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 April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--FY 2001 YOUNG INVESTIGATOR PROGRAM
SOL 00-012
DUE 110100
POC Donald Polk ONR 363, (703) 696-4111
DESC: &#65279;The Office of Naval Research announces the FY 2001
Young Investigator Program (YIP), in which U.S. citizens,
nationals, and permanent residents holding tenure track or
permanent positions at U.S. institutions of higher education,
who received Ph.D. (or equivalent) degrees on or after 01
December 1995, are invited to submit research proposals in
support of naval research interests. At least 24 grant awards
of $100,000.00 per year for three years (with the possibility
of greater support to purchase equipment and/or through matching
funds) are anticipated. Selection criteria are: 1. past
performance, demonstrated by the significance and impact of
previous research, publications, professional activities,
awards and other recognition, etc.; 2. a creative research
proposal, demonstrating the potential for making progress in
an important, naval-relevant scientific area; and 3. a
long-term commitment by the institution of higher education
to the applicant and the research. The ONR Young Investigator
Program is not a "research initiation" opportunity with standards
that are less demanding than ONR's regular research grant
program. ONR's Young Investigator awards are intended to confer
honor upon awardees beyond the research funding being provided.
Details regarding proposal preparation are provided in the
FY 2001 YIP announcement. This announcement can be accessed
through the ONR website at http://www.onr.navy.mil/ (see "Education/URI
Programs"). A description of the Department of the Navy's current
priority research areas is available by selecting "Science
and Technology"on the ONR website. Applications for the FY
2001 competition must be received by one of the ONR points-of-contact
listed on the announcement by 4:00PM Eastern time on Wednesday,
1 November 2000.*****
CITE: (W-102 SN443479)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: A--NHEXAS ARIZONA ANALYSIS AND DATABASE
SOL U2G319
DUE 042600
POC Antonio Leathers, Contract Specialist, (919)541-2312 or McDonald
Morrison, Contracting Officer, (919)541-4464
DESC: The U.S. Environmental Protection Agency intends to negotiate
a sole source contract with University of Arizona, Sponsored
Project Services, 888 N. Euclid #510, P.O. Box 3308, Tucson,
AZ 85722-3308 to analyze archived hair samples for mercury
and develop related journal article, and provide databases
resulting from the Arizona Border Study in the specified format.
This is a follow-on project of the National Human Exposure
Assessment Survey (NHEXAS) pilot studies in Arizona established
through a competitive cooperative agreements by the U.S. EPA's
Office of Research and Development (ORD). As the sole possessor
of the complete data set from the analysis of the environmental
and biological samples under the Arizona Border Study the University
of Arizona is believed by EPA to be the only source capable
of providing the required support. The circumstance permitting
Other than Full and Open Competition Justification is FAR 6.301-2,
"Only one responsible source and no other supplies or services
will satisfy agency requirements". The period of performance
is expected to be from date of award through 09/30/2001. All
interested parties who believe they can provide the required
services should fully explain their capabilities and qualifications
in writing within 15 days from the date of this announcement.
The intent of this synopsis is to determine if any source(s)
exist and, therefore, no RFP is available. Consequently, any
response(s) failing to provide the aforementioned data but
instead choosing to merely submit a routine letter requesting
a copy of the RFP will be ignored. Submit your response to
the U.S. Environmental Protection Agency, Contract Management
Division, MD-33, Attn: Antonio L. Leathers, Research Triangle
Park, NC 27711. No Telephonic or faxed requests will be honored.

EMAILADD: leathers.antonio@epa.gov
EMAILDESC:
CITE: (W-102 SN443483)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department Of Energy, Idaho Operations Office, 850
Energy Drive - MS1221, Idaho Falls, ID 83401-1563
SUBJECT: A--ENHANCED GEOTHERMAL SYSTEMS PROJECT DEVELOPMENT
SOL DE-PS07-00ID13913
DUE 052400
POC Elizabeth Dahl, (208) 526-7214
DESC: The U.S. Department of Energy, Idaho Operations Office,
is seeking applications for projects to verify the electrical
power generating potential of enhanced geothermal systems (EGS).
Concept definition studies will comprise Phase One of this
solicitation. Up to ten financial assistance awards, valued
at a maximum of $200,000 each, will be made for Phase One.
The period of performance for Phase One is anticipated to be
four months. Upon evaluation of the results from Phase One,
the DOE will select the most promising projects for field validation.
Validation will comprise Phase Two of the solicitation. The
solicitation is available in full text via the Internet at
the following address: http://www.id.doe.gov/doeid/psd/proc-div.html.

LINKURL: http://www.id.doe.gov/doeid/psd/proc-div.html
LINKDESC:
Services Division Homepage
EMAILADD: dahlee@id.doe.gov
EMAILDESC:
CITE: (W-102 SN443529)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 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--CORRELATION SERVICES FOR A NATIONALLY COORDINATED
PROGRAM OF
SOL DTFH61-00-R-00036
DUE 052600
POC Marvin Beard, Contract Specialist, Phone (202)366-0016, Fax
(202)366-3705, Email marvin.beard@fhwa.dot.gov - Valentine
Serafini, Contracting Officer, Phone (202) 366-4231, Fax (202)
366-3705, Email
DESC: The DOT, Federal Highway Administration (FHWA) intends
to negotiate on a SOLE-SOURCE contract based on unique capability
with the National Academy of Sciences (NAS), 2101 Constitution
Avenue, NW, Washington, DC 20418. The goals and objectives
of this contract are to provide services to assist the FHWA
in the establishment of an orderly connection among the various
highway R&T programs and to accomplish the following: Support
a national and international highway Research & Technology
(R&T) program. Encourage and promote the establishment of research
activities with all highway agencies. Assist in the operation
and maintenance of the Transportation Research Information
Services (TRIS) Disseminate highway research results and promote
implementation and technology transfer. Conduct a research
and technology coordination and communications program. Conduct
special studies, reviews, and conferences in response to demands
of the international, national, regional, and local transportation
community to address issues of significant priority and immediate
need. See note 22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTFH61-00-R-00036&LocID=30
LINKDESC:
notice
EMAILADD: marvin.beard@fhwa.dot.gov
EMAILDESC:
CITE: (D-102 SN443566)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: A--PHASE I MARS SAMPLE CURATION FACILITY
SOL 9-BH3-29-0-06P
DUE 053100
POC Carrie L. Ash, Contracting Officer, Phone (281) 483-4151,
Fax (281) 483-2991, Email carrie.l.ash1@jsc.nasa.gov - Carrie
L. Ash, Contracting Officer, Phone (281) 483-4151, Fax (281)
483-2991, Email carrie.l.ash1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Offer (RFO) for a
phase 1 design of a robotic handling workstation. The design
effort includes concept refinement, tool prototype and testing,
systems integration, and preliminary design of the complete
system. NASA/JSC intends to purchase the item from Oceaneering
Space Systems under authority of 10 U.S.C. 2304(c)(1) and is
supported by a Justification for Other than Full and Open Competition
per FAR 6.302-1. This contractor is the only responsible source.
The Government does not intend to acquire a commercial item
using FAR Part 12. See Note 26. See note 22. An Ombudsman has
been appointed. See Internet Note "B". All qualified responsible
sources may submit an offer which shall be considered by the
agency. Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BH3-29-0-06P
LINKDESC:
EMAILADD: carrie.l.ash1@jsc.nasa.gov
EMAILDESC:
CITE: (D-102 SN443731)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK, Bldg 167, Area
B, 2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--PREDICTIVE FAILURES & ADVANCED DIAGNOSTICS FOR LEGACY
AIRCRAFT
SOL PRDA-00-02-HE
DUE 052600
POC Rhonda Knowles, Contract Negotiator, Phone (937) 656-9032,
Fax (937) 255-6277, Email rhonda.knowles@ws.wpafb.af.mil -
James Box, Contracting Officer, Phone (937) 255-6274, Fax (937)
255-6277, Email
DESC: Air Force Research Laboratory, (AFRL/MLKH) solicits research
proposals for the Predictive Failures & Advanced Diagnostics
for Legacy Aircraft Program. The purpose of this effort is
to research and develop technologies that enhance the logistics
community's ability to predict and diagnose failures to aircraft
systems. This program will provide specialized technical research
to develop, demonstrate, and evaluate technology to enhance
aircraft diagnostics and to investigate and develop technology
to predict aircraft component failures. The objective of this
program is to reduce aircraft downtime by enhancing the capability
of maintainers to identify the causes of system failures through
better diagnostics, and, where possible, identify imminent
system failures (failure prognostics) so that repairs can be
made before an actual failure occurs. Interested offerors may
view and/or download the full PRDA 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=P&ProjID=PRDA-00-02-HE&LocID=904
LINKDESC:
notice
EMAILADD: rhonda.knowles@ws.wpafb.af.mil
EMAILDESC:
CITE: (D-102 SN443732)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--SYSTEM STUDIES OF NASA AEROPROPULSION AND AIRFRAME
TECHNOLOGIES
SOL 3-148189
DUE 062700
POC Michelle A. Mader, Contract Specialist, Phone (216) 433-2765,
Fax (216) 433-2480, Email Michelle.A.Mader@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Offer (RFO) for System
Studies of NASA Aerospace Propulsion and Aiframe Technologies
to guide technology investment decisions. This proposed study
effort includes support for the Intercenter Systems Analysis
Team. The Contractor will perform the required studies and
analyses using the Contractor's existing "robust" design simulation
system, incorporating fast probabilistic integration techniques
and NASA's simulation computer codes: NEPP or NPSSv1, NCP,
WATE, FLOPS, ANOPP, HSR Noise Prediction (including Jet Noise
8) or equivalent, and ALCAA. Also, using its design simulation
system, the Contractor will perform the following activities:
Technology Benefits Assessment, Metrics Assessments including
probability of success, Sensitivities Analyses including Response
Surfaces, Technology Trade Studies and optimization, Propulsion
cycle and flowpath conceptual design, Aircraft Sizing, Mission
and Acoustic analyses, and Cost Estimation and Market Scenarios.
The Contractor will be required to accommodate Secure Data
Requirements (e.g. sensitive). This solicitation is expected
to result in an Indefinite Delivery Indefinite Quantity (IDIQ)
contract under which fixed-price task orders would be issued.
Each NASA Research Center would be able to issue task orders,
however, task collaberation between Research Centers is anticipated.
The maximum contract value is estimated at $9,000,000.00, with
the minimum contract value being $100,000.00. There is a potential
for multiple awards, however, in such a case the total maximum
value of all awarded contracts will not exceed $9,000,000.00.
The period of performance for this effort will be 5 years.
The Government intends to acquire a commercial item using FAR
Part 12. The SIC Code and Size Standard are 8731 and 1000 employees,
respectively. The DPAS Rating for this procurement is DO-A1.
The provisions and clauses in the RFO and model contract are
those in effect through FAC 97-15. All qualified responsible
sources may submit an offer which shall be considered by the
agency. The anticipated release date of the RFO is on or about
May 10, 2000 with an anticipated offer due date of on or about
June 27, 2000. An ombudsman has been appointed -- See Internet
Note "B". The solicitation and any documents related to this
procurement will be available over the Internet. These documents
will be in Microsoft Office Suite (Word 6.0, Excel 5.0, PowerPoint
4.0) format and will reside on a World Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
Internet site, or URL, for the NASA/GRC Business Opportunities
home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=22
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#3-148189
LINKDESC:
EMAILADD: Michelle.A.Mader@grc.nasa.gov
EMAILDESC:
CITE: (D-102 SN443831)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: A--DEPARTMENT OF DEFENSE NEUROFIBROMATOSIS RESEARCH
PROGRAM FISCAL YEAR 2000 PROGRAM ANNOUNCEMENT
SOL CBD-NFRP-0411
DUE 090600
POC Craig D. Lebo, Contracting Officer, 301-619-2036
DESC: The Fiscal Year (FY) 2000 Defense Appropriations Act provides
funds to continue the Department of Defense Neurofibromatosis
Research Program (NFRP) administered by the U.S. Army Medical
Research and Materiel Command (USAMRMC) through the Congressionally
Directed Medical Research Programs (CDMRP). Approximately $12.4
million will be available to fund neurofibromatosis research.
The central theme of the NFRP is to support peer-reviewed
innovative research working toward the understanding, diagnosis,
and treatment of neurofibromatosis, as well as enhancing the
quality of life for persons with the disease. The USAMRMC is
challenging the scientific community to design innovative research
that will foster new directions for, address neglected issues
in, and bring new investigators into the field of neurofibromatosis
research. The programmatic strategy for the FY 00 NFRP
is to fund proposals in four research award mechanisms: Idea,
New Investigator, Investigator-Initiated Research, and Clinical
Trial Awards. Detailed descriptions of each award mechanism,
evaluation criteria, and proposal submission requirements can
be found in the FY 00 NFRP Program Announcement. This document
may be downloaded from the CDMRP web site at http://cdmrp.army.mil/?/announce/.
The intent of both Idea and New Investigator Awards is to
stimulate and reward creative research efforts that may be
viewed as speculative but have the potential for high payoff.
The CDMRP is particularly interested in preparing new scientists
for careers in neurofibromatosis research and presenting an
opportunity to move established investigators into the neurofibromatosis
field. The intent of the Investigator-Initiated Research Award
is to sponsor basic research relevant to neurofibromatosis.
Postdoctoral Traineeships also may be nested within Investigator-Initiated
Research Awards. The intent of the Clinical Trial Award is
to sponsor clinical pharmacologic or gene therapy studies that
look at safety (Phase 1) or investigate the efficacies of current
applications (Phase 2) or any novel therapeutic approach for
neurofibromatosis type 1 or type 2. The receipt deadline
for proposals in all award categories described in the FY 00
NFRP announcement is 6 September 2000 at 4:00 p.m. Eastern
Time. For more information about the NFRP and other CDMRP-sponsored
programs and events, please visit the CDMRP web site at http://cdmrp.army.mil/.

CITE: (W-102 SN443500)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: AgencyforHealthcare Research and Quality, Diviision of
Contracts Management, Executive Office Center, Suite 601, 2101
East Jefferson Street, Rockville, MD 20852
SUBJECT: A--BIOTERRORISM INITIATIVE
SOL AHRQ-00-0009
POC Sharon Williams, (301) 594-7192
DESC: The Agency for Healthcare Research and Quality (AHRQ) is
seeking potential sources from qualified small business firms
under Standard Industrial Classification (SIC) Code 8733 ($5.0
million) that have the capability 1) to describe and evaluate
approaches to preparedness for bioterrorism that are based
upon information systems and 2) to determine the best ways
to train clinicians to manage rare events, specifically including
the possible consequences of bioterrorism, in order to fulfill
the legislative mandate of AHRQ. The threat of bioterrorist
attacks has stimulated broadly-based planning by the Department
of Health and Human Services (DHHS). DHHS plans involve various
elements of the public health and medical care systems in preparing
for and responding to weapons of mass destruction. If an episode
of bioterrorism were to occur, health professionals on the
front line would see patients presenting in many varied and
dispersed clinical settings, including emergency rooms, physicians'
offices, and walk-in clinics. Health-care providers represent
an essential component of a comprehensive response, but without
proper training and tools they might become unwitting obstacles
to rapid identification of a response to the release of a bioterrorist
weapon. An initially localized dispersal of a transmissible
biological agent might be followed by scattering of those exposed
among multiple geographical sites, so that each patient sought
care from a different provider, none of whom might appreciate
the significance of the initial nonspecific clinical findings.
All involved might thus fail to recognize the epidemic. For
health professionals in the front lines of emergency departments
and primary care settings, the difficulty of accurately diagnosing
a patient's illness and the lack of a direct connection to
the public health infrastructure might prevent their recognizing
the implications of their clinical observations and taking
appropriate action. Information systems that enhance the clinician's
ability to diagnose infectious diseases caused by biological
weapons, to inform public health authorities, and to treat
the individual patient are essential. Because most medical
care in the United States is provided in the private sector,
the nation's capacity to detect and respond to a bioterrorist
attack or to any other major health crisis will depend heavily
upon the service capacity, clinical preparedness, information
technology (IT), and communication capabilities of emergency
departments, managed care and integrated delivery systems,
and private physicians' offices. Administrative and patient
encounter data currently collected by such entities can provide
a baseline fo research and illuminate decision-making on appropriate
policies and programs. In FY 2000, AHRQ will develop an initiative
that complements current federal efforts to respond to bioterrorism
and that includes at least three components: 1) AHRQ will sponsor
a research initiative with federal and private collaborators
to develop and evaluate information systems to detect sentinel
events and provide rapid information to clinicians regarding
appropriate management. A specific focus of interest will be
the development and evaluation (through simulations) of artificial
intelligence technology for early detection of the release
of a bioterrorist weapon. Research that addresses the role
of human factors in early detection and that evaluates the
extent to which such detection can be integrated with other
sentinel event detection efforts (e.g., medical errors) will
also be solicited. The highest priority will be given to collaborative
efforts among academic health centers, emergency departments,
local, and federal agencies. 2) AHRQ will support developing
a broad research agenda to identify important areas related
to the role of clinicians, emergency departments, hospitals,
and private practices; to evaluate the current data capacity
and needs of hospitals, clinical practices and emergency departments;
convenes regional and national groups of clinicians, hospitals,
and emergency departments to assess current and future research
agendas, specifically focusing upon primary care practice networks,
and to consult with national experts in bioterrorism and clinical
practice; and 3) AHRQ will assess and improve the capacity
of integrated delivery systems and managed care organizations
to detect and respond to bioterrorist attacks. Using task orders
with the Agency's new Integrated Delivery System Research Network
(currently being solicited)and working closely with the Centers
for Disease Control and Prevention (CDCP) and the Office of
Emergency Preparedness (OEP), AHRQ will study the feasibility
of using managed care data to monitor sentinel events such
as patients presenting with symptoms suggestive of exposure
to bioterrorist agents and to identify specific IT requirements
that should be met to enhance early detection and response.
The bioterrorism initiative at AHRQ is managed by the Center
for Primary Care Research in collaboration with the Center
for Outcomes and Effectiveness Research. The primary objective
of this bioterrorism task order contract is to secure targeted
research of the highest quality from experienced investigators
of established competence to determine reliable answers to
six research questions: 1) What is the current capacity of
surveillance and detection systems to mine data for rare events?;
2) What is the experience with surveillance and detection systems
in other industries?; 3) What is the current state of the art
of on-line decision-support systems?; 4) What can be learned
from other industries about decision-support systems?; 5) What
is the best way to train clinicians to deal with rare events?;
and 6) Are there innovative approaches to training clinicians
for rare events like bioterrorist attacks? Following are
examples of topics which may result in a task order. These
are provided as examples only and are not necessarily indicative
of actual topics which may be used in the award of task orders
under this proposed contract. 1) Assessing what can be learned
about internet-based decision-support systems in other fields
in order to illuminate the development of decision-support
systems for clinical care in general and bioterrorism response
in particular; 2) Delineating a model prototype for preparing
a state to respond to a bioterrorist threat or attack; 3) Developing
and evaluating clinical surveillance and detection systems
to detect rare events, with particular emphasis on the adaptation
of existing clinical systems to detect possible bioterrorism;
4) Evaluating existing systems of surveillance and decision
support (e.g., poison-control centers, CDC botulism surveillance,
ProMed, and military systems) to support detection and management
of unusual clinical events; 5) Supporting development of decision-support
systems that could be used to aid clinicians at the point of
care with special emphasis on the requirements of the system
for reconfiguration to deal with bioterrorism; 6) Determining
the utility, effectiveness, and cost-effectiveness of training
simulations, including review of the experience in other industries;
7) Reviewing and evaluating the effectiveness of current programs
of training and education about bioterrorism; and 8) Identifying
the best approaches to reaching front-line clinicians with
appropriate training about bioterrorism. Performance of
these task orders will require not only technical expertise
in clinical medicine, public health, medical microbiology,
and educational psychology, but also knowledge of the fundamental
techniques of health services research, including cost-effectiveness
analysis, IT, meta-analysis, outcomes research, quality measurement
and improvement, and technology assessment. The task orders
for this initiative are not of a routine nature, but require
innovation and sophistication in design, documentation, and
execution to approach a threat in which the risk of catastrophic
morbidity and mortality is very high; the ability to predict
the etiology, timing, and location of the event is by no means
assured; and the fund of accumulated practical experience available
is minimal. For these reasons, ivestigators will need to be
able to draw upon a very broad range of sources of information
to make inferences about what practices can be recommended
for transfer to the clinical setting. The offeror must have
permanent staff with demonstrated experience in the areas set
out above. That is, qualified offerors will have a project
director and subordinate personnel who among them have at least
5 years of experience in each of the following disciplines;
1) primary care and/or emergency medicine; 2) public health;
3) medical education; 4) IT; and 5) cost-effectiveness analysis.
In addition, organizations must demonstrate prior experience
collaborating with academic medical or public health institutions.
The project director must also have experience exhibiting 1)
excellent overall skills in project management that include
substantive and technical areas, teamwork, budget management,
cost control, flexibility, and the ability to produce deliverables
on time, within budget, and with exceptionally high technical
quality; 2) excellent verbal communication skills with the
project officer and in meetings and presentations; and 3) excellent
written English. The qualified offeror should demonstrate
an appropriate organizational structure and management systems,
including the management of the personnel assigned to each
task and the labor hours proposed, the plan for ensuring the
availability of adequate staff, the plan for reporting the
required technical and cost information to the Government,
the system for maintaining efficient use of resources, the
plan for responding to special requests on short notice, and
planned methods for assuring the successful completion of all
tasks within the time and budget allocated. Potential offerors
must also show sufficient staff with the skills and experience
to be fully operational within 30 days of the start of a contract.
Potential offerors will be evaluated as well on the degree
to which they demonstrate an understanding of the requirements
and objectives of this initiative and the problems that are
likely to be encountered. There will be periodic interaction
between agency research staff and the offeror's staff, so suitable
logistical plans to facilitate communications and meetings
must be addressed. Potential offerors must demonstrate that
they have suitable, high quality and cost-efficient computers
and other facilities and equipment available for the performance
of all requirements of this acquisition. This is not a formal
solicitation. Concerns that respond to this notice must furnish
concise responses directed specifically to the requirements
mentioned above. Sources possessing experience and demonstrated
capability to accomplish the above are to supply pertinent
information in sufficient detail to demonstrate the ability
to perform the required services. In particular, information
about the number of staff currently employed by the firm who
are available and are qualified to meet AHRQ's requirements
should be provided on all personnel. Information furnished
must include background informaton, resumes, and proof of employment
of qualified staff; a description of general and specific facilities;
a description of corporate experience with similar projects
(including title, sponsoring agency, contract number, and project
officer name and telephone number); a list of publications
and reports from those projects; and other available information
needed for AHRQ staff to perform a proper evaluation. Interested
small businesses may submit these tailored capability statments
in an original and four (4) copies to the attention of the
Contracting Officer at the address above no later than 3:00
p.m. local prevailing time on April 26, 2000.
CITE: (W-102 SN443649)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: National Institute of Child Health and Human Development,
Contracts Management Branch, 6100 Bldg., Suite 7A07, 6100-
Executive Blvd MSC 7510, Bethesda, MD 20892-7510
SUBJECT: A--SAFETY AND IMMUNOGENICITY STUDIES OF VI-REPA CONJUGATE
VACCINE FOR TYPHOID FEVER IN INFANTS
SOL NIH-NICHD-2000-08
POC Mya Nwe Hlaing, Contracting Officer (301) 435-6958
DESC: The National Institute of Child Health and Human Development
(NICHD), NIH has a need to evaluate the safety, immunogenicity
and compatibility with Diptheria, tetanus toxoids and pertussis
vaccine of Vi-rEPA conjugate vaccine for typhoid fever in infants
as part of the routine infant immunization. The NICHD plans
to award a contract to Pasteur Institute, Ho Chi Minh City,
Vietnam, using other than full and open competition. Pasteur
Institute was awarded a contract NO1-HD-5-3227 on June 2, 1995
which was a phase 2 study for the evaluation of immunogenicity
and safety of Vi-rEPA conjugate vaccine for typhoid fever.
The sequential studies of Vi conjugate vaccine in adults, 5
to 14 year olds and 2 to 4 year-olds were performed in 1997
and 1998. However, the evaluation of immunogenicity and safety
in infants were not completed as yet, though the work statement
was included in the phase 2 study. Accordingly, NICHD has a
need to evaluate the safety, immunogenicity and comparability
of Vi-rEPA, injected concurrently with DTP in infants using
the Expanded Program on Immunization schedule. The planned
study is a continuation of the first two studies of safety
and immunogenicity in older children and adults, and a phase
3 clinical efficacy trial in 2-4 years old children. The study
in infants is an obligatory step to incorporate Vi-rEPA vaccine
into the infant immunization program. The Vietnamese investigators
have conducted all phases of vaccine evaluations and they have
the necessary expertise and infrastructure to conduct this
study. The planned study will be conducted in the same site
where the phase 3 efficacy trial is on-going. The health staff
in the proposed study communes are familiar with the procedures
of vaccine evaluation. In addition, the community has been
well sensitized to vaccine studies. Vaccine study has been
well accepted by the people and local community leaders in
the planned study areas. The purpose of this synopsis is to
determine whether there are other sources with the above capabilities
to perform the work describe above. Capability statements should
be submitted within 45 days of the publication of this synopsis
to Mrs. Mya N. Hlaing, Contracting Officer, CMB, NICHD, NIH,
6100 Executive Blvd., Suite 7A-07, MSC 7510, Bethesda, MD 20892-7510,
telephone (301) 435-6958, FAX (301) 402-3676. See Note number
22)
LINKURL: www.nih.gov
LINKDESC:
EMAILADD: nichdcmb@mail.nih.gov
EMAILDESC:
CITE: (W-102 SN443850)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: B--READING EXCELLENCWE ACT AND SCHOOL IMPLEMENTATION
AND IMPACT STUDY
SOL ED-00-R-0033
DUE 053100
POC Pamela J. Weaver, Contract Specialist, 202/260-0183, Dorothy
B. Moody, Contracting Officer, 202/708-8236
DESC: B- Pending the availability of funds, the US Department
of Education intends to solicit proposals to conduct a five-year
study of the quality of school-level implementation of the
Reading Excellence Act. The study will assess the quality of
school and classroom-level implementation of REA; examine how
REA programs are structured and how they operate; determine
whether schools that participate in REA are improving the quality
of reading instruction; and assess whether student outcomes
are improving in REA schools. Data collection will be conducted
over 3 school years through surveys and classroom observations.
In addition, the study will administer an independent assessment
to students over 4 school years Request solicitation ED-00-R-0033.
Anticipated issue date is April 26, 2000, and the closing date
is May 31, 2000. Request for copies may be made by telephone,
mail, telegram, or in person. All requests shall reference
ED-00-R-0033 and the title of the RFP. Telephone requests may
only be placed at 202/708-6498. Mail or telegram requests shall
be sent to the above given address. The Solicitation will be
posted on the web once it is issued. You can locate it at http://ocfo.ed.gov/Coninfo/currrfp.htm.
All responsible sources may submit a proposal, which will be
considered.*****
CITE: (W-102 SN443491)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: B--EA-6B VEHICLE ENHANCEMENT PROGRAM RECONFIGURATION
SOL N00019-00-P1-LJ047
POC Contact: Peg Maguire, 301/757-7063/Contracting Officer, James
Gerber,301/757-7062
DESC: The Naval Air Systems Command intends to issue a level
of effort for engineering services to support demodification
and reconfiguration of the unique Vehicle Enhancement Program
EA-6B aircraft to a Block 89A ICAP II EA-6B configuration.
The period of performance will be nine months from date of
award. This effort will be procured on a sole-source basis
from Northrop Grumman Corporation, South Oyster Bay Road, Bethpage,
NY 11714. Northrop Grumman is the sole designer and manufacturer
of the EA-6B aircraft and possesses the required documentation
and unique expertise required to suppport the Government's
objective in reconfiguring the aircraft. This synopsis is for
informational purposes only. See Note 22. NAVAIR Synopsis No.
20035-00.
EMAILADD: MaguireME@navair.navy.mil
EMAILDESC:
CITE: (W-102 SN443546)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: B--READING EXCELLENCE ACT SCHOOL IMPLEMENTATION AND
IMPACT STUDY
SOL ED-00-R-0033
DUE 053100
POC Pamela J. Weaver, Contract Specialist, 202/260-0183, Dorothy
B. Moody, Contracting Officer, 202/708-8236
DESC: B- Pending the availability of funds, the US Department
of Education intends to solicit proposals to conduct a five-year
study of the quality of school-level implementation of the
Reading Excellence Act. The study will assess the quality of
school and classroom-level implementation of REA; examine how
REA programs are structured and how they operate; determine
whether schools that participate in REA are improving the quality
of reading instruction; and assess whether student outcomes
are improving in REA schools. Data collection will be conducted
over 3 school years through surveys and classroom observations.
In addition, the study will administer an independent assessment
to students over 4 school years Request solicitation ED-00-R-0033.
Anticipated issue date is April 26, 2000, and the closing date
is May 31, 2000. Request for copies may be made by telephone,
mail, telegram, or in person. All requests shall reference
ED-00-R-0033 and the title of the RFP. Telephone requests may
only be placed at 202/708-6498. Mail or telegram requests shall
be sent to the above given address. The Solicitation will be
posted on the web once it is issued. You can locate it at http://ocfo.ed.gov/Coninfo/currrfp.htm.
All responsible sources may submit a proposal, which will be
considered.*****
CITE: (W-102 SN443668)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 1011 East Tudor Road, Anchorage, AK 99503-6199
SUBJECT: B--GROUND AND AERIAL SURVEYS OF EIDERS AND SUBSEQENT
HABITIAT MAPPING AT REMOTE ALASKA SITES.
SOL 701810R003
DUE 060200
POC Gary Goldberg, Contracting Officer USFWS, (907)786-3408,
PLEASE Fax Your Request for the paper solicitation to (907)786-3923
or e-mail your request to Gary_Goldberg@fws.gov
DESC: Numbered Note 1 Applies (total small business set aside).
The U.S. Fish & Wildlife Service (Service)will issue a Request
for Proposals (RFP # 701810R003) for offerors to submit proposals
detailing how they will accomplish ground and aerial surveys
of spectacled and Steller's Eiders at remote, non-road accessible,
U.S. Air Force Long Range Radar Sites in Alaska. The contractor
is also responsible for creating Habitat Maps, writing technical
reports, and creating relevant audio-visual slides for presentations.
The resultant contractor will be responsible for conducting
the surveys for an intial period starting in Fiscal Year 2000
and ending in Fiscal Year 2001. The Government may exercise
an option period which would extend this performance period
through Fiscal Year 2002. Evaluation of the contractor's proposal
will include technical approach, past performance, and price.
This will be a firm-fixed price contract. This RFP is NOT available
on-line. This synopsis does NOT present you with all of the
information you need in order to submit an offer. Please submit
your request for a solicitation to the Contracting Officer
via fax (907) 786-3923 or via e-mail to Gary_Goldberg@fws.gov
The resultant contract will be a performance based service
contract. It is anticipated that the RFP's will not be available
for mailing out until at least May 2, 2000.
EMAILADD: Gary_Goldberg@fws.gov
EMAILDESC:
CITE: (W-102 SN443722)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: B--SPECIAL STUDIES AND ANALYSIS - NOT R&D
SOL N00600-00-Q-2014
DUE 041800
POC For any further inquiries contact Ms. Sherry Carner on 202-433-0770
DESC: The Fleet and Industrial Supply Center (FISC) Norfolk Detachment
Washington, intends to negotiate a sole source firm fixed price
contract with History Associates, Inc., 5 Choke Cherry Road,
Suite 280, Rockville, Maryland 20850-4004 for an analysis of
the organization and functions of the Naval Historical Center
(NHC), Washington Navy Yard, Washington, D.C. This assessment
shall include a review of the current physical infrastructure
and organizational staffing of the NHC and a review of Department
of the Navy policies and resources that are germane to the
collection and use of historical data and activities. No solicitation
will be issued. This will be awarded as a sole source procurement
under FAR 6.302-1. All responsible sources may submit an offer,
however, only offers meeting the Navy's requirements will be
considered for award. All offers must be received in this office
no later than 2:00 p.m. (EST) on 18 April 2000.
LINKURL: www.neco.navy.mil
LINKDESC:
EMAILADD: sherry_carner@fmso.navy.mil
EMAILDESC:
CITE: (W-102 SN443767)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDA, Food Safety and Inspection Service, AAS, 5601 Sunnyside
Avenue, Mail Drop 5230, Beltsville, MD 20705-5230
SUBJECT: B--SPECIAL STUDIES AND ANALYSIS-NOT R&D--EGG PRODUCT
CHECK SAMPLES
SOL FSIS-13-W-00
DUE 050500
POC Janet Elm 301-504-3993
DESC: The U.S. Department of Agriculture, Food Safety and Inspection
Service (FSIS) requires a Contractor to prepare pasteurized
spray-dried and liquid whole egg product quality assurance
samples (check samples) that are uninoculated or inoculated
with Salmonella and/or non-salmonellae. The period of performance
for this contract will be from date of award through September
30, 2000, with four one-year option periods. This procurement
is a total small business set-aside. The Standard Industrial
Classification Code (SIC) code is 5144 or 2836. The small business
standard for SIC Code 5144 is 100 employees and SIC Code 2836
is 500 employees. Copies of the solicitation will be made available
on the USDA, FSIS website at the following address: www.fsis.usda.gov/OM/rfp.htm
on April 7, 2000. When copies are obtained from the website,
it will be the responsibility of the interested party to notify
the Contracting Office in order to obtain amendments if and
when they are issued. Hard copies of the solicitation documents
shall be in writing and may be faxed to Janet Elm at 301-504-4276.
No telephone requests shall be honored.
EMAILADD: janet.elm@usda.gov
EMAILDESC:
CITE: (W-102 SN443836)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park,
NC 27711
SUBJECT: B--MEASUREMENT, ANALYTICAL, AND TECHNICAL SUPPORT FOR
INDOOR ENVIRONMENTAL ISSUES
SOL PR-NC-99-13605
POC Karen Cox, Contract Specialist, 919-541-3114; Kathleen Moore,
Contracting Officer, 919-541-3114
DESC: SMALL BUSINESSES: NOTE REQUIREMENT FOR CAPABILITIES STATEMENT.
This requirement was previously advertised as a small business
set aside action. It is uncertain at this time if there are
an adequate number of small businesses to continue to set
this procurement aside. This notice will be amended to indicate
whether this action will continue to be small business set
aside or if it will be processed under full and open competition.
The Environmental Protection Agency is performing a "market
search" for small business contractors to provide technical
support for the Office of Radiation and Indoor Air (ORIA).
Technical and analytical contractor support is required for
(a) development and evaluation of technical protocols for
assessing exposures and health impacts, diagnoses and mitigation
of indoor air quality problems; (b) risk assessment and the
development/evaluation of risk management approaches; (c)
development of indoor air pollution source characterization
and emissions data and options for source control; (d) development
and analysis of biological data, information, and methodologies;
(e) development of data on building performance and indoor
air quality parameters; (f) conduct and analysis of building
studies; (g) analysis of ventilation performance, standards,
and guidelines; (h) development of technical and non-technical
information and guidance on building design, construction,
operation, and maintenance; (i) development of technology
transfer materials; and (j) publication and presentation support.
A detailed Statement of Work of this requirement can be found
on the EPA website at http://www.epa.gov/oam/rtp_cmd/. Any
offeror interested in this requirement must demonstrate the
firm's ability to successfully perform the requirement of
the Statement of Work. The firms' response should focus on
such factors as general experience in indoor air quality,
specifically addressing demonstrated experience in (1) health
issues associated with poor indoor air quality, including
collecting and analyzing health data, assessing exposure risk,
and developing and implementing risk management plans; (2)
developing technical guidance which assesses the effectiveness,
feasibility, and cost of methods for measurement and reduction
of exposure to indoor air pollutants; (3) experience using
appropriate statistical methodologies in data analysis of
volatile organic compounds and biocontaminants, their sources
and health effects (include examples of published studies).
The applicable SIC Code is 8748 with a size standard of $5
million in average annual receipts over the preceding three
years. ALL INTERESTED SMALL BUSINESSES SHOULD FURNISH STATEMENTS
REFERENCING THEIR CAPABILITIES WITHIN FIFTEEN (15) DAYS OF
THIS NOTICE. Please identify size status in your response.
It is anticipated that a cost plus fixed fee/level-of-effort/work
assignment type contract will result from the award of this
solicitation. The Government anticipates award of a total
level- of-effort of 90,000 direct labor hours consisting of
a base requirement of 10,000 and four twelve-month options
of 10,000 labor hours each. In addition, the contract allows
for options to increase the quantity of hours for the base
and four options periods by 8,000 labor hours in each period.
It is anticipated that this solicitation will be issued on
or around 6/9/00 and that proposals will be due 30 days after
issuance. All responsible sources may submit a proposal which
will be considered by the Agency.
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
this solicitation.
EMAILADD: cox.karen@epa.gov
EMAILDESC:
e-mail.
CITE: (W-102 SN443847)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: C--INDEFINITE DELIVERY-TYPE AE SERVICES FOR UP TO 4
MULTI-DISCIPLINE CONTRACTS FOR THE BALTIMORE DISTRICT
SOL DACA31-00-R-0041
DUE 051600
POC Susan Sonenthal 410-962-7646
DESC: DACA31-00-R-0041 Contract Information: A maximum of four
Indefinite Delivery Contracts will be awarded to support the
Baltimore District. The contracts will be for a 12-month period
and will have options to extend the contract for two additional
periods of 12 months each. The total contact amount will not
exceed $3,000,000 and $1,000,000 per period. Individual task
orders will not exceed the $1,000,000 amount for a period.
The firm must be capable of responding to and working on multiple
task orders concurrently. Task orders will be assigned based
on the A-E's workload, geographic area, specialized experience,
customer satisfaction, and project requirements. The concentration
of work will be for the Baltimore District. A minimum of two
contracts to a maximum of four contracts will be issued. Contracts
may be issued up to nine months after selection approval and
will be issued based on the order of ranking of the firms by
the selection board. The number of contracts that will be issued
will be dependent on the amount of work that will be required.Project
Information: The work may consist of preparation of reports,
studies, design criteria, designs, and other general A-E services
for multi-disciplined alterations, renovations, maintenance
and repair, tenant fit-up and operations, and new construction
projects for military and other government agencies. The work
may also consist of design of schools and other educational
facilities.Selection Criteria: The selection criteria listed
below is in descending order of importance: A. The firm must
demonstrate specialized and technical competence in: (1) Design
of new and rehabilitation of existing facilities; (2) Preparation
of project programming documents such as DD Forms 1391 or planning
and feasibility studies; (3) Asbestos and lead paint surveys
and testing services; (4) Design in metric units; (5) Coordination,
submissions and presentations to the State Historic Preservation
Office, National Capital Planning Commission, and the Commission
of Fine Arts. Note that only two of the selected firms will
be required to have the required experience with the National
Capital Planning Commission and the Commission of Fine Arts;
(6) Obtaining of all necessary permits; and (7) Topographic
surveys, soil surveys, and subsurface exploration including
associated testing. The following information (up to B. below)
does not have to be discussed in the SF 255. The firm selected
shall provide the final design products in the CADD format
used by the customer. The design will not be required to be
prepared using a specific CADD system but the A-E will be required
to provide any digitizing or translation services necessary
to deliver the final products in accordance with Baltimore
District requirements. The firm may be required to provide
construction phase and other services which may include preparation
of operation and maintenance manuals, shop drawing review,
and commissioning/start-up/fit-up design support. B. The key
disciplines that are required are: Registered and licensed
personnel for the following disciplines: Architect, civil engineer,
electrical engineer, structural engineer, mechanical engineer,
fire protection engineer, geotechnical engineer, land surveyor,
and industrial hygienist. In lieu of a registered fire protection
engineer, a registered architect or a registered engineer whose
principle duties are fire projection engineering and who is
a full member in good standing of the Society of Fire Protection
Engineers will be accepted. Other key disciplines shall be
presented: interior designer, plumbing engineer, cost estimator,
and landscape architect. The evaluation will consider education,
training, overall and relevant experience and longevity with
the firm. The availability of an adequate number of personnel
in the key disciplines shall be presented to insure that the
firm can meet the potential of working on multiple task orders.
C. Work Management: A proposed management plan shall be presented
which shall include an organization chart and briefly address
management approach, team organization, quality control procedures,
cost control, coordination of in-house disciplines and consultants,
and prior experience of the prime firm and any significant
consultants on similar projects. The SF 255 shall clearly indicate
the staffing of the office indicated to do the work.. SUBCONTRACTING
PLAN REQUIREMENTS: If the selected firm is a large business
concern, a subcontracting plan with the final fee proposal
will be required, consistent with Section 806 (b) of PL 100-180,
95-507, and 99-661. A minimum of 65% of the total planned subcontracting
dollars shall be placed with small business concerns. At least
15% of total planned subcontracting dollars shall be placed
with small disadvantaged businesses, to include Historically
Black College and University or Minority Institutions, 1.5%
to HUB Zone small business firms, and 8% with women-owned small
businesses. NAB encourages WOSB and SDB participation as prime
contractors. The plan is not required with this submittal.
SUBMISSION REQUIREMENTS: See Note 24 for general submission
requirements. Note 24 is written in detail in any Monday issue
of the CBD. Interested firms must submit an SF255 for the prime.
SF 254s must be submitted for the prime and for each consultant.
These forms shall be submitted to the above address not later
than 4:00PM on 16 May 2000. The SF 255 and SF 254 shall clearly
indicate the staffing of the office indicated to do the work.
Only one copy of a submission (SF 255/SF254) is required at
this time. Short listed firms may be requested to submit up
to two additional copies of their proposal. The Baltimore District
does not retain SF 254's on file. In block 9 of the SF 255,
the prime shall provide contract award dates for all projects
listed in that section. One Preselection Board and one Selection
Board will be conducted from this solicitation. Telephone interviews
with be conducted with the short listed firms. 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. A paper
copy may be obtained from the DOD Electronic Commerce Information
Center at 1-800-334-3414 or Contact CCR web site at http://www.ccr2000.com.
Mailing address to send proposals: US Army Corps of Engineers,
10 South Howard St., Room 7000, Baltimore, MD 21201, ATTN:
Susan Sonenthal. Mrs. Sonenthal can be reached at 410-962-7646
and via Internet susan.j.sonenthal@nab02.usace.army.mil. Solicitation
packages are not provided. This is not a request for proposal
Personal visits for discussing this announcement will not be
scheduled.
EMAILADD: susan.j.sonenthal@nab02.usace.army.mil
EMAILDESC:
CITE: (W-102 SN443477)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department Of The Navy, Naval Facilities Engineering
Command, Commander, Atlantic Division, Contracts Office, Code
02211, 1510 Gilbert Street, Norfolk, Virginia 23511-2699
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ELECTRICAL AND MECHANICAL
SERVICES INVOLVING ENERGY AND WATER AUDITS, UTILITY PLANTS,
UTILITY DISTRIBUTION SYSTEMS AND BUILDINGS SYSTEMS AT DEPARTMENT
OF DEFENSE SHORE FACILITIES
SOL N62470-00-R-3306
DUE 051700
POC Bayla L. Mack, 757-322-8271 - Mr. Mark R. Sanderson, Contract
Specialist, 757-322-4164
DESC: Architect-Engineer or Engineering Services are required
to conduct energy and water conservation audits of buildings;
and to conduct analyses, verification, condition assessments,
inspection, testing, and evaluation of utility plants, utility
distribution systems. The services are required for Department
of Defense shore facilities which receive support services
from the Atlantic Division, Naval Facilities Engineering Command
including, but not limited to: the East Coast of the United
States; Puerto Rico; Guantanamo Bay, Cuba; Iceland; the United
Kingdom; Spain; Italy; Greece; and Bahrain. Services shall
include, but are not limited to: developing various Energy
Conservation Investment Projects (ECIP); evaluating, analyzing,
inspecting and testing electrical and mechanical utility systems,
utility plants, desalination plants, potable water softening
plants, and building systems; evaluating water and wastewater
plants with regard to energy efficiencies; developing Life
Cycle Cost analyses; determining distribution system efficiencies;
investigating existing equipment condition and capacity; preparing
reports with corrective recommendations; performing boiler,
turbine and ancillary plant equipment performance and efficiency
testing in accordance with applicable A.S.M.E. standards; conducting
stack emission testing; calculating plant heat balances; analyzing
steam plant control systems; determining overall plant efficiencies;
performing metallurgical testing of boiler components and plant
auxiliaries; analyzing and testing boiler feedwater, steam
condensate and related equipment to verify compliance with
Navy steam requirements; performing detailed plant life extension
studies; performing distribution systems condition inspections;
performing field flow tests to determine effectiveness of heating
and cooling distribution systems; calculating distribution
system equivalent lengths; analyzing mechanical plant control
systems; evaluating code and safety compliance; performing
load studies; updating, verifying and digitizing utilities
system drawings and maps; developing system and plant equipment
inventory lists; estimating plant and distribution system replacement
cost; calculating electrical distribution systems load flow
and voltage drop; determining protective device settings; and
preparing reports detailing findings with recommended corrective
action. The A&E will be required to prepare and present briefings
of their engineering analysis. The format of the briefings
may be, but is not limited, to oral presentations, Power Point
presentations, "Glossy" Executive Summary presentations, VHS
video presentations, and computer based multimedia presentations.
Work may be required on multiple contract task orders in multiple
geographic areas. The A&E must demonstrate his and each key
consultant's qualifications with respect to the published evaluation
factors for all services. Evaluation factors (1) through (5)
are of equal importance; factors (6), (7) and (8) are of lesser
importance and will be used as "tie-breakers" among technically
equal firms. Specific evaluation factors include: (1) Specialized
Experience - Firms will be evaluated in terms of: (a) their
past experience in performing/providing the types of services
listed above; and (b) knowledge of local codes, laws, permits
and construction materials and practices of the contract area;
(2) Professional qualifications and technical competence in
the type of work required: Firms will be evaluated in terms
of the staff's: (a) active professional registration; (b) experience
(with present and other firms) and roles of staff members specifically
on projects addressed in evaluation factor number one; and
(c) the proposed team's management approach to successfully
completing tasks under this contract including their demonstrated
work experience with key consultants on similar projects and
their experience with working in a professional, consultative
teaming relationship with their customers; (3) Ability to perform
the work to schedules - Firms will be evaluated in terms of
their demonstrated ability to perform five or more tasks simultaneously
at different geographic sites and successfully meet contract
schedules; (4) Past performance - Firms will be evaluated in
terms of one or more of the following (with emphasis on projects
addressed in factor number one): (a) the process for cost control
and the key person responsible; and (b) performance ratings/letters
of recommendations received; (5) Quality Control Program -
Firms will be evaluated on the acceptability of their internal
quality control program used to ensure technical accuracy and
discipline coordination of study reports, plans and specifications
- list key personnel responsible; (6) Firm location (provided
that application of this criterion leaves an appropriate number
of qualified firms, given the nature and size of the contract);
(7) Volume of Work - Firms will be evaluated in terms of work
previously awarded to the firm by DOD with the objective of
affecting an equitable distribution of DOD A&E contracts among
qualified A&E firms, including small and small disadvantaged
business firms and firms that have not had prior DOD contracts;
and (8) Small Business and Small Disadvantaged Business Subcontracting
Plan - Firms will be evaluated on the extent to which they
identify and commit to small business (SB), to small disadvantaged
business (SDB), woman-owned small business (WOSB), historically
black college and university or minority institution in performance
of the contract, and HUBZone small businesses, whether as joint
venture, teaming arrangement, or subcontractor. The following
are the published Naval Facilities Engineering Command goals
for small business subcontracting support: Small Business (SB)
- 65%; Small Disadvantaged Business (SDB) - 12%; Women-owned
Small Business (WOSB) - 5%; HUBZone small businesses 1.5%.
Large Business Firms shall submit their Navy-wide SF 295 (Standard
Form 295, Summary Subcontract Report) with their Standard Form
255. The slated firms will be required to provide a preliminary
subcontracting plan (support for small business subcontracting)
as part of the interview. The contract requires that the selected
firm have an on-line access to E-mail via the internet for
routine exchange of correspondence. Firms are required to prepare
the cost estimate utilizing the NAVFAC "SUCCESS" system in
work breakdown structure (WBS), the specifications in the SPECSINTACT
system format, and all drawings shall be submitted in an AutoCAD
compatible format. The duration of the contract will be for
one (1) year from the date of an initial contract award. The
proposed contract includes four (4) one (1) year Government
options for the same basic professional skills. The total A&E
fee that may be paid under this contract will not exceed $5,000,000;
however, the yearly maximum may total up to $1,500,000. No
other general notification to firms for other similar projects
performed under this contract will be made. Type of contract:
Firm Fixed Price Indefinite Quantity Contract. Estimated start
date is July 2000.--Architect-Engineer firms which meet the
requirements described in this announcement are invited to
submit completed Standard Forms (SF) 254 (unless already on
file) and 255, U. S. Government Architect-Engineer Qualifications,
to the office shown above. In Block 10 of the SF 255, discuss
why the firm is especially qualified based upon synopsized
evaluation factors; and provide evidence that your firm is
permitted by law to practice the professions of architecture
or engineering, i.e., State registration number. For selection
evaluation factor (1), provide the following information for
only the staff proposed for this work using these column headings:
"NAME", "RELATED PROJECTS WORKED ON", "YEAR", "FIRM", and "TECHNICAL
ROLE". Use Block 10 of the SF 255 to provide any additional
information desired and continue Block 10 narrative discussion
on plain bond paper. All information must be included within
the SF 255. Provide a synopsis of the scope of work, point
of contact and telephone number for each project listed in
SF 255 Block 8. Firms having a current SF 254 on file with
this office and those responding by 4:00 p.m. EST, 17 May 2000
will be considered. Late responses will be handled in accordance
with FAR 52.215-10. Neither hand carried proposals nor facsimile
responses will be accepted. Firms responding to this advertisement
are requested to submit only one copy of qualification statements.
The qualification statements should clearly indicate the office
location where the work will be performed and the qualifications
of the individuals anticipated to work on the contract and
their geographical location.--This proposed contract is being
solicited on an unrestricted basis, therefore, replies to this
notice are requested from all business concerns.--The small
business size standard classification is SIC 8711 ($4,000,000).--This
is not a request for proposals. Inquiries concerning this project
should mention location and contract number. See Note 24.
EMAILADD: mackbl@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-102 SN443490)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: C1 (14) F210 OIC of Navfac Contracts, NETC, Bldg 1, Simonpietri
Drive, Newport, RI 02841-1712
SUBJECT: C--ARCHITECT-ENGINEER SERVICES TO PROVIDE EXTERIOR ELECTRICAL
UTILITY ENGINEERING SERVICES AT THE NAVAL COMPLEX, NEWPORT,
RI
SOL N62472-00-R-6902
DUE 051000
POC Karen Sampson (401) 841-2543 ext 103
DESC: This acquisition is set-aside for SMALL BUSINESS. SIC code
is 8711 and the size standard is $4.0 million. Architectural
and Engineering Services are required for the preparation of
plans, specifications, cost estimates, surveys and/ or reports
for multiple projects at the Naval Complex, Newport, RI. Each
project will feature requirements in Electrical Utility Engineering
Services the bulk of which will be exterior and Electrical
in nature, such as replacement or repair of the exterior electrical
duct system, repair/ replacement of existing high voltage switches
or transformers and various substation projects. Projects may
include a small amount of associated non-electrical work. The
following post-construction award services (PCAS) may be required:
reviewing of shop drawings and material submittals, preparations
of "as-built" drawings, and consultation and on-site visits
during construction. The firm selected for this contract must
be familiar with preparation of specifications and cost estimates
utilizing Naval Facilities Engineering Command (NAVFAC) SPECSINTACT
program and CSI format. All projects may include asbestos,
hazardous materials and/ or hazardous waste. Services will
be required within one year of the date of the contract award
of the basic contract. There will be an Option to extend the
contract for one additional year. The Government reserves the
right to exercise or not to exercise this Option. The guaranteed
minimum for the basic contract is the first delivery order
issued. The Guaranteed minimum for the option year is the first
delivery order issued under the option year. Subject to necessary
changes, the total A/E fee that may be paid under this contract
will not exceed $500,000 for the total of the base year plus
the option year. It is anticipated that the Base year and Option
year will not exceed $250,000 EACH, however the $250,000 annual
limit may be exceeded provided that $500,000 is not exceeded
over the 2 year period. A/E firms responding to the announcement
will be evaluated on the above requirements based on the following
criteria in relative order of importance: Selection Evaluation
Criteria (a) Specialized experience and capabilities in all
phases of exterior utility engineering with a special emphasis
on work with existing facilities which are in service, (b)
Professional qualifications of staff to be assigned with special
emphasis on field personnel to be utilized, (c) Capacity to
perform the work in the required time, (d) Performance on
contracts with Government agencies and private industry in
terms of cost control, quality of work, and compliance with
performance schedules, (e) Location of firms in the general
geographical area of the projects, provided there is an appropriate
number of qualified firms therein for consideration, (f) Demonstrated
success in prescribing the use of recovered materials and achieving
waste reduction and energy efficiency in facility design,
(g) Volume of work previously awarded to the firm by the Department
of Defense (DoD), (h) Performance Evaluations on recently
completed DoD contracts. Engineering firms which meet requirements
described in this announcement are invited to submit a completed
Standard form 254 Architect-Engineer and Related Service Questionnaire
and a Standard form 255 Architect-Engineer and Related Service
Questionnaire for the specific project (N62472-00-R-6902) to
ROICC, NAVFAC Contracts, Naval Station, Building 1, Simonpietri
Dr, Newport, RI 02841-1712. Firms responding to this announcement
by 10 May 2000 will be considered. THIS IS NOT A REQUEST FOR
PROPOSAL. Per the Debt Collection Improvement Act of 1996,
the Defense Federal Acquisition Regulation Supplement (DFARS)
has been amended to require all contractors to register in
the Department of Defense (DOD) Central Contractor Registration
(CCR) Database. Be advised for solicitations issued after May
31, 1998, failure to register in the CCR makes an offeror ineligible
for award of DOD contracts. Information regarding this registration
may be obtained by accessing the website at www.ccr2000.com
or by referring to DFARS Subpart 204.73. Offerors should submit
verification of their firm's registration in the CCR Database
with their submittal.
EMAILADD: Sampsonkl@exchange.efdnorth.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-102 SN443505)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, Public Buildings Service
(PBS), Chesapeake Realty Services District (3PC), The Wanamaker
Building, 100 Penn Square East, Philadelphia, PA, 19107-3396
SUBJECT: C--C--COST ESTIMATING, VALUE ENGINEERING SERVICES AND
RELATED COST/ESTIMATING ANALYSES FOR PROJECTS THROUGH THE GSA
MID-ATLANTIC REGION.
SOL GS-03P-00-DXD-0015
DUE 051900
POC Theresa Weikel, Contracting Officer, Phone (215) 656-6142,
Fax (215) 656-5839, Email theresa.weikel@gsa.gov
DESC: C--Supplemental term contract for Project Cost Management:
resources planning, cost estimating, cost budget and cost control.
In addition work may include but is not limited to: Value Engineering,
Life Cycle Costing, Bid Analysis, Change Order Estimating &
Analysis, Project Scheduling and Advisory Services for projects
in Mid-Atlantic Region which includes the following: the Commonwealth
of Pennsylvania, the Commonwealth of Virginia (excluding the
counties of Arlington, Fairfax, Loudon and Prince William and
the city of Alexandria), states of Maryland (excluding the
counties of Montgomery and Prince Georges), Delaware, West
Virginia, New Jersey (excluding the counties of Passaic, Bergen,
Morris, Union, Essex, Hudson, Middlesex and Monmouth). As defined
by the Project Management Institute (PMI), Project cost management
consists of resources planning, cost estimating, cost budget
and cost control. Cost estimates at various levels of complexity
will be required depending on the size of the project for both
federally owned and leased properties. Estimating for remediation
of hazardous materials is also required (asbestos, lead, PCB,
etc.). These projects cover new construction, as well as, Repair
& Alteration work of all trades, general construction and Architectural
and Engineering systems. The work may also involve reviewing
the cost estimates prepared by others. GSA DOCUMENT SUBMISSION
REQUIREMENTS (For Information Only) GSA CAD Deliverables Policy
will be incorporated as requirements of the awarded contract.
Detailed CAD Deliverable Policy may be accesses on the Internet
at http://www.pbs3.gsa.gov. (Select "Vendor Information" and
choose the link to the CAD Policy.) All files shall be submitted
on one of the following media: 3 12" high density floppy disks:
shall be formatted to be read by MS-DOS and Windows 95 and
compressed using PKWare, WinZip, or Windows 95 Backup. No submission
shall exceed ten disks. Iomega 100 megabyte ZIP drives: shall
be formatted to be read by MSDOS and Windows 95. CD-ROM: shall
be created using the ISO 9660 file system and using a block
size of 2048 bytes (2K). CD-ROM's may not be compressed. All
drawings shall be readable by AutoCAD Release 14.01 for Windows
95, and shall be .DWG files. Word Processor documents shall
be Microsoft Word 6 or Microsoft Word 7 (also known as Microsoft
Word 95) files. Macros may be included with these documents
provided they are not write-protected and their function is
explained next to the code. Spreadsheet documents shall be
Microsoft Excel 5 or Microsoft Excel 7 (also known as Microsoft
Excel 95) files. Graphics may be submitted .JPG or .GIF file
format only. Project Management documents shall be Microsoft
Project 4.0 or Microsoft Project 4.1 (also known as Microsoft
Project for Windows 95) files. Project files shall be saved
with a baseline. All A-E participants are reminded that the
selection/evaluation of the prime A-E and team shall be based
on the compatibility of their systems with each other. GSA
will not accept any other format. GOVERNMENT OWNERSHIP OF ALL
MATERIALS (Where Applicable) All CAD, AutoCAD drawings and
related files, photographs, drawings, renderings, blueprints,
specifications and/or other materials generated for use by
the contractor on the project, whether in machine readable
form or not, shall belong at all times to the Government and
will be delivered to GSA at the times specified and within
the schedules contained in the Contract or at the termination
of the Contract, whichever occurs first. Respondents must demonstrate
capability and a planned approach to perform services in existing
production offices located within the Mid-Atlantic Region at
the time of evaluation of offerors. CATEGORIES OF EVALUATION
CRITERIA TO BE APPLIED IN THE SELECTION PROCESS IN THE DESCENDING
ORDER OF IMPORTANCE ARE AS FOLLOWS: 1. PAST PERFORMANCE & EXPERIENCE
with related or similar projects. The firm will provide a separate
detailed narrative of not more than ten relevant projects as
noted in SF 255, Item #8. List projects which demonstrate firm's
experience with projects of similar scope as that described
above. 2. PERSONNEL QUALIFICATIONS: Team members will be evaluated
on the basis of their education and professional certification
and experience. Demonstrated ability to perform cost estimating
work of similar scope for Repair and Alteration work in occupied
buildings and new construction. Firms musts have on staff Project
Management Institute (PMI) Certified Project Managers with
experience in project cost management or a PMI Certified Project
Cost Manager with experience in project cost management. Firms
must have certified professional estimators on staff, from
either American Association of Cost Engineers (AACE) or American
Society of Professional Estimators (ASPE). Estimating of projects
in metric units (System International) and English system is
required and in accordance with GSA Forms 3596 & 3597 (Revised,
June, 1992). The firm must have previous experience in professional
cost estimating, with Repair and Alteration work in occupied
facilities and must be able to provide services on call throughout
the Mid-Atlantic Region. 3. ORGANIZATION AND MANAGEMENT: Capability
of team organization and ability to show demonstrated estimate
accuracy in ranges well within final construction cost. Critical
factors include types and numbers of personnel in desired disciplines,
experience of team members including length of service with
the firm. 4. PREVIOUS EXPERIENCE AND FAMILIARITY with federal
government design standards and procedures. 5. DEMONSTRATED
CAPABILITY AND FAMILIARITY with the metric system and ability
to estimate from design documents using the same. Consideration
will be limited to firms who are capable of providing services
in existing active production offices in the Mid-Atlantic Region.
Joint ventures are permitted, however both firms of the joint
venture must have an active production office in the Mid-Atlantic
Region at the time of submission of offers. Both firms of the
joint venture must be primarily engaged in the business of
Project Cost Management and cost estimating. The estimated
early contract start date is 8/2000. [Base Year plus four (4)
one year options]. The contract will include hourly rates at
applicable levels for anticipated disciplines for use in negotiating
fixed price work orders. Extra credit supplemental points will
be given to women-owned and small disadvantages business concerns.
The Government shall award a work order based on the negotiated
hourly rates only. The maximum amount to be expended under
the contract shall not exceed $300,000.00 per year. The guaranteed
minimum amount of the contract is negotiable. Firms located
within the Mid-Atlantic Region and having the capabilities
to perform the services described herein are invited to respond
by submitting two (2) completed copies of Standard Forms 254
and 255 11/92 edition along with a letter of interest (identifying
this announcement by number) to the following office no later
than May 19, 2000, at 4:30 PM: GSA, Mid-Atlantic Region, Chesapeake
Realty Services District, Tidewater Services Group (3PCT),
The Wanamaker Building, Room 614, 100 Penn Square East, Philadelphia,
PA 19107-3396 ATTN: Mrs. Theresa Weikel. Please reference the
solicitation number on the outer envelope. SPECIAL ATTENTION
SHOULD BE GIVEN TO THE FOLLOWING AREAS OF THE SF 255: ITEM
7: List only the team members including staff professionals
who will actually perform the tasks under this contract, (no
more than 15). ITEM 8: List no more than 10 projects and include
only relevant projects of similar scope to those to be performed
under this contract. ITEM 8B: Give a synopsis of the scope
of work for each project. ITEM 9C: Give a point of contact
and telephone number for each project. ITEM 10: In narrative
form, outline your firm's approach to Total Project Cost Management
and cost estimating, review/analysis techniques, quality control
programs and project management. Include additional information
regarding the firm's qualifications to perform similar work.
The last entry under Item 10 must read: "I hereby certify that
the firm listed under Item 3 is located within the Mid-Atlantic
Region as stated in the CBD announcement for this contract."
This solicitation is being issued on an unrestricted basis
in accordance with the Small Business Competitiveness Demonstration
Program. SIC Code 8711. This is not a request for proposal.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-03P-00-DXD-0015&LocID=55
LINKDESC:
notice
EMAILADD: theresa.weikel@gsa.gov
EMAILDESC:
CITE: (D-102 SN443517)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of Agriculture, Agricultural Research
Service, FD, 5601 Sunnyside Avenue, Mail Stop 5124, Beltsville,
Maryland 20705-5100
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ARCHITECT-ENGINEERING
SERVICES FOR THE STATES OF ILLINOIS, INDIANA, IOWA MICHIGAN,
MINNESOTA, MISSOURI, OHIO AND WISCONSIN.
SOL 9147-3K15-00
DUE 051600
POC Alan F. Connell, Contracting Officer, 301-504-1172
DESC: 17.-Amendment No. 01 - This amendment clarifies the due
date of SF 254's and SF 255's. The due date is May 16, 2000.
See page 2 of 2 of this notice: Location is within a 175-mile
radius of Peoria, Illinois. All other information remains the
same. Pre-Solicitation Notice. C-- An indefinite quantity
contract for architectural/engineering services for repair/maintenance,
alteration, and new construction projects, in the states of
Illinois, Indiana, Iowa, Michigan, Minnesota, Missouri, Ohio,
and Wisconsin, which comprise the Midwest Area. The firm to
be selected shall be located within a 175-mile radius of Peoria,
Illinois. The firm will be required to provide professional
services in the disciplines of architecture, structural, civil,
mechanical, and electrical engineering for pre-design, design
and post-design construction management services for its research
laboratory facilities (including biological safety laboratories
and greenhouses). The contract term will be for a period of
one year beginning from the date of award with option s to
renew for up to four additional one year periods. The contract
services will include, but not be limited to, energy related
studies; environmental assessments and impact statements; surveys;
investigative reports; concept studies; geotechnical investigations;
radon testing; asbestos abatement; life cycle cost specifications;
detailed cost estimates; bid evaluations; shop drawing review
services; value engineering; development/preparation of the
Statement of Work for Requests for Proposals of design/build
type projects; and other related tasks. The Government agrees
to obtain, under the contract, a minimum of $5,000 worth of
professional services per year. The maximum dollar value of
services to be obtained under the contract shall not exceed
$2,000,000 per year. Evaluation of firms will be made on the
following criteria, each element being of equal importance:
A) Professional qualifications necessary for satisfactory performance
of required services; B) Specialized experience and technical
competence in the type of work required; C) Staffing and equipment
to accomplish the work in the required time; D) Past performance
on contracts with Government agencies and private industry
in terms of cost control, quality of work, and compliance with
performance schedule and present workload; and E) Located within
a 175-mile radius of Peoria, Illinois. Project subject to small
business competitive demonstration program. Any SF-254 and
SF-255 Forms received after the exact time set for receipt
will be handled in accordance with FAR Regulations. Firms meeting
the requirements are invited to submit SF-254's and SF-255's
under Solicitation No. 9147-3K15-00 to the U.S. Department
of Agriculture, Agricultural Research Service, Facilities Division,
Facilities Contracts Branch, Mail Stop 5124, 5601 Sunnyside
Avenue, Beltsville, Maryland 20705-5100, by 3:00 p.m. on May
16, 2000. This is not a request for proposal.
CITE: (W-102 SN443534)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, Public Buildings Service
(PBS), Chesapeake Realty Services District (3PC), The Wanamaker
Building, 100 Penn Square East, Philadelphia, PA, 19107-3396
SUBJECT: C--C--FULL ARCHITECTURAL/ENGINEERING DESIGN SERVICES
FOR SUPPLEMENTAL TERM CONTRACT FOR U.S. COURTS AND U.S. MARSHAL
SERVICE FACILITIES PROJECTS.
SOL GS-03P-00-DXD-0016
DUE 051800
POC Theresa Weikel, Contracting Officer, Phone (215) 656-6142,
Fax (215) 656-5839, Email theresa.weikel@gsa.gov
DESC: C--Full Architectural-Engineering design services for Supplemental
term contract for U.S. Courts and U.S. Marshal Facilities projects
throughout the Commonwealths of Pennsylvania and Virginia and
the states of Maryland, Delaware, West Virginia and the Southern
counties of New Jersey from Trenton south. Projects will involve
Repair & Alterations, Renovations and modernization of federal
facilities and required Architectural, Mechanical, Electrical,
Fire protection, Security and Interior design with sensitivity
towards historic buildings. GSA will consider only prime firms
capable of providing at least 50% overall design services in-house
from an existing office in the Commonwealths of Virginia and
Pennsylvania, the states of Maryland, Delaware, West Virginia
and the 13 Southern counties of New Jersey (from Trenton south),
and the District of Columbia. Additionally, major consultants
(MEP, structural, fire protection) must have existing offices
within the geographical area defined for the prime contractor.
GSA is committed to excellence in design. Projects under this
contract are for repair and alteration work in federal facilities
and generally will be for projects up to $5 million in construction
costs. Most projects will also involve occupied buildings,
many of which are historically significant. The scope of architectural
and engineering services under this proposed contract include,
but are not limited to the following: programming; pre-design;
the preparation of feasibility studies; site investigation;
complete design services (space planning, interior design,
architectural, mechanical, electrical, structural, fire protection,
vertical transportation, security, and code compliance); procurement
support; post-construction-award services; and other related
supplemental services if so requested by the Government. Hazardous
materials such as incidental asbestos and lead may be encountered
in some existing facilities. The A-E's Industrial Hygienist
will be required to identify and quantify the types and locations
of hazardous materials that will be abated during construction.
Furthermore, knowledge of airborne pathogen concerns is required.
Certain projects may be designed and constructed in metric,
System International (SI) units in accordance with Public Law
100-576, the Omnibus Trade & Competitiveness Act of 1988, the
Metric Conversion Act, and Executive Order 12770. A/E firms
should be prepared to demonstrate proficiency in metric design.
GSA CAD Deliverables Policy will be incorporated as requirements
of the awarded contract. Detailed CAD Deliverable Policy may
be accessed on the Internet at http://www.pbs3.gsa.gov. (Select
Vendor Information and choose the link to the CAD Policy.)
All drawings shall be prepared in AutoCAD Release 14.01 or
most recent version for Windows 95, and shall be .DWG files.
Word Processor documents shall be Microsoft Word 6 or Microsoft
Word 7 (also known as Microsoft Word 95) files. Macros may
be included with these documents provided they are not write-protected
and their function is explained next to the code. Spreadsheet
documents shall be Microsoft Excel 5 or Microsoft Excel 7 (also
known as Microsoft Excel 95) files. Graphics may be submitted
.JPG or .GIF file format only. Project Management documents
shall be Microsoft Project 4.0 or Microsoft Project 4.1 (also
known as Microsoft Project for Windows 95) files. Project files
shall be saved with a baseline. Contractor agrees that all
CAD, AutoCAD drawings and related files, photographs, drawings,
renderings, blueprints, specifications and/or other materials
generated for use by contractor on the project, whether in
machine readable form or not, shall belong at all times to
the General Services Administration (GSA) and/or government
and will be delivered to GSA at the times specified and within
the schedules contained in the Agreement or at the termination
of the Agreement, whichever occurs first. All U.S. Courthouse
documents/files will be annotated as "Limited Official Use"
and must be handled in such a manner. The qualifications-based
evaluation criteria to be applied in the selection process
in the order of importance are as follows: 1) Professional
Qualification and Design Ability: Teams will be evaluated on
the basis of individual members' education, professional certification
or licensure, and experience. There should be demonstrated
familiarity with Repair and Alteration projects of similar
size and scope in occupied buildings. Critical factors for
the team include prior experience, types and numbers of personnel
in desired disciplines, experience of team members including
length of service with the firm. The team shall include professional
licensed individuals in all disciplines, including Fire Protection.
Provide information on consultants such as: work in historic
building, energy conservation, fire protection, hazardous material
abatement, elevators, cost management, etc. 2) Relevance of
Past Projects and Experience: The firm will provide, on the
SF 255 item #8, a detailed narrative of up to 10 relevant projects.
List projects that demonstrate firm's experience with projects
of similar size and scope. 3) Organization and Management:
Capability of team organization and ability to control budgets,
project scheduling, and quality assurance. Ability to handle
projects with multiple end-users and complex requirements.
Extent of A/E'S previous experience with proposed consultants
and demonstrated ability to manage effectively the prime-consultant
relationship. 4) Demonstrated ability to work with Government
entities, design standards, and procedures (nonmilitary): Previous
working experience with U.S Courts and U.S. Marshal and GSA
is preferred. Extra credit points will be given for involvement
of minority-owned and women-owned firms. The estimated early
contract start date is September, 2000 [Base Year plus four
(4) one-year options]. The contract work shall be performed
with the issuance of work orders. The contract will include
hourly rates for anticipated disciplines at various levels
for use in negotiating fixed price work orders. It is the Government's
intent to incorporate the Look-Up Tables into the contract
as mandatory payment provision. However, the Government reserves
the right to award a contract based on the negotiated hourly
rates only. The estimated maximum amount to be expended under
the contract shall not exceed $750,000 in fees per year. The
total value of work orders placed against the contract for
any year may be exceeded by the contracting officer by up to
50% of the cumulative fee of $750,000.00 per year or $1,125,000.00.
Firms meeting the geographical limitation and having the capability
to perform the services described herein are invited to respond
by submitting two (2) completed Standard Forms 254 and 255
11/92 edition along with a letter of interest (identifying
this announcement by solicitation number) to the following
office no later than May 18, 2000, at 4:30 p.m.: GSA, Mid-Atlantic
Region, Chesapeake Realty Services District, Tidewater Services
Group (3PCT), The Wanamaker Building, Room 614, 100 Penn Square
East, Philadelphia, PA 19107-3396 ATTN: Mrs. Theresa Weikel.
Please reference the solicitation number on the outer envelope.
Special attention should be given to the following areas on
the SF 255: Item 7 - list only the team members including staff
professionals who will actually perform the major tasks under
this contract. Item 8 - list up to 10 projects, "not 10 projects
for each firm or consultants". Indicate which firms participated
in each of the projects. Include only relevant projects of
similar size and scope to those to be performed under this
contract. Item 8b - give a synopsis of the scope of work for
each project, stating clearly what tasks were performed by
the prime firm. Item 9c - give a point of contact and telephone
number for each project. Item 10 - in a narrative form, outline
firm's approach to design, design reviews, quality control
and project management. Include any additional information
regarding the firm's qualifications to perform work similar
in scope and size to this project. The last entry under item
10 must read: "I hereby certify that the firm listed under
item 1 meets the geographical limitations stated in the CBD
announcement for this contract. This solicitation is being
issued on an unrestricted basis in accordance with the Small
Business Competitiveness Demonstration Program. SIC Codes 8711/8712.
This is not a request for proposal.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-03P-00-DXD-0016&LocID=55
LINKDESC:
notice
EMAILADD: theresa.weikel@gsa.gov
EMAILDESC:
CITE: (D-102 SN443556)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: C--NGST SIMULATED SPACE ENVIRONMENT TESTING OF POLYMER
FILMS
SOL 5417-72292-929
DUE 050800
POC Maria D. Hutcheson, Contract Specialist for Simplified Acquisitions,
Phone (301) 286-3723, Fax (301) 286-1720, Email maria.d.hutcheson.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
for NGST SIMULATED SPACE ENVIRONMENT TESTING OF POLYMER FILMS.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/GSFC intends to purchase the items from
Boeing Space and Defense Systems. This requirement is a continuation
of the initial evaluation of thin film candidates for NGST
which was conducted by Boeing. Since the environmental simulations
are dependent on the facility used to perform the simulation,
it is necessary to use the same facility for comparing results
from multiple simulations. Therefore, it is necessary to perform
this task with Boeing to compare results from this test with
those from the previous exposure funded through Langley Research
Center. 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 April 24, 2000. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See Internet Note "B". Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#5417-72292-929
LINKDESC:
EMAILADD: maria.d.hutcheson.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-102 SN443619)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES - RIGHT OF WAY
SURVEYING AND MAP PREPARATION.
SOL RFP 00-13
DUE 052500
POC Robin L. Claymore, Contract Specialist, (605) 226-7567, Ronda
M. Longbrake, Senior Contracting Officer, (605) 226-7567.
DESC: Indefinite quantity type contract to provide pipeline right-of-way
surveying including mobilization, location of the required
horizontal control points, completion of pre-construction legal
surveying, preparation of plat maps, and completion of post
construction field monumentation at various locations within
the Minot Office of Environmental Health and Engineering. This
district encompasses various communities and rural homesites
on the following reservations: Standing Rock, Fort Berthold,
Fort Totten, Turtle Mountain and the Trenton Indian Health
Service Area. The surveying and drafting is to be performed
by a qualified surveying firm with in-house state of the art
surveying equipment and in-house registered professional engineers
and land surveyors. The selection of the A&E firm will be based
on evaluation of the following criteria: Qualifications of
professional staff including professional engineers currently
registered or capable of obtaining registration prior to award
in the states of North Dakota and South Dakota. Specialized
experience and technical and competence of the firm in the
type of work required. Capability of the firm to accomplish
the work in the required time. Location of the firm in the
general geographical area of the projects knowledge of the
locality of the project. Past performance on contracts with
Government agencies and private industry in terms of quality
work and compliance with performance schedules. Those firms
that meet the requirements described in this announcement and
wish to be considered are required to submit SF-254's adn SF-255's.
This acquisition is totally set-aside for award up to Indian
owned firms in accordance with 25 U.S.C. 47 the Buy Indian
Act. Duration of the contract will be for one (1) year after
notice of award, with four (4) year option periods. Responses
to this synopsis must be received in this office no later than
3:00 P.M. (CST) on May 25, 2000 to be considered for selection.*****

CITE: (W-102 SN443753)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USDA - Natural Resources Conservation Service, 200 N
High St, Rm 522, Columbus, OH 43215
SUBJECT: C--CONCRETE CONSULTATION
SOL NRCS-02-OH-00
DUE 042600
POC Barbara S. Clayton
DESC: Work consists of evaluating the existing reinforced concrete
spillway (poured in place)in the floodwater retarding dam #8
located in the Upper Hocking Watershed, Greenfield Township,
south Half of Section 31, Fairfield County, Ohio. A comprehensive
report is required, including but not limited to the following
items - condition, photographs, sketches, maintenance, repair,
rehabilitation, service life prediction, and cost estimates.
The report must address the service life of 50 years from
the year 2000. Inspectors must be trained structural engineers
and technicians whose understanding of the mechanics of structures
enables then to distinguish cosmetic problems from structural
defects. *See Numbered Note 24
LINKURL: barbara.clayton@oh.nrcs.usda.gov
LINKDESC:
EMAILADD: barbara.clayton@oh.nrcs.usda.gov
EMAILDESC:
CITE: (W-102 SN443771)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Princeton University, Plasma Physics Laboratory, P.O.
Box CN-17, James Forrestal Campus, Princeton, NJ 08543
SUBJECT: C--ARCHITECT-ENGINEERING CONSTRUCTION MANAGEMENT SERVICES,
BASIC ORDERING AGREEMENT(S) FOR MISCELLANEOUS CIVIL/STRUCTURAL,
MECHANICAL, AND ELECTRICAL FACILITY IMPROVEMENT PROJECTS
SOL N/A
DUE 050500
POC Larry L. Sutton, Senior Subcontract Administrator, 609-243-2441,
FAX 609-243-2021, e-mail lsutton@pppl.gov
DESC: Princeton University Plasma Physics Laboratory (PPPL) is
seeking qualified firms located within a radius of 50 miles,
to enter into a Basic Ordering Agreement (BOA) to provide Architect-Engineering
(A-E) and construction management services for various facility
improvement projects at PPPL. These projects range in size
from $25,000 to $1,000,000. A-E services to be provided include
surveys/studies, conceptual design, and Title I, II, and III
work. Anticipated projects may include, but are not limited
to: (A) Mechanical Engineering including HVAC, refrigeration,
heating, pipe design, plumbing, fire protection, utilities,
controls, energy conservation; (B) Electrical Engineering including
power distribution below 600 volts, lighting, utilities, controls,
energy conservation; (C) Civil Engineering including structural
and concrete design, foundations, surveying, site preparation
and related utility services. Firms that meet the requirements
described are invited to submit a letter of interest and a
completed Standard Form 254 within ten calendar days of the
publication of this ad. Submission of office brochures or other
documents is encouraged only to the extent that these documents
graphically substantiate the work specifically described on
the Standard Form 254. Selection of firms for negotiation shall
be through an order of preference based on demonstrated competence
and qualifications necessary for the satisfactory performance
of the type of professional services required, that include:
(1) Professional capabilities; (2) specialized experience and
technical competence, as required; (3) capacity to perform
the work (including any specialized services) according to
established schedules and costs; (4) responsive to PPPL requirements
and specifications; (5) past performance on contracts with
respect to cost control, quality of work, and compliance with
schedules; (6) geographical location in relation to the PPPL
facility and knowledge of the locality where work is to be
performed; (7) proposed organizational structure, including
technical disciplines which would handle projects under the
PPPL BOA. It is contemplated that a two year term BOA(s), with
PPPL having the Option to extend, will be awarded to one or
more firms, based upon "best value". Responses must be received
by 5 May 2000 to be considered. Fax submittals will not be
accepted. Submittals are to be sent to Princeton Plasma Physics
Laboratory, P.O. Box CN-17, Princeton, NJ 08543, ATTN: Larry
L. Sutton. This is not a request for proposals.
EMAILADD: lsutton@pppl.gov
EMAILDESC:
CITE: (W-102 SN443871)

[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Materiel Systems Contracting Division, 4375 Chidlaw Road
Rm C022, Wright-Patterson AFB OH 45433-5006
SUBJECT: D--FINANCIAL INFORMATION RESOURCE SYSTEM (FIRST)
SOL FA8770-00-R-0044
POC Contract Negotiator, Holly Deuser, (937) 257-3599, fax (937)
257-4009; Contracting Officer, Jaclynn Shook, (937) 257-3577
DESC: The Financial Information Resource SysTem (FIRST) Program
Office (ESC/FNB) intends to select a prime contractor to develop
the Air Force budget applications. Under this program, a budget
solution will be acquired and developed through use of a contract
awarded using full and open procedures. The Government will
not pay for any information submitted in response to this solicitation.
The Government will award one Cost-Plus-Award-Fee contract
for all tasks to be performed under this contract. Contract
award is planned for approximately Aug 2000. Pricing will be
negotiated in accordance with FAR Part 15. The contract period
is six years. Four optional years of performance may be awarded
at the conclusion of the initial 6-year period. The estimated
6-year contract value is at least $37M. The Government is conducting
an advisory multi-step acquisition process, per FAR Part 15.202.
Vendors who did not submit a qualification package may still
participate in the solicitation. The FIRST Contractor will
be required to establish an Associate Contractor Agreement
(ACA) with Lockheed Martin Federal Systems for the FIRST integration
and compatibility with the Air Force's Global Combat Support
System (GCSS-AF) architecture. The SIC code for this effort
is 7379. This is not a small business set-aside procurement.
This solicitation is for the planning, design, development,
implementation, and sustainment of a new worldwide Air Force
budget system. This modernization effort is sponsored by the
Air Force Deputy Assistant Secretary (Budget). The resultant
capability will replace the legacy budget systems with a modern
system architecture providing Air Force financial managers
with an integrated information system. FIRST will serve as
the foundation for the corporate Air Force Planning, Programming,
and Budgeting System (PPBS) environment. It will be implemented
at Headquarters Air Force, Major Commands (MAJCOMs), Field
Operating Agencies (FOAs), Direct Reporting Units (DRUs), and
base installations. Our system development vision is to construct
FIRST using a spiral development methodology governed by a
general statement of functional requirements. FIRST will allow
the Air Force to take advantage of Information Technology advancements.
Deployment planning must consider successive software releases
incrementally replacing existing budget management systems.
All software releases will be field tested and corrected prior
to deployment. The current systems will be maintained until
the same capabilities have been fielded and can sustain the
FIRST requirements. This solicitation will be posted on
the Hanscom Electronic RFP Bulletin Board (HERBB). The draft
solicitation is currently posted on HERBB. All status and future
solicitation information and any updates and changes will also
be announced on HERBB. The HERBB address is: http://www.herbb.hanscom.af.mil.
We encourage all sources to register and check the HERBB page
often for additional information. Comments/questions regarding
the program documentation is encouraged. Please fax or e-mail
your comments/questions to Holly Deuser (see below). The
FIRST Program Office is hosting an Industry Day on 26 Apr 00
at Wright-Patterson Air Force Base (WPAFB), Ohio, in Area B,
Building 642 (Kenney Hall). Registration will begin at 0730.
The Industry Day briefings will begin promptly at 0815 and
will end at approximately 1615. This is not a marketing session!
The objectives of our Industry Day are to: (1)Provide detailed
information on the FIRST program, (2)Describe the FIRST contracting
approach and schedule, (3)Review the key legacy systems associated
with FIRST, (4)Explain the roles and responsibilities of the
GCSS-AF integrator and the FIRST developer, and (5)Solicit
your comments on the draft solicitation Attendance is limited
to five representatives from each team. These representatives
may include your technical team lead, program management lead,
and major subcontractor technical representatives. Please fax
or e-mail your attendees to Holly Deuser (see below) no later
than COB 18 Apr 00. Please include your point of contact's
name, phone number, and e-mail address as well as the names
of your other attendees. Prior to Industry Day, you are
encouraged to review and comment on the draft program documentation
posted on HERBB. Information on the Legacy systems is available
at the following website: http://206.190.171.70/csssweb. A
small percentage of the Legacy Systems' documentation is only
available in hard-copy; this hard-copy documentation is available
in the FIRST Bidders Library at WPAFB. An index of all of the
documents in the WPAFB Bidder's Library will be posted on the
HERBB. You can schedule an appointment to view these documents
by calling the Program Office at (937) 257-8451 or via e-mail
to: Imelda.Braun@wpafb.af.mil. The Industry Day agenda and
additional program documentation will be posted on HERBB well
in advance of the meeting. Be sure to check HERBB often!
Direct questions to either Holly Deuser, the Contract Negotiator,
(937) 257-3599, fax (937) 257-4009, e-mail: Holly.Deuser@wpafb.af.mil,
or Jaclynn Shook, the Contracting Officer, (937) 257-3577,
e-mail: Jaclynn.Shook@wpafb.af.mil. An Ombudsman has been appointed
to hear concerns from offerors or potential sources. The purpose
of the Ombudsman is not to diminish the authority of the Program
Manager or Contracting Officer, but to communicate offeror
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. The Ombudsman
should only be contacted with issues or problems previously
brought to the attention of the Program Manager and/or the
Contracting Officer which could not be satisfactorily resolved,
or issues that require contractor confidentiality. The Ombudsman
for this acquisition is Col Steven Sheldon, ESC/CO, (781) 377-5106.
See Note #26.
LINKURL: http://www.herbb.hanscom.af.mil/info.asp?rfp=R08
LINKDESC:
documentation posted on HERBB
EMAILADD: Holly.Deuser@wpafb.af.mil
EMAILDESC:
e-mail
CITE: (W-101 SN443343)

[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 13, 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--WEBSITE -INTERACTIVE DESIGN ENGINEERING
SOL 102591-00-A-0099
DUE 050100
POC Andrew Jernell 202-268-4172 and Jack Mitchell 202-268-4655
DESC: 1. The United States Postal Service (USPS) seeks to identify
and pre-qualify direct providers capable of comprehensive interactive
design engineering (IDE) support for its corporate web site.
This support will assist the USPS in improving its current
web presence and develop the next generation 'solutions based
and customer driven' web site interface. 2. Therefore, USPS
intends to select an entity to support the interactive design
engineering efforts for the current and future web presence.
The USPS operates its corporate web site, www.usps.com, as
the primary USPS internet channel. This web site was originally
structured using a 'task based and content driven' concept.
The current web site requires continuous improvement and needs
to evolve to support the USPS ecommerce strategy via this channel.
The site must project a world class image and provide for USPS
e-commerce and other products, services, and information to
USPS consumers and businesses. 3. The USPS will determine
which entity, amongst interested providers, is most suitable
and capable for this purpose. The entity must have comprehensive
IDE expertise and be able to integrate performance in multiple
disciplines including; IDE strategy & tactics, channel synchronization,
design testing and measurement, usability, marketing, branding,
web site creative features and techniques, and banner creation
and management. The IDE must have expertise in the use of BroadVision,
Inc. products and tools and will be required to design template
changes for implementation within that software suite. 4.
The entity must clearly demonstrate the breadth and depth of
their resources, financial stability, client experience and
general IDE niche business motivation needed by USPS, a large,
complex and diverse organization. Pre-qualification shall be
based on interested providers written responses to the functional,
technical and generic requirements cited in USPS Business Opportunities
Bulletin (BOB). Refer to Business Opportunity Bulletin (see
LINKDESC
this notice, to access the specific BOB file containing additional
details, formats and criteria for this requirement.
LINKURL: http://www.purchasing.gov
LINKDESC:
EMAILADD: ajernell@email.usps.gov
EMAILDESC:
CITE: (W-101 SN443376)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Departmental Offices/Procurement
Services Division (DO/PSD), Procurement Services Division (PSD),
1310 G Street, N.W., Suite 400 East, Washington, DC, 20220
SUBJECT: D--UPGRADE CURRENT REUTERS 3000/TRIARCH SYSTEM
SOL AD-2000-01
DUE 042000
POC Armenda Daye, Contract Specialist, Phone 202-622-0794, Fax
202-622-2343, Email armenda.daye@do.treas.gov - Brett Blake,
Contracting Officer, Phone 202-622-0791, Fax 202-622-2343,
Email
DESC: Item 0001 Reuters TRIARCH System w/24 accounts for Reuters
3000Xtra 12 mos. Item 0002 Reuters Consultant Plus Allowable
Travel Expenses. The purpose of the requirement is to upgrade
the current Treasury Reuters 3000 delivery service to the Reuters
TRIARCH system. This will provide Treasury the baseline infrastructure
to support a World Class Market Room. Proposals should cite
"acquisition" cost (not rental cost) for Item 0001. The World-Class
Market Room (WCMR) project will provide the Department of the
Treasury with world-class capabilities to analyze international
and domestic financial conditions and economic news. The Offices
of Domestic Finance and International Affairs are the key customers
for the WCMR and seek the following objectives: 1. Establish
a Market Room to be the central point of dissemination of breaking
news on global financial conditions with a state-of-the-art
Briefing Room where senior officials can convene and expedite
decision-making processes with the benefit of real-time news
and data. 2. Establish a cross-functional organization to provide
the first-level analysis of economic news and financial data
consisting of staff from the Office of International Affairs,
Office of Domestic Finance and possibly the Office of Economic
Policy. 3. Provide a financial data warehouse that captures
historical Financial Market Data (including Commodities, Foreign
Exchange, Equities, Money Market Instruments and Bonds) of
leading financial services provider's data. 4. Provide a set
of desktop analytical tools for data accessibility, data analysis
and reporting. 2.0 REQUIREMENTS 2.1 SCOPE OF WORK: The contractor
shall provide non-personal information technology services
through the conduct of specific tasks in the Statement of Work.
2.2 TECHNICAL REQUIREMENTS: (a) Provide a Datafeed for access
to Reuters and other select data service vendor information.
The infrastructure should utilize a protocol as the underlying
data distribution architecture interface for communication.
The protocol should also provide the co-ordination and control
of data that ensures effective operation (b) The Datafeed will
service the Mian Treasury and will need to provide: server
redundancy (if one server fails, the users on that server will
automatifally be moved over to the other server transparently
to the users); load balancing between the servers; tie-in with
the Reuters Satellite Dish on the MT roof (c) The Datafeed
will service, in addition, the Annex's Disaster Recovery/Backup
site and will need to provide: server redundancy (if the MT
servers both fail, the Annex server will automatically pick
up the load with transparency to all users); tie-in with the
Reuters Satellite Dish on the MT roof as possible (d) Should
all servers on the network fail, the proposal should include
include a backup mechanism for laptop access to the same information
provided through the workstation--i.e. with the same real-time
continuous updating. Other Requirements: Real-Time Datafeed,
Historical Feed, System Infrastructure, Desktop Data Software,
Data Access Control, WAN Capability, and Developers Kit. 2.3
CONTRACTOR PERSONNEL-SUPPORT REQUIREMENTS: (a) Local Washington
DC Technical Support, including at least two engineers with
subject matter expertise in the system infrastructure discussed
above and possessing several years and experience in installation,
maintenance and support of such a system environment (b) Local
Washington DC Technical Support, including at least one additional
engineer availabel to assist in supporting the current Treasury
Reuters systems (c) Support Staff (Consultant) available to
provide solutions specifically designed to enable improvements
in on-time delivery of Treasury strategic projects, productivity,
efficiency, and customer satisfaction. This support staff should
be able to assist the engineers in the field in working on
specific issues where the engineers need a development interface
or liaison to assist the customer when issues are required
to be escalated (d) ability to source additional resources
on a best-effort basis shold additional support be required.
2.4 AFTER HOURS SUPPORT: Overtime may be required on weeknights,
weekends and holidays. 3.0 DATA/REPORTS AND OTHER DELIVERABLES:
The contractor shall deliver a status report by the 10th working
day of each month and a Task Summary Report at the conclusion
of the performance period. 4.0 PERIOD OF PERFORMANCE: From
Date of Contract through 30 September 2000. 5.0 PLACE OF PERFORMANCE:
U.S. Treasury Department, 1500 Pennsylvania Avenue, NW, Washington
DC 20220 6.0 TRAVEL: The contractor shall conduct travel, as
necessary to perform the tasking. These costs shall be reimbursable
up to a specified ceiling. 7.0 EVALUATION CRITERIA: Award will
be made on a "best value" basis. Factors for Consideration
- Past Performance (75%), Price (25%).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=AD-2000-01&LocID=1768
LINKDESC:
notice
EMAILADD: armenda.daye@do.treas.gov
EMAILDESC:
CITE: (D-102 SN443492)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Technology Applications Office, 1671 Nelson Street, Fort
Detrick, Maryland 21702-5044
SUBJECT: D--INMARSAT SERVICES
SOL DAAB18-00-R-3001
DUE 041900
POC Linda Devine 301 619-6341
DESC: This is a combined synopsis/solicitation for commercial
supplies/services prepared in accordance with FAR 12.6, as
supplemented with additional information included in this notice.
PROPOSALS ARE BEING REQUESTED AND NO SOLICITATION WILL BE ISSUED.
This is an unrestricted acquisition. Technology Applications
Office intends to award a firm fixed price contract with four
options for INMARSAT airtime (voice and data) in Zones 1 and
2 for the Mini-M and M-4 INMARSAT terminals. Service must support
STU-III voice and secure data for the M-4 terminals. (For evaluation
purposes we will presume 10 INMARSAT terminals at 200 min per
month). The actual number of terminals and their corresponding
telephone number will be provided to the successful offeror
upon contract award. All questions must be in writing. Responsible
offerors may fax their proposals to Linda Devine at (301) 619-6383
or mail them to USACECOM-TAO, ATTN: AMSEL-DSA-TAC, 1671 Nelson
Street, Fort Detrick, MD 21702. Offers are due by 1600hrs,
19 Apr 00. The Request for Proposal number is DAAB18-00-R-3001.
The provisions at FAR 52.212-1, Instruction for Offerors-Commercial
Items applies. FAR 52.212-2, Evaluation-Commercial Items is
incorporated. Award will be made to the lowest priced, technically
acceptable offeror. Offerors are to include a completed copy
of the provisions at FAR 52.212-3, Representations and CertificationsThe
clause FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Order-Commercial Items .
Offerors must be registered in the Central Contractor Registry
(CCR) to be eligible for award.
LINKURL: NA
LINKDESC:
EMAILADD: linda.devine@tao.army.mil
EMAILDESC:
CITE: (W-102 SN443562)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NISE East Det. Norfolk, Contracts Division, Box 1376,
Norfolk, VA 23501-1376
SUBJECT: D--ENGINEERING SERVICES
SOL N65236-00-R-0758
DUE 051100
POC DeLene Cleaver, Code 1117DC, (843) 218-5970, Contracting
Officer, William C. Thomas, (843) 218-5962
DESC: This action is a sole source requirement to the Templar
Corporation, 314 Commerce Street, ALexandria, VA 22314-2802
for engineering services for identification of technology currently
in a R&D state in DOD and academic communities; analysis of
GOvernment providee problem statements related to military
Information Technology needs and enforcement of laws and policies.
Efforts also include development of (rapid)-prototype technology
and systems; and assistance with the transition of emerging
technology into operational domains. Key personnel include
System Engineers and Operational Analysts with advanced degrees
(Masters or higher). This action will be an Indefinite Delivery,
Indefinite Quantity type cotnract. Security Clearance is required.
The Period of Performacne is date of aware dor one year htereafter
with four one year options. A cost Plus Fixed Fee (CPFF) type
cotnract is anticipated. SIC CODE 8711 applies with a $20 million
size standard. NOTE 22 Applies - The GOvernment will be negotiating
Sole Source with The Templar Corporation, 314 Commerce Street,
Alexandria, VA 22314-2802.
LINKURL: http://www-chas.spawar.navy.mil/CHAS/Codes/10/rfp.html
LINKDESC:
EMAILADD: cleaverd@spawar.navy.mil
EMAILDESC:
CITE: (W-102 SN443577)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: D--JNDL DECONFLICTION SERVER IMPROVEMENTS
SOL N66001-00-Q-1755
DUE 050800
POC Purchasing Agent, Claudia A. Aguzar, D211, (619) 553-6330.
Contracting Officer, Chris Lewis, D212, (619) 553-7503.
DESC: DESC: The government intends to procure on a sole source
basis to Vector Planning & Services an order for Engineering
and Technical Support Services. The support will encompass
system integration and engineering development which is a continuation
of a previous effort. While price will be a significant factor
in the evaluation of offers, the final contract award will
be based on responsive, responsible, technically acceptable
low bids. "Note 22 applies, however, all offers received within
15 days (in lieu of 45 days) after date of publication of the
original synopsis will be considered by the Government." See
Numbered Notes from any Monday edition of the CBD. RFQ will
be available on 4-27-00. To obtain a copy go to http://www.spawar.navy.mil/contrac/.
No telephone requests will be accepted. Facsimile quotations
are acceptable and must be received on or before the COB of
the closing date. Facsimile quotations may be sent to (619)553-4842.
Questions may be directed to the Purchasing Agent responsible
for this action or email buyer at aguzar@spawar.navy.mil. The
applicable Standard Industrial Code (SIC) and Size Standard
is: 7379/18.0 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, a copy
of 52.219-1 Alt I/II, Small Business Program Representations.
Central Contractor Registration is required for resulting award.
Information may be found at http://www.ccr2000.com/.
CITE: (W-102 SN443596)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: CECOM Acquisition Center Southwest Operations Office,
Attn: AMSEL-AC-CC-E-CB, Building 61801, Room 3210, Fort Huachuca,
AZ 85613-6000
SUBJECT: D--TELEPHONE EXCHANGE SERVICES
SOL DAAB32-00-R-0010
DUE 051500
POC Contract Specialist Joyce Corrington (520)538-2245, Contracting
Office Linda Butler (520)538-7402
DESC: The Army Telecommunications Directorate (ATD) has a requirement
for nonpersonal services for local telephone exchange services
for the National Ground Intelligence Center (NGIC), Charlottesville,
VA. The proposed contract is for five years. The local exchange
service provider, certified by the Virginia PUC, shall provide
local commercial communications service for the NGIC which
shall include, as a minimum but not limited to, local access
for commercial business lines, transport channel services,
directory number and number portability, local exchange access
digital trunks, and data point-to-point circuits. All responsible
sources may submit a bid, which shall be considered. Sources
responding to this synopsis must indicate in writing, whether
they are large, small, disadvantaged and/or woman-owned businesses.
For this acquisition, a concern will be considered small under
SIC 4813 with size standard of 1500 employees. In order to
be eligible for award of these services, offerors may be required
to have a Basic Agreement with this office. This procurement
shall be commercial Fixed Price with Economic Price Adjustment
(FP-EPA) for tariff-driven proposed rates or Firm-Fixed-Price
(FFP) for non-tariff proposed rates. Solicitation is anticipated
to be released on 13 or 14 April 2000. The solicitation can
be viewed and downloaded from the Interagency Interactive Business
Opportunities page. The web address is: http://abop.monmouth.army.mil,
select CECOM/USA Communications & Electronics Command as the
contracting activity, and "sorted by" Linda Butler as Contracting
Officer. For assistance with the Fort Monmouth web site, call
1-888-414-2677. All questions related to this notice must be
addressed in writing, by fax (520) 538-6701 to the Contracting
Officer at the address stated above. The Government will conduct
a preproposal conference and site visit on 20 April at the
NGIC, Mall Annex, located on the Mall level of the Market Street
Parking Deck, corner of Market St. and 7th St. NE, Charlottesville,
VA. The conference will be from 9:00 10:30 AM (approximately)
and will be followed by a site visit from 10:30 3:30 PM or
until completed. Please note all Security restrictions listed
in the Basic Agreement, Site-Specific Sow and DD Form 254,
attached to solicitation. Offerors planning to attend are required
to notify the below named individuals, in writing, of all attendees
(not to exceed three per company), to include employer's name,
attendee full name, social security number, place and date
of birth prior to 4 PM (AZ time) 18 April 2000. An e-mail response
to joyce.corrington@hqasc.army.mil, mddoeri@ngic.osis.gov (with
copy furnished to michaeld@firstva.com) or butlerl@hqasc.army.mil
is acceptable. Questions prior to the pre-proposal conference
must be received by 18 April 2000. Please note, however, all
questions generated as a result of the pre-proposal conference
must be received prior to close-of-business 5 May 2000. Written
responses to offeror-generated questions will be provided to
all offerors. However, due to mailing time and the closing
date of this solicitation, questions generated as a result
of the pre-proposal conference will not be answered if they
are received after the 5 May 2000 deadline.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: joyce.corrington@hqasc.army.mil
EMAILDESC:
CITE: (W-102 SN443610)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Los Angeles Job Corps Center, 1031 So. Hill Street, Los
Angeles, CA 90015
SUBJECT: D--INFORMATION TECHNOLOGY SERVICESL INCLUDING TELECOMMUNICATIONS
SERVICES
DUE 042800
POC Mozell Payton 213-741-5350 and Stan Misa 213-741-5312
DESC: Maintenance Contract: 1. Approx 141 pentium 11 & 111
cpu and monitors. Approx 44 laserjet 11's and other later model
printers. Services Required: 1. On center trouble shooting
and repair if possible.response time within 3-4 hours hot-swap
machines w/minimum configuration of windows annual preventive
maintenance on all pc's and laserjet printers within 90-120
days after award. (virus check/component failure)must provide
fixed price for parts include current labor rates/hour A. On
center B. In shop provide any pickup and delivery fee center
to have option to add new acquisitions of computers and monitors
will need network trouble shooting for NT networks (oap/hrd/finance)
2. minimum preventive maintenance requirements: check for
memory failure check for hard drive failure;check for CD-rom
failure;check for floppy/zip drive failure;check power supply;check
cooling fan and cpu fan; check modem bios for upgrades; update
printer drives; network cards(as applicable); check video cards
check keyboards and mouse; check hard drive for virus contamination.
A walk-thru will be available April 25 & 26. Please call
for appointment time.
CITE: (W-102 SN443650)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Washington Metropolitan Area Transit Authority (WMATA),
600 = Fifth Street, N.W., Washington, DC 20001
SUBJECT: D--REQUEST FOR EXPRESSION OF INTEREST EOI#MDS.
SOL EOI#MDS
DUE 051000
POC Point of Contact - Myra D. Smith 202-962-2721 and/or by fax
= 202/962-2038, msmith@wmata.com.=20
DESC: REQUEST FOR EXPRESSIONS OF INTERESTMaterials Management
and = Maintenance System (MMMS) The Washington Metropolitan
Area Transit = Authority (WMATA) is seeking to identify firms
interested in serving as = an independent broker/project manager
to identify and implement a = turnkey integrated Materials
Management and Maintenance System (MMMS ) = that will replace
systems currently in use. WMATA desires that the = replacement
software alternative be a modular commercial off the shelf
= (COTS) product based on a contractor performed business process
review = that will provide the Authority with the ability to
plan, control, = track and account for its asset management
activities and resources = using the latest, proven, user-friendly,
state of art technology. The = contractor will also be responsible
for integration of proposed modules = with each other and with
legacy systems. This system is intended to be = used at maintenance,
warehousing and administrative facilities = throughout the
Metropolitan DC area. This is not a formal = solicitation.
Program Objective The Authority desires a technologically =
advanced, reliable, on-line, real-time maintenance and inventory
= information and data management system. Barcode, pen light,
touch = screen, voice recognition, swipe card and RF technology
should be = considered. Submission Date and Contact Interested
firms should submit = an original, 15 copies, and a disc formatted
in Corel Word Perfect, of = their expression of interest which
outlines their experience in = performing this work, no later
than 2:00 PM on May 10, 2000, to the = following address: Myra
D. Smith. Contract Administrator Washington = Metropolitan
Area Transit Authority Office of Procurement and = Materiels,
Room 3E-08,600 5th Street NW .Washington, D.C. 20001.Of = interest
is the firm's experience in developing and implementing a COTS
= product for major maintenance and repair environment (MROs),
= demonstrated ability to provide the professional and technical
team to = implement the Project Objective, and the ability
to provide full = integration, system migration and implementation
services that include = training for end users and technical
staff.Expressions of Interest = shall be no more than seventy
five pages and must be clearly marked = "Materials Management
and Maintenance System" EOI# MDS on the outside = of the package.
Questions concerning this request should be submitted in writing
to = Myra D. Smith at the above address or e-mail msmith@wmata.com
by April = 18, 2000. Interested contractors and sub- contractors
are invited to = attend a briefing on April 26, 2000 at 12:30
PM that will address our = overall concept and permit responders
to ask questions and view = existing capabilities. The briefing
will be held at the Metro Supply = Facility MSF), 8201 Ardwick
Ardmore Road, Landover, Maryland, (202) = 962-5542. Interested
firms are strongly encouraged to attend. For additional information
and details on capability requirements, = please visit contract
opportunities EOI#MDS at www.wmata.com. =20 =20
EMAILADD: msmith@wmata.com
EMAILDESC:
CITE: (D-102 SN443766)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: D--SYSTEM ENGINEERING & INTEGRATION FOLLOWON EFFORT
FOR FBCB2 (FORMERLY APPLQUE)
SOL DAAB07-00-R-E503
DUE 051200
POC Alex Matejka (732) 532-4916
DESC: This modification corrects the solicitation number used
in the previously published Markey Survey from DAAB07-00-R-E502
TO DAAB07-00-R-E503.
CITE: (W-102 SN443858)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-400, Washington, DC 20544
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES
SOL N/A
DUE 050300
POC Sam Paul, Contracting Officer, (202) 502-1330 Fax (202) 502-1066
DESC: The Administrative Office of the United States Courts (AOUSC)
is seeking information on commercial off-the-shelf browser
based travel voucher software packages. The software must be
capable of being accessed by court travelers through the AOUSC's
intranet. Travelers must be capable of accessing, preparing
and printing travel authorizations and vouchers at their local
offices. The software must have the capabilities to prepare
travel authorizations (each trip and blanket), travel vouchers
(SF1012 for supporting personnel and AO28 for Judges), supplemental/amended
travel authorizations and vouchers, travel advances utilizing
SF1038, store traveler profile information, perform reviews
of voucher expenses based on criteria established in the program,
provide for storing text of two sets of Judiciary Travel Regulations
with search and print capabilities, and be capable of 2-way
interfacing with the Federal Finance System by American Management
Systems. The software must be capable of being modified to
meet specific judiciary requirements. The AOUSC also requests
that the firms indicate which schedule contract their products
are available on and provide the pricing schedule appropriate
to those contracts. If interested firms do not have a schedule
contract, please submit any pricing information appropriate
for the requirements identified above. This market survey is
for informational and planning purposes only. All information
should be submitted to the above address not later than May
3, 2000. Firms are advised that this is not a Request for Proposal
(RFP), nor does the Government intend to pay for any information
solicited.
CITE: (W-102 SN443532)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES
SOL N00178-00-Q-3007
DUE 043000
POC (540)663-9428 or (540)663-9460
DESC: The Naval Surface Warfare Center, Dahlgren Division (NSWCDD)
is requesting comments on a draft System Requirements Specification
(SyRS) for a Joint Interface Control Officer (JICO) Support
System (JSS). The JICO Support System, interfacing with existing
tactical systems, provides the means to manage all aspects
of the Multi-TADIL Architecture (MTA). The JICO Support System
shall be designed to plan, execute and maintain Multi-TADIL
Architectures consisting of TADIL A, B, C, J, NATO Link-1,
ATDL-1, etc. The System shall also be ultimately expandable
so as not to preclude the inclusion of any new data links to
be introduced in the future. The draft is available on
our web site https://jico.nswc.navy.mil. This is an unclassified,
but controlled site; to arrange access, please call (540) 663-9428
or (540) 663-9460. The web site has commenting features, which
you are welcome to use or conversely you may send your comments
via either email or hard-copy mail (instructions on the web
site). To be most useful, comments should be received by 30
April 2000. Comments must be non-proprietary. Information
submitted in response to this posting should address specific
numbered paragraphs of the specification. While any and all
comments are of interest, those that address feasibility of
development are highly encouraged. NO SOLICITATION EXISTS AT
THIS TIME. This request is for information only. This inquiry
is intended to identify features or performance requirements
in the specification that may incur unwarranted cost or schedule
risk. In addition, the identification of requirements that
should be added to the specification is also encouraged. As
industry may expect to see portions of submitted information
in future solicitations, no proprietary information may be
submitted. THE GOVERNMENT DOES NOT INTEND TO AWARD A CONTRACT
ON THE BASIS OF THIS REQUEST FOR INFORMATION OR OTHERWISE PAY
FOR THE INFORMATION SOLICITED.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd13@nswc.navy.mil
EMAILDESC:
CITE: (W-102 SN443547)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: D--SYSTEM ENGINEERING & INTEGRATION FOLLOW-ON EFFORT
FOR FBCB2-(FORMERLY APPLIQUE)
SOL DAAB07-00-R-E502
DUE 051200
POC Alex Matejka, 732-532-4916
DESC: DRAFT OF MARKET SURVEY, Version 13 SOURCES SOUGHT Subject:
Market Survey/ Sources Sought for the Follow-On System Engineering
and Integration (SE&I) software and hardware efforts for the
Force XXI Battle Command, Brigade and Below (FBCB2) system
and the Integration into various Army platforms. Description
of Requirement: The Program Manager for the Force XXI, Battle
Command Brigade and Below (FBCB2) is seeking sources for the
Follow-On System Engineering and Integration (SE&I) effort.
This Follow-On effort will overlap with the current efforts
being performed by TRW - Tactical Systems Inc, as the total
systems engineer and architect, under contract number DAAB07-95-D-E604
and the LRIP effort under DAABO7-00-D-E501. The effort includes
systems architecture engineering, Tactical Internet architecture
design and development, integration, engineering with weapon
platforms and ABCS systems, and software and hardware design
and development in support of the FBCB2 program. FBCB2 software
and hardware, communicating via the Tactical Internet, creates
a system that provides a seamless, holistic Battle Command
capability and increased battlefield operational capabilities
through the implementation of information age technology. The
system is specifically oriented to provide individual tactical
vehicles and platforms with Situational Awareness and Command
and Control (C2). This effort is anticipated to begin in
January 2001, with the System Engineering work to define and
implement the objective system software, version 4.0. The period
of performance for this effort is through at least FY 2005.
Overall, this follow-on effort will require the contractor
to perform the following major tasks: System Engineering and
Integration (SE&I) ; Program Management; Develop the system
software, and hardware to the objective capabilities as specified
in the FBCB2 ORD and UFD; Perform Tactical Internet design
engineering to achieve appropriate network performance; Integrate
application software; Integrate and install the hardware and
software into various Army Platforms (to include with some
platform sub-systems) at numerous Army locations; Testing beyond
the program's Initial Operational Test and Evaluation (IOT&E);
Develop logistics support plan including technical manuals/technical
bulletins/interactive electronic technical manuals(TM/TB/IETM)
development; Maintenance of Logistic Management Information
(LMI) database; Development/update of support analysis plan
to include: maintenance planning, provisioning, maintenance
data, reliability and maintainability and testability, support
equipment/ test maintenance and diagnostic equipment/automated
test equipment (SE/TMDE/ATE) data, manpower and personnel data,
packaging, handling, shipping and transportation data, facilities
planning; computer resources support, Update of existing training
materials; program of instruction (POI) and new equipment training
(NET) products updates in support of fielding to include warranty
tracking and life cycle cost and level of repair analysis (LORA)
data; Technical assistance and support services to the digitized
Army; Engineering and integration support for the Joint Tactical
Radio System and associated upgrade to the Tactical Internet;
Enhancement of the Tactical Internet Design to increase performance;
Migration of FBCB2 from Solaris X.86 to a small computer DII/COE
operating system compatible with PC computers and small computing
devices of the future; Begin migration of the FBCB2 architecture;
Provide the strategic technical vision for the FBCB2 of the
future that will play in a network centric battlefield, including
an increasing use of sensors, robotics and other new or emerging
technologies; may require fielding and integration of production
system hardware and software onto various Army platforms at
numerous Army locations such as at Ft. Hood, Ft Bragg, Ft Campbell,
etc to include fielding the Initial Brigade and subsequent
units located at Ft Lewis; Development of all software functionality
and documentation necessary to accredit the FBCB2 system through
the DITSCAP process. The initial 4.0 software delivery
is scheduled for not later than the fourth quarter of FY2002.
Subsequent software updates are forecasted at least on an annual
basis. The objective FBCB2 system software is intended to satisfy
all ORD and UFD objective requirements. This effort builds
on the ongoing FBCB2 software development. Respondents are
requested to identify their software development business practices,
as it is the government's desire to have state of the art,
best business practices implemented. A partial list of the
functionality and capability of the currently delivered software
version 3.2, includes: Command and Control messages; Enhanced
map overlay and Situational Awareness (SA); Red SA management;
Fire mission icons; Improved waypoint navigation; Popup QWERTY
for touchscreen; Inter-Brigade SA; Preliminary basic danger
zones; Basic reliable data distribution; Partial Unit Task
Organization (UTO) and Unit Task Reorganization (UTR) using
multicast and MDP; UTO/UTR for change within a brigade; Ability
to select units from a Unit Task Organization tab; Disk "write
over software" to disable system; and user passwords for security.
A copy of the Functional Capabilities List (FCL) is provided
as an attachment on the CECOM Business Opportunities page web
site address: http://abop.monmouth.army.mil. A draft Software
Version Description Document of the current FBCB2 Version 3.2
Software will be available on the Army business opportunity
page (ABOP) website. A partial list of future version 4.0
potential capabilities includes: Additional platform sensor
interfaces; Battle Command operations; Situational Awareness
icon color enhancement; Images linked to the map icons, Recognition
of neutrals and unknowns; Remote setting of battle space filters;
Situational Awareness "snail trails"; Velocity vectors, with
full geo-reference capability and network monitoring.
The contractor is to have Total System Responsibility (TSR),
to ensure that the software and hardware are integrated and
supported through the life of the program. The supportability
concept includes a comprehensive warranty or similar provision
that allows for upgrades and technology insertion, and the
ability to mitigate obsolescence in the fielded systems. The
hardware may be procured under this effort during the option
years of the contract. If that becomes the case, it is the
government's desire that the SE&I contractor be responsible
for the software development, the procurement of the computer
hardware as well as all integration tasks required to field
this system. Respondents are requested to provide their Total
System Responsibility approach, to include any warranty or
contractor logistics support that would be considered most
effective for the Army. The quantity of computers required
by year, in approximate numbers, is 2,000 systems for the first
production year with an increase of up to 5,000 systems per
year by FY05. The FBCB2 hardware is a ruggedized computer system,
which consists of a central processor unit (CPU) , a Display
Unit (either 10.4" or 12.1"), a removable Hard Disk Drive,
and a detachable Keyboard Unit. The CPU contains an Intel Pentium
Mobile Module 333 MHz processor or higher, as a minimum 64
MB of RAM, a minimum 6.0 GB removable Hard Drive and a full
compliment of I/O ports and interfaces. The display Unit is
a 256 Color LCD with minimum 800 x 600 pixel resolution an
integral touch screen capability, is fully sunlight readable
in bright sunlight, and brightness level is gradually adjustable
from full brightness to total blackout conditions for nighttime
operations. The keyboard unit uses a standard 84 Key "QWERTY"
layout, which is hot-plugable into the Display Unit. The computer
system must be capable of running the Solaris X.86 Operating
System and the FBCB2 application software Version 4.0. The
Performance Specification for the FBCB2 Applique + V4 Computer
System will be available on the CECOM Business Opportunities
page web site address above. Respondents are requested to
provide their Total System Responsibility approach, to include
any warranty or contractor logistics support that would be
considered most effective for the Army.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
information and attachements
EMAILADD: matejka@mail1.monmouth.army.mil
EMAILDESC:
e-mail
CITE: (W-102 SN443852)

[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Kootenai National Forest, 1101
U.S. Highway 2 West, Libby, Montana 59923
SUBJECT: F--ROADSIDE BRUSHING
SOL RFQ 14-00-014
DUE 051500
POC Jeanne Robertson, Kootenai National Forest Procurement 406-293-6211
ext 2211
DESC: The Kootenai National Forest, Three Rivers and Cabinet
Ranger Districts, Lincoln County, Montana, is soliciting quotes
for roadside brushing of approximately: 84.6 mi. for Item 1,
and 74.6 mi. for Item 2. Multiple awards may be made. Quoters
are encouraged to visit the project site. Est. start work is
June 5, 2000. Est. completion is September 29, 2000. See numbered
note 1.
EMAILADD: jvotapka@fs.fed. us
EMAILDESC:
Office
CITE: (W-101 SN443313)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Army Engineer District, Detroit, 477 Michigan Ave,
Detroit, MI 48226
SUBJECT: F--INTERMITTENT CULTURAL RESOURCE SERVICES
SOL DACW35-00-R-0016
POC Vernard L. Moore (313)226-6433
DESC: Requirements contract for continuing program of intermittent
cultural resource services/investigations at various locations
on Federally-owned,controlled, proposed, licensed and/or
permitted projects, on military properties, and in areas
(Federally or privately owned) that are under study for proposed
Federal projects. Services required may include: Data recovery;
Report preparation; Salvage, archeological and/or historical
research; National Register of Historic Places (NRHP) determinations
of eligibility and nomination; HABS/HAER (Historic American
Engineering Record/Historic American Engineering Recor) documentation/
recordation for Sections 106 and/or 110 of the NHPA; Archeological
survey, testing, reconnaissance, and/or mitigation for prehistoric
sites, historic sites, underwater sites, submerged sites, and
shipwrecks; Documentary and/or map research; Effect determinations
associated with cultural resource work; and Archival invetories
and/or assessments. Services may be required anywhere within
the geographic area of responsibility of the Detroit District
(MI, WI, MN, IN) and at various types of sites, including hazardous
waste and/or underwater sites for the Corp' compliance with
the National Historic Preservation Act (HNHPA) and other applicable
laws and regulations. This procurement is for a one year base
contract period with an option to extend for (4) one year periods.
This procurement is 100% SMALL BUSINESS SET-ASIDE. SIC 8731,
size standard is 500 employees. The estimated cost range is
between $1,000,000.00 and $5,000,000.00. There is NO CHARGE
for the specifications. The specifications may be issued
via electronic bid set. The solicitation will be available
on or about 28 April 2000. Contractors must be registered in
the Central Contractor's Registration database to be eligible
for an award. To request a copy of the specification, please
fax you request with your firms Tax Identification number
to (313)226-2209 or mail to the above address. Note: No telephone
requests will be honored.
CITE: (W-102 SN443600)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Services, 4931 Broad River Road, Columbia,
South Carolina 29212-3530
SUBJECT: F--HAND TOOL RELEASE
SOL RFQ-12-00-21
DUE 053100
POC Contact Contracting Officer Delia K. Heath at (803) 561-4018
for information. For solicitations and/or plans contact Ruby
Little at (803) 561-4017 or fax (803) 561-4004
DESC: The Sumter National Forest plans to contract for Hand Tool
Release on the Enoree and Long Cane Ranger Districts located
in Newberry, Abbeville, Edgefield and McCormick Counties, South
Carolina. This solicitation is for furnishing all equipment,
materials, supervison, transportation, labor and supplies for
hand tool release work on National Forest land in accordance
with specifications and provisions of the contract. No materials,
labor or equipment will be furnished by the Government unless
specifically identified in the Government Furnished Property
clause.
CITE: (W-102 SN443682)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Acquisition Management Staff, 3
South, 1323 Club Drive, Vallejo, CA 94592
SUBJECT: F--NATURAL RESOURCE PROFESSIONAL SERVICES
SOL R5-00-20-015
DUE 062600
POC Sheila Georges, 707-562-8788
DESC: The United States Forest Service Region 5 (California)
intends to solicit firms having the ability and skill to adequately
provide scientific and professional services contributing to
the timber sale program and other resources management activities.
Work will be at various locations throughout the State of California.
Firms are required to have an office in California. This solicitation
will consist of two major work categories, independent of each
other: Activity One and Activity Two. Firms may submit proposals
for one or both work activities. Activity One involves projects
predominately in support of, but not limited to, Timber sale
Preparation such as gathering resource data, compiling such
data into reports for subsequent NEPA analysis by Forest Service
for resource management activities. Task orders may include
surveys involving cultural resources, threatened, endangered,
or sensitive species, soils, geology, hydrology, and others.
Logging systems and transportation analysis may be included.
Implementation of projects may include locating timber sale
boundaries, cruising and designating timber, identifying sensitive
areas such as cultural resource areas streamside protection
buffers and wildlife features while producing appropriate documentation,
such as electronic files or maps. Activity Two consists projects
in support of other Natural Resources Management such as investigations,
assessment and implementation of aspects of ecosystem restoration,
road decommissioning, or stream course restoration. Many of
task orders are similar to those for timber sale preparation
described above. Task orders may include surveys involving
cultural resources, threatened, endangered, or sensitive species,
soils, geology, hydrology, watershed analysis, transporation
analysis, civil engineering inspection or design and other
professional services. The contractor will be reqired to demonstrate
a certain level of expertise. Firms should have the capability
of performing the work with in-house personnel or demonstrate
a successful past performance of management over specialized
professional and technical subcontractors. Two to five contractors
per activity will be selected for a basic performance period
of one year with two (2) one year renewal options. After award,
selected contractors will compete for individual work assignments,
which range from $5,000 to $200,000 with a majority of the
assignments, costing less than $50,000. The contract ceiling
is $500,000 per year, per firm. This is not guaranteed amount
of work. This solicitation is open to both large and small
business firms. Interested firms should submit a written request
for this solicitation prior to May 15, 2000: USDA Forest Seervice,
Attn: Sheila Georges, 1323 Club Drive-Mare Island, Vallejo,
CA 94592. Reference Solicitation R5-00-20-015. Or by FAX 707-562-9043.
(Must confirm receipt of FAX with Sheila Georges 707-562-8788
or with Cookie Washington 707-562-8789). The Contracting Officer
is Don Bandur.*****
EMAILADD: dbandur/r5@fs.fed.us
EMAILDESC:
CITE: (W-102 SN443686)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B,Philadelphia, PA 19111-5083
SUBJECT: G--FAMILY SERVICE CENTER SERVICES IN SUPPORT OF NFSC
GREAT LAKES, IL
SOL N00140-00-R-2323
DUE 071400
POC Point of Contact - R. Meyer, Contract Specialist, 215-697-9694,
K. Sweetra, Contracting Officer, 215-697-9690
DESC: The FISC Norfolk Detachment Philadelphia intends to acquire
Family Service Center services for the Naval Family Service
Center (NFSC), Great Lakes, IL on an unrestricted basis. The
proposed contract shall provide for the operation of the Navy
Family Service Center at NFSC Great Lakes. The contractor shall
provide management, supervision, quality control, labor, materials,
supplies and equipment. The services to be provided shall include
but not be limited to information and referral services, education
and training, and counseling and individual assistance to all
eligible beneficiaries. Services shall be provided on topics
such as; family separation, stress, personal finance, job search
skills, moving and relocating, services and facilities available
in the local community, family relationships, consumer affairs,
and the Navy's Family Advocacy Program. The contractor shall
maintain individual case records, develop and modify programs,
market programs, and have an evaluation system to monitor the
acceptability of programs. Licensed counselors will be required
for some programs. NFSC Great Lakes services personnel from
13 Midwestern states. A firm fixed price contract is anticipated,
with a base period of performance running from 1 October 2001
through 30 September 2002, with four, one year options. This
solicitation is part of a Government cost comparison to determine
whether accomplishing the specified work under contract or
by Government performance is more economical. If Government
performance is determined to be more economical, this solicitation
will be canceled and no contract will be awarded. The solicitation
may require the submission of cost/price and technical proposals.
It is anticipated that pre-proposal conference and site visit
will be conducted prior to solicitation closing; time and date
to be determined later. All responsible sources may submit
a proposal which shall be considered by FISC Norfolk Detachment
Philadelphia. The anticipated release date for this solicitation
is after 01 June 2000. Requests for a copy of the solicitation
should be made by letter or fax (215-697-9738) to FISC Norfolk
Detachment Philadelphia Code 02P52I. SIC is 8322 with a Size
Standard of $5M. Upon release, the solicitation and all amendments
will be made available electronically at www.nor.fisc.navy.mil
and http://www.neco.navy.mil.
EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-102 SN443736)

[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Department of Energy, Nevada Operations Office,
P.O. Box 98518, Las Vegas, NV 89193-8518
SUBJECT: J--PROVIDE ANNUAL MAINTENANCE FOR HVAC AUTOMATIC CONTROL
SYSTEM
SOL DE-AF08-00NV13834
DUE 042500
POC Diane Rodriguez, Purchasing Agent, (702) 295-1080; Beverly
Colbert, Contracting Officer, (702) 295-1466
DESC: The U.S. Department of Energy, Nevada Operations Office
(DOE/NV), intends to issue a sole source purchase order to
Siemens Building Technologies, Inc., to provide monthly maintenance
for the HVAC automatic control system located at the Nevada
Support Facility. Siemens has the proprietary rights on the
DOE/NV system software and platform environment, and only Siemens
certified technicians are knowledgeable on the Siemens (Landis
& Gyr) System 6000, the operating system, platform, compatibility,
infrastructure and technology based tools. Even though a vendor
could trouble shoot problems and eventually come up with corrective
actions, it would not be cost effective or beneficial to DOE/NV
daily operations. In addition, the proprietary rights require
other vendors to purchase software updates from Siemens at
a cost mark up which would be passed on to the government.
The government also assumes the risk of the up-grade not being
warranted by Siemens when installed by a non-factory certified
technician and any failure in the upgrade or modification reside
with the vendor and DOE/NV. Siemens provides on-line factory
field support for the field technicians and engineers and both
are factory trained and certified. Siemens will not consider
the smoke control system UL listed if serviced by a non-factory
certified technician. Award will be made on April 28, 2000.
EMAILADD: rodriguez@nv.doe.gov
EMAILDESC:
CITE: (W-101 SN443352)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: J--J--REPAIR CSD PUMPS FOR THE HU25 FALCON AIRCRAFT
SOL DTCG38-00-Q-100042
DUE 042700
POC Denise Hall, HU25 Purchasing Agent, Phone 252-335-6143, Fax
252-334-5427, Email DHall@arsc.uscg.mil
DESC: The U.S. Coast Guard Aircraft Repair and Supply Center
(ARSC) intends to issue a Purchase Order on a sole source basis
using Simplified Acquisition Procedures to Hawker Pacific,
the Original Equipment Manufacturer (OEM) for the repair of
the following equipment used in support of the US Coast Guard
HU25 Falcon Aircraft: CSD Pumps, PN# A25400033-4B, Quantity
8 Each. The Coast Guard does not own nor can it provide drawings
or technical data for these parts. Requests for the Solicitation
Document should provide the following contractor information:
contractor business size, Federal Aviation Administration Certification,
OEM or USCG Certification to perform repairs on the subject
equipment, and state the County in which performance would
take place. The Standard Industrial Classification Code is
3728 and the Size Standard is 1000 employees to classify as
a Small Business. Requests for the Solicitation document, DTCG38-00-Q-100042,
may be faxed to (252) 334-5427. ATTENTION: Minority, Women-owned
and Disadvantaged Business Enterprises (DBE's)! The Department
of Transportation (DOT) Short Term Lending Program (STLP) offers
working capital financing in the form of lines of credit to
finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,000 with interest at the prime
rate. For more information on the STLP, call 800-532-1169 or
Internet Address http://osdbuweb.dot.gov. See Notes 22 and
26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG38-00-Q-100042&LocID=487
LINKDESC:
notice
EMAILADD: DHall@arsc.uscg.mil
EMAILDESC:
CITE: (D-102 SN443498)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: J--J--REPAIR EDGE ASSY MID SL LG FOR THE HU25 FALCON
AIRCRAFT
SOL DTCG38-00-Q-100040
DUE 042700
POC Denise Hall, HU25 Purchasing Agent, Phone 252-335-6143, Fax
252-334-5427, Email DHall@arsc.uscg.mil
DESC: The U.S. Coast Guard Aircraft Repair and Supply Center
(ARSC) intends to issue a Purchase Order on a sole source basis
using Simplified Acquisition Procedures to Hawker Pacific,
the Original Equipment Manufacturer (OEM) for the repair of
the following equipment used in support of the US Coast Guard
HU25 Falcon Aircraft: CSD Pumps, PN# A25400033-4B, Quantity
8 Each. The Coast Guard does not own nor can it provide drawings
or technical data for these parts. Requests for the Solicitation
Document should provide the following contractor information:
contractor business size, Federal Aviation Administration Certification,
OEM or USCG Certification to perform repairs on the subject
equipment, and state the County in which performance would
take place. The Standard Industrial Classification Code is
3728 and the Size Standard is 1000 employees to classify as
a Small Business. Requests for the Solicitation document, DTCG38-00-Q-100042,
may be faxed to (252) 334-5427. ATTENTION: Minority, Women-owned
and Disadvantaged Business Enterprises (DBE's)! The Department
of Transportation (DOT) Short Term Lending Program (STLP) offers
working capital financing in the form of lines of credit to
finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,000 with interest at the prime
rate. For more information on the STLP, call 800-532-1169 or
Internet Address http://osdbuweb.dot.gov. See Notes 22 and
26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG38-00-Q-100040&LocID=487
LINKDESC:
notice
EMAILADD: DHall@arsc.uscg.mil
EMAILDESC:
CITE: (D-102 SN443503)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: J--MAINTENANCE AND REPAIR OF ELEVATORS AND DUMBWAITERS
SOL 69D-146-00
DUE 041700
POC Diane Brazale, Contracting Officer, (414) 902-5403
DESC: Solicitation No. 69D-146-00 shall be amended as follows:
Contractor shall provide the straight time and overtime hourly
rates for OPTION III for the Mechanic, Helper and Team as defined
therein and as noted on page 7 of the solicitation. An electronic
copy of the Amendment is available at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
No other changes are made.
CITE: (W-102 SN443528)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: J--MAINTENANCE AND REPAIR OF ELEVATORS AND DUMBWAITERS
SOL 69D-147-00
DUE 041900
POC Diane Brazale, Contracting Officer, (414) 902-5403
DESC: Solicitation No. 69D-147-00 shall be amended as follows:
Contractor shall provide the straight time and overtime hourly
rates for OPTION III for the Mechanic, Helper and Team as defined
therein and as noted on page 5 of the solicitation. An electronic
copy of the Amendment is available and can be downloaded at
the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
No other changes are made.
CITE: (W-102 SN443538)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 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--SELECTED RESTRICTED AVAILABILITY (SRA) OF USS OKLAHOMA
CITY (SSN 723)!!
SOL N00024-00-R-8502
POC 0285, Greg Smith (703) 602-7714 Ext. 296, Internet Address
- smithga@navsea.navy.mil
DESC: Prepare advance planning as necessary and accomplish the
maintenance, repair, alterations, testing and routine work
on USS OKLAHOMA CITY (SSN 723) during its scheduled Selected
Restricted Availability (SRA). Procurement is restricted to
East Coast shipyards, which are qualified to perform nuclear
reactor plant work. Offerors interested in obtaining a copy
of RFP Number N00024-00-R-8502 should request the RFP in writing
and forward it to Mr. Greg Smith, NAVSEA/Code 0285. The solicitation
will be posted on the NAVSEA Contracts World Web home page
on or about 26 April 2000, at the following address: http://sea02www.navsea.navy.mil/.
The subject solicitation package can be located by its solicitation
number and downloaded. A limited number of paper copies will
be available on a first come, first served basis beginning
at 9:00 a.m. on or about 26 April 2000, at the NAVSEA Industry
Liaison Office, Room 5E40 in the Zachary Taylor Building (National
Center #3), 2531 Jefferson Davis Hwy., Arlington, VA
CITE: (W-102 SN443544)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKT; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--4820-01-068-1105, VALVE, REGULATING
SOL F41608-Q-99-41053
DUE 051100
POC The Point of Contact is MARY ANN MARTINEZ, LDKT, Phone: 210-925-8975,
FAX: 210-925-1059, E-MAIL: maramart@ldgate1.kelly.af.mil
DESC: RESTRICTED TO APPROVED SOURCES: WHITTAKER CORP. N.HOLLYWOOD,
CA. FIXED QUANTITY, OVERHAUL, REQUEST FIRM FIXED PRICE LINE
ITEM: 0001, NSN: 4820-01-068-1105, NOUN: VALVE,REGULATING,
FL, P/N: 27041129-06B, MFC: 99167, APPL: F-15, QTY 3 EA. GFM
AND GFE NOT AUTHORIZED. OVERHAUL IS THE COMPLETE DISASSEMBLY,
CLEANING, INSPECTION, REPAIR/REPLACEMENT OF PARTS AS NECESSARY,
REASSEMBLY AND TEST IAW THE END ITEM'S OVERHAUL TO. TO ENSURE
THE END ITEM(S)IS (ARE)RESTORED TO A SEVICEABLE CONDITION.
CONTRACTOR WILL FURNISH ALL PLANT FACILITIES, LABOR, PARTS,
EQUIPMENT AND EXPERTISE NECESSARY TO PERFORM OVERHAUL, CALIBRATION
AND FUNCTIONAL TEST REQUIRED TO RESTORE FURNISHED REPARABLES
TO RESTORE TO A "LIKE NEW" CONDITION. All potential offerors
should contact the buyer/PCO identified in this notice for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting officer, an Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. This acquisition
will be processed in accordance with AFMC FAR Sup 5317.7590
(Insurance Policy); portions of the requirements may be restricted
for award to a proven source. Numbered Note 22 applies only
to the quantity identified as the mission essential quantity
in the solicitation. Buyer's name (point of contact listed
above) should be included on all solicitation requests. In
addition, please include a FSCM/cage code for mailing purposes.
See Note(s) 22, ,26
EMAILADD: maramart@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-102 SN443572)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Anniston Army Depot, Directorate of Contracting, 7 Frankford
Avenue, Anniston, AL 36201-4199
SUBJECT: J--ASRS UPGRADE & MAINTENANCE
SOL DAAE24-00-B-0005
DUE 042600
POC Valerie D. Jones (256) 235-7745
DESC: THIS IS A TWO STEP PROCUREMENT. This procurement will use
the TWO STEP METHOD to retrofit an automatic storage and retrieval
system (ASRS) and for on call emergency maintenance and technical
support. Step one consist of the request for, submission, evaluation,
and (if necessary) discussion of a technical proposal. Step
two involves the submission of sealed priced bids by those
who submitted acceptable technical proposal in step one.
HK Systems, Inc. owns copyrights on all software/firmware
related to the storage and retrieval machines at Anniston Army
Depot. This specification establishes a requirement (1)
to retrofit an automatic storage and retrieval system (ASRS)
with new programmable logic controllers and lser-based distance
measurement/positioning subsystems as described herein and
(2) for on-call emergency corrective maintenance and technical
support on the ASRS as described in section 4.0 of this document.
The on-call maintenance coverage shall be for a one-year base
period beginning with award of this contract, plus four (4)
one-year options. The maintenance coverage shall be renewable
on a one-year basis. This specification describes the upgrade,
performance, software development, documentation, training
requirements, and on-call emergency corrective maintenance
requirements. The existing communications protocol between
the S/RMs and the manager computer is proprietary to HK Systems,
Inc. and can not be supplied for use under this contract. All
electrical installation, startup and integration testing shall
be performed by the contractor on site at Anniston Army Depot,
Anniston, Alabama. The contractor shall provide a turn-key
programmable logic controller (PLC) based controls upgrade
and laser distance measurement/positioning subsystem upgrade
to each of six (6) Unit-Load&#61666; and three (3) Mini Load&#61666;
Storage and Retrieval Machines (S/RMs) at buildings 513 and
398, Anniston Army Depot, Anniston, Alabama. The S/RMs are
fully automated (driverless) storage and retrieval vehicles
originally built and installed by HK Systems, Inc., formerly
Eaton-Kenway. The upgrade shall include engineering, manufacturing,
procurement of control hardware, software development, installation,
on-site startup, training and integration testing of the system.
Normal depot ASRS operations shall continue throughout the
entire duration of the upgrade. The contractor shall not interfere
with ongoing Government operations and production unless authorized
by the Contracting Officer. Only one (1) S/RM (storage and
retrieval machine) will be made available for the contractor
to upgrade (unavailable for Government use and off-line) at
a time. It is anticipated that the first S/RM upgrade will
require about 7 calendar days, 10 hours per day. The remaining
S/RMs are expected to require about five calendar days each,
10 hours per day to upgrade. Normal depot working hours are
7:00 AM - 4:30 PM Monday through Thursday, and 7:00 AM - 3:30
PM every other Friday. The depot is closed Saturdays, Sundays,
Federal holidays, and every other Friday. Requests by the contractor
to work other than normal depot hours shall be coordinated
in advance with the Contracting Officer or his/her representative.
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://www.anadprocnet.army.mil (Doing
Business with Us). Estimated issued date of request for technical
proposal information is 26 Apr 00. CAUTION: Step One (the technical
portion) of this solicitation will be issued electronically
as will any amendments thereto. Technical proposals SHALL NOT
include prices or pricing information. Step Two involves the
submission of sealed priced bids only by those who submitted
acceptable technical proposal in step one. 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 access the above Internet address
in order to obtain the document detailing our requirement for
the "Request for Technical Proposal utilizing the Two-step
competitive procedures for ASRS upgrade and on-call emergency
maintenance." and 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 receipt of the technical proposals
and submission of sealed priced bids may render your proposal
technically unacceptable and result in the rejections of same.
All responsible sources may submit a technical proposal, without
pricing information, which shall be considered.
LINKURL: www.anadprocnet.army.mil
LINKDESC:
EMAILADD: www.jonesv@anad.army.mil
EMAILDESC:
CITE: (W-102 SN443709)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--DRYDOCK & REPAIRS OF USCGC ACTIVE (WMEC 618)
SOL DTCG85-00-b-625514
DUE 053000
POC Janyce DeCanto, Contracting Officer 510-437-3773
DESC: Maintenance and Logistic Command, Pacific proposes to contract
the drydock and repairs of USCGC ACTIVE (WMEC 618), a 210'
Medium Endurance cutter, homeported in Port Angeles, Washington.
Facsimile your request for solicitation package at 510-437-3392.
All work shall be performed at the contractor's facility, during
the period of 10 July 2000 and complete 01 September 2000.
Work items to include: production control, Gantt bar chart,
ultrasonic measurement of hull plating thickness, underwater
body inspection, lube oil, hydraulic oil and dirty oil tanks
cleaning and inspection, potable water tanks clean and inspect,
engine room deck plate renewal, keel cooler housing renewal,
propulsion shaft system alignment check, propulsion shaft renew/replace,
propulsion shaft fairwater and rope guard inspection/repair,
stern tube preservation (100%), propulsion shaft strut BRGS
renew/replace, controllable pitch propellers renewal, a/c condensors
25 ton, clean inspect and hydro, a/c condensors 5 ton, clean,
inspect and hydro, MDE jacket water coolers clean/inspect/hydro,
MDE lube oil coolers clean/inspect/hydro, reefer sys condensors
clean/inspect/hydro, SSDG jacket water coolers clean/inspect/hydro,
fuel oil purifier overhaul, keel cooler clean, inspect and
hydro-test, fathometer transducer renewal, sewage valves (general)
overhaul, plenum space structural repair, stack space emergency
damper remote operator installation, sea strainer overhaul,
sea valve (2.5") renewal, sea valve (2.5") overhaul, magazine
sprinkler valve renewal, deck drain valve renewal, evaporator
system triennial overhaul, AFFF system piping renewal, rudder
inspect and repair, rudder stock bearings check clearances,
rudder stock upper bearings renewal, fantail warping capstan
level 3 overhaul, inspect and test, allied D5000CT single point
davit inspection and test, level 2, cresent davit level 2 inspection
and repair, grey water tank clean and inspect, marine sanitation
device (MSD) valve overhaul, MSD tank vent piping modification,
MSD vacuum sewage ejector assembly renewal, sewage holding
tank clean and inspect, bilge preservation, tanks (MP fuel
service ) preservation, tanks (MP fuel storage and overflow)
preservation 100%, mast preservation 100%, underwater body
preservation (partial), freeboard preservation 100%, zinc anode
renewal, fire-retardant deck tile renewal, polymeric deck coverings
installation, dry docking, tanks (potable water) preservation
100%, underwater body preservation, hull plating 100%. Invitation
for Bid (IFB) will be issued on or about 04/28/2000. The solicitation
is issued in accordance with the Small Business Competitiveness
Demonstration Program. All responsive sources may submit a
offer, which will be considered by this agency. For Women-Owned
and Disadvantage Business Enterprises, the Department of Transportation
(DOT) Minority, Office of Small and Disadvantaged Business
Utilization has programs to assist minority, women-owned and
disadvantaged enterprises to acquire short-term working capital
assistance for transportation related contracts. Loans are
available under the DOT Short-Term Lending Program (STLP) at
the 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. For information concerning the acquisition,
contact the contracting official listed above.
CITE: (W-102 SN443742)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--DRYDOCK AND REPAIRS USCGC CHENA (WLR-75409)
SOL DTCG80-00-B-3FCG21
DUE 060500
POC Mia Grant, Contract Specialist, Phone 7576284647, Fax 7576284674,
Email mgrant@mlca.uscg.mil
DESC: Provide all labor, material and equipment necessary to
perform drydocking and repairs including but not limited to
the following base items: (1) Renew Barge Deck Framing, (2)
Renew Barge Shell and Bottom Plating, (3) Renew Barge Bulkhead
Plating and Framing, (4) Clean and Inspect Diesel Fuel Tank(s),
(5) Tank Cleaning, Inspection, Fuel Removal and Disposal, (6)
Clean, Inspect Ballast Tank(s), (7) Preserve Ballast Tanks,
(8) Preserve 6,927-Gallon Barge Tank, Starboard, (9) Remove,
Inspect, Repair, and Reinstall Propeller Shafts, (10) Remove,
Inspect, Repair, and Reinstall Intermediate Shafts, (11) Renew
Water-Lubricated Shaft Bearings, (12) Remove and Reinstall
Propellers, (13) Perform Propeller Minor Repair and Reconditioning,
(14) Remove, Inspect, and Reinstall Rudder Assemblies for Steering
ASND Flanking Systems, (15) Clean and Test Grid Coolers, (16)
Renew Fuel Oil Piping, (17) Overhaul Fuel Oil Transfer Pump
and Motor, (18) Gaylord Hood (tender); Engine Room (tender);
Engine Room (barge); Intake Engine (tender, (19) Overhaul,
Renew, and Test Valves, (20) Inspect and Test Air Receivers
and Relief Valves, (21) Overhaul Fire Pump and Motor, (22)
Renew Tender Towing Knees, (23) Preserve Spud and Spud Well
on Tender and Barge, (24) Inspect, Overhaul and Test Barge
Boat Davit, (25) Overhaul Barge Air Capstan, (26) Fabricate
and Install New Sewage Tank, (27) Perform Non-Destructive Testing
of Various Deck Fittings, (28) Modify Joiner Bulkhead Opening,
(29) Preserve Barge Buoy Deck, (30) Preserve Underwater Body,
(31) Preserve Freeboard, (32) Provide Temporary Logistics,
and (33) Routine Drydocking. Optional Items include but are
not limited to the following: (1) Welding Repairs, (2) Remove
and Dispose of Additional Diesel Fuel (500 Gallons), (3) Preserve
Potable Water Tank(s), (4) Shaft Repairs, (5) Renew Rudder
Lower Bearing Trunk, (6) Renew Upper Bearing Housing and Upper
Bearing Housing Support, (7) Tender Spud Well Liner Renewal,
(8) Barge Spud Well Liner Renewal, (9) Preserve Bulkhead and
Overhead Surfaces in Lazarette, (10) Preserve Weather Decks,
(11) Ultrasonic Testing, (12) Provide Additional Temporary
Logistics, (13) Composite Labor Rate, and (14) Laydays. Vessel_s
homeport is Hickman, Kentucky. Vessel length is 75-Foot Tender
and 130-Foot Barge. Vessel_s minimum depth of water is seven
feet (7_). Vessel_s height clearance is forty-one (41) Feet.
Vessel_s availability is for fifty-four (54) days, starting
14 August 2000. All reference documents are available for viewing
at 300 East Main Street, Suite 600, Norfolk, VA 23510-9102.
A non-refundable charge of $150.00 is required, in the form
of a certified check or money order payable to the U.S. Coast
Guard, for requested drawings. Drawings are now available on
CD-ROM. The CD-ROM sets are available for all cutters and will
be free of charge to contractors upon request. This procurement
is subject to the Small Business Competitiveness Demonstration
Program. All Businesses, large and small, are encouraged to
submit bids for the subject requirements. Plans and specifications
will be issued on or about 5 May 2000. All responsible sources
may submit a bid, which shall be considered by the United States
Coast Guard. _ATTENTION: Minority, Women-owned, and Disadvantaged
Business Enterprises (DBEs). The Department of Transportation
(DOT), Short Term Lending Program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable for transportation related contracts. The maximum
line of credit is $500,000.00. For further information and
applicable forms concerning the STLP, call OSDBU at 1-800-532-1169.
Internet address: http://osdbuweb.dot.gov. For information
concerning this acquisition, contact the contracting official
listed above.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG80-00-B-3FCG21&LocID=497
LINKDESC:
notice
EMAILADD: mgrant@mlca.uscg.mil
EMAILDESC:
CITE: (D-102 SN443774)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--REPAIR
SOL F09603-00-Q-52359
DUE 060100
POC MAIL TO ABOVE ADDRESS include mfg code, For additional information
contact Shirley Sealey/Lnkc/[912]926-7443
DESC: This requirement is initiated to obtain a Firm Fixed Price
contract in support of the ALQ-131 components. 8 each NSN:5895-01-034-9550EW
& 2 each FAX NO: 912-926-7211 CLASSIFIED The approximate issue/response
date will be 28 APR 2000. The anticipated award date will be
31 May 2000. Electronic procedure will be used for this solicitation.
See our Web page. To: Microlab/Fxr, Livingston Nj 07039-1682.
To: International Enterprises Inc, Talladega Al 35160-1399.
Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies (or
Services) required are available from only one or a limited
number of responsible source(s) and no other type of supplies
or services will satisfy agency requirements. The proposed
contract action is for supplies and services for which the
Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
All potential offerors should contact the buyer/PCO identified
above for additional information and or to communicate concerns,
if any, concerning this acquistion. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals in the
source selection process. When appropriate potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns. See Note
(s) 22, 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Shirley.Sealey@robins.Af.Mil
EMAILDESC:
CITE: (I-102 SN443799)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA N00104-97-G-A751
SOL NOT APPLICABLE
POC Specialist W. Logan, 717-605-2369 - Contracting Officer,
R. Cline - 717-605-4656
DESC: The Government intends to extend a basic ordering agreement,
N00104-97-G-A751, with Sargent Controls, CAGE 78062. The anticipated
scope of work will include the repair of items for the VALVE
DIRECTIONAL CONTROL system. The restored items will be returned
to supply system stock or issued for immediate Fleet use. One
of the major items to be repaired is: Valve, Linear Direct,
NSN 7H 4820-01-090-4600. The Government lacks the drawings
and technical data to permit competitve repair of the items
listed in this basic ordering agreement. Drawings and data
are proprietary to: Sargent Controls. For additional information
and subcontracting opportunities, contact the firm of: Sargent
Controls & Aerospace, 5675 W. Burlingame Road, Tucson, AZ 85743,
ATTN: Susanne Gulas, (520) 744-1000, x565. See notes 22 and
26.
CITE: (W-102 SN443829)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
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: J--MAINTENANCE OF NATIONAL OFFICE MICROCOMPUTERS AND
PERIPHERALS
SOL TIRNO-00-R-00023
DUE 061200
POC Derrick Heard, Contracting Officer, Phone 202-283-1171, Fax
202-283-0610, Email derrick.l.heard@irs.gov
DESC: The Internal Revenue Service has a requirement to acquire
per-call, on-site maintenance (parts and labor) of Government-owned
microcomputers, and associated peripherals located in the Washington,
D.C. metropolitan area mail-in depot maintenance of laptop
computers for IRS offices nationwide. This equipment includes
microcomputers, printers, scanners, monitors, CD ROM devices,
tape drives, modems, etc. The principal period of performance
for maintenance coverage is anticipated to be Monday through
Friday, between 8:00 AM _ 5:00 PM Eastern Standard Time, exclusive
of federal holidays. This acquisition will also require a Depot/Service
Center which includes establishing and staffing a depot facility
for receiving, repairing, and returning laptop and notebook
computers, and associated peripherals. The IRS shall mail-in
the laptop and notebook computer for maintenance on an as-needed
basis. The laptop and notebook computers will be shipped by
the users to this facility. These computers are in use by IRS
Revenue Agents nationwide including Alaska, Hawaii, and Puerto
Rico. The contract will consist of one base year with two one
year optional periods of performance. The acquisition will
be offered for competition and is limited to eligible 8(a)
firms. All interested 8(a) firms are encouraged to request
a copy of the solicitation. The applicable SIC code for this
acquisition is 7378. The RFP will be released on the internet
at the following address: http://procurement.irs.gov. In addition,
when requesting the solicitation, each offeror shall provide
the following information: firm_s name, address, telephone
number, facsimile number, and specific point of contact. Also,
please provide your company_s web site address if you accessed
the solicitation via the internet. It is recommended that all
interested vendors send verification of the vendor information
requested above to the Contracting Officer_s e-mail address
listed below to obtain potential amendments to the solicitation.
If a vendor cannot access the internet and would like to obtain
a copy of the RFP, the request may be submitted to the contracting
Officer at the above referenced address or via e-mail. Telefax
requests for the solicitation will be accepted at (202) 283-0610.
Telephone requests are not acceptable. The solicitation will
be released on or about May, 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=TIRNO-00-R-00023&LocID=1764
LINKDESC:
notice
EMAILADD: derrick.l.heard@irs.gov
EMAILDESC:
CITE: (D-102 SN443868)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: ASC/PKWRN 1940 Allbrook Drive, Ste 3 Wright-Patterson
AFB, OH, 45433
SUBJECT: L--CETS FOR AIS MICROWAVE TEST STATION
SOL F33600-00-R-0045
DUE 042700
POC Colleen Albertson,(937) 904-2677, X4535
DESC: Background " Contractor Engineering and Technical Services
(CETS) to provide on-site proficiency training, technical guidance
and advice in the evaluation of unusual field problems and
to render emergency technical advice related specifically to
the AIS Microwave Test Station: F-15, Two-Level Maintenance
AIS Test Station at Robins AFB, GA. Liaison between the CETS
representative and the manufacturer is required. This effort
requires one representative for 12 months, starting 1 Oct 2000.
PR line item number 30B-5J. The approximate issue date will
be 27 April 2000 to Allied Signal, Inc., Teterboro, NJ 07608.
An option year, 01 October 2001 - 30 September 2002, may be
awarded dependent upon approval of additional CETS requirements.
No telephone requests. Only written or faxed requests received
directly from the requester are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304 (c) (1).
Justification: Supplies (or services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within 45 days after date of publication of this synopsis will
be considered by the Government. A determination by the Government
not to compete this proposed contract based upon responses
to this notice is solely within the discretion of the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement. Security clearance will be required of all bidders/offers.
For information concerning this solicitation contact Colleen
Albertson at (937) 904-2677, X4535 or Colleen.Albertson@wpafb.af.mil.
Mr. Stephen J. Plaisted has been appointed as Ombudsman to
hear concerns from offerors, or potential offerors, during
proposal development. The purpose of the Ombudsman is to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. Existence of an Ombudsman
does not diminish the authority of the program director or
the contracting officer. Accordingly, the Ombudsman does not
participate in the preparation of solicitations, the evaluation
of proposals or the source selection process and, therefore,
for routine matters on individual solicitations, please contact
the buyer at the telephone number listed above. When requested,
the Ombudsman will maintain strict confidentiality as to the
source of concern. Should you desire to contact the Ombudsman,
Mr. Plaisted can be reached at (937) 255-9095, extension 232.
His address is 1790 10th Street, Room 208, Wright-Patterson
AFB, OH 45433. See Note 22. All information regarding this
acquisition will be posted on the World Wide Web at http://www.pixs.wpafb.af.mil/pixslibr/00R0046/00R0046.asp.
Contractors must be registered in Central Contractor Registration
(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/cgi-bin/query.pl. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0046/00R0046.asp
LINKDESC:
EMAILADD: Colleen.Albertson@wpafb.af.mil
EMAILDESC:
CITE: (D-102 SN443497)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: ASC/PKWRN 1940 Allbrook Dr., Ste 3 Wright-Patterson
AFB, OH, 45433
SUBJECT: L--CETS FOR B-1B AVIONICS AT BARKSDALE AFB, LA
SOL F33600-00-R-0047
DUE 042700
POC Colleen Albertson,(937) 904-2677, X4535
DESC: Background " Contractor Engineering and Technical Services
(CETS) to provide on-site proficiency training, technical guidance
and advice in the evaluation of unusual field problems and
to render emergency technical advice related specifically to
the B-1B Avionics at Barksdale AFB, LA. Liaison between the
CETS representative and the manufacturer is required. This
effort requires one representative for 12 months, starting
1 Oct 2000. PR line item number 1C-1A. The approximate issue
date will be 27 April 2000 to Boeing Defense and Space Group,
Seattle WA. An option year, 01 October 2001 - 30 September
2002, may be awarded dependent upon approval of additional
CETS requirements. No telephone requests. Only written or faxed
requests received directly from the requester are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304 (c) (1). Justification: Supplies (or services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within 45 days after date of publication of this synopsis will
be considered by the Government. A determination by the Government
not to compete this proposed contract based upon responses
to this notice is solely within the discretion of the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement. Security clearance will be required of all bidders/offers.
For information concerning this solicitation contact Colleen
Albertson at (937) 904-2677, X4535 or Colleen.Albertson@wpafb.af.mil.
Mr. Stephen J. Plaisted has been appointed as Ombudsman to
hear concerns from offerors, or potential offerors, during
proposal development. The purpose of the Ombudsman is to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. Existence of an Ombudsman
does not diminish the authority of the program director or
the contracting officer. Accordingly, the Ombudsman does not
participate in the preparation of solicitations, the evaluation
of proposals or the source selection process and, therefore,
for routine matters on individual solicitations, please contact
the buyer at the telephone number listed above. When requested,
the Ombudsman will maintain strict confidentiality as to the
source of concern. Should you desire to contact the Ombudsman,
Mr. Plaisted can be reached at (937) 255-9095, extension 232.
His address is 1790 10th Street, Room 208, Wright-Patterson
AFB, OH 45433. See Note 22. All information regarding this
acquisition will be posted on the World Wide Web at http://www.pixs.wpafb.af.mil/pixslibr/00R0047/00R0047.asp.
Contractors must be registered in Central Contractor Registration
(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/cgi-bin/query.pl. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0047/00R0047.asp
LINKDESC:
EMAILADD: Colleen.Albertson@wpafb.af.mil
EMAILDESC:
CITE: (D-102 SN443579)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: ASC/PKWRN 1940 Allbrook Dr., Ste 3 Wright-Patterson AFB,
OH, 45433
SUBJECT: L--CETS FOR F100-PW-220/220E/229 ENGINE PROGRAMS
SOL F33600-00-R-0048
DUE 042700
POC Colleen Albertson,(937) 904-2677, X4535
DESC: Background " Contractor Engineering and Technical Services
(CETS) to provide on-site proficiency training, technical guidance
and advice in the evaluation of unusual field problems and
to render emergency technical advice related specifically to
the F100-PW-220/220E/229 engine programs for F-15 and F-16
Aircraft at Kelly AFB, TX 78241. Liaison between the CETS representative
and the manufacturer is required. This effort requires one
representative for 12 months, starting 1 Oct 2000. PR line
item number 29-6C. The approximate issue date will be 27 April
2000 to Allied Signal, Inc., Aerospace Equipment Systems, Tempe,
AZ 85285. Two option years, 01 October 2001 - 30 September
2002 and 01 October 2002 - 30 September 2003, may be awarded
dependent upon approval of additional CETS requirements. No
telephone requests. Only written or faxed requests received
directly from the requester are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304 (c) (1).
Justification: Supplies (or services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within 45 days after date of publication of this synopsis will
be considered by the Government. A determination by the Government
not to compete this proposed contract based upon responses
to this notice is solely within the discretion of the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement. Security clearance will be required of all bidders/offers.
For information concerning this solicitation contact Colleen
Albertson at (937) 904-2677, X4535 or Colleen.Albertson@wpafb.af.mil.
Mr. Stephen J. Plaisted has been appointed as Ombudsman to
hear concerns from offerors, or potential offerors, during
proposal development. The purpose of the Ombudsman is to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. Existence of an Ombudsman
does not diminish the authority of the program director or
the contracting officer. Accordingly, the Ombudsman does not
participate in the preparation of solicitations, the evaluation
of proposals or the source selection process and, therefore,
for routine matters on individual solicitations, please contact
the buyer at the telephone number listed above. When requested,
the Ombudsman will maintain strict confidentiality as to the
source of concern. Should you desire to contact the Ombudsman,
Mr. Plaisted can be reached at (937) 255-9095, extension 232.
His address is 1790 10th Street, Room 208, Wright-Patterson
AFB, OH 45433. See Note 22. All information regarding this
acquisition will be posted on the World Wide Web at http://www.pixs.wpafb.af.mil/pixslibr/00R0048/00R0048.asp.
Contractors must be registered in Central Contractor Registration
(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/cgi-bin/query.pl. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0048/00R0048.asp
LINKDESC:
EMAILADD: Colleen.Albertson@wpafb.af.mil
EMAILDESC:
CITE: (D-102 SN443633)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Western Area Power Administration, 114 Parkshore Drive,
Folsom, CA 95630
SUBJECT: N--INSTALLATION OF FIBER OPTIC CABLE IN NORTHERN CALIFORNIA
USING A HELICOPTER
SOL DE-RP65-00WN53696
DUE 051500
POC Janna Buwalda (916) 353-4471
DESC: Western Area Power Administration has a requirement to
install approximately 24 miles of Government furnished optical
overhead ground wire on 230 kV transmission line towers in
Northern California. The removal of approximately 24 miles
of overhead ground wire and various substation fiber optic
cable and splice work is also required. The installation must
be accomplished by helicopter. The majority of the work must
be accomplished between 10/17/00 and 11/8/00 during a scheduled
power outage. Minimum qualifications include prior experience
installing fiber optic cable on high power (in excess of 115kV)
transmission towers and performing previous installations in
similar circumstances using a helicopter. Past performance
will be a significant criteria in the evaluation for award.
The Standard Industrial Classification code for this project
is 1623 with a size standard of $17M. This solicitation will
be issued on an unrestricted basis. All responsible business
concerns may submit a proposal which shall be considered by
the Agency. Estimated construction magnitude is between $250,000
and $500,000. This solicitation will be issued on or about
April 21, 2000. All work shall be completed by December 10,
2000. All requests for the solicitation must be in writing
and may be mailed to the address above or faxed to (916) 985-1933.
NOTE: A limited number of copies of the solicitation will be
available to those requesting them on a first-come, first serve
basis.
EMAILADD: buwalda@wapa.gov
EMAILDESC:
CITE: (W-102 SN443846)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: ASC/PKWOV 1940 Allbrook Dr. Ste. 3 Wright-Patterson AFB,
OH, 45433-5309
SUBJECT: Q--MRI MAGNET MAINTENANCE
SOL F33601-00-B0017
DUE 041200
POC Walt Pemberton,(937)257-6145 x4228
DESC: Background "Sources Sought Synopsis: The point of contact
for this sources sought has changed to Walt Pemberton ASC/PKWOVB,
Bldg. 1, 1940 Allbrook Dr., Suite 3, Wright Patterson AFB OH,
45433-5309. Direct all questions to the attention of Walt Pemberton
at 937-257-5841, ext. 4393. THIS IS NOT A NOTICE OF RFP ISSUANCE.
THIS EFFORT IS CONSIDERED COMMERCIAL IN NATURE AND ANY RESULTANT
CONTRACT WILL BE AWARDED IAW FAR PART 12. The 74th Medical
Support Squadron anticipates a competitive acquisition for
services to provide complete maintenance and cryogen refill
services for the Magnetic Resonance Imaging Magnet located
at the Wright-Patterson Medical Center on Wright-Patterson
Air Force Base. Services sought include maintenance of the
magnet itself, the associated cryogenic system and cryogen
refills, not services on the electronic/imaging portion of
the MRI Unit. The contractor must be able to demonstrate to
our complete satisfaction that they are fully capable of performing
this service. To this end, the contractor must currently be
doing business as a professional magnetic resonance imaging
magnet service company and must be able to document that: a.
they have been engaged in the business of magnetic resonance
imaging magnet maintenance for at least two years. b. they
have the necessary equipment, personnel, and financial resources
to fulfill the requirements of this contract, including an
insurance policy of not less than one million dollars to cover
any damage to the magnet. c. they have the experienced personnel
and capability to provide at least 95% system availability.
All sources capable of providing these services are being sought.
In addition to the information provided below entitled ""Capabilities
Package,"" responding parties must also indicate their size
status in relation to the applicable Standard Industrial Classification
(SIC) Code 7699 (size standard $5 Million). Sources with 8
(a) status or otherwise classified as a small disadvantaged
business should address their status in their responses. Capabilities
Package. PLEASE ADDRESS ALL AREAS. All interested firms should
submit a capabilities package that outlines the firm's capabilities
in providing all of the above mentioned services. Contractor
is required to provide all management and labor required for
the operation and management of the functions listed. If subcontracts
are to be used, provide anticipated percentage of effort to
be subcontracted and whether small or large businesses will
be used. The capabilities package should be brief and concise,
yet clearly demonstrate an ability to meet the stated requirements.
Previous experience in all areas should be provided. Teaming
and/or subcontracting arrangements should be clearly delineated
and previous experience in teaming must be provided. The response
must not exceed 10 single-spaced, 10 point type pages. Submit
capabilities packages and routine inquiries concerning the
sources sought to ATTN: Lt. Brian Quinn, ASC/PKWOV, Bldg. 1,
1940 Allbrook Dr., Suite 3, Wright Patterson AFB OH, 45433-5309.
This sources sought is for information and planning purposes
only. It does not constitute a solicitation and is not to be
construed as a commitment by the Government. RESPONSES ARE
DUE NO LATER THAN 31 Mar 00. Direct all questions to the attention
of Lt. Brian Quinn at 937-257-5841, ext. 4393. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/MRI/MRI.asp
LINKDESC:
EMAILADD: walt.pemberton@wpafb.af.mil
EMAILDESC:
CITE: (D-102 SN443549)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 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--LABORATORY ASSAYS
SOL RFQ 69D-137-00
DUE 042500
POC Bruce M. Blackburn, 414-902-5402
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 is being issued as a Request
for Quote (RFQ). The solicitation number is RFQ #69D-137-00.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-14.
The SIC code is 5047 and 8071 and is offered on an unrestricted
basis. Great Lakes Acquisition Center, 5000 W. National Ave.,
Bldg. #5, Milwaukee, WI, 53295 is soliciting quotes and will
award a firm fixed price contract on a competitive basis to
the offerors whose quotation meets the requirements of this
solicitation. The contract will be for one year from date of
award with four one-year option periods. Requirements: Contractor
will furnish all equipment, software (including upgrades),
transportation, install/de-install, supplies (including reagents),
training (for two VA operators), manuals and needed to process
and interpret test results, and maintenance as follows: A)
Provide a single analyzer that will provide all of the following
assays at the estimated quantities on a cost per billable patient
result: a) Erythropoietin [400/yr.], b) Intact PTH (Nichols)
[1200/yr], c) Cortisol [1000/yr], d) A-TPO [800/yr], e) A-TG
[800/yr], f) Calcitonin [50/yr], g) ACTH [84/yr], and h) IGF-1
[60/yr]. Note: a "billable result" includes all required reagents,
controls (unless otherwise noted), consumables, and calibrators.
The Contractor will install the analyzer in laboratory space
on the 2nd floor of the Zablocki, VA Medical Center. The contractor
must provide 24hr./day 7day/week technical support. The Contractor
will invoice for services provided on a cost/billable patient
result monthly in arrears. Invoices with be submitted to: Fiscal
Service, Zablocki VA Medical Center, 5000 West National Ave.,
Building 111, Milwaukee, WI 53295. B) Vendors should supply
the following information with their quotations: 1) complete
description of the analyzer being proposed, 2) a list of at
least three locations and contact points (including telephone
number) where the proposed equipment is installed and working,
3) a brief resume of the firm providing the equipment and related
services 4) a quotation for the amount of the services provided
each year showing the pricing for each test on a price/billable
patient result basis taking the annual estimated quantities
in to consideration. Note: quantities shown are the Governments
for the best estimates for this requirement. Award of the contract
will be made to the vendor offering the best value to the government
considering, the degree to which equipment and services meets
the stated requirements, past performance, and price. The following
provisions apply to this solicitation: 52.212-1, Instructions
to Offerors-Commercial; 52.212-4, Contract Terms and Conditions-Commercial;
52.217-8, Option to Extend Services; 52.217-9, Option to Extend
the Term of the Contract; 52.224-1, Privacy Act Notification;
52.224-2 Privacy Act; 52.232-19, Availability of Funds for
the Next Fiscal year; 852.237-70 Contractor Responsibilities;
852.270-1 Representatives of Contacting Officers; 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. The information required
in provisions 52.212-1, a completed copy of provisions 52.212-3,
Offeror Representations and Certifications-Commercial Items,
and 852.219-70, Veteran Owned Small Business certification
must be submitted with offer. Quotes should be received by
the close of business on April 25, 2000. Quotes shall be submitted
to the address listed herein or faxed to 414-902-5464 and directed
to the attention of Bruce Blackburn (414-902-5402). Offerors
desiring to obtain copies of the referenced provisions shall
call Mr. Blackburn. Solicitation Number RFQ 69D-137-00 shall
be listed on the outside of responses for identification purposes.
EMAILADD: bruce.blackburn@med.va.gov EMAILDESC:bruce.blackburn@med.va.gov

CITE: (W-102 SN443573)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: Q--LOCUM TENENS RADIOLOGIST
SOL V15-00-0126
DUE 042400
POC Oscar Del Bosque, (913)758-4295, and/or Mark Zinser
DESC: Contractor shall provide temporary services of one radiologist
for the Department of Veterans Affairs, Kansas City, Missouri.
The radiologist must be board certified. Radiologist who are
not board eligible may be considered if less than two years
has passed since the completion of their residency training
program. Approval to this exception is at the discretion of
the VA. Radiologist will be required to provide services during
normal administrative hours. Radiologist shall also be required
to provided on-call services during selected evenings and weekends.
The contract will be for a period of (2) two months. Solicitation
documents will be available on or about April 12, 2000. You
may fax requests to (913) 758-4295.
EMAILADD: Oscar.Delbosque2@med.va.gov
EMAILDESC:
CITE: (W-102 SN443575)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Department of Labor, Office of Worker's Compensation,
200 Constitution Avenue, NW, Room S-3522, Washington, DC 20210
SUBJECT: Q--MEDICAL REHABILITATION
SOL 1635
DUE 041700
POC Patricia Wood, RN, (202) 693-1036
DESC: The U.S. Department of Labor, Office of Workers' Compensation
Programs (OWCP), is recruiting to contract individual registered
nurses to coordinate the medical management of injured federal
employees. Assignments will be intermittent and part time.
The areas of recruitment are: North Dakota, Wyoming, Utah,
Colorado, Montana, and South Dakota. Minimum requirements include
1) a valid R.N. License, 2) at least two years general med-surgical
experience. Additional experience desired includes basic knowledge
of workers' compensation injuries and illnesses. Applicants
chosen for this contract position will sign a memorandum of
agreement and will be required to attend a training session
on OWCP procedures. Nurses currently engaged in federal employment
are not eligible for this contract position. Interested RNs
should send a letter of interest regarding their application
to Patricia Wood, RN, US Department of Labor, OWCP, Room S-3522,
200 Constitution Avenue, NW, Washington, DC, 20210. Deadline
for submitting this letter of interest requires postmark date
no later than the following: North Dakota: April 17, 2000;
Wyoming: April 30, 2000; Utah: May 14, 2000; Colorado: June
12, 2000; Montana: June 18, 2000; South Dakota: July 10, 2000.

LINKURL: NA
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-102 SN443614)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--MEDICAL RECORDS CLERK TO PROVIDE SERVICES TO THE
FORT THOMPSON HEALTH CENTER, P.O. BOX 200, FT. THOMPSON, SD
57339
SOL RFQ-00-054
DUE 042500
POC Anita Bollen, Contract Specialist at 605-226-7572
DESC: Aberdeen Area Indian Health Service is seeking applicants
for a personal service contract for a medical records clerk
to provide services at the Indian Health Service, Fort Thompson
Health Center, P.O. Box 200, Fort Thompson, SD 57339. The medical
records clerk will be required to take direction form the Medical
Records Supervisor in all areas of the position including,
but limited to, assembling medical records in proper order,
assuring that all necessary forms and documents are present
and complete, filing, answering the phone, handling requests
for patient charts, etc. The contractor must comply with the
Privacy Act of 1974. The period of performance will be from
date of award through 9/30/2000 with three one-year option
years. The contractor will be required to work Monday through
Friday 8:00am - 4:30pm with a half hour lunch, excluding federal
holidays. This is a small business buy-Indian set aside (see
Note 22. Request for RFQ-00-054 shall be made in writing or
telefax 605/226-7669.
EMAILADD: Anita.Bollen@IHSABR.IHS.gov
EMAILDESC:
e-mail.
CITE: (W-102 SN443645)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--PHARMACY TECHNICIAN TO PROVIDE SERVICES TO THE FT.
THOMPSON HEALTH CENTER, P.O. BOX 200, FT. THOMPSON, SD 57339
SOL RFQ-00-053
DUE 042500
POC Anita Bollen, Contract Specialist at 605-226-7572
DESC: Aberdeen Area Indian Service is seeking applicants for
a personal service contract for a pharmacy technician to provide
services at the Indian Health Service, Fort Thompson Health
Center, P.O. Box 200, Fort Thompson, SD 57339. The pharmacy
technician will be required to assist the licensed pharmacist
with the processing of medication orders, facilitate patient
billing, maintaining and monitoring proper storage of medication
and supplies, monitor expiration dates and rotate stock, enter
data into computer, etc. The contractor must comply with the
Privacy Act of 1974, the Crime Control Act of 1990, and the
Family Violence Prevention Act. The contractor is subject to
a character investigation. The contractor will be required
to work Monday through Friday 8:00 am - 4:30pm with a half
hour lunch, excluding federal holidays. This is a small business
set asisde. Request for RFQ-00-053 shall be made in writing
or telefax 605/226-7669.
EMAILADD: Anita.Bollen@IHSABR.IHS.gov
EMAILDESC:
e-mail.
CITE: (W-102 SN443665)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: Q--MEDICAL SERVICES, INCLUDE AN ADDITIONAL POSITION/LOCATION
SOL DTCG89-00-R-6KB026
DUE 070700
POC Emely Hagins, Contracting Officer (510) 437-3026
DESC: The purpose of this modification is to add one (1) additional
position, Registered Dental Hygiene services at the USCG clinic
located in Honolulu, HI.
EMAILADD: ehagins@d11.uscg.mil
EMAILDESC:
E-mail
CITE: (W-102 SN443737)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Network Acquisition Program, 130 West Kingsbridge Road,
MS 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: Q--RADIOLOGY SERVICES
SOL RFP-10N3-79-00
DUE 051500
POC Tom Kennedy @ 718-584-9000x4312
DESC: Reference submission number 412190 submitted on 12/29/99
the date for receipt of proposals has been extended to May
15,2000. Contractor to provide Radiology Services at the contractor
location for beneficiaries of Trenton New Jersey. Radiology
Services to included: mammography, simple x-rays: such as Joints,
Chest, Back, Neck and Spine.. All request must be in writing
Potential offerors may obtain a copy of the solicitation documents
by sending a written request by mail to the address shown above
or by fax (Name of the company, Tele. and fax #, mailing address
and attn. to) to (718) 579-3313. Documents will be available
upon request. All responsible offerors are invited to submit
an offer, which shall be considered by the agency.
CITE: (W-102 SN443779)

[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 2 Executive Blvd., Suite 301, Suffern, NY 10901
SUBJECT: R--MULTIFAMILY SECURITY GUARD SERVICES FOR BRICK TOWERS
APARTMENTS, IN NEWARK, NJ
SOL ARCO-NAT-236-00-101-AN (IFB)
POC Alan D. Newman, Contracting Officer, 914-368-2400 ext. 372
DESC: Solicitation ARCO-NAT-236-00-101-AN (IFB) Multifamily Security
Guard Services for Brick Towers Apartments, in Newark, NJ.
The solicitation is for the services of a subcontractor to
supply security guard services for the above apartment complex.
The contractor will act as a subcontractor to Arco Management
of Washington, DC under its Prime Contract as Contractor Asset
Manager for the U.S. Department of Housing and Urban Development
(HUD) for the REO Service Center in Atlanta. This solicitation
is for a two (2) year base period and two (2) one year optional
renewals. . This IFB is structured in accordance with the Uniform
Contract Format required by the Federal Acquisition Regulation
(FAR). If you have interest regarding this IFB, you should
contact only in writing Arco Management of Washington, DC Attention:
Alan D. Newman 2 Executive Blvd., Suite 301, Suffern, New York
10901 - 914 368 2499 fax or E mail at alan@arcomgt.com Due
out for mailing about April 24, 2000.
LINKURL: www.arcomgt.com
LINKDESC:
EMAILADD: alan@arcomgt.com
EMAILDESC:
CITE: (W-101 SN443315)

[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting, P.O. Box 2248, Fort Riley,
KS 66442
SUBJECT: R--LEARNING CENTER TECHNICIAN SERVICES, MOS LIBRARIAN
SERVICES, SECURITY TECHNICIAN SERVICES, AND ACADEMIC RESOURCE
COORDINATOR.
SOL DAKF19-00-B-0006
DUE 071700
POC Jackie Byrnes, Contract Specialist (785) 239-6993, Jerry
W. Payne, Contracting Officer, (785) 239- 0498
DESC: Services consist of personnel equipment management, supervision
and labor to perform Learning Center Technician Services, MOS
Librarian Services, Security Technician Services and Academic
Resource Coordinator Services for Education Center, Fort Riley,
Kansas. This is a non-personal service. The Invitation for
Bid (IFB) will be issued on or about 17 Jun 00 and will open
on or about 17 Jul 00. The proposed contract will be a firm
fixed price contract for a base and four option years. The
IFB is 100% set-aside for Small Business. The small business
size standard is $3.5 million and the Standard Industrial Code
(SIC) is 8299. The IFB is located at www.riley.army.mil. Please
download the IFB as hard copies will not be provided. If you
plan to download this solicitation, please provide your company
name; address; business size, i.e. small business, small disadvantaged
business; Commercial and Government Entity (CAGE) Code number
if known; e-mail address; telephone number; fax number; tax
i.d. number; and DUNS number to the following e-mail address
byrnesj@riley.army.mil or fax the information to (785) 239-8978.
NO TELEPHONE INQUIRIES WILL BE ACCEPTED. All responsible sources
may submit a bid which will be considered. IT IS THE PROSPECTIVE
BIDDER'S RESPONSIBILITY TO CHECK THE WEB SITE FOR UPDATES,
AMENDMENTS OR ADDITIONAL INFORMATION. THE GOVERNMENT WILL NOT
BE HELD RESPONSIBLE FOR ANY INFORMATION A PROSPRECTIVE BIDDER
DOES NOT RECEIVE ONCE THE INFORMATION IS AVAILABLE ON THE LISTED
WEB SITE.
LINKURL: www.riley.army.mil/Contracting/DOCPage.htm
LINKDESC:
EMAILADD: byrnesj@riley.army.mil
EMAILDESC:
CITE: (W-101 SN443318)

[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
LGC - Kirtland (Operational Contracting), 377 LG/LGC, Operational
Contracting Division, 2000 Wyoming Blvd SE, Kirtland AFB, NM,
87117-5606
SUBJECT: R--NOTICE OF INTENT FOR SOLE SOURCE AWARD FOR BEHAVIOR
BASED SAFETY
SOL F2965000QE064
DUE 042700
POC Fran Bannister, Contract Specialist, Phone (505) 846 - 2659,
Fax (505) 846 - 8925, Email fran.bannister@plk.af.mil - Sue
McDaniel, Contract Specialist, Phone (505) 846 - 7812/4433,
Fax (505) 846 - 8925, Email
DESC: THIS SOLICITATION IS AMENDED TO READ AS FOLLOWS: The 377
LG/LGCA, Kirtland AFB, New Mexico, intends to award a sole
source purchase order to Behavioral Science Technology, Inc.,
Ojai, CA 93023. The objective of this effort will be to provide
solutions to organizations'safety issues based on the application
of expertise in a variety of areas including behavioral and
cognitive psychology, human factors, organizational development,
safety management, TQM and statistical process control. The
knowledge gained will allow Air Force personnel to continue
the application of behavioral modification methodology to reducing
motor vehicle fatalities and to other areas of mishap prevention.
Behavioral Science Technology, Inc. is the only know responsible
source at this time. THIS IS NOT A REQUEST FOR QUOTATIONS.
Anticipated solicitation date is 28 Apr 00. Anticipated award
date is 05 May 00. SIC Code: 8732, Size Standard: $5 million.
Period of performance is date of award through 01 Jul 00. For
assistance interpreting the CBD announcement, please see the
CBD Reader's guide. Contracting POCs: Fran Bannister (Contract
Specialist) at 505-846-2659 or Chris Eggleston (Contracting
Officer) at 505-846-6898. Statement of Work is available by
faxing request to Fran Bannister at 505-846-2659. PLEASE NOTE
- THIS AMENDMENT EXTENDS THE RESPONSE DATE FROM 4/24/00 TO
READ 4/27/00.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F2965000QE064&LocID=1242
LINKDESC:
notice
EMAILADD: fran.bannister@plk.af.mil
EMAILDESC:
CITE: (D-101 SN443349)

[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Project Services Branch (10PCPC), 400 15th Street, SW,
Auburn, WA, 98001-6599
SUBJECT: R--REAL ESTATE BROKER SERVICES, REGION 10(WASHINGTON,
OREGON, IDAHO, AND ALASKA)
SOL GS-10P-00-LUC-0020
DUE 053000
POC Susan Haas, Contract Specialist, Phone (253) 931-7309, Fax
(253) 804-4845, Email bldgservices@gsa.gov - Susan Haas, Contract
Specialist, Phone (253) 931-7309, Fax (253) 804-4845, Email
bldgservices@gsa.gov
DESC: General Services Administration has a requirement for Real
Estate Services. Provide GSA with commercial Real Estate Broker
Services to include development of Market Surveys, advertising,
public notice, lease negotiations and lease administration
functions. For companies to be awarded a specific state, they
must have an office in the following metropolitan cities: Boise,
Idaho; Portland, Oregon; Vancouver, Washington; Seattle, Washington;
and Anchorage, Alaska. A one year contract with four one-year
options will be awarded for the states of: Washington, Oregon,
Idaho, and Alaska. Three contracts may be awarded. Awarded
companies must be licensed in their state for five years. This
is a Small Business Set-Aside. Please contact Anthony Kemp
at (253)931-7728 or email address for all questions on this
solicitation.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-10P-00-LUC-0020&LocID=2925
LINKDESC:
notice
EMAILADD: bldgservices@gsa.gov
EMAILDESC:
CITE: (D-101 SN443355)

[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, Superfund Procurement
(3805R), Arielrios Building, 1200 Pennsylania Ave., NW, Washington,
DC 20460-0001
SUBJECT: R--SUPERFUND TECHNICAL ASSESSMENT AND RESPONSE TEAM
(START2) FOR REGION VIII
SOL PR-HQ-00-10532
POC Lenee' Morina, Contract Specialist, (202) 564-4436
DESC: The United States Environmental Protection Agency's Office
of Acquisition Management will issue a solicitation to provide
technical support services to EPA Region VIII for emergency
response, removal, site assessment, and related technical and
administrative services as defined in the Comprehensive Environmental
Compensation and Liability Act of 1980 (CERCLA or Superfund)
as amended, The National Oil and Hazardous Substances Pollution
Contingency Plan and other environmental statutes. The contractor
will provide services to support response and site assessment
activities related to the release or threat of release of oil,
petroleum products, hazardous substances, or pollutants and
contaminants, that pose an actual or potential threat to human
health or welfare, or to the environment. The Standard Industrial
Classification(SIC) code for this requirementis 8744, Environmental
Remediation Services. The Government has determined that there
would be a significant potential for conflict of interest if
a firm awarded a START-2 contract in Region VIII were also
an Emergency and Rapid Response (ERRS), Time Critical Rapid
Response (TCRR), or Emergency Response Cleanup Services (ERCS)
contractor or subcontractor in Region VIII. Therefore a contractor
or subcontractor performing ERRS/TCRR/ERCS activities in Region
VIII is ineligible for award of a START-2 contract in Region
VIII. It is the Government's intent to award one (1) five year
cost-plus-award-fee (CPAF) contract. The total level-of-effort
for this requirement is 312,800 hours. Request for Proposal
PR-HQ-00-10532 will be released in the near future. A definite
due date for proposals will be established at that time. The
purpose of this CBD announcement is to notify potential offerors
of EPA's requirement and direct interested parties to the EPA's
"Doing Business With EPA" Internet World Wide Web site at http://www.epa.gov/oam
for further information on this procurement as it becomes available.
The Request for Proposals, amendments and other related items
for this procurement will be posted on the EPA Web site and
can be downloaded through the date of contract award estimated
to be on or around August 15, 2000. EPA's "Doing Business with
EPA" web site is at the following URL address: http://www.epa.gov/oam.
At this Web Home page, select the "Superfund/RCRA Procurement
Division" (Washington, DC) link. Under "Current Proucrement,"
select "Region VIII Superfund Technical Assessment and Response
Team (START-2)" RFP No. PR-HQ-00-10532. If Internet capability
is unavailable, interested parties must submit written verification
via facsimile at (202) 565-3023 stating such to Lenee' Morina
so that hard copies of these documents may be provided. Upon
receipt of written verification, the documents will be sent
by U.S. mail.
LINKURL: http://www.epa.gov/oam
LINKDESC:
for Region VIII
EMAILADD: morina.lenee@epa.gov or weathers.margie@epa.gov
EMAILDESC:
officer
CITE: (W-101 SN443357)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Science Foundation, Division of Contracts, Policy
and Oversight, Contracts Branch, 4201 Wilson Boulevard, Suite
475, Arlington, VA 22230
SUBJECT: R--EDITING AND PUBLICATION SERVICES
SOL RFQ CPO-00-009
POC Alice M. Fierstein, 703.306.1242
DESC: THIS NOTICE, REGARDING RFQ CPO 00-009, IS THE FOURTH AMENDMENT
TO THE ONE ISSUED 6 MARCH 2000. Release of RFQ CPO-00-009
is delayed. It will be reissued at a later date, TBD. Vendors,
who have previously expressed interest via e-mail, will be
notified when the solicitation is revised.
EMAILADD: afierste@nsf.gov
EMAILDESC:
CITE: (W-102 SN443508)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: R--DESIGN RECRUITMENT EXHIBITS
SOL QT-DC-00-01637
DUE 041500
POC Oliver Voss
DESC: Design and Develop Recruitment Exhibits for EPA for a variety
of events that EPA will be attending.
EMAILADD: voss.oliver@epa.gov
EMAILDESC:
CITE: (W-102 SN443576)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: R--FACILITIES SUPPORT SERVICES
SOL N/A
POC Oliver Voss
DESC: The EPA Facilities Support Services contract was awarded
to Optimus Corporation (8(a) set-aside) who is located at 8601
Georgia Avenue, Suite 700, Silver Spring, MD, 20910. The contractor
will perform building services functions, audio/visual support,
and conference scheduling.
EMAILADD: voss.oliver@epa.gov
EMAILDESC:
CITE: (W-102 SN443580)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Corpus Christi Army Depot, Directorate of Contracting,
308 Crecy Street, Bldg 129, Stop 7, Corpus Christi, Texas 78419-5260
SUBJECT: R--POSTING OF TECHNICAL LIBRARIES AT CORPUS CHRISTI
ARMY DEPOT
SOL DAAH13-00-R-0003
DUE 051700
POC Maria R. Evans, Contract Specialist, (361) 961-3913 ext 146
DESC: This notice corrects previously published CBD notices on
3/22/00 and 3/27/00. This acquisition is reserved for 100 percent
8(a) set-aside. Acquisition is restricted to firms in the "developmental
stage". Acquisition is not restricted to a particular region.
If you have previously requested a copy of the solicitation,
please let this office know if you are eligible to receive
an award in compliance with the restriction. You can fax the
information to (361) 961-3913.
CITE: (W-102 SN443603)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97528-0242
SUBJECT: R--STREAM SURVEYS (077) - SISKIYOU AND ROGUE RIVER NATIONAL
FORESTS
SOL 00-13
DUE 052600
POC Contract Specialist, Barbara D. Sypert, 541/471-6601
DESC: Work Consists of conducting Level 2 stream surveys for
a total of approximately 30 miles on the Siskiyou National
Forest and approximately 19 miles on the Rogue River National
Forest. Estimated issue date of the solicitation is April 28,
2000. Total contract time is 9 months with all of the field
work completed by September 15, 2000. Requests for this solicitation
must include name, address, zip code, telephone number, and
the solicitation number referenced above. See Note 1.
EMAILADD: bsypert@fs.fed.us
EMAILDESC:
CITE: (W-102 SN443639)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Bureau of Reclamation, Mid-Pacific Region, Attention:
MP-3810, 2800 Cottage Way, Room E-1815, Sacramento, CA 95825-1898
SUBJECT: R--INTERIM SCIENCE BOARD
SOL 00SQ200186
POC Susan Yarbrough, (916) 978-5148
DESC: This announcement serves as a notice of intent to solicit
and negotiate with only one source under the authority of FAR
Part 6.302-1. The government intends to negotiate and award
to Dr. Duncan Patten for services as a member of an expert
scientific panel, the Interim Science Board, to provide scientific
review services to the USBR Mid-Pacific Region. This is a simplified
acquisition with an estimated value of less than $100,000.
This notice will be the only official notice prior to award
of the purchase order. The aniticipated award date is April
24, 2000. All inquiries and concerns must be addressed in writing
to the Contracting Officer at US Bureau of Reclamation, Attn:
MP-3810, 2800 Cottage Way, Room E-1815, Sacramento, CA. Inquiries
shall be received by April 21, 2000.
EMAILADD: slyarbrough@mp.usbr.gov
EMAILDESC:
email.
CITE: (W-102 SN443685)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Bureau of Reclamation, Mid-Pacific Region, Attention:
MP-3810, 2800 Cottage Way, Room E-1815, Sacramento, CA 95825-1898
SUBJECT: R--INTERIM SCIENCE BOARD
SOL 00SQ200183
POC Susan Yarbrough, (916) 978-5148
DESC: This announcement serves as a notice of intent to solicit
and negotiate with only one source under the authority of FAR
Part 6.302-1. The government intends to negotiate and award
to Dr. Robert Spies for services as a member of an expert scientific
panel, the Interim Science Board, to provide scientific review
services to the USBR Mid-Pacific Region. This is a simplified
acquisition with an estimated value of less than $100,000.
This notice will be the only official notice prior to award
of the purchase order. The anticipated award date is April
24, 2000. All inquiries and concerns must be addressed in writing
to the Contracting Officer at US Bureau of Reclamation, Attn:
MP-3810, 2800 Cottage Way, Room E-1815, Sacramento, CA. Inquiries
shall be received by April 21, 2000.
EMAILADD: slyarbrough@mp.usbr.gov
EMAILDESC:
CITE: (W-102 SN443693)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Bureau of Reclamation, Mid-Pacific Region, Attention:
MP-3810, 2800 Cottage Way, Room E-1815, Sacramento, CA 95825-1898
SUBJECT: R--INTERIM SCIENCE BOARD
SOL 00SQ200184
POC Susan Yarbrough, (916) 978-5148
DESC: This announcement serves as a notice of intent to solicit
and negotiate with only one source under the authority of FAR
Part 6.302-1. The government intends to negotiate and award
to Dr. Robert Twiss for services as a member of an expert scientific
panel, the Interim Science Board, to provide scientific review
services to the USBR Mid-Pacific Region. This is a simplified
acquisition with an estimated value of less than $100,000.
This notice will be the only official notice prior to award
of the purchase order. The anticipated award date is April
24, 2000. All inquiries and concerns must be addressed in writing
to the Contracting Officer at US Bureau of Reclamation, Attn:
MP-3810, 2800 Cottage Way, Room E-1815, Sacramento, CA. Inquiries
shall be received by April 21, 2000.
EMAILADD: slyarbrough@mp.usbr.gov
EMAILDESC:
email.
CITE: (W-102 SN443697)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Bureau of Reclamation, Mid-Pacific Region, Attention:
MP-3810, 2800 Cottage Way, Room E-1815, Sacramento, CA 95825-1898
SUBJECT: R--INTERIM SCIENCE BOARD
SOL 00SQ200185
POC Susan Yarbrough, (916) 978-5148
DESC: This announcement serves as a notice of intent to solicit
and negotiate with only one source under the authority of FAR
Part 6.302-1. The government intends to negotiate and award
to Dr. Dennis Murphy for services as a member of an expert
scientific panel, the Interim Science Board, to provide scientific
review services to the USBR Mid-Pacific Region. This is a simplified
acquisition with an estimated value of less than $100,000.
This notice will be the only official notice prior to award
of the purchase order. The anticipated award date is April
24, 2000. All inquiries and concerns must be addressed in writing
to the Contracting Officer at US Bureau of Reclamation, Attn:
MP-3810, 2800 Cottage Way, Room E-1815, Sacramento, CA. Inquiries
shall be received by April 21, 2000.
EMAILADD: slyarbrough@mp.usbr.gov
EMAILDESC:
email.
CITE: (W-102 SN443701)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Bureau of Reclamation, Mid-Pacific Region, Attention:
MP-3810, 2800 Cottage Way, Room E-1815, Sacramento, CA 95825-1898
SUBJECT: R--INTERIM SCIENCE BOARD
SOL 00SQ200187
POC Susan Yarbrough, (916) 978-5148
DESC: This announcement serves as a notice of intent to solicit
and negotiate with only one source under the authority of FAR
Part 6.302-1. The government intends to negotiate and award
to Dr. Ken Cummins for services as a member of an expert scientific
panel, the Interim Science Board, to provide scientific review
services to the USBR Mid-Pacific Region. This is a simplified
acquisition with an estimated value of less than $100,000.
This notice will be the only official notice prior to award
of the purchase order. The anticipated award date is April
24, 2000. All inquiries and concerns must be addressed in writing
to the Contracting Officer at US Bureau of Reclamation, Attn:
MP-3810, 2800 Cottage Way, Room E-1815, Sacramento, CA. Inquiries
shall be received by April 21, 2000.
EMAILADD: slyarbrough@mp.usbr.gov
EMAILDESC:
email.
CITE: (W-102 SN443704)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
OO-ALC, OO-ALC/PKXD, 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: R--CONTRACTOR LOGISTICS SUPPORT
SOL F42630-00-R-65536
DUE 041100
POC Nila Hatch, Contracting Officer, Phone 801-777-6547, Email
DESC: CONTRACTOR LOGISTICS SUPPORT SOL F42630-00-R-65536 DUE
042100 Nila J Hatch/Ywk/[801]777-8415, For additional information
contact Nila J Hatch/Ywk/[801]777-8415 The government intends
to establish a contract to accomplish Contractor logistics
Support (CLS). For a period of five full years to the T-24
VFR Air Traffic Control Tower Simulators and the T-25 Air Traffic
Control Tower Part Task Trainers. Work shall be accomplished
IAW Requirements Document and Appendices. Request contract
coverage from 01 OCT 2000 through 30 SEP 2005. The approximate
issue/response date will be 22 MAR 2000. Electronic procedure
will be used for this solicitation. See our Web page. This
proposed procurement is under a 100 percent small business
set aside, the size standard for which is 1,000 employees.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com See Note (s) 1.
*************************************************************************************************
The response date is changed to indefinite. *************************************************************************************************
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F42630-00-R-65536&LocID=1262
LINKDESC:
notice
EMAILADD: Nila.Hatch@hill.af.mil
EMAILDESC:
CITE: (I-102 SN443726)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Bureau of Reclamation, Mid-Pacific Region, Attention:
MP-3810, 2800 Cottage Way, Room E-1815, Sacramento, CA 95825-1898
SUBJECT: R--INTERIM SCIENCE BOARD
SOL 00SQ200192
DUE 042400
POC Ed Strenge, (916)978-5144
DESC: This announcement serves as a notice of intent to solicit
and negotiate with only one source under the authority of FAR
Part 6.302-1. The government intends to negotiate and award
to Dr. Wim Kimmerer for services as a member of an expert scientific
panel, the Interim Science Board, to provide scientific review
services to the Mid-Pacific Region. This is a simplified acquisition
with an estimated value of less than $100,000. This notice
will be the only official notice prior to award of the purchase
order. The anticipated award date is April 24, 2000. All inquiries
and concerns must be addressed in writing to the Contracting
Officer at the US Bureau of Reclamation, Attn: MP-3810, 2800
Cottage Way, Room E-1815, Sacramento, CA. Inquiries shall be
received by April 21, 2000.
EMAILADD: estrenge@mp.usbr.gov
EMAILDESC:
email.
CITE: (W-102 SN443754)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/LNK, 265 PERRY ST, ROBINS AIR FORCE BASE GA 31098-1607
SUBJECT: R--ENGINEERING SERVICES
SOL F09603-00-R-52414
DUE 060100
POC Jerry G Maggard/Lnkc/[912]926-7487, For additional information
contact Jerry G Maggard/Lnkc/[912]926-7487
DESC: This is a notice of intent that WR-ALC anticipates issuing
an engineering services task order against Basic Ordering Agreement
F09603-98- G-0025 with Sanders, a Lockheed Martin Company,
Nshua, NH 03061. The requirements of this task include gathering
field results,reviewing and assessing the results, and resolving
technical deficiencies on the USM-464 Countermeasures Test
Set used in Organization (O-Level) testing. Sanders is the
original developer. DD 254 Security Classification is applicable.
The approximate issue/response date is 28 April 2000. The approximate
issue/response date will be 28 APR 2000. Electronic procedure
will be used for this solicitation. See our Web page. To: Lockheed
Martin Corp, Nashua Nh 03061-0868. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Security clearance will be required
of all bidders offerors. All potential offerors should contact
the buyer/PCO identified above for additional information and
or to communicate concerns, if any, concerning this acquistion.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Jerry.Maggard@robins.Af.Mil
EMAILDESC:
CITE: (I-102 SN443800)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Bureau of Reclamation, Mid-Pacific Region, Attention:
MP-3810, 2800 Cottage Way, Room E-1815, Sacramento, CA 95825-1898
SUBJECT: R--INTERIM SCIENCE BOARD
SOL 00SQ200193
DUE 042400
POC Ed Strenge, (916) 978-5144
DESC: This announcement serves as a notice of intent to solicit
and negotiate with only one source under the authority of FAR
Part 6.302-1. The government intends to negotiate and award
to the University of New Orleans, Department of Geology and
Geophysics, Attn: Dr. Denise Reed, for services as a member
of an expert scientific panel, the Interim Science Board, to
provide scientific review services to the Mid-Pacific Region.
This is a simplified acquisition with an estimated value of
less than $100,000. This notice will be the only official notice
prior to award of the purchase order. The anticipated award
date is April 24, 2000. All inquiries and concerns must be
addressed in writing to the Contracting Officer at the US Bureau
of Reclamation, Attn: MP-3810, 2800 Cottage Way, Room E-1815,
Sacramento, CA. Inquiries shall be received by April 21, 2000.

EMAILADD: estrenge@mp.usbr.gov
EMAILDESC:
email.
CITE: (W-102 SN443839)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS (Bldg 982), Base Support Flight, 700 Suffolk Street,
STE 1200, Peterson AFB, CO, 80914-1200
SUBJECT: R--REQUEST FOR PROPOSAL DOD OPEN HOUSE AND AIR SHOW
MANAGEMENT 09 SEPT 2000
SOL Reference-Number-21CONSAirShowRFP
DUE 042500
POC Rita Fruge, Contract Specialist, Phone (719) 556-7588, Fax
(719) 556-4538, Email rita.fruge@peterson.af.mil - Kim Diercks,
Contract Specialist, Phone (719) 556-8211, Fax (719) 556-4538,
Email
DESC: Department of Defense (DoD) Open House and Air Show Management
CONCESSIONAIRE EVENT MANAGEMENT FOR DOD OPEN HOUSE AND AIR
SHOW, DUE: 25 April 00. POC: Rita Fruge, Contract Specialist,
Tel (719) 556-7588 or Kim Diercks, Contracting Officer, Tel
(719) 556-8211. Proposals are being accepted for 21st Services,
Peterson AFB, CO, DoD Open House and Air Show to be held for
one (1) day, 9 Sept 00 at Peterson AFB, Colorado Springs, CO.
Concessionaire will provide events management activities including,
but not limited to, soliciting and managing attractions, concessions,
marketing, advertising, VIP hospitality, programs, and commercial
sponsorship. PAFB reserves the right to approve all participants
and advertising. No commercial sponsorship relating to tobacco
or alcohol products is permitted. The event will run from 0800
to 1630 and will be open to the general public and selected
dignitaries. Attendance is estimated to be 50,000 spectators.
The successful concessionaire contractor will be encouraged
to solicit local (Colorado Springs) business participation
to the maximum extent possible. The event is free to the public
and will include aerial demonstrations by the USAF Thunderbirds
and the US Army Golden Knights. Other planned events include
an F-15 demonstration team, a B-2 fly-by, and an F-14. Concessionaire
is encouraged to provide additional civilian air show demonstrations
consistent with the overall theme of a DoD Open House and Air
Show. Concessionaire will be the sole provider of food, beverage,
and souvenir services for the entire event. Concessionaire
will adhere to the state requirements used for subsistence
to prevent spoilage, contamination, etc. Concessionaire will
be responsible for providing self-contained concession stands
and canopies and will provide all associated set-up and tear-down
as well as the necessary utility services to operate the booths.
Concessionaire will submit a detailed proposed food and beverage
menu with prices. Base volunteers under the guidance and supervision
of the concessionaire will operate booths. Concessionaire will
pay the Non-Appropriated Funds Instrumentality (NAFI) a percentage
of the gross profits on the following: food, soft drinks, novelties,
film, sunscreen, programs, and sub-contractors. Concessionaire
shall provide booths to operate beer concessions under the
21st Services Squadron_s beer license. Concessionaire shall
also provide a minimum guarantee as long as the show is not
cancelled and does proceed as scheduled. Concessionaire will
submit a detailed proposed food and beverage menu with prices,
and a list of souvenirs, sundries, novelties, etc. with prices.
Promotional support, i.e., media, national/local corporate
support from food and beverage companies, is only allowed within
standard Air Force and Department of Defense guidelines. PAFB
is co-located on the City of Colorado Springs Airport property
and the successful concessionaire contractor will need to coordinate
extensively with the City/Airport and Peterson Air Force Base
Air Operations regarding air show operations. The Concessionaire
will incur all expenses to obtain all permits and pay all license
fees. Concessionaire will also comply with all municipal, district,
and national laws, rules, ordinances, and regulations, and
any publication published by the military relating to public
health or applicable to the resultant contract. Concessionaire
will also assume complete and sole liability for all national,
state, and local taxes. This award will be determined by the
percentages of gross sales offered by concessionaire, concessionaire_s
technical approach, and concessionaire_s relevant past performance.
Requests for solicitations should be made to Ms. Rita Fruge,
(719) 556-7588, rita.fruge@peterson.af.mil. Deadline for submitting
bids is 1:00 pm, MST, 25 April 00. This is a solicitation request
by a non-appropriated funds instrumentality of the United States
government. It does not obligate appropriated funds of the
government.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-21CONSAirShowRFP&LocID=477
LINKDESC:
notice
EMAILADD: rita.fruge@peterson.af.mil
EMAILDESC:
CITE: (D-102 SN443840)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Bureau of Reclamation, Mid-Pacific Region, Attention:
MP-3810, 2800 Cottage Way, Room E-1815, Sacramento, CA 95825-1898
SUBJECT: R--INTERIM SCIENCE BOARD
SOL 00SQ200194
DUE 042400
POC Ed Strenge, (916) 978-5144
DESC: This announcement serves as a notice of intent to solicit
and negotiate with only one source under the authority of FAR
Part 6.302-1. The government intends to negotiate and award
to Dr. Jack Keller for services as a member of an expert scientific
panel, the Interim Science Board, to provide scientific review
services to the Mid-Pacific Region. This is a simplified acquisition
with an estimated value of less than $100,000. This notice
will be the only official notice prior to award of the purchase
order. The anticipated award date is April 24, 2000. All inquiries
and concerns must be addressed in writing to the Contracting
Officer at the US Bureau of Reclamation, Attn: MP-3810, 2800
Cottage Way, Room E-1815, Sacramento, CA. Inquiries shall be
received by April 21, 2000.
EMAILADD: estrenge@mp.usbr.gov
EMAILDESC:
CITE: (W-102 SN443843)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Bureau of Reclamation, Mid-Pacific Region, Attention:
MP-3810, 2800 Cottage Way, Room E-1815, Sacramento, CA 95825-1898
SUBJECT: R--INTERIM SCIENCE BOARD
SOL 00SQ200195
DUE 042400
POC Ed Strenge (916) 978-5144
DESC: This announcement serves as a notice of intent to solicit
and negotiate with only one source under the authority of FAR
Part 6.302-1. The government intends to negotiate and award
to Dr. Mark Robertson for services as a technical lead in developing
quantified objectives for agricultural water use efficiency.
This is a simplified acquisition with an estimated value of
less than $100,000. This notice will be the only official notice
prior to award of the purchase order. The anticipated award
date is April 24, 2000. All inquiries and concerns must be
addressed in writing to the Contracting Officer at the US Bureau
of Reclamation, Attn: MP-3810, 2800 Cottage Way, Room E-1815,
Sacramento, CA. Inquiries shall be received by April 21, 2000.

EMAILADD: estrenge@mp.usbr.gov
EMAILDESC:
email.
CITE: (W-102 SN443849)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Bureau of Reclamation, Mid-Pacific Region, Attention:
MP-3810, 2800 Cottage Way, Room E-1815, Sacramento, CA 95825-1898
SUBJECT: R--TECHNICAL LEAD
SOL 00SQ200196
DUE 042400
POC Ed Strenge (916) 978-5144
DESC: This announcement serves as a notice of intent to solicit
and negotiate with only one source under the authority of FAR
Part 6.302-1. The government intends to negotiate and award
to Dr. Brad Lee for services as a technical lead in developing
quantified objectives for agricultural water use efficiency.
This is a simplified acquisition with an estimated value of
less than $100,000. This notice will be the only official notice
prior to award of the purchase order. The anticipated award
date is April 24, 2000. All inquiries and concerns must be
addressed in writing to the Contracting Officer at the US Bureau
of Reclamation, Attn: MP-3810, 2800 Cottage Way, Room E-1815,
Sacramento, CA. Inquiries shall be received by April 21, 2000.

EMAILADD: estrenge@mp.usbr.gov
EMAILDESC:
email.
CITE: (W-102 SN443854)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Services Acquisition Center (FCX), Washington, DC, 20406
SUBJECT: R--MARKETING, MEDIA AND PUBLIC INFORMATION SERVICES
SOL FCXA-S7-990001-N
POC Cindy Jones, Contracting Officer, Phone (703) 308-0803, Fax
(703) 305-5094, Email cindy.jones@gsa.gov - Ree Momb, Contracting
Officer, Phone (703) 305-5908, Fax (703) 305-5094, Email ree.momb@gsa.gov
DESC: The Marketing, Media and Public Information Services solicitation
is being refreshed to change the point of contact, delete Clause
H-FSS-FCXA-101, and add Clause I-FSS-60.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FCXA-S7-990001-N&LocID=11
LINKDESC:
notice
EMAILADD: cindy.jones@gsa.gov
EMAILDESC:
CITE: (D-102 SN443866)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: 88 SPTG/SVK, 5215 Thurlow St, Ste 2, WPAFB, OH 45433
SUBJECT: R--SPONSORSHIP OF 15TH ANNUAL MAY FITNESS MONTH
SOL 88SV-SVK-00-09
DUE 042800
POC Ms. Michele Robinson, (937) 257-8220
DESC: Sponsorship opportunity to support the 2000 Wright-Patterson
Air Force Base, Ohio May Fitness Month. The 15th annual Air
Force Fitness Month will be conducted at bases worldwide during
the month of May. This sponsorship opportunity is for the Wright-Patterson
portion of the promotion only. Fitness Month is schedule to
run from 1 May through 26 May 2000. A variety of fitness programs
will be conducted during this period to include activities
such as a volksmarch, Armed Forces 5K Fun Run/Walk, racquetball
tournament, free throw competition, golf tournament, 3 on 3
basketball tournament, and conclude with a track and field
day on the 26th. Sponsors have the opportunity of having their
name exposed to our our workforce of over 16,000 employees.
Sponsorship opportunities exist in the form of: in-kind products
and services, financial support, and donations. Event requirements
include customer incentives and prizes. Some restrictions apply,
excluded are sports beverages and certain categories of exercise
equipment companies. Sponsor benefits include logo placement
on promotional materials produced after acceptance of contract,
on-site sampling/product promotions, banners and other signage.
All offers will be considered. For details regarding specific
event needs, contact the Wright-Patterson Services Division
Commercial Sponsorship Coordinator. This is a solicitation
for commercial sponsorship by a nonappropriated fund instrumentality
of the United States Government. It does not obligate appropriated
funds of the government.
EMAILADD: Michele.Robinson@wpafb.af.mil
EMAILDESC:
Sponsorship Coordinator
CITE: (W-102 SN443602)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Defense Finance and Accounting Service (ICO), Crystal
Mall 3, Room 416, 1931 Jefferson Davis Hwy, Arlington, VA 22240-5291
SUBJECT: R--INFRASTRUCTURE SUPPORT SERVICES
SOL MDA220-00-Q-0019
DUE 042500
POC Contract Specialist-Michelle Holley (703) 602-4928, E-mail:
michelle.holley@dfas.mil, Contracting Officer-Dennise Smiley
(703) 602-4937, E-mail: dennis.smiley@dfas.mil
DESC: The Defense Finance and Accounting Service has a continuing
need for Infrastructure Support Services. The required services
shall include labor, consultation, documentation and reporting
for various tasks as defined in the requirements for support
of 1) Security; 2) Installation, maintenance and optimization
of computer systems software; management of LAN's; and Production
Control Support; 4) Voice Telecommunications; 5) Technology
Infrastructure Planning and Support outlined in this Request
for Quotations (RFQ). The RFQ will be available under the DFAS
website, http://www.dfas.mil/news/contract/. The Request for
Quotation (MDA220-00-Q-0019) is expected to be available the
week of April 24, 2000. Hard copies will not be provided. This
effort shall be performed for DFAS Centers located at Denver,
CO; Columbus-OH; Indianapolis, IN; Cleveland, OH; Kansas City,
MO; including OPLOCs, CONUS and OCONUS operational locations.
DFAS intends to establish a single Blanket Purchase Agreement
(BPA), but reserves the right to issue multiple BPAs. It is
the intent of this BPA to secure discounts on a per order basis
as well as on a cumulative basis throughout the life of the
BPA. Only Federal Supply Schedule 7379 holders will be considered
for award. The period of performance for the BPA will be a
base year, with a potential of four (4) option years*****
CITE: (W-102 SN443775)

[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate Of Contracting, US Army Garrison, Hawaii,
ATTN: APVG-GKL, Fort Shafter, HI 96858-5025
SUBJECT: S--PRIVATIZATION OF WASTEWATER TREATMENT PLANT AT SCHOFIELD
BARRACKS, HAWAII
SOL DAPC50-99-R-6059
DUE 071400
POC Contract Specialist Amy Morita, (808)438-6535 X 189 FAX (808)438-6563;
Contracting Officer Christine Mendes (808)438-6535 X201
DESC: This solicitation is for the privatization of the U.S.
Army owned wastewater utility collection, treatment, and disposal
facilities which provides wastewater utility services to military
installations located in and around Schofield Barracks, Island
of Oahu, Hawaii. Privatization is defined as the transfer of
ownership and responsibility for the operation, maintenance,
repair, future upgrades, and future utility system replacements.
As a result of this solicitation, the firm selected will assume
ownership of the utility systems. A single award is intended
for this requirement. A firm-fixed price type contract is anticipated
if awarded to a contractor. The Contractor shall manage the
maintenance, repairs, replacement, etc., of the system(s) to
ensure continuous, adequate, and dependable service for all
Government or tenant connection within the service area. GENERAL
- The wastewater utility system consists of: 33 buildings and/or
associated support structures; 8 holding tanks ranging in capacity
from 42,800 to 1,250,000 gallons; approximately 506,800 linear
feet of piping, with sizes ranging from 4-inch to 24-inch diameter;
1,565 manholes; 18 lift stations, 9 of which have emergency
generators. Pretreatment facilities include 36 oil/water separators,
25 grease traps, 2 silver recovery units, and 2 oil interceptors.
Treatment plant capacity is 4.2 MGD. The maximum design capacity
of the facility is 9.5 MGD. The total period of performance
is 50 years which includes the following: Base Period 25 Years
(9 Feb 01 though 30 Sep 2025) and three prepriced option periods
(Option One 10 years, Option Two 10 years, Option Three 5 years).
This procurement is unrestricted. Large businesses are required
to submit a subcontracting plan. SIC 4952, Sewerage Systems.
Solicitation issue date is on or about 15 May 00. Telephone
requests will not be honored. Solicitation charge is $112.00
each. Payment by check or money order shall be made payable
to DFAS, HONOLULU, OPLOC. Checks and money orders must be sent
to the Directorate of Contracting, ATTN: APVG-GKB, Fort Shafter,
Hawaii 96858-5025. Remittance is not refundable. This is a
new requirement. No previous procurement history is available.
CITE: (W-101 SN443362)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: S--JANITORIAL SERVICES FOR THE NATIONAL INSTITUTE OF
ENVIRONMENTAL HEALTH SCIENCES!!
SOL 273-00-P-0011
DUE 063000
POC Contact Diane L. Crawford, Contracting Officer, (919)541-7685,
Fax (919)541-2712
DESC: This acquisition is being offered for competition limited
to eligible 8(a) concerns in the state of North Carolina under
standard industrial code 7349. Eligibility to participate may
be restricted to firms in either the developmental stage or
the developmental and transitional stage. The proposal closing
date is an estimate. Interested 8(a) firms should request a
copy of the solicitation as expeditiously as possible since
the solicitation will be issued without further notice upon
SBA's acceptance of the requirement for the 8(a) program. The
contractor will be required to provide all necessary labor,
supervision, transportation, equipment and supplies to perform
janitorial services for approximately 421,561 square feet of
space at the National Institute of Environmental Health Science,
Research Triangle Park, NC. The areas to be maintained include
but are not limited to office spaces, laboratories, patios,
docks, warehouses, and mechanical rooms. To request a copy
of the RFP, firms may fax or mail their requests to the Contracting
Officer listed in this announcement. Telephone requests will
not be accepted.
CITE: (W-102 SN443487)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: FISC Jacksonville,Kings Bay Det, 930 USS Hunley Ave,
Rm 214, Kings Bay, GA 31547-2617
SUBJECT: S--FULL FOOD MANAGEMENT SERVICES
SOL N46450-00-R-0004
DUE 053100
POC Contact Calvin Howard, 912-673-2001, X9333; Fax 912-673-3776
DESC: U.S. Naval Station, Guantanamo Bay Cuba requires full food
management services for the Leeward Galley. The period of performance
includes a one month transition period, a one year base period,
and two each one year option periods. The solicitation
resulting from this announcement will be available to interested
parties at the FISC Jacksonville website at http://www.jax.fisc.navy.mil.
Potential offerors that download the solicitation from the
website must monitor the website for potential changes to the
solicitation. Potential offerors may also submit written requests
for the solicitation via email, fax, or regular mail. Requests
must cite the solicitation number, and provide the requestor's
name, address, phone number, fax number, and email address.
Contractors must also register in the Contractor Centralized
Registration (CCR)database prior to receiving a contract. The
CCR web site is http://www.ccr.edi.disa.mil.
LINKURL: http://www.jax.fisc.navy.mil
LINKDESC:
EMAILADD: calvin_L_howard@jax.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-102 SN443629)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, Hefner Medical Center,
1601 Brenner Ave., Salisbury, NC 28144
SUBJECT: S--WINDOW WASHING FOR THE ENTIRE VA MEDICAL CENTER,
SALISBURY, NC
SOL 659-11-2000
DUE 052500
POC Colette LeBleu Regan, Contracting Officer (704) 638-9000
ext. 3219
DESC: Sources sought for the services of window washing located
at the VA Medical Center, 1601 Brenner Avenue, Salisbury, NC
28144. Furnish all necessary labor, materials, and equipment
to clean inside and outside of all windows, fixed glass, screens
and window sills in buildings 1, 2, 3, 4, 5, 6, 7, 10, 11,
13, 15, 16, 17, 18, 19, 21, 42, connecting tunnels and quarters
12, 41, 43, 44. Also smoking areas outside Buildings 2, 3 and
4. The window cleaning shall be accomplished in 30 workdays
after award. There are approximately 3200 windows and screens
and 41,850 square feet of fixed glass. All screens shall be
cleaned with an acceptable detergent and water. All requests
for solicitation documents shall be in writing to the contracting
officer listed in this advertisement. Facsimile requests are
acceptable to FAX# (704) 638-3495. THe bid opening date is
May 25, 2000 at 2 pm (ET). The standard industrial classification
code is 7349. The contract shall commence June 1, 2000 and
expire on September 30, 2000, with (2) option years extension
in the event the Government (VA) elects to exercise any of
these options. (SEE NOTE #1)
CITE: (W-102 SN443678)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Aviation Administration, Acquisition Mgmt. Branch,
Eastern Region, Fitzgerald Federal Bldg. 111, JFK Airport,
Jamaica, NY 11430
SUBJECT: S--JANITORIAL/CUSTODIAL SERVICES
SOL DTFA05-00-R-00896
DUE 050100
POC Maria Rosu Contracting Officer (718) 553-3084
DESC: The Federal Aviation Administration (FAA) has a requirement
to provide Janitorial/Custodial Services at the FAA Air Traffic
and Airway Facilities Offices located @ Philadelphia International
Airport in Philadelphia, Pennsylvania. Requests for the Screening
Information Request (SIR) DTFA05-00-R-00896 will be accepted
from the first six Small Businesses, located within a 100 mile
radius of the Philadelphia International Airport. Offerors
must currently have an established office in the 100 mile radius
of Philadelphia to receive the SIR. Requests from out of the
area of consideration will not receive a copy of the SIR and/or
further correspondence from this office. The limit of six requests
has been met and no further copies are available for distribution.
All other information remains the same.
CITE: (W-102 SN443824)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Department of Veterans Affairs, Medical Center, A&MMS(90),
University & Woodland Avenues, Philadelphia, PA 19104
SUBJECT: S--CABLE TELEVISION SERVICES
DUE 050100
POC John Fogarty, 215-823-5872
DESC: The Departmemt of Veterans Affairs, Philadelphia VA Medical
Center, is currently seeking sources for the provision of Cable
Television services including system installation, maintenance,
and provison of basic cable reception/programming. Ideally,
the cable provider would, at it own expense and at no expense
to the Government, furnish all parts, materials and labor necessary
for cable system installation (including inside wiring) to
make services available to the VA premises. Initial system
installation would include approximately 200 dedicated cable
outlets throughout the Philadelphia VA Medical Center and Nursing
Home Care Unit. System maintenance would also be furnished
by the cable provider and at no expense to VAMC. As consideration
for installation and maintenance, VA would purchase from the
provider basic cable reception and program services for a specified
period of time. Vendors with the capability to provide Cable
Television Services as described in this notice are invited
to submit in writing, sufficient information which demonstrates
their ability to fulfill the requirement. Responses must include
descriptive literature and a point of contact (name and telephone
number). Vendors are advised that they are not restricted in
what is presented in their information as long as sufficient
material(s) are provided to allow proper evaluation. All responses
received will be given full consideration by Philadelphia VAMC.
Requests for a copy of the solicitation will be considered
as a negative response. No solicitation document exists. Information
received shall be considered solely for the purpose of determining
whether to conduct a competitive procurement. A determination
by the Government not to compete this requirement based on
responses to this notice is solely within the discretion of
the government.
CITE: (W-102 SN443642)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS AND PAMPHLETS
SOL C578-S
POC Michael Sebold (202)512-0310
DESC: Single award term contract for the period 09/01/00 to 08/31/01.
Books and pamphlets, 11 x 8-1/2", printing in black ink and
saddle stitching and perfect binding. Anticipating 13 orders
per year for approximately 900 to 1,150 copies of 20 to 176
pages per order. Operations include film making, printing,
binding, packing, and distribution. Copy pickup in Rockville,
MD. Quality level IV. Bid opening anticipated during the month
of August, 2000. Request bid invitation by letter to the address
above.
CITE: (W-102 SN443560)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 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--SADDLE-STITCHED
SOL C861-S
POC Gloria Robertson, 202-512-0310
DESC: Program C861-S. Single award term contract for the period
of September 1, 2000 to August 31, 2001. 8-1/2 x 11", The Navy
Civil Engineer- saddle-stitched pamphlet. Anticipating approximately
three orders per year, approximately 10,000 to 17.500 copies
per year with 24 to 36 pages plus cover. Operations include
film making, printing, binding, packing and distribution. Quality
level III. F.o.b. destination to approximately 5 addresses
within Washington, DC, and f.o.b. contractor's city for all
other shipments and mailings. Furnished material to be picked
up in Alexandria, VA. Bid opening is anticipated for the month
of August 2000. Request bid invitation by letter to the address
above.
CITE: (W-102 SN443593)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 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--CAPTURING DATA
SOL C382-S
POC Gloria Robertson, 202-512-0310
DESC: Program C382-S. Single award term contract for the period
of September 1, 2000 to August 31, 2001. 3-1/2" diskette, "Data
Capture of REMICs and CDO Information". Anticipating four order
per year. One order every three months. Approximately 300 to
500 individual form (8811's) from which contractor must capture
the data specified. The specification cover capturing data,
directory style formatting; SGML (Standard Generalizes Markup
Language) tagging and delivery of the final product of a 3-1/2
disk. Bids offered are f.o.b. destination within the commercial
zone of Washington, DC. Bid opening is anticipated for the
month of August 2000. Request bid invitation by letter to the
address above.
CITE: (W-102 SN443597)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 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--CAPTURING DATA
SOL C382-S
POC Gloria Robertson, 202-512-0310
DESC: Program C382-S. Single award term contract for the period
of September 1, 2000 to August 31, 2001. 3-1/2" diskette, "Data
Capture of REMICs and CDO Information". Anticipating four order
per year. One order every three months. Approximately 300 to
500 individual form (8811's) from which contractor must capture
the data specified. The specification cover capturing data,
directory style formatting; SGML (Standard Generalizes Markup
Language) tagging and delivery of the final product of a 3-1/2
disk. Bids offered are f.o.b. destination within the commercial
zone of Washington, DC. Bid opening is anticipated for the
month of August 2000. Request bid invitation by letter to the
address above.
CITE: (W-102 SN443605)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS
SOL Program C260-S
POC Marjorie Bell (202) 512-0310
DESC: Single award term contract for the period 09-01-00 to 08-31-01.
Books and pamphlets, self and separate covered, trimming 5-1/2
x 8-1/2" and 8-1/2 x 11", printing one side only or head to
head in black ink, a single Pantone ink color or black and
one or two Pantone ink colors. Anticipate approximately 10
to 60 orders per year. Approximately 100 to 74,000 copies per
order. Operation include electronic prepress, filmmaking, printing,
binding, packing, and distribution. Copy pickup in Washington,
DC. Quality level III. Bid opening anticipated during the month
of July 2000. Request bid invitation by letter to the address
above.
CITE: (W-102 SN443623)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 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--FORMSS
SOL Program C221-S
POC Marjorie Bell (202) 512-0310
DESC: Single award term contract for the period 09-01-00 to 08-31-01.
Document protectors, trimming 8-1/2 x 11", printing one side
only in black ink. Anticipate approximately 2 to 8 orders per
year. Approximately 50 to 400,000 copies per order. Operations
include filmmaking, printing, folding, packing, and distribution.
Copy pickup in New York, NY. Quality level III. Bid opening
anticipated during the month of July 2000. Request bid invitation
by letter to the address above.
CITE: (W-102 SN443634)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Los Angeles Regional Printing Procurement Office, U.S.
Government Printing Office, 12501 East Imperial Highway, Suite
110, Norwalk, CA 90650-3136
SUBJECT: T--THE IHS PRIMARY CARE PROVIDER
SOL Program 2924-S
DUE 050900
POC Point of Contact-Diane Abeyta, Printing Specialist, 562-863-1708.
Contracting Officer-Robert A. Maes, 562-863-1708.
DESC: Single award term contract for period June 1, 2000 through
May 31, 2001, for the Department of Health and Human Services.
Production area assumed to be within the Phoenix, AZ commercial
zone. Newsletter, approximately 12 orders per year, approximately
8,000 copies per order, plus one copy of the printed product
in PDF Format on 3.5" diskette, 8 to 28 pages per order, with
an average of 16 pages per order, 8-1/2 x 11". Operations include
copy pickup, pre-flight, composition (formatting), films, proofs,
printing, binding, packing, labeling and marking, and distribution.
Sixteen to eighteen workday production schedule. Product Quality
Level III Attributes. Requirements for bidding are available
by request via email or mail on your firms letterhead.
LINKURL: http://www.access.gpo.gov/procurement/losangel/synopsis.shtml
LINKDESC:
Regional Printing Procurement Office
EMAILADD: losangelesrppo@gpo.gov
EMAILDESC:
Regional Printing Procurement Office
CITE: (W-102 SN443648)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLETS
SOL Program B171-S
POC Karen Johnson, (202) 512-2044
DESC: Single award term contract for the period 09-01-00 to 08-31-01.
Pamphlets 8-1/2 x 11", printing in black ink with saddle-stitch
binding. Anticipating 52 orders (weekly) per year for 1,300
to 1,500 copies of 12 to 36 pages per order. Operations include
film making, printing, binding, packing, and distribution.
Copy pickup in the Washington, DC area. Quality level IV. Bid
opening anticipated during the month of July, 2000. Request
bid invitation by letter to the address above.
CITE: (W-102 SN443773)

[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Pacific Air Forces, 15 CONS,
90 G Street, Hickam AFB, HI, 96853-5230
SUBJECT: U--HINDI LANGUAGE TRAINING
SOL F6460500Q0300
DUE 041300
POC Linda Miller, Contract Specialist, Phone (808)449-6860x406,
Fax (808)449-7026, Email Linda.Miller@hickam.af.mil - Cyndy
Fukumoto, Contracting Officer, Phone (808)449-6860x414, Fax
(808)448-0136, Email
DESC: STATEMENT OF WORK 1. Services shall consist of the following:
a. The contractor shall conduct 32 weeks of Hindi language
training at Kunia Regional Security Operations Center, Oahu,
Hawaii to start prior to 30 Sep 00 for four Air Force civilian
personnel. b. The instructor must be certified to teach the
intricacies of the Hindi language, possess the ability to speak,
read, and write fluently in the Hindi language, and be available
to instruct for 32 consecutive weeks. The instructor is not
required to have any type of college degree or any type of
security clearance. The instructor is required to be available
for one-on-one consultation. c. The training sessions shall
be designed to provide students with essential knowledge and
skills to listen and read fluent Hindi to achieve proficiency
qualifications at 2/2 or better. A 2/2 indicates that the student
is able to sufficiently comprehend conversations (listening)
on routine social demands and limited job requirements and
able to sufficiently comprehend (read) simple, authentic written
material in a form equivalent to usual printing or typescript
on subjects within a familiar context. d. The training session
will include 40 hours of classroom instruction per week for
32 weeks. 2. Materials: a. The contractor shall provide all
training materials necessary for four students. The contractor
shall provide presentation, visual, and audio materials used
during the training session. b. The government will provide
training facility for use during training
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F6460500Q0300&LocID=588
LINKDESC:
notice
EMAILADD: Linda.Miller@hickam.af.mil
EMAILDESC:
CITE: (D-101 SN443360)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of Agriculture, Farm Service Agency,
Acquisition Management Branch, STOP 0567, 1400 & INDEPENDENCE
AVENUE, SW Washington, D.C. 20250-0567
SUBJECT: U--TRAINING RISK MANAGEMENT PRINCIPLE CURRICULUM TO
PRODUCERS
SOL n/a
POC Carolynn J. Phelps 202/205-5649
DESC: This request For Comment (RFC) is being issued to obtain
written industry comments or suggestions on modifications to
the Draft Statement of Work dated April 11, 2000 that would
result in the Government's educational objectives being reached
more effectively or at less cost. The Government is also requesting
responses from those offerors that may be interested in responding
to the Request for Proposal. Vendors are encouraged to review
the draft SOW and to submit their written comments to Carolynn
J. Phelps, by Wednesday May 3, 2000. The inforamtion may either
be sent to Carolynn J. Phelps via facsimile at 202-690-0689
or via e-mail at Carolyn_Phelps@wdc.fsa.usda.gov. Telephone
request for the SOW will not be honored. The SOW addresses
the potential requirement for the Risk Management Agency (RMA).
Vendor information obtained through this RFC process will not
be used in any other way during the RFP process. The Government
shall not pay for any information, literature, demonstration,
etc, provided to the government as a result of this RFC. Please
mark any information to the Contracting office in response
to the RFC as "RMA EDUCATION TRAINING PROGRAM FOR AGRICULTURE
PRODUCERS". The SOW document was developed using Word Perfect
8.0 and will be availabe through the USDA Farm Service Agency
Contracting Home Page (http://www.fsa.usda.gov/amb) Any additional
information related to this SOW will be released through the
AMB Web page. The AMB Web page is accessible 24 hours a day,
7 days a week. If you have any questions regarding the AMB
Web page, please contact Scott Cook at 202-720-7349. See numbered
note 1. *****
CITE: (W-102 SN443555)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 4th Floor, Arlington, VA 22203
SUBJECT: U--SURE START EFFECTIVENESS STUDY
POC Ms. Melissa Phillips, mphillip@hq.odedodea.edu
DESC: The Department of Defense Education Activity (DoDEA) intends
to award a sole source procurement to Quality Assist to conduct
an assessment of DoDEA's Sure Start Program. This assessment
is a follow-on to the previous Sure Start Effectiveness Study
and is intended to evaluate the effectiveness of the Sure Start
Programs and provide recommendations based upon the analysis.
This notice is for information only. There is no RFP available.
See note 22.
EMAILADD: mphillip@hq.odedodea.edu
EMAILDESC:
CITE: (W-102 SN443606)

[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Directorate of Contracting, Bldg 4022, Fort Knox, Ky
40121-5000
SUBJECT: V--MEALS & LODGING FOR JACKSON MS MEPS
SOL DABT23-00-R-0009
DUE 050400
POC Patricia L Rollie, 502/624-4268
DESC: Requirements type contract to provide meals & lodging to
applicants processing at the Jackson MS MEPS during the base
year of 1 Jun 2000 through 31 May 2001 with four one year option
periods. This solicitation is issued as a Commercial Acquisition
using Simplified Acquisition Procedures in accordance with
FAR 13.5 using a combination of FAR 12, 13, 14 & 15, using
Best Value procedures. No telephone requests for copies of
solicitation will be accepted. Proposals will not be forwarded
via FAX or emal. You may request a copy of the solicitation
by faxing to 502/624-7165 or 624-5869 or by email to rollierp@ftknox-emh3.army.mil.
Your request must provide your complete mailing address with
the zip code plus 4 and the solicitation number DABT23-00-R-0009.
SIC code is 7011 with a size standard of $5M. See Note 1

EMAILADD: rolliep@ftknox-emh3.army.mil
EMAILDESC:
CITE: (W-101 SN443319)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: V--TRANSPORTATION, TRAVEL & RELOCATION SERVICES
SOL DAAA09-00-R-0106
DUE 041800
POC Contracting Officer-Emil Maslanka (309) 782-3420 maslankae@osc.army.mil
- Contract Specialist Rosemary Hensley (309) 782-5534 hensleyr@osc.army.mil
DESC: This announcement is amendment 003 to Solicitation DAAA09-00-R-0106.
Your attention is directed to Item 17. The number of sea vans
has increased from 460 to approximately 585. Germany is to
receive 330 of the sea vans, with 69 going to ISL Lubben, 167
to EBV Vogelgesang, and 94 to Pinnow/Nammo Schwedt. Norway
will receive 255 sea vans in lieu of 189. Receipt of offers
is also extended to April 18, 2000, 12:00 P.M. CDT. Proposals
can be sent by facsimile or e-mail followed by an original
submission. Facsimile transmissions should be sent to (309)
782-3980 Attn: Mr. Emil Maslanka.
EMAILADD: maslankae@osc.army.mil or hensleyr@osc.army.mil
EMAILDESC:
e-mail
CITE: (W-102 SN443744)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), Division of Procurement, 200 Third Street, Room 207,
Parkersburg, WV, 26101
SUBJECT: V--TRAVEL MANAGEMENT CENTER SERVICES
SOL BPD-00-CI-0011
DUE 053000
POC Sandy George, Contract Administrator, Phone (304) 480-7661,
Fax (304) 480-6632, Email sjgeorge@bpd.treas.gov - Tammie Johnson,
Contracting Officer, Phone (304) 480-6461, Fax (304) 480-6632,
Email
DESC: The Bureau of the Public Debt (BPD) intends to issue a
commercial item solicitation for nationwide travel agency services
to include, but not limited to, transportation, car rental,
lodging and conference reservations, ticket issuance and delivery,
management reports, customer service and quality control. Travel
services are to be provided to BPD, Administrative Resource
Center (ARC), and all current and future customers. The resultant
contract will be an indefinite delivery indefinite quantity
(IDIQ) contract providing fixed-prices. The contract(s) will
be awarded for a base and four (4) option years. Interested
offerors may register at http://www.eps.gov to receive notification
when the solicitation and any amendments are issued and available
for downloading. Please note that the General Services Administration
provides the notification service as a convenience and does
not guarantee that notifications will be received by all persons
on the mailing. Therefore, we recommend that you monitor the
EPS Business Opportunities site for all information relevant
to desired acquisitions. If the Internet option is not available
to you, you may receive a hard copy of the solicitation and
any amendments (via U.S. Mail) by faxing your request to (304)
480-6632 or e-mailing your request to procurement@bpd.treas.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=BPD-00-CI-0011&LocID=1743
LINKDESC:
notice
EMAILADD: sjgeorge@bpd.treas.gov
EMAILDESC:
CITE: (D-102 SN443821)

[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: W--CONCRETE REMOVAL
SOL 00T0461
DUE 041500
POC Trevor Adams, Contract Specialist, Phone (334) 953-4098,
Fax (334) 953-3543, Email trevor.adams@maxwell>af.mil - Scott
Fustini, Contract Specialist, Phone (334) 953-3532, Fax (334)
953-2198, Email
DESC: FURNISH ALL PARTS, LABOR, MATERIAL AND EQUIPMENT NECESSARY
TO PROVIDE RENTAL OF A TRACK-MOUNTED EXCAVATOR WITH A HYDRAULIC
JACKHAMMER ATTACHMENT(RECOMMENDED ITEM: KOBELCO MODEL SK-120
EXCAVATOR WITH A 4.5 INCH DIAMETER HAMMER BIT) FOR A PERIOD
OF FIVE DAYS STARTING APRIL 17, 2000. THE EXCAVATOR AND ATTACHMENT
IS REQUIRED TO DEMOLISH CONCRETE PYLONS AT BLDG 19(ELECTRICAL
SUBSTATION). NOTICE: This purchase is being made using simplified
acquisition procedures for commercial items and is reserved
exclusively for small business participation. This solicitation
and any resultant open market purchase order will include the
clauses at FAR 52.212-4, 52.219-6, 52.223-11, and DFARS 252.225-7000.
You will be required to complete and submit the information
required by FAR 52.212-3 Offeror Representations and Certifications
with your proposal. Additionally, you are required to submit
your DUNS number, your Taxpayer Identification Number (TIN),
and your cage code when you submit your offer. The DFARS clause
252.204-7004 mandates awards only be made to those offerors
that are successfully registered with Central Contractor Registration
(CCR). In accordance with DFARS 252.232-33, payment for goods
and services received by the federal government shall be made
using Electronic Funds Transfer (EFT). FOB DESTINATION IS REQUIRED.
ALSO PROVIDE DELIVERY DATE(ARO), WARRANTY INFORMATION, DISCOUNT
TERMS, AND REMITTANCE ADDRESS. *AWARD WILL BE MADE TO THE LOWEST,
RESPONSIBLE QUOTER WHO MEETS THE SPECIFICATION.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=00T0461&LocID=512
LINKDESC:
notice
EMAILADD: trevor.adams@maxwell>af.mil
EMAILDESC:
CITE: (D-101 SN443317)

[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Directorate of Peninsula Contracting, Attn: ATZF-DPC,
Building 2746, Fort Eustis, VA 23604-5292
SUBJECT: Y--RENOVATION OF TWO BUILDINGS AT FORT STORY
SOL CNOL4H00940201
DUE 041300
POC Carlos F. Macababbad, 757-422-7966
DESC: Y--Renovation of two buildings at Fort Story. Furnish all
labor, equipment, materials, and supervision to renovate two
buildings to bee performed at the premises of Fort Story, Bldg
1023 and 1038, VA Beach, Virginia. Performance period is 17
- 21 Apr 00, total estimated cost is between $25,000 and $100,000.
The standard Industrial Code (SIC) is 1542. The applicable
small business size standard including affiliates is no more
than $17 million average annual renvenue for the previous three
years. Work is performed at premises set forth above, according
to the following terms and specifications: Building 1023 Upstairs
& Downstairs: Patch/repair/replace as needed broken/damaged
drywall & loose seams in drywall on wall and ceilings in all
rooms. Paint walls & ceilings two coats duron plasticoat paint.
Paint doors two coats duron plasticoat paint. Remove & Replace
floor tile in 9 ft x 11 ft area, 11 ft x 20 ft area and 8 ft
x 8 ft area with 1/8" x 12" x 12" vinyl composition tiles.
Replace damaged plywood subfloor where needed. Install vinyl
nosed treads on steps to 2nd floor. Remove & replace 5ft 4in
double entrace doors with new jambs, casing and hardware. Build
44 linear ft of partition wall with 2" x 6" studs 16" O.C.
with top & bottom plate. Install 1/2" drywall taped & finished
over new wall both sides. Frame in one door opening & install
1/2" drywall taped & finished over new framing both sides.
Install 1" x 6" baseboard on both sides of new wall. Replace
broken casings & baseboards. Install weatherstripping around
upstairs door. Building 1038, Upstairs and Downstairs: Patch/repair/replace
as needed broken/damaged drywall and loose seams in drywall
on walls and ceilings in all rooms. Paint walls & ceilings
two coats duron plasticoat paint. Paint doors two coats duron
plasticoat paint. Remove & Replace floor tile in 9 ft x 11
ft area, 11 ft x 20 ft area and 8 ft x 8 ft area with 1/8"
x 12" x 12" vinyl composition tiles. Replace damaged plywood
subfloor where needed. Install vinyl nosed treads on steps
to 2nd floor. Remove & replace 5ft 4in double entrace doors
with new jambs, casing and hardware. Remove and replace one
32" exterior door upstairs, install weatherstripping around
door. Install three 4ft four-tube flourescent light fixtures.
Remove trash & degris from work performed. Fax your response
to CPT Cynthia M. Sherman, Contract Specialist, (757) 878-2904
or E-mail shermanc@eustis.army.mil. Solicitation due 04/13/00
by 4:00pm EST, POC for any questions is Cynthia M. Sherman(757)
878-1439.
EMAILADD: shermanc@eustis.army.mil
EMAILDESC:
CITE: (W-101 SN443314)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 1822 VAN PATTON WPAFB OH, 45433
SUBJECT: Y--POLICE TRAINING SCHOOL AND CORPS CENTER OBSTACLE
COURSE KING KHALID AIR BASE KHAMIS MUSHAYT SAUDI ARABIA
SOL F33657-00-R-0030
DUE 042700
POC EARLE D MUNDELL/CAPT. MICHEAL BEACH,937-257-7298 EXT. OR
937-257-7103
DESC: Background "A requirement exists on King Khalid Air Base,
Khamis Mushayt, Kingdom of Saudi Arabia (KSA) to provide materials,
equipment and labor necessary for both design and construction
of Air Police Training School & Corps Center Obstacle Course.
The scope of this project contains these primary tasks: 1)
site survey 2) site documentation and 3) design and construction
of obstacle course. (See Section 3 of Statement of Work for
further instructions) These requirements are to be reviewed
by each contractor during the site visit. A site visit will
be arranged within three weeks from the date of the Request
for Proposal for the successful offeror. The government prior
to submission of the contractor's proposal shall incorporate
all clarifications or changes to the original Statement of
Work (SOW) made during the site visit. The contractor shall
be required to confirm any measurements, quantities, shapes,
locations, or sizes during the site visit. The contractor shall
coordinate all work with the Royal Saudi Air Force (RSAF) to
minimize mission disruption. Overall contract performance period
will be 180 days following the notice to proceed (or six months
after NTP). All items provided by the contractor will include
the applicable manufacturer's warranty and contract warranties
for one year. The contractor shall be liable for any damage
to RSAF property caused by them during the contract duration.
The contractor shall be responsible for obtaining and tracking
all passes for the life of the contract. The contractor shall
determine the need for a staging area at the pre-construction
meeting. The contractor shall obtain permission form the Base
Operations and Maintenance (O&M) Department to connect with
the existing utilities and absorb all costs associated with
those connections. The contractor shall perform all work in
accordance with the most recent editions of the national and
international codes, standards, regulations, technical orders
and safety and health manuals listed in Section 2 of the attached
Statement of Work (SOW). The contractor shall be responsible
for all construction management and quality control. This shall
be performed in accordance with Section 1.13 of the attached
SOW. All submissions must be approved by the Administrative
Contracting Officer (ACO). The following is a list of the appropriate
submissions further elaborated on in Section 4 of the attached
Statement of Work (SOW): 1) Materials 2) Equipment 3) Shop
Drawings 4) Testing schedule 5) As-Built Drawings and O&M manuals
6) Two-years worth of spare parts. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0030WP/00R0030WP.asp
LINKDESC:
COURSE KING KHALID AIR BASE KHAMIS MUSHAYT SAUDI ARABIA
EMAILADD: EARLE.MUNDELL@WPAFB.AF.MIL
EMAILDESC:
CITE: (D-102 SN443496)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, 8901 Grand Ave. Place, Duluth,
MN 55808-1102
SUBJECT: Y--CONSTRUCTION OF TOILET BUILDINGS
SOL R9-9-00-10
POC MN Shared Service Contracting Unit, 218-626-4364
DESC: Construction of pit toilet buildings at various locations
throughout the Chippewa National Forest, Itasca County, Minnesota.
Desired date for starting work is mid-May but varies by site
location. The recommended completion date is November 15, 2000.
Direct technical questions to Dennis Parker at 218-335-8688.
CITE: (W-102 SN443563)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 1822 VAN PATTON WPAFB OH, 45433
SUBJECT: Y--MODIFY SQUADRON OFFICERS SHELTERS AT KING FAHAD AIR
BASE TAIF SAUDI ARABIA
SOL F33657-00-R-0028
DUE 051100
POC EARLE D MUNDELL/CAPT MICHAEL BEACH,937-257-7298 EXT. 4083/937-257-7103
DESC: Background "A requirement exists on King Fahad Air Base,
Taif, Kingdom of Saudi Arabia (KSA) to provide materials, equipment
and labor necessary for design, refurbishment, renovation,
and furnishing of five annexes in Group Shelter 98 (G-8) for
use in the Squadron facility. The scope of this project contains
these primary tasks: 1) Refurbish five (5) existing sites.
2) Renovate annexes 3 and 5 in G-8. 3) Furnishings and Equipment
(See APPENDIX 2 of Statement of Work for further instructions)
These requirements are to be reviewed by each contractor during
the site visit. A site visit will be arranged within three
weeks from the date of the Request for Proposal for the successful
offeror. The government prior to submission of the contractor's
proposal shall incorporate all clarifications or changes to
the original Statement of Work (SOW) made during the site visit.
The contractor shall be required to confirm any measurements,
quantities, shapes, locations, or sizes during the site visit.
The contractor shall coordinate all work with the Royal Saudi
Air Force (RSAF) to minimize mission disruption. Overall contract
performance period will be 120 days following the notice to
proceed (or four months after NTP). All items provided by the
contractor will include the applicable manufacturer's warranty
and contract warranties for TWO years. The contractor shall
be liable for any damage to RSAF property caused by them during
the contract duration. The contractor shall be responsible
for obtaining and tracking all passes for the life of the contract.
The contractor shall determine the need for a staging area
at the pre-construction meeting. The contractor shall obtain
permission form the Base Operations and Maintenance (O&M) Department
to connect with the existing utilities and absorb all costs
associated with those connections. The contractor shall perform
all work in accordance with the most recent editions of the
national and international codes, standards, regulations, technical
orders and safety and health manuals listed in Section 2 of
the attached Statement of Work (SOW). The contractor shall
be responsible for all construction management and quality
control. This shall be performed in accordance with Section
1.13 of the attached SOW. All submissions must be approved
by the Administrative Contracting Officer (ACO). The following
is a list of the appropriate submissions further elaborated
on in Section 4 of the attached Statement of Work (SOW): 1)
Materials 2) Equipment 3) Shop Drawings 4) Testing schedule
5) As-Built Drawings and O&M manuals 6) Two-years worth of
spare parts. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0028/00R0028.asp
LINKDESC:
AIR BASE TAIF SAUDI ARABIA
EMAILADD: EARLE.MUNDELL@WPAFB.AF.MIL
EMAILDESC:
CITE: (D-102 SN443632)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: Y--INSTALL FIBER OPTIC OVERHEAD GROUND WIRE, GARRISON-BISMARCK
230-KV TRANSMISSION LINE, ND
SOL DE-FB65-00WC53384
DUE 060600
POC James E. Dickey (605)353-9215
DESC: The Western Area Power Administration has a requirement
for a contractor to provide all labor, materials, equipment,
and transportation necessary to remove approximately 63 miles
of existing 1/2-inch EHS galvanized steel strand overhead ground
wire and install approximately 63 miles of Government-furnished
fiber optic overhead ground wire, hardware, and associated
accessories on the Garrison-Bismarck 230-kV Transmission Line,
in Burleigh and McLean Counties, North Dakota. The standard
industrial classification code for this project is 1623. This
solicitation is 100 percent set aside for small business concerns.
All responsible small business concerns may submit a bid which
shall be considered by this Agency. Estimated construction
magnitude is between $500,000 and $1,000,000. This solicitation
will be issued on or about May 1, 2000. The projected bid opening
date is on or about June 6, 2000. All work shall be completed
within 300 calendar days after receipt of a notice to proceed.
All requests for the solicitation must be in writing and may
be mailed to the address above or faxed to (605)353-9213. NOTE:
A limited number of copies of the solicitation will be available
to those requesting on a first-come, first serve basis. Additional
copies of this solicitation will be available through various
planrooms. Information hours: 7:30am - 4:30pm (CDT) Monday
through Friday.
CITE: (W-102 SN443637)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, 100 USDA,
Suite 203, Stillwater, OK 74074-2655
SUBJECT: Y--MIDDLE DEEP RED RUN WATERSHED, SITE NO. 7B, TILLMAN
COUNTY, OKLAHOMA
SOL NRCS-19-OK-00
DUE 060600
POC Contract Section, (405) 742-1225
DESC: Major itesm of work - Riprap, 300 CY; Geotextile, 330 SY;
Hay mulch, 20 AC; Common Foundation, 13,500 CY; Earthfill Embankment,
195,500 CY; Drainfill, Fine Filter, 113 CY; Topsoil, 14,000
SY; Concrete Class 4000, 36.6 CY; Concrete Pipe, 280 LF. Bids
will be due approximately 45 days after publication of this
notice. Performance time is 275 calendar days. Estimated price
range is between $500,000 and $1,000,000. All responsible sources
may submit a bid which shall be considered by the agency. If
interested in getting on the mailing list, send requests to:
Contract Section, USDA Natural Resources Conservation Service,
100 USDA, Suite 206, Stillwater, OK 74074-2655 or requests
may be faxed to (405) 742-1295. No telephone requests will
be accepted.
CITE: (W-102 SN443671)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--ADD/ALTER NEW NAVY LODGE AT JACKSONVILLE NAS FL
SOL F41689-00-R-0808
DUE 051700
POC John Clayborne, Contracting Officer, Phone 210-671-1190,
Fax 210-671-1196, Email john.clayborne@randolph.af.mil - Linda
Bryant, Contracting Officer, Phone 210-671-1190, Fax 210-671-1196,
Email
DESC: Y - Project T800198, Add/Alter Navy Lodge at Jacksonville
NAS FL, Solicitation Nr. F41689-00-R-0808 POC Mr John D. Clayborne,
at (210) 671-1193. The project provides for a 54 room, 3 story
facility adjacent to the existing Navy Lodge at NAS Jacksonville,
FL. The work includes but is not limited to the following:
Construction of approximately 33,000 Sq ft. of new Navy Lodge
guest rooms, laundry facilities and general storage rooms.
There is also additional asphalt parking and road work as well
as new utility service and site landscaping as part of this
construction. The Navy Lodge must remain in full operation
during this renovation/construction. The magnitude of construction
is between $1,000,000.00 and $5,000,000.00. Bid guarantee is
required. Bid packages should be available on or about 12 Apr
2000. Request for solicitation package must include a 9 digit
zip code. Time for project completion is approximately 10 months.
Bid Opening Date is 17 May 00. Telephone requests for this
solicitation will not be honored. Written/faxed requests should
cite RFP F41689-00-R-0808. Datafax to (210) 671-1196; AETC
CONS/LGCR, Attn: Mr. John Clayborne, Contracting Officer, 2250
Foulois St, Ste 03, Lackland AFB TX 78236-1007.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F41689-00-R-0808&LocID=923
LINKDESC:
notice
EMAILADD: john.clayborne@randolph.af.mil
EMAILDESC:
CITE: (D-102 SN443763)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: Y--CONSTRUCTION OF FLIGHT VEHICLE AND LANDING SUPPORT
COMPLEX, PHASE III, LANDING SUPPORT HANGAR
SOL 10-00-0023
POC Dennis O. Eaton, Contracting Officer, Phone (321) 867-4083,
Fax (321) 867-2042, Email dennis.eaton-1@ksc.nasa.gov - Roy
M. Colvin, Contracting Officer, Phone (321) 867-3415, Fax (321)
867-2042, Email Mitch.Colvin-1@ksc.nasa.gov
DESC: NASA/KSC plans to issue a Request for Offers for Construction
of Flight Vehicle Landing Support Complex, Phase III, Landing
Support Hangar. The work consists of construction of an addition
to the Complex Support Building and Landing Support Hangar
of the Flight Vehicle and Landing Support Complex project.
An Additive Alternate provides for construction of an expansion
to the Complex Support Building Addition. The order of magnitude
for the procurement is $1,000,000 to $5,000.000 and the effort
shall be completed within 274 calendar days after notice to
proceed. This procurement is part of the Small Business Competitiveness
Demonstration Program. The SIC Code and small business size
standard for this procurement are 1541 and $ 17 Million, respectively.
The anticipated release date of the RFO is on or about 4/26/00
with an anticipated offer closing date of on or about 5/25/00.
The firm date for receipt of bids or offers will be stated
in the RFO. Drawings will be available from the Bid Distribution
Office (321)867-2851. All QUALIFIED responsible sources may
submit a bid which shall be considered by the agency. An ombudsman
has been appointed -- See Internet Note "B". The solicitation
and any documents related to this procurement [with the exception
of the specifications and drawings] 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/KSC Business Opportunities page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=76
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Hard copies of specifications and drawings may be obtained
from the Bid Distribution office; however, the closing date
for the hard copy received shall be the same as the solicitation,
inclusive of any amendments, released on the Internet. Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#10-00-0023
LINKDESC:
EMAILADD: dennis.eaton-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-102 SN443785)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 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--DESIGN AND CONSTRUCTION OF BASEWIDE ENERGY DISTRIBUTION
SYSTEM, PHASE 1, REDSTONE ARSENAL, ALABAMA (MADISON COUNTY)
SOL DACA01-00-R-0033
DUE 061300
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Gene L. Curtis
DESC: Design and Construction of Basewide Energy Distribution
System, Phase I, Redstone Arsenal, Alabama: The Project scope
of work (SOW) includes the design, construction, start-up,
and validation of a repair-in-king project for improving the
condition of the steam and condensate systems exterior to buildings
within the Arsenal. The successful contractor shall prepare
a design for repairing and/or replacing heating system components
including, but not limited to the following: Steam (Sch 40)
and condensate piping (Sch 80), Traps, Pressure Reducing Stations,
Insulation, Jacketing, Supports, Condensate Receivers, Condensate
Return Pumps, boilers, and new backup steam generators (natural
gas). A two day guided site visit, prior to the Pre-proposal
meeting, will be held on 16 17 May 2000. A pre-proposal conference
will be conducted at the Post Theater on Patton Road near Gate
10 at Redstone Arsenal on 18 May 2000, 09:00. All interested
offeror's are urged to attend. During this conference, the
requirements set forth in the solicitation will be reviewed
and discussed, with part of the conference to include a question
and answer period. Tour of the site will precede the conference.
See Section 00100, "Instructions, Conditions, and Notices to
Bidders"; paragraph "Pre-Proposal Conference" of the solicitation
for details on how to attend. This advertisement is subject
to receipt of necessary environment clearances and/or permits.
Bid documents are available on or about 2 May 2000. Estimated
cost of work is over $10,000,000. Unrestricted. All responsible
sources may submit an offer, which shall be considered. Bidders,
subcontractors and Dodge Plan Rooms are required to self-register
their firm or office on the Internet to receive one CD-ROM.
Registration instructions are available on the Internet at
http://www.sam.usace.army.mil. Neither telephonic, mailed,
nor fax requests will be accepted. Those registering are responsible
for the accuracy of the information on the mailing list. Registration
must include the firms physical address, telephone, a valid
fax number and a point of contact. Registration should be completed
one week prior to the issue date. All notifications of changes
to this solicitation shall be made through the Internet only.
It is therefore the contractors responsibility to check the
Internet address listed above daily, for any posted changes
to this solicitation. Actual solicitation amendments will be
issued either by fax, 3.5" diskette or CD-ROM. The plans and
specifications will be issued on Compact Disc (CD-ROM) only
and will be provided free of charge. Plans and specifications
will not be provided in a printed paper format; however, the
Government reserves the right to revert to paper medium when
it is determined to be in the Government's best interest. All
bid forms, bid bonds, and other normal documents required for
the bid submittal, including amendments to the bid submittal,
shall be in paper medium. Electronic medium for the bid submittal
documents will not be allowed. Critical Path Method (Network
Analysis System) is required. For this job, a small business
is defined as having average annual receipts of less than $17,000,000
for the past three years. This solicitation includes bid options,
which may not be awarded. EFFECTIVELY IMMEDIATELY: Presolicitation
Notices will no longer be issued by the Mobile District for
Projects in the Continental United States and Puerto Rico.
Advertisement of Mobile District projects will be through the
Commerce Business Daily and/or the Mobile District Contracting
Homepage. Detailed information on this and other Mobile District
Projects (Ordering solicitations, points of contact, synopsis
of work, plan holders, bid results, etc.) are available on
the Internet at http://www/sam.usace.army.mil/. Specific questions
related to this project may be answered by Mr. Alfred Denmark
at fax (334) 690-2902. Refer questions on distribution of plans/specifications
to Plans Room at (334) 690-2535.
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-102 SN443837)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--FC/MR&T (MAINTENANCE), YAZOO BASIN, SARDIS LAKE,
LAFAYETTE COUNTY, MS, REALIGNMENT OF EXISTING BOAT LAUNCHING
FACILITY TECKVILLE
SOL DACW38-00-B-0024
DUE 060600
POC Contract Specialist Oliver C. Meeks, 601-631-5341
DESC: The work consists of furnishing all plant, labor, materials,
and equipment and constructing the Teckville Boat Launching
Facility Realignment at Sardis Lake, in Lafayette County, Mississippi.
Principal features of the work include clearing and grubbing,
demolition, excavation, fill, granular fill, granular base,
concrete sidewalk, concrete steps, concrete curbs, hot bituminous
pavement, handrails, pavement markings, signs, seeding, sodding,
stone protection, as-built drawings and environmental protection.
The estimated value of the work is between $100,000.00 and
$250,000.00. Plans and specifications will be available on
the Vicksburg Consolidated Contracting Office (VCCO) web page
at http://www.mvk.usace.army.mil/contract/ and on compact disc
at no charge. Hard copies will not be available. The compact
disc may be requested electronically by registering on the
VCCO web page or mailing a request to VCCO at 4155 Clay Street,
Vicksburg, Mississippi 39183-3435. FAX 601-631-7263. Issue
date on or about 05 May 00. Bid opening date on or about 06
Jun 00. See Note 1.
LINKURL: http://www.mvk.usace.army.mil/contract/
LINKDESC:
for this project.
EMAILADD: Oliver.C.Meeks@mvk02.usace.army.mil
EMAILDESC:
E-Mail
CITE: (W-102 SN443844)

[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Reserve Command,
482 LSS/LGC, 29050 Coral Sea Blvd, Box 50, Homestead ARS, FL,
33039-1299
SUBJECT: Z--SABER
SOL FA6648-00-R0011
DUE 042400
POC Henry Burgains, Contract Specialist, Phone 305/224-7406,
Fax 305/224-7055, Email Henry.Burgains@Homestead.af.mil - Billie
Cherico, Contract Specialist, Phone 305-224-7473, Fax 305-224-7055,
Email
DESC: Potential Sources Sought for certified 8(a) firms interested
in submitting a proposal for an upcoming Simplified Acquisition
of Base Engineering Requirements (SABER) Indefinite Delivery-Indefinite
Quantity (IDIQ) type contract at Homestead Air Reserve Station,
Miami-Dade County, Homestead, Florida. The base is located
approximately thirty miles south of Miami, FL. This will be
a competitive 8(a) acquisition limited to the SBA South Florida
District. Only offers from 8(a) firms having a bonafide office
located within that geographic area of competition shall be
evaluated. This contract will include a broad variety of individual
construction tasks orders to include, but not limited to alterations,
maintenance, repair and minor construction of various base
facilities as identified in the Unit Price Book (UPB). During
the contract period, the BASE CIVIL ENGINEER (BCE) will identify
construction tasks required to complete each specific job,
and Operational Contracting will negotiate and issue individual
delivery orders. The contractor will be required to furnish
all materials, equipment, and personnel necessary to manage
and accomplish the project. An office will be provided on base
for the contractor_s convenience, but there is no requirement
to man the office at all times. The contractor is required
to respond within 24 hours of notification in order to receive
new tasks and to provide other management services related
to accomplishing individual projects. Individual projects will
vary in size and complexity. The jobs will include tasks in
a variety of trades, including carpentry, road repair, roofing,
excavating, interior electrical, steam fitting, plumbing, sheet
metal, painting, demolition, concrete masonry, and welding.
The government anticipates significant subcontracting under
the SABER contract. The guaranteed contract minimum is $200,000
for the life of the contract, and the proposed maximum is $800,000
per contract period. SIC code for this project is 1542. The
average value of SABER tasks orders under the current SABER
contract at Homestead ARS, FL was $83,208.80 per year, for
the period 1995-2000. Award will be accomplished by Best Value.
Proposals will be evaluated pursuant to FAR 15.101-1, Tradeoff
Process. For clarification purposes, Past Performance and Technical
Evaluation factors are significantly more important than than
the evaluation of price for this soliciation. Contract performance
period will be a basic one-year contract and four one-year
options. Interested parties should submit their responses no
later than 24 Apr 00. Responses may be sent via fax to 305/224-7055
attention of Henry Burgains, E-mail address: Henry.Burgains@
Homestead.af.mil or mail to 482 LSS/LGC, 29050 Coral Sea Blvd,
Bldg 360, Box 50, Homestead ARS, FL 33039-1299. Please include
in your response a point of contact, business name and address,
phone and fax number, e-mail address. NOTE: PROSPECTIVE CONTRACTORS
MUST BE REGISTERED IN THE CENTRAL CONTRACTOR_S REGISTRATION
(CCR) DATABASE PRIOR TO AWARD OF A FEDERAL GOVERNMENT CONTRACT.
OFFERORS ARE FURTHER ADVISED THAT FAILURE TO REGISTER IN THE
DOD CENTRAL REGISTRATION DATABASE WILL RENDER YOUR FIRM INELIGIBLE
FOR AWARD. REGISTRATION REQUIRES APPLICANTS TO HAVE A DUNS
NUMBER TO REGISTER WITH CCR. ALL CONTRACTORS ARE RECOMMENED
TO INITIATE CCR REGISTRATION AND/OR COMPLETE YOUR ANNAUL CONFIRMATION
REQUIREMENTS BY CALLING 1/888/227-2423, OR VIA INTERNET AT
http://www.ccr2000.com.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=FA6648-00-R0011&LocID=522
LINKDESC:
notice
EMAILADD: Henry.Burgains@Homestead.af.mil
EMAILDESC:
CITE: (D-101 SN443312)

[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: Z--REPLACE HEATING SYSTEM, GLACIER HALL
SOL F65501-00-R0050
DUE 053000
POC Brandy Myers, Contract Administrator, Phone 907-552-3724,
Fax 907-552-7497, Email brande.myers@elmendorf.af.mil - Brian
Stricker, Contract Administrator, Phone 907-552-5351, Fax 907-552-7497,
Email
DESC: Pre solicitation Notice: Contractor shall provide all labor,
materials, equipment, and tools necessary to complete the project
in accordance with the contract specifications and drawings.
Work consists of but not limited to: Replacing existing hydronic
piping within the mechanical rooms with similar piping. Flush
and balance entire hydronic piping system. Replace mechanical
room unit heaters. Install Government-furnished flash tank
in the first floor mechanical room. Repair mechanical room
gypsum wallboard water damage. The end result of this project
will be a complete, fully functional, and refurbished heating
system and all associated tasks required in accordance with
the drawings and specifications. Magnitude is between $100,000.00-$250,000.00.
Performance period is 120 calendar days with construction to
take place during 1 July- 15 Sep 00. Solicitation will be available
on or about 28 Apr 00 with a closing date of 30 May 00. All
responsible sources may submit a proposal, which shall be considered
by the agency. Specifications and drawings will be available
through the Electronic Posting System (EPS) only. Format for
specifications are Word 6.0. The drawings are Autocad 12. The
Bidders Mailing List will be available at this office. Offerors
who want to be on the Bidder_s Mailing List should fax their
request and include their mailing address, phone number, fax
number, and size of business. This project is open to both
Large and Small business and is under the Small Business Competitiveness
Demonstration Program.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F65501-00-R0050&LocID=641
LINKDESC:
notice
EMAILADD: brande.myers@elmendorf.af.mil
EMAILDESC:
CITE: (D-101 SN443353)

[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Z--AIRFIELD PAVING MACC, MARINE CORPS AIR STATION, YUMA,
AZ
SOL N68711-00-R-8309
DUE 051200
POC Mike Schriefer, Contract Specialist
DESC: This modification to subject solicitation announcement
hereby includes the following: The date of plans and specification
availability is April 12, 2000. The date of the pre-proposal
conference is April 20, 2000 at 10:00 am at MCAS Yuma. The
proposal due date is May 12, 2000 at 2:00 pm. For further information,
see the schedule in the solicitation.
LINKURL: esol.navfac.navy.mil
LINKDESC:
EMAILADD: schriefermk@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-101 SN443356)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Reserve Command,
482 LSS/LGC, 29050 Coral Sea Blvd, Box 50, Homestead ARS, FL,
33039-1299
SUBJECT: Z--SABER
SOL FA6648-00-R0011
DUE 042400
POC Henry Burgains, Contract Specialist, Phone 305/224-7406,
Fax 305/224-7055, Email Henry.Burgains@Homestead.af.mil - Billie
Cherico, Contract Specialist, Phone 305-224-7473, Fax 305-224-7055,
Email
DESC: Potential Sources Sought for certified 8(a) firms interested
in submitting a proposal for an upcoming Simplified Acquisition
of Base Engineering Requirements (SABER) Indefinite Delivery-Indefinite
Quantity (IDIQ) type contract at Homestead Air Reserve Station,
Miami-Dade County, Homestead, Florida. The base is located
approximately thirty miles south of Miami, FL. This will be
a competitive 8(a) acquisition limited to the SBA South Florida
District. Only offers from 8(a) firms having a bonafide office
located within that geographic area of competition shall be
evaluated. This contract will include a broad variety of individual
construction tasks orders to include, but not limited to alterations,
maintenance, repair and minor construction of various base
facilities as identified in the Unit Price Book (UPB). During
the contract period, the BASE CIVIL ENGINEER (BCE) will identify
construction tasks required to complete each specific job,
and Operational Contracting will negotiate and issue individual
delivery orders. The contractor will be required to furnish
all materials, equipment, and personnel necessary to manage
and accomplish the project. An office will be provided on base
for the contractor_s convenience, but there is no requirement
to man the office at all times. The contractor is required
to respond within 24 hours of notification in order to receive
new tasks and to provide other management services related
to accomplishing individual projects. Individual projects will
vary in size and complexity. The jobs will include tasks in
a variety of trades, including carpentry, road repair, roofing,
excavating, interior electrical, steam fitting, plumbing, sheet
metal, painting, demolition, concrete masonry, and welding.
The government anticipates significant subcontracting under
the SABER contract. The guaranteed contract minimum is $200,000
for the life of the contract, and the proposed maximum is $800,000
per contract period. SIC code for this project is 1542. The
average value of SABER tasks orders under the current SABER
contract at Homestead ARS, FL was $83,208.80 per year, for
the period 1995-2000. Award will be accomplished by Best Value.
Proposals will be evaluated pursuant to FAR 15.101-1, Tradeoff
Process. For clarification purposes: Past Performance and Technical
Evaluation factors are significantly more important than the
evaluation of price for this soliciation. Contract performance
period will be a basic one-year contract and four one-year
options. Interested parties should submit their responses no
later than 24 Apr 00. Responses may be sent via fax to 305/224-7055
attention of Henry Burgains, E-mail address: Henry.Burgains@
Homestead.af.mil or mail to 482 LSS/LGC, 29050 Coral Sea Blvd,
Bldg 360, Box 50, Homestead ARS, FL 33039-1299. Please include
in your response a point of contact, business name and address,
phone and fax number, e-mail address. NOTE: PROSPECTIVE CONTRACTORS
MUST BE REGISTERED IN THE CENTRAL CONTRACTOR_S REGISTRATION
(CCR) DATABASE PRIOR TO AWARD OF A FEDERAL GOVERNMENT CONTRACT.
OFFERORS ARE FURTHER ADVISED THAT FAILURE TO REGISTER IN THE
DOD CENTRAL REGISTRATION DATABASE WILL RENDER YOUR FIRM INELIGIBLE
FOR AWARD. REGISTRATION REQUIRES APPLICANTS TO HAVE A DUNS
NUMBER TO REGISTER WITH CCR. ALL CONTRACTORS ARE RECOMMENED
TO INITIATE CCR REGISTRATION AND/OR COMPLETE YOUR ANNAUL CONFIRMATION
REQUIREMENTS BY CALLING 1/888/227-2423, OR VIA INTERNET AT
http://www.ccr2000.com.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=FA6648-00-R0011&LocID=522
LINKDESC:
notice
EMAILADD: Henry.Burgains@Homestead.af.mil
EMAILDESC:
CITE: (D-102 SN443482)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, Property Management Division Loop Field Office,
219 S Dearborn Street, Chicago, IL 60604
SUBJECT: Z--TO FABRICATE AND INSTALL 2 (TWO) FRESH AIR INTAKE
GRILLES
SOL GS05P00SBM0020
DUE 050200
POC Contact, Theresa Jackson, 312-886-4087, or James Robinson,
312-353-1987!!
DESC: Correction: This action is the 2nd amendment to revise
the entire Scope of Work of Solicitation GS-05P-00-SBM-0020.
Bids are schedule to be opened on May 2, 2000 at 2:30 P.M.
All other information publicized in the synopsis is correct.*****
EMAILADD: Theresa.Jackson@GSA.GOV
EMAILDESC:
CITE: (W-102 SN443514)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG, MCAS Cherry Point, Facilities, OIC NAVFAC Contracts,
PSC Box 8006, Cherry Point, NC 28533-0006
SUBJECT: Z--IMPROVEMENTS TO FLIGHT EQUIPMENT & SEST SHOPS, MARINE
CORPS AIR STATION, CHERRY POINT, NORTH CAROLINA
SOL N62470-97-B-6861
DUE 052500
POC Lorrie Hickok, Procurement Technician, (252) 466-5930
DESC: The work involves modifications to existing door openings
and doors with respect to operation and hardware. Also included
is modifications and additions to visual electrical exit indicators
and lighting. Estimated Cost Range: Between $100,000 and $250,000.
There is a $25.00 non-refundable charge per set for plans and
specifications. Make check or money order payable to Disbursing
Officer, DFAS Kansas City Center, but mail to the Cherry Point
address. Approximate Solicitation Release Date: 25 April 2000.
This procurement is unrestricted.
EMAILADD: HickokLM@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-102 SN443523)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 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--FIRE TRAINING FACILITY
SOL F31610-00-R0016
DUE 062100
POC Jackie Cooper, Contract Specialist, Phone 919-722-5409, Fax
919-722-5404, Email jacquelyn.cooper@seymourjohnson.af.mil
- Alphonson Neal, Contract Jman, Phone 919-722-5417, Fax 919-722-5403,
Email
DESC: Work consists of providing all labor, supplies, materials,
supervision, transportation, equipment, and all else necessary
to complete the construction of a Fire Training Tower/Annex
at Seymour Johnson AFB, NC. The work involves foundation design
and installation, installation of water lines, search and rescue
maze, and electrical power/lighting and asphalt pavement. Contractor
shall submit all product data information available for manufacturers
Structural Fire Training along with proposal. All work shall
be in strict compliance with the specifications and drawings.
This will be a firm-fixed-price construction contract with
150 days construction performance time. The proposed contract
listed here is unrestricted and open to all firms, including
small and small disadvantaged concerns. The estimated dollar
value of this project is between $250,000 and $500,000. The
applicable Standard Industry Classification (SIC) code for
this acquisition is 1542 with a three-year average annual receipts
small business size standard of $17 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
05 May 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 Jacquelyn
Cooper via fax at 919-722-5404 or by e-mail at jacquelyn.cooper@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
for the provision of this information. Note: Any prospective
contractor must be registered in the Central Contract Registration
(CCR) database in order to be eligible for award. Registration
requires applicants to have a DUNS number. Registration may
take up to 3 weeks to process. Immediate registration is recommended
in order that offerors are eligible for timely award.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F31610-00-R0016&LocID=1004
LINKDESC:
notice
EMAILADD: jacquelyn.cooper@seymourjohnson.af.mil
EMAILDESC:
CITE: (D-102 SN443535)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--RENOVATION OF REST ROOMS IN BUILDING 601, MARINE
CORPS AIR STATION, BEAUFORT, S.C.
SOL N62467-00-Q-6544
DUE 050200
POC Edward B. Alston, Contract Specialist (843) 228-3978
DESC: The contractor shall furnish all supervision, management,
labor, tools, materials, supplies, equipment, and transportation
necessary to perform all work requirements at building 601,
Marine Corps Air Station, Beaufort, S.C. The work includes
replacing bathroom fixtures and related fittings,lavatories,
mirrors, paper towel dispensers, towel rods, shower curtain
rods, toilet paper dispeners, soap dispensers, vanities with
back splashes, partitions, drains, ventilator/exhaust fans,
ceiling grills, shelves, medicine cabinets, flush valves, wall
surface preparation and paint. All work performed in this contract
shall meet or exceed the national building codes and all state
and local building codes. PRIOR TO SUBMITTING QUOTATIONS, PROSPECTIVE
QUOTERS SHALL BE RESPONSIBLE FOR CONDUCTING A THOROUGH SITE
VISIT TO VERIFY MEASUREMENTS AND TO DETERMINE MATERIALS, EQUIPMENT
AND LABOR REQUIRED TO PERFORM THE WORK. POC FOR SITE VISIT
IS MR. NICK OWEN AT (843)228-7425. This requirement is issued
using Simplified Acquisition Procedures. The SIC Code is 1542,
and the Small Business Size Standard is 17 million. This procurement
is issued as a Small Business Set-Aside. The Government intends
on issuing the Request For Quotation through the use of the
Internet. All prospective offerors must register on the web-site.
The entire Request For Quotation will be available for viewing
and downloading at http://www.esol.navfac.navy.mil on April
17, 2000. Quotes shall be submitted to SouthNavFacEngCom, Field
Office Beaufort, P. O. Box 429, Port Royal, S.C. 29935-0429;
for express mail service (i.e., UPS, FedEx, etc.) use the following
address SouthNavFacEngcom, Field Office Beaufort, Building
852, 1st floor, MCRD, Parris Island, S.C. 29905. ALL TECHNICAL
QUESTIONS MUST BE SUBMITTED 10 DAYS PRIOR TO DATE QUOTES ARE
DUE. Questions may be forwarded via facsimile at 843-228-2381.

CITE: (W-102 SN443592)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 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, 5 CONS,
211 Missile Ave, Minot AFB, ND, 58705-5027
SUBJECT: Z--REPAIR PAVEMENTS IDIQ
SOL F32604-00-R0028
DUE 061400
POC Jim Kraft, Contract Officer, Phone 701-723-4189, Fax 701-723-4173,
Email jim.kraft@minot.af.mil - Richard Skinner, contract Administrator,
Phone 701-723-2262, Fax 701-723-4179, Email richard.skinner@minot.af.mil
DESC: Provide all plant, labor, equipment and materials necessary
to accomplish Project Min: 01-0019, Repair Pavements IDIQ,
in strict accordance with the plans and specifications. Project
involves replacement of asphalt roads and concrete curbs, gutters,
sidewalks and driveways. The work is 100% general. The project
will have a base year and one option year. The IDIQ minimum
will be $100,000.00 and the maximum will be $4,500,000.00.
Plansets will be available on or about 15 May 00. Plansets
will only be available through the Internet at http://www.eps.gov.
Any interested party must obtain their copy from the Internet.
All amendments will be posted on the Internet. Potential offerors
will be solely responsible for obtaining amendments from the
Internet. This solicitation is full and open competition.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F32604-00-R0028&LocID=1007
LINKDESC:
notice
EMAILADD: jim.kraft@minot.af.mil
EMAILDESC:
CITE: (D-102 SN443617)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SouthDiv Contracts Office, NAVFAC Field Office, PO Box
9018, Bldg A-718, Key West, FL 33040-9018
SUBJECT: Z--FACILITY FENCING, NAVAL AIR STATION COMPLEX, KEY
WEST, FLORIDA
SOL N62467-99-B-2749
DUE 053000
POC Addie Alldaffer, 305/293-2902
DESC: Those contractors who requested solicitation packages under
CBD Notice #346312 dated 062300 DO NOT have to request new
packages. However, you may contact the Contract Specialist
to ensure your request was received by this office. The contractor
shall furnish all labor, supervision, materials, equipment
and transportation necessary to provide indefinite quantity
facility fencing services at Naval Air Station Complex, Key
West, Florida. Date for receipt of bids is approximate. Requests
for copies of this solicitation should be received by the issuing
office not later than 10 days of listing of this synopsis in
the CBD. Availability of the solicitation is limited and will
be furnished on a first received, first served basis. Telephone
requests will not be honored. Fax requests for the solicitation
package to 305/293-2631.
CITE: (W-102 SN443647)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 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, 9 CONS,
6500 B St Rm 101, Beale AFB, CA, 95903
SUBJECT: Z--REMOVE AND REPLACE THE EMERGENCY GENERATOR PAD AND
ASSOCIATED EQUIPMENT AT BLDG. 1060, BEALE AFB, CA 95903
SOL F04666-00-T0162
DUE 042600
POC Sebastian Teodor, Contract Administrator, Phone (530) 634-3413,
Fax (530) 634-3311, Email Sabastian.Teodor@beale.af.mil - John
Lower, Contract Administrator, Phone (530) 634-3408, Fax (530)
634-3311, Email
DESC: Title: Remove and replace the Emergency Generator Pad and
associated equipment at bldg. 1060, Beale AFB, CA 95903. Description:
Furnish all labor, supervision, transportation, equipment,
tools, materials, and operations as required to perform the
following: Remove and replace an emergency generator pad and
associated equipment; provide a complete, electrically supervised,
emergency generator backup system at bldg. 1060, Beale AFB.
Provide a temporary double throw switch (3 phase, 200KVA, 480V)
and distribution cables (total approx. 300 feet). Switch the
existing load to the temporary circuit for the duration of
the contract performance period. Remove existing concrete pad,
load cables, conduits, chain link fencing (approx. 73 lineal
feet), and fuel tank (with concrete supports). Lay new conduits,
cabling, electrical ground system, concrete pad and fencing.
Provide approx. 60 lineal feet of buried cable conduit. Provide
a reinforced concrete pad type foundation (not less than 8
inches thick. Install approx. 75 lineal feet of 8_ tall chain
link fence including a 4ft wide gate. Install government provided:
200KVA generator set, automatic transfer switch, double throw
switch, and surge suppressor (on the line side of the ATS).
Provide and install a commercial breaker. Provide and install
channel iron support frame for commercial breaker and double
throw switch. Provide and install approx. 300 feet of electrical
distribution cable. Provide the system complete and ready for
operation. Equipment, materials, installation, workmanship,
inspection, and testing shall be in strict accordance with
the required and advisory provisions of the NEC, NFPA 70 and
IEEE C2, except as modified herein. Furnish materials and equipment
that are current products of one manufacturer regularly engaged
in the production of such equipment. EXISTING SYSTEM: Contractor
shall provide a temporary double throw switch connected to
the pole-mounted transformers, and circuits to the master switches
at building 1060 and the tower. The government will provide
a temporary generator to connect to the double throw switch.
Contractor will be responsible to coordinate all power outages
with Base Operations and minimize downtime. CODES: Contractor
shall comply with the latest edition of the NEC, NFPA 70, IEEE
C2 _ (for electrical); and ASTM C39, ASTM C94, ASTM C150, ASSTM
C309, AASHTO M182, COE CRD-C400, NRMCA TMMB-01, NRMCA QC3 (for
concrete); and all other applicable laws and regulations. QUALIFICATIONS
OF INSTALLER: Prior to installation, submit data for approval
of the Contracting Officer showing that the Contractor has
successfully installed generator systems of the same type and
design as specified herein, or that he has a firm contractual
agreement with a subcontractor having such required experience.
The data shall include the names and locations of at least
two installations where the Contractor, or the subcontractor
referred to above, has installed such systems. The Contractor
shall indicate the type and design of each system and certify
that each system has performed satisfactorily in the manner
intended for a period of not less than 18 months. TECHNICAL
REPRESENTATIVE: Furnish the services of a qualified power production
expert or technician, experienced in the installation and operation
of the type of system being provided, to supervise the installation
and testing, including formal testing and adjustment of the
system. Magnitude of this project is between $25,000.00 and
$100,000.00. SIC is 1542. The size standard is $17 Million.
This solicitation is open to all business concerns. The entire
solicitation will be released solely on the Electronic Posting
System (EPS), www.eps.gov, (paper copies will not be available).
Any prospective bidders interested in bidding on this solicitation
MUST register in order to be placed on the bidder list. Include
your company name, address, telephone number, and point of
contact, fax number, and e-mail address. This list is provided
to facilitate subcontracting opportunities only. Bidders registering
their name on the source list should not conclude that they
would receive a paper copy of the solicitation in the mail,
as a paper copy will not be available. All prospective bidders
are responsible to visit the EPS frequently and obtain any
amendments or other information pertaining to this solicitation.
The solicitation, attachments, specifications, drawings, and
bidders list, will only be available by downloading the documents
from the EPS. Tentative date that solicitation will be released
solely on the EPS will be 26 April 00. Tentative bid opening
date will be 10 May 00. (Specific issue and opening dates to
be identified on solicitation). When issued the solicitation
package with the specifications will be available for download
as word documents or zipped compressed files. The drawings
will be available for download as a self-extracting zip file.
Once executed the file will install the free SourceView reader
and the drawings can then be viewed and printed. A free evaluation
version of Winzip can be obtained from http://www.winzip.com/winzip/download.htm,
once unzipped, all files are word documents. Any changes to
solicitation documents or specifications will render them invalid.
Bids containing any changes will be rejected. Contractors must
be registered in the Centralized Contractor Registration in
order to receive a contract award from any DOD activity. Contractors
may access the CCR at http://ccr.edi.disa.mil. For more information
concerning Business Opportunities at Beale AFB please visit
our website at http://www.beale.af.mil/9LG/9CONS/index.htm
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04666-00-T0162&LocID=791
LINKDESC:
notice
EMAILADD: Sabastian.Teodor@beale.af.mil
EMAILDESC:
CITE: (D-102 SN443659)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Interior, Rocky Mountain National Park,
1000 Highway 36, Estes Park, CO 80517-8397
SUBJECT: Z--APPLICATION OF ASPHALT CURBING & PATCHING
SOL IB152401198
DUE 060100
POC Anne M. Viktora 970-586-1271
DESC: Provide for construction of 6"x6" asphalt curbing and asphalt
shoulder and patching at various locations within Rocky Mountain
National Park; Estes Park, CO 80517. Solicitation will be ready
approx 5/1/00.
CITE: (W-102 SN443666)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Property & Fiscal Office for Illinois, Attn: PFOIL-PC,
1301 N MacArthur Blvd, Springfield IL 62702-2399
SUBJECT: Z--REMOVE 2 NON-LEAKING UNDERGROUND STORAGE TANKS, TAKE
SOIL SAMPLES, PROPER DISPOSAL, BACKFILLING AND SURFACE RESTORATION.
SOL DAHA11-00-R-0004
DUE 051100
POC ssGT jASON rOBBINS (217) 761-3927, FAX: (217) 761-3665
DESC: Furnish all materials, equipment, labor, supervision, testing
and disposal services required to facilitate removal and site
reclamation of two (2) undergraound storage tank systems, including
associated equipment. Location is Illinois Air National Guard
Base, 182nd Airlift Wing, 2416 S. Falcon Blvd, Peoria, IL 61607.
Request for Proposal, magnatude of construction is between
$25,000 and $100,000, this is a Bmall Business Set-Aside ($7
Million), all responsible sources may submit a proposal which
will be considered by the agency, anticipated award date of
06-01-00, request above solicitation number from: USPFO-IL-PCC,
Attn: SSgt Robbins, 1301 N MacArthur Blvd, Springfield, IL
62702 or Facsimile (217) 761-3665. Solicitations will be issued
04-11-00 with bids due 05-11-00.
CITE: (W-102 SN443680)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
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, SUMMIT BRIDGE, INLAND WATERWAY,
DELAWARE RIVER TO CHESAPEAKE BAY, DE & MD
SOL DACW61-00-B-0006
DUE 060100
POC Jennifer McGivern, Contract Specialist, (215) 656-6773
DESC: The contract work consists of, but is not limited to, the
following items of work: Provide all traffic control in accordance
with a Contractor-prepared, DelDOT approved, traffic control
plan as required to perform the contract work. Minor repairs
to the drainage system, sealing cracks in approach and abutment
slabs and joints adjoining finger dams, removing and replacing
joint seals between the median barriers and in joints at the
north and south approaches. Repair cracks in the piers by injection
of epoxy adhesive, and repairing spalls and delaminations in
substructure, parapets, deck overhangs, deck haunches and curbs.
Miscellaneous steel repairs. Removal of cracked tack welds
and performance of dye penetrant testing. Solicitation documents
will be furnished on CD-ROM only on or about May 2, 2000; hard
copies will not be available. Contractors may view and/or download
this solicitation and all amendments from the Internet at the
following address: at http://ebs.nap.usace.army.mil/ASP/AdvertisedSolicitations.asp
on or after issue date of the solicitation; however the official
media of distribution for this solicitation is the CD-ROM".
One copy of the CD-ROM will be furnished to each bidder at
no charge. Requests for a CD-ROM shall be made by registering
on the Internet or submitting a request in writing to the attention
of Jennifer McGivern. Requests may also be submitted by fax
to 215 656-6780 or 215 656-6798. All requests must include
a physical street address, telephone number, fax number, point
of contact, and business size. If any information changes during
the advertisement period, contractors shall submit changes
to Charlene Jones by fax at (215) 656-6780 -- please reference
the solicitation number when submitting changes. Failure to
provide any changes in mailing address, phone number or fax
number may cause a delay in receiving the solicitation and
amendments. Additional copies of the CD-ROM will be provided
at a charge of $5.00/CD, made payable to "USACE Finance Center,
Millington". Bidders are responsible for printing paper copies
of the solicitation. Bids will be opened on or about June 1,
2000 at 11:00 am. This procurement is unrestricted. The Standard
Industrial Classification Code is 1629 with a size standard
of $17.0 million. The estimated range of the project is between
$500,000 and $1,000,000.00 and bonding is required. Affirmative
action to insure equal employment opportunity is applicable
to the resulting contract. Award will be made as a whole to
one bidder. All contractors must be registered in the DoD's
Central Contract Register before award as required by DFARS
204.7300.
CITE: (W-102 SN443700)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 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
SUBJECT: Z--REPAIR STEAM TUNNELS, AREA B
SOL F33601-00-B0016
DUE 051200
POC Deloris Smith,(937) 257-4844 Extension 4130
DESC: Background "11 Apr 00 - Solicitation No. F33601-00-B0016
is uploaded to PIXS. Bid opening is 11 May 00 @ 1430 hrs. Project
Number 990015 The scope of this project consists of furnishing
all labor, equipment, appliances, devices and materials and
perform all operations necessary in connection with the repair
and structural upgrade of seven steam tunnels including removals
and miscellaneous work as herein specified as shown, indicated,
or noted on the drawings. Funds are not presently available
for this project. No award will be made under this solicitation
until funds are available. The Government reserves the right
to cancel this solicitation, either before or after the closing
date. Mr. Stephen J. Plaisted has been appointed as Ombudsman
to hear concerns from offerors, or potential offerors, during
the proposal development. The purpose of the Ombudsman is to
communicate contractor concerns, issues, disagreements, and
recommendations to the appropriate Government personnel. Existence
of an Ombudsman does not diminish the authority of the program
director or the contracting officer. Accordingly, the Ombudsman
does not participate in the preparation of solicitations, and
the evaluation of proposals or the source selection process
and, therefore, for routine matters on the individual solocitations,
please contact Deloris Smith, ASC/PKWOEA, (937) 257-4844 ext.
4130. 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,
extension 232. Contractor must be registered in CCR prior to
award of solicitations issued after 31 May 98. Tel: 1-888-CCR-2423
Fax: 1-703-696-0213. Every solicitation issued after 31 May
98 must include the clause at DFARS 252.204-7004, ""Required
Central Contractor Registration"". Duns/CCR Website: http://ccr.edi.dis.
NOTES: 1. The solicitation, specifications and drawings will
be available on the World Wide Web on or about 11 Apr 2000.
Web site address is http://www.pixs.wpafb.af.mil. 2. Hard copies
of the solicitation will NOT be provided. You may however download
and print the file from the World Wide Web. 3. There is no
fee for this solicitation. 4. There are approximately 10 pages
of the solicitation, 191 pages of the specifications and 20
pages of the drawings. 5. One hard copy of the solicitation
will be available for review in Building 260, Area C, Wright-Patterson
AFB, OH. 6. Registration page will be attached to the web site.
You are not required to register. However, when you register
you will receive notice of any amendments and/or addendums.
If you have not registered, it will be your responsibility
to check the web site for any changes to the solicitation.
7. You shall provide a signed copy of the SF 1442 at the time
and place specified in the solicitation for bid opening. Bids
will be publicly opened. Sealed envelopes containing bids shall
be marked to show the bidder's name and address, the solicitation
number, and the date and time bids are due. 8. Contractors
that are Debarred, Supended, or Proposed for Debarment are
excluded from receiving contracts. Agencies also shall not
consent to subcontract with these contractors. Bids prepared
by Debarred, Supended or otherwise ineligible contractors are
at the risk and expense of the contractor. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00B0016/00B0016.asp
LINKDESC:
EMAILADD: Deloris.Smith@wpafb.af.mil
EMAILDESC:
CITE: (D-102 SN443703)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 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--INSTALL BASE LANDSCAPING
SOL F31610-00-R0018
DUE 052300
POC Deborah Scott, Contract Specialist, Phone 919-722-5409, Fax
919-722-5404, Email deborah.scott@seymourjohnson.af.mil - Paul
King, Contract Specialist, Phone 919-722-5409, Fax 919-722-5405,
Email
DESC: Work consists of providing all labor, supplies, materials,
supervision, transportation, equipment, and all else necessary
to complete the Install Base Landscaping at Seymour Johnson
AFB NC. The work involved includes, but is not limited to,
landscape site preparation, excavation, trenching, backfill,
and landscape grading. Installing trees, shrubs, groundcover,
and turf. 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 proposed
contract listed here is 100% set aside for small business.
The estimated dollar value of this project is between $250,000
and $500,000. The guaranteed minimum contract amount, including
the option is $10,000 and the maximum contract amount is $400,000.00.
The minimum amount per task order is $5000.00, and the maximum
amount per task order is $75,000.00. The applicable Standard
Industry Classification (SIC) codes for this acquisition is
0782 with a three-year average annual small business size standard
of $5 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 4 May 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 Deborah Scott via FAX at 919-722-5404
or by e-mail at deborah .scott@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-R0018&LocID=1004
LINKDESC:
notice
EMAILADD: deborah.scott@seymourjohnson.af.mil
EMAILDESC:
CITE: (D-102 SN443707)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, Room 304, P.O. Box 2143, Billings, MT 59103
SUBJECT: Z--CARPET REPLACEMENT AT THE LODGE GRASS HEALTH CENTER
SOL RFQ 10-00-023
DUE 051000
POC Toni Holland, Purchasing Agent, (406) 247-7063 or Burke Helmer,
Project Officer, (406) 247-7088
DESC: A firm fixed price contract will be awarded to replace
the existing carpet at the Lodge Grass Health Center in Lodge
Grass, Montana. The proposed contractor must be an experienced
installer who is certified by the Certified Flooring Institute.
Site visits will be granted upon request by contacting the
Purchasing Agent or Project Officer. The completion time for
this project is 90 days after the notice to proceed. The range
of this project is between $25K and $100K and is set aside
to 51% Indian-owned businesses pursuant to the Buy Indian Act
(25 USC 47). Packages shall be requested in writing, by fax
or e-mail. The fax number is 406-247-7108. Any questions regarding
the specifications may be directed to Burke Helmer, Project
Officer, at 406-247-7088. Contact person for requesting solicitation
packages is Toni Holland @ 406-247-7063, fax 247-7108, e-mail:
Toni.Holland@mail.ihs.gov. Packages will be ready at the time
of posting of this notice.
EMAILADD: Toni.Holland@mail.ihs.gov
EMAILDESC:
CITE: (W-102 SN443720)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 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--SANDPOINT BALDY TOWER FOUNDATION
SOL RFQ R1-04-00-29
POC 224-hour Message Phone (208) 765-7284; fax (208) 765-7326
DESC: Sandpoint Baldy Tower Foundation on the Sandpoint Ranger
District, Bonner County, Idaho. Remove existing tower foundation,
construct new tower foundation in same location, and build
new tower base with concrete and wooden forms as designed by
tower manufacturer. Estimated start work of July 1, 2000 with
contracting time of 30 days. Price range between $25,000 and
$100,000.
CITE: (W-102 SN443783)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: Z--PAVEMENT REHABILITATION, PRAIRIE FLOWER RECREATION
AREA, SAYLORVILLE LAKE, DES MOINES RIVER, POLK COUNTY, IOWA
SOL DACW25-00-B-0008
DUE 060600
POC Procurement Technician, Murilene Knight, 309/794-5613, or
Contract Specialist, Jan Krahl, 309/794-5314
DESC: Asphalt pavement patching, bituminous tack coat, ACC surface
course, topsoil shoulders, seeding topsoil shoulders, and pavement
marking. The estimated magnitude of the proposed procurement
is between $100,000 and $250,000. Plans and specifications
will be provided on CD-ROM at no cost (limit one per firm);
paper copies will not be available from the Government. This
procurement is unrestricted. The SIC Code is 1611 (Size standard
is $17 million). Questions regarding the technical aspects
of the project can be directed to Mr. Robert McAfee by calling
309/794-5424 (Collect calls will not be accepted). Arrangements
for inspecting the site may be made with the Central Area Office,
U.S. Army Corps of Engineers, 1029 West 35th Street, Davenport,
Iowa 52806-5809. Telephone: 319/386-0572 or 319/386-0651. (Collect
calls will not be accepted). NOTE: The apparent successful
offeror must be registered in the Department of Defense Central
Contractor Registration (CCR) database. No contract award will
be made until this requirement is met. Offerors not already
registered in the CCR are highly encouraged to do so by telephone
at 1/888/227-2423, or by computer via the following internet
address: http://ccr.edi.disa.mil
CITE: (W-102 SN443822)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--TRASH CAN ENCLOSURES AT USCG AIR STATION CAPE COD,
MA
SOL DTCGG1-00-Q-C080
DUE 053000
POC Mattie Walker, Contract Specialist (401) 736-1766
DESC: The contractor shall provide all the equipment, labor,
transportation, materials and other services as necessary to
complete the following: The work shall consist of providing
and install 4-foot high PVC fencing at 54 separate locations,
removing and disposing of existing asphalt pads and concrete
footings varying sizes from a few locations, constructing new
asphalt (bituminous concrete) pads at 54 locations, including
all incidental work. The total amount of fencing required is
approximately 1350 linear feet and the amount of asphalt with
new gravel base required is approximately 500 square yards
and incidental related work at the USCG Air Station Cape Cod,
Massachusetts (Barnstable County). Completion Time is 75 calendar
days from receipt of the Notice to Proceed. PAYMENT BONDS REQUIRED.
Estimated Cost of this project is between $25,000 and $100,000.
The Sic Code is 1521. SOLICITATION PACKAGES TO BE AVAILABLE
ON OR ABOUT May 1, 2000, and may be obtained from Rhode Island
Blueprint, 335 Webster Avenue, Cranston, RI 02920. Please fax
your requests to RIBP and include your credit card number and
expiration date along with the solicitation number. Solicitation
will not be released until the issue date referenced in the
CBD. RIBP accepts VISA, MASTERCARD AND AMERICAN EXPRESS. REQUESTS
WILL BE ACCEPTED BY FAX ONLY. YOUR ORDERS WILL BE SHIPPED UPS
UNLESS YOU REQUESTS OVERNIGHT DELIVERY. CONTRACTORS are required
to verify the number of amendments prior to bid opening with
the Contracting Officer. This project is issued pursuant to
the Small Business Competitiveness Demonstration Program, and
is unrestricted. The following NOTICE IS PROVIDED AS INFORMATON
FOR MINORITY, WOMEN-OWNED, AND DISADVANTAGED BUSINESS ENTERPRISES:
The Dept of Transportation (DOT) Office of Small and Disadvantaged
Business Utilization (OSDBU) has a program to assist minority,
women-owned and disadvantaged business enterprises to acquired
short-term capital and bonding assistance for transportation-related
contracts. This is applicable to any prime subcontract at any
tier. The DOT Bonding Assistance Program enables firms to apply
for bid, payment and performance bonds up to $1.0 million per
contract. The DOT provides an 80% guaranty on the bond amount
to a surety against losses. Loans are available under the DOT
Short-term Lending Program (STLP) at prime interest rates to
provide accounts receivable financing. The max. line of credit
is $500,000. For further information regarding these programs,
call the DOT (OSDBU at (800) 532-1169. For information concerning
the acquisition, contact the Contracting Official
CITE: (W-102 SN443832)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: Z--MAINTENANCE SERVICES, VARIOUS
SOL RFI500-00-R-CL01
POC KO: D. Steinmetz, (215)-737-7940; BUYER: C. Lennox, (215)-737-7939
DESC: The Defense Supply Center Philadelphia (DSCP) is hosting
a Pre-Solicitation Conference to discuss the acquisition of
services for facilities maintenance. The conference is scheduled
for 10:00AM-3:00PM, May 9, 2000 at the DSCP Building #4 Auditorium.
There will be an open forum discussion. Interested parties
desiring to hold discussions on an individual basis may do
so by scheduling an appointment for May 10, 2000. The 30 minute
time slots and location will be announced at the open forum
discussion. This Pre-Solicitation conference will be conducted
in advance of a Draft Solicitation and a formal Request for
Proposals. The purpose of this conference is to provide the
Government an opportunity to identify an acquisition vehicle
whereby customers can acquire services as well as incidental
supplies for facilities maintenance of DoD bases. The goal
is to have a multi-service contract that would allow base facility
managers to order services on an as-needed basis. The types
of services to be acquired include architectural & engineering,
maintenance, repair and renovation of buildings and associated
equipment as well as ancillary services such as lawn care,
painting, paving, trash removal, etc. The initial target audience
for this contract is still under consideration but would include
military bases in the United States with an initial emphasis
on the Northeast, to include the District of Columbia, Maryland,
Virginia, Connecticut, Delaware, Maine, Massachusetts, New
Hampshire, New Jersey, New York, Pennsylvania, Rhode Island,
Vermont and West Virginia. All industry firms capable of
accomplishing the required services are requested to respond
to an industry questionnaire which can be accessed at http://www.dscp.dla.mil/gi/general/servquest.htm
All questionnaires are to be submitted electronically to Mr.
Joseph Pura, e-mail: jpura@dscp.dla.mil or Ms. Roz Dossa, e-mail:
rdossa@dscp.dla.mil no later than April 28, 2000. THE QUESTIONNAIRE
MUST BE COMPLETED IN ITS ENTIRETY. Please be advised that the
submission of this information is for planning purposes only
and IS NOT to be construed as a solicitation or as an obligation
on the part of the DSCP to procure services, nor for the Government
to pay for the information received. Telephonic requests will
not be honored. If you are interested in attending the Pre-Solicitation
conference, you may send your name(s), telephone number, e-mail
address and the name of your company not later than April 28,
2000. To obtain further information about the Pre-Solicitation
conference or other details, please respond to the designated
point of contact: Celestine B. Lennox, e-mail: clennox@dscp.dla.mil

LINKURL: http://www.dscp.dla.mil/gi/general/servsyn.htm
LINKDESC:
CITE: (W-102 SN443845)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: Z--REPLACEMENT OF 14 X 22-FOOT SUBSONIC WIND TUNNEL
FAN BLADES
DUE 051900
POC Randy A. Manning, Industry Assistance Officer, Phone (757)-864-6074,
Fax (757) 864-9299, Email r.a.manning@larc.nasa.gov - Michael
T. Stubbs, Contract Specialist, Phone (757)-864-2435, Fax (757)
864-8863, Email M.T.STUBBS@larc.nasa.gov
DESC: In order to identify potential sources and to permit potential
sources the opportunity to provide comments, NASA/LaRC plans
to issue a "Draft" Specification for Replacement of the 14
X 22-Foot Subsonic Wind Tunnel Fan Blades via the Internet
on or about April 10, 2000. This document is for information
and planning purposes and to allow industry the opportunity
to verify reasonableness and feasibility of the requirement,
as well as promote competition. Inputs are being requested
from firms capable of performing the work required to Furnish,
Install and Test 10 Sitka Spruce Wind Tunnel Fan Blades. The
blades will be manufactured from laminated Sitka Spruce, and
will be fiberglass covered, in accordance with "Draft" Specification
1-141-GGL.1264, and to the following design drawings: LD-514649
Blade Detail LD-514650 Fan Drive System Coordinate Tables-Blade
Sections LD-514615 Butt Details Specifically, NASA is seeking
corporate capabilities and experience for providing laminated
wooden fan blades. Unique requirements for this project, include:
- Corporate experience in fabricating and machining large complex
wood/epoxy structures of similar size and shape (14 x 22 fan
blades are approximately 16 feet long, have a finished weight
of about 700 pounds each, and have a complex contoured shape)
- General knowledge of the wood lamination process - Access
to large wood manufacturing equipment, including: * Large kilns
* Large presses * Contour cutting machines * Very large planers
- Access to a large thermally controlled building - Knowledgeable
and experienced QA department If sufficient sources are identified,
there is the possibility of future fan blade requirements,
as there are several tunnels at Langley Research Center which
utilize wooden fan blades. One such requirement could be the
fabrication of 51 replacement blades for the 16' Transonic
Tunnel. Comments/input for this Sources Sought Notice (SSN)
are requested by May 19, 2000, however, inputs after that date
will be considered. The proposed "Draft" Specifications may
be downloaded as noted. You must request the drawings by calling
the NASA Langley Research Center Bid Distribution Office at
757-864-2547, and citing SSN number SS-316. No solicitation
exists, therefore, do not request a copy of the solicitation.
If a solicitation is released as a result of this SSN, it will
be synopsized in the CBD and on the NASA Acquisition Internet
Service. It is the potential offeror's responsibility to monitor
these sites for the release of any solicitation or synopsis.
Vendors having the capability necessary to meet the stated
requirements are invited to submit a capability statement documenting
their ability to perform all aspects of the effort described
herein. Responses must include the following: name and address
of firm, size of business; average annual revenue for the past
3 years and number of employees; ownership; and whether they
are a large, small, small disadvantaged, 8(a), women-owned,
or Hub-Zone business. The Standard Industrial Classification
(SIC) code for this SSN is 3728, with a size standard of 1,000
employees. Technical questions should be directed to Mr. Thomas
Quenville at 757-864-7286 or e-mail: t.j.quenville@larc.nasa.gov.
Please advise if the requirement is considered to be a commercial
or commercial-type product. A commercial item is defined in
Internet "Note A" [INTERNET ONLY (commercial product definition)]
This SSN is intended to solicit inputs to the proposed "Draft"
Specification (including drawings) to provide suitable replacement
wooden fan blades for the 14X22-Foot Subsonic Tunnel. This
synopsis is not to be construed as a commitment by the Government,
nor will the Government pay for the information solicited.
Respondents will not be notified of the results of the review.
Any questions regarding this announcement should be directed
to the identified point of contact. The Government reserves
the right to consider a small business or 8(a) set-aside based
on responses hereto. All comments/inputs and capability responses
to this Sources Sought Notice shall be submitted to NASA Langley
Research Center, Industry Assistance Office, Mail Stop 144,
Hampton, VA 23681-2199. In responding reference SSN number
SS-316. 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#SS-316
LINKDESC:
EMAILADD: r.a.manning@larc.nasa.gov
EMAILDESC:
CITE: (D-102 SN443493)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: 121 ARW/LGC, Rickenbacker IAP, 7370 Minuteman Way, Columbus,
OH 43217-5885
SUBJECT: Z--BEST VALUE CONSTRUCTION SERVICES TASK ORDER CONTRACT
(TOC)
SOL DAHA33-00-R-A016
DUE 062300
POC MAJ Allen Renner, Contracting Officer (614) 336-7019 SMSGT
Mark Miesse, Contract Specialist (614) 492-4232
DESC: Best Value Construction Services Task Order Contract (TOC).
The United States Property and Fiscal Office for the Ohio,
is soliciting proposals for multiple award, multiple-year maintenance,
repair and construction service contracts to provide all maintenance,
repair, and construction services for all Ohio Army and Air
National Guard federal contract requirements, within the state
of Ohio. The contracts awarded under the solicitation are intended
to provide a timely response to cover a broad range of maintenance,
repair and construction services of real property (i.e., carpentry,
asphalt and concrete paving, roofing, excavation, interior
renovation, electrical, plumbing, painting, demolition, masonry,
and HVAC). Contractors will be given the opportunity to identify
the locations and dollar range for which they will receive
requests for proposal (RFP). The primary locations will be;
North West Ohio, to include Toledo ANG and Camp Perry; North
East Ohio, to include Mansfield ANG and Army Ravenna Training
and Logistics Site (Newton Falls Ohio); South West Ohio, to
include, Springfield ANG and Blue Ash (Cincinnati) ANG units;
Central Ohio, to include, Camp Sherman, Rickenbacker IAP (Army
National Guard and Air National Guard). The Dollar Ranges are
$2,000 to $100,000; $2,000 to $500,000 and $2,000 to $2,000,000.
Multiple awards will be made. Task orders will be issued for
a base period of one (1) calendar year from date of contract
award, with option to extend for four (4) additional one calendar
year periods. Task orders shall not exceed a cumulative amount
of $20 million to any one contractor; and an individual task
order shall not exceed $2 million. Source selection procedures
in accordance with DFAR Part 215.305 shall be utilized for
the basic TOC. Significant evaluation criteria for the basic
contract in descending order of importance are: (A) Past Performance,
to include company experience, recommendations of past customers,
Corp of Engineers Construction Contractor Appraisal Support
System report history and company's DOD experience. (B) Capability
to perform this work to include, in house skills/crafts, financial
capacity to perform, subcontractor management capability (to
include plan for use of small and small disadvantage business
enterprises as subcontractors) and bonding capacity. (C) Technical
Management to include the experience of key management and
support staff and demonstration of a quality control plan.
(D) Contractor's ability to accurately estimate construction
project costs by evaluating pricing for a prototypical project.
Interested parties may obtain a copy of the Request for Proposal
(RFP) by written request to Key Blue Prints, ATTN: Dave Collison,
6175 Shamrock Ct-STE H, Dublin OH, 43016, or FAX: 614-761-0179.
No telephone requests will be accepted, if you need to contact
Key Blue Prints for other information their phone number is
614-761-7999. There will be a non-refundable charge, estimated
at $100, for reproduction and mailing of the RFP. Do not send
money with your request, Key Blue Prints will bill your company
for the actual cost of reproduction/mailing. Requests for the
RFP should be received by Key Blue Prints No Later Than 19
May 2000. It is anticipated the solicitation will be available
for distribution on or about 22 May 2000. Proposals will be
due on or about 23 Jun 2000. All responsible sources may submit
a proposal, which shall be considered. This procurement is
unrestricted, however, to satisfy agency regulations and socioeconomic
goals the contracting officer may restrict competition for
some projects to only small business, emerging small business,
or SBA 8(a) contractors who have been awarded a TOC, provided
that two or more small business, emerging small business, SBA
8(a) contractors are awarded the TOC. Successful offerors will
be required to be registered within the Central Contractor
Registration (CCR) database prior to TOC awards being established.
Information regarding CCR registration may be obtained by accessing
the following Internet site: www.ccr2000.com*****

CITE: (W-102 SN443778)

[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 13, 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--CONSOLIDATED BUY OF M16 SERIES RIFLE AND M4/M4A1
CARBINE SPARE PARTS
SOL DAAE20-99-R-0091
DUE 060700
POC Contract Specialist: Bobbie Stegall, (309) 782-3618; PCO:
Elvia Jaggers, (309) 782-3271
DESC: DESC: 10 Consolidated Buy for 33 M16 Series Rifle and M4/M4A1
Carbine Spares and Repair Parts. The National Stock Numbers
(NSNs), Part Numbers, and Nomenclatures for the items to be
procured are listed at end of this synopsis. The Government
intends to award a 5-year best value Indefinite Delivery Indefinite
Quantity (IDIQ) type contract. This action is a 100% Small
Business Set-Aside. FAR Parts 12 and 13 are applicable to this
action. The solicitation will list the guaranteed minimum,
estimated and maximum quantities for the spares. FOB is Origin.
Estimated issue date for release of the solicitation is 8 May
00. Estimated date for receipt of proposals is 7 Jun 00. Direct
vendor deliver (DVD) and Electronic Data Interchange (EDI)
will be utilized. The Government reserves the right to make
multiple awards if it is in the best interest of the Government,
price and other factors considered. 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. Procurement
History is available only through our website: http://147.217.15.24/ac/enter.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. A License Agreement between Colt's Manufacturing
Company, Inc. and the Government requires the items procured
to be manufactured in the US and its territories. The Government
technical data packages (TDPs) will be used to buy these items.
These TDPs cannot be provided via the internet. The TDP for
the M16 Series Rifle and M4/M4A1 Carbine spare parts include
documents that are proprietary with limited distribution restrictions.
Prior to the release of any technical data packages, offerors
shall be required to execute a nondisclosure agreement binding
you to the terms and conditions of the agreement. Copies of
the nondisclosure agreement shall be requested from TACOM-RI,
AMSTA-LC-CSC-C, Ms. Bobbie Stegall, Rock Island, IL 61299-7630,
email address stegallb@ria.army.mil, fax (309) 782-3813. An
official authorized to legally bind the company must sign the
nondisclosure agreement. Upon execution of the nondisclosure
agreement, return an original copy to the above address. The
nondisclosure agreement will be available prior to the issuance
of the solicitation. Written, fax, or electronic requests for
the nondisclosure agreement and technical data packages are
acceptable. No telephone requests will be honored. Requests
for the nondisclosure agreement and technical data packages
should include your commercial and government entity (CAGE)
code (if a CAGE CODE has been assigned to you) along with your
name, address, datafax number, and solicitation number. Notes
1, 9 apply. THIS REQUIREMENT INCLUDES 33 ITEMS AS FOLLOWS:
ITEM 1--1005-01-233-8530, Plate, Receiver End, 9390021; ITEM
2--1005-01-382-7089, Elevating Mechanism, 12951018; ITEM 3
4710-01-233-8637, Gas Tube Assy, 9390016; ITEM 4 5310-01-233-8625,
Nut, Receiver, 9390020; ITEM 5 5360-01-233-8617, Spring, Helical,
Comp, 9390022; ITEM 6 1005-01-382-7086, Base, Rear, Sight,
12951028; ITEM 7 5310-01-233-8626, Nut, Lock Pin, 9390026;
ITEM 8 5310-01-382-6793, Nut, Handle, 12951023; ITEM 9 5315-01-233-8608,
Pin, Lock, 9390025; ITEM 10 5340-01-382-3201, Clamp, 12951017;
ITEM 11 5355-01-382-6801, Knob, 12951019; ITEM 12 5360-01-233-8616,
Spring, Helical, Comp, 9390027; ITEM 13 5360-01-396-0256, Spring,
Helical, Comp, 12972695; ITEM 14 1005-01-395-4257, Trigger
Subassy, 12972696; ITEM 15 1005-00-017-9546, Handle Assy, Charging,
8448517; ITEM 16 1005-00-978-1022, Cover, Ejection, Port, 8448525;
ITEM 17 1005-01-441-1619, Carrier Assy, Key & Bolt, 8448505;
ITEM 18 1005-01-442-0160, Forward Assist Assy, 9349086; ITEM
19 5315-00-992-7294, Pin, Grooved, Headed, 8448502; ITEM 20
5340-00-992-7297, Extension, Lower Receiver, 8448581; ITEM
21 1005-01-134-3625, Post, Front Sight, 9349056; ITEM 22 1005-01-134-3631,
Base, Rear Sight, 9349074; ITEM 23 1005-01-146-7685, Plate,
Butt, Shoulder, 9349130; ITEM 24 1005-01-219-2402, Trigger
Subassy, 9392518; ITEM 25 1005-01-225-8339, Selector, Fire
Control, 9381367; ITEM 26 1005-01-228-8504, Door Assy, Thumb,
9381380; ITEM 27 5340-01-144-1499, Disconnect, Burst, 9349113;
ITEM 28 5340-01-145-7910, Disconnect, Semi, 9349114; ITEM 29
5305-01-459-5982, Screw, Machine, 12012083; ITEM 30 NSN NOT
ASSIGNED YET, Carrying Handle Assy, 12951001; ITEM 31 1005-01-382-7083,
Handle, Gun Carrying, 12951021; ITEM 32 5120-01-324-6631, Wrench,
Spanner, 9390035; ITEM 33 5360-01-382-6802, Spring, Helical,
Comp, 12951020.
EMAILADD: stegallb@ria.army.mil
EMAILDESC:
e-mail.
CITE: (W-101 SN443348)

[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 13--PROXIMITY/IMPACT AIRCRAFT BOMB FUZE
SOL MH00A3001
DUE 050800
POC Contact Person: CmSgt. Bekir Korkmaz Tel: (202) 939-1873
Fax: (202) 387-7976
DESC: Turkish Ministry of National Defense requests proposal
for 2500 EA PROXIMITY-IMPACT AIRCRAFT BOMB FUZE.Administrative
and/or Technical Specifications can be obtained by providing
your FedEx account number via fax request. Requests without
FedEx number will not be taken into consideration. No request
for the solicitation package will be accepted after deadline.
Quotations shall be handed out individually or mailed to Turkey.
Delays in the mail shall not be accepted and proposals received
after the closing date of tender shall not be taken into consideration.

CITE: (W-101 SN443358)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--MANUFACTURE, INSPECTION, TESTING AND DELIVERY OF
MORTAR FINS FOR THE 120MM BATTALION MORTAR SYSTEM
SOL DAAE30-00-R-0319
DUE 051200
POC Mary Beth Forte, Contract Specialist, (973)724-4012; Carol
A. Klapal, Contracting Officer
DESC: The US Army TACOM-ARDEC intends to procure a basic year
quantity of 95,322 each 120mm Fins for the 120mm Mortar Cartridge
in accordance with a performance specification. This requirement
will include five options. The option I quantity range is from
10,000-160,000 units; the option II quantity range is from
10,000-145,000 units; the option III quantity range is from
10,000-145,000 units; the option IV quantity range is from
10,000-130,000 units; the option V quantity range for a replenishment
quantity is from 50,000-450,000 units. This requirement is
restricted to U.S. and Canadian sources. See Numbered Note
13. Information regarding this action can be accessed through
http://procnet.pica.army.mil.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/00R0319/00R0319.htm
LINKDESC:
EMAILADD: mforte@pica.army.mil
EMAILDESC:
CITE: (D-102 SN443557)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--ROCKET MOTOR
SOL F42630-99-Q-24530 02
POC Melinda Schmidt/Wmk/[801]777-8403, For additional information
contact Melinda Schmidt/Wmk/[801]777-8403
DESC: Amendment, Part number 2-102340-1 Pacific Scientific, Chandler
AZ. Delivery: 30 weeks ARO.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Melinda.Schmidt@hill.Af.Mil
EMAILDESC:
CITE: (I-102 SN443820)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 14--FY00 SM-2 BLOCK IV SPARES REQUIREMENTS
SOL N00024-00-R-5301
POC (02531H), David Hance, (703) 602-8000, Contracting Officer,
Steve Caracciolo, (703) 602-8000
DESC: The Naval Sea Systems Command intends to issue RFP N00024-00-R-5301
on a sole source basis to Raytheon Company, Tucson, AZ for
the FY00 SM-2 BLOCK IV Spare requirements consisting of: 36
MK 227 MOD 1 steering control units, 20 MK 72 MOD 1 boosters
and 8 thrust vector actuators. See Numbered Note(s):22.
CITE: (W-102 SN443548)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Directorate Of Contracting/Bldg 1289 Se, Oo-Alc/6038
Aspen Avenue, Hill Air force Base, Ut 84056-5805
SUBJECT: 14--BALLAST WEIGHT
SOL F42610-00-Q-60139
DUE 052200
POC Dora Jones/Lmka/[801]775-4916, For additional information
contact Dora Jones/Lmka/[801]775-4916
DESC: Item 0001 NSN 1427-01-467-6483NP P/N: 125-51470-15, 850EA.
Applicable to: Mk21. Destn: Hill Air Force Base, Ut 84056-5805.
Delivery:31 Aug 2000 850 ea The approximate issue/response
date will be 01 MAY 2000. The anticipated award date will be
22 May 2000. Electronic procedure will be used for this solicitation.
See our Web page. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com See Note (s) 1.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Dora.Jones@hill.Af.Mil
EMAILDESC:
CITE: (I-102 SN443818)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 15--DUAL VIDEO DISTRIBUTION AMPLIFIERS
SOL N00421-00-q-0270
DUE 042600
POC francine keys (301) 757-9739
DESC: The Patuxent River, NAWC has a requirement for a Video
Amplifiers. This amplifiers has a dual video disturbution amplier,
six channel output/input channel, two independant video inputs,
low intermodulation distrotion. DC to 32 MHz bandwidth. This
notice is intented as a sole source item to M/A-Com, Huntville,
MD ONLY. Request for this RFQ shall be FAX to (301) 342-1864,
Attn: Francine Keys, NAWC, Patuxent River, MD 20670. All responsible
may a submit a request for quote which will be considered by
the agency.
EMAILADD: keysfl@navair.navy.mil
EMAILDESC:
CITE: (W-102 SN443628)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Aeronautical Systems Center Attn: ASC/FBAE, Michael Cramer
2300 D Street, Building #32 Wright-Patterson AFB OH, 45433-7249
SUBJECT: 15--F-15E ATTITION AIRCRAFT (E-227) PROGRAM
SOL F33657-00-R-0013
DUE 042800
POC Contracting Officer is Michael Cramer,(937)255-3913 ext.
2425 Fax: (937)255-1800
DESC: Background "17. CBD announcement constitutes a Notice of
Contract Action (NOCA) the acquisition of F-15E production
aircraft. The F-15E is an advanced tactical fighter aircraft.
It is a twin engine, fixed swept wing aircraft characterized
by high thrust to weight and low wing loading for maximum acceleration
and maneuverability. The F-15E is a two crew member aircraft
designed to provide a long range, large payload. This capability
to strike second echelon targets at night and under all weather
conditions while retaining the superior theater air defense
capability. The fiscal year (FY) 00 effort of this acquisition
will include the fabrication, assembly and delivery to the
field of up to five (5) F-15E production aircraft as well as
associated data and equipment, production-related sustaining,
warranty, and limited updates to technical orders. The contract
may also contain an FY01 option for up to five (5) of the F-15E
production aircraft. The capabilities/responsibilities to be
addressed by the respondents include the following: (a) engineering
and production knowledge and capabilities to fabricate, assemble,
and deliver the aforementioned FY00 effort and FY01 option;
(b) integration capabilities for all systems and subsystems;
(c) subcontractor management capabilities, to include the establishment
of associate contractor agreements; (d) retrofit/modification
capabilities; (e) system engineering and project management
capabilities for all systems and subsystems; and (f) total
system performance responsibilities for this new F-15E production
program. The contract will be awarded pursuant to the authority
of FAR 6.302-1 [(10 U.S.C.) 2304(c)(1)], only one responsible
source and no other source can satisfy agency requirements.
Small businesses are hereby notified of potential subcontracting
opportunities for this acquisition. Direct any communications
concerning this acquisition to Michael Cramer, Contracting
Officer, at (937) 255-3913 ext. 2425, or Ms. Aurora Burrell,
Contract Negotiator, (937) 255-7923 ext. 2345, ASC/FBAE, Bldg.
32, 2300 D Street Room 110, Wright-Patterson AFB OH 45433-7249
or FAX (937) 255-1800. A Point of Contact at McDonnell Douglas
Corporation (MDC) a wholly owned subsidiary of The Boeing Company,
concerning subcontracting possibilities is Mike Ridnouer, he
can be reached by phone at (314) 232-2397. An Ombudsman has
been appointed to address concerns from offerors or potential
offerors for this acquisition. The purpose of the Ombudsman
is not to 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 the proposals
or in the source selection process. ASC's Ombudsman is Mr.
Steven Plaisted, ASC/SY, Building 572, 1790 10th Street, Room
#208 Wright-Patterson AFB OH 45433. Potential offerors are
invited to contact Mr. Plaisted, with serious concerns only,
at (937) 255-9095. Potential offerors should use established
channels to request information, pose questions, and voice
concerns before resorting to the use of the Ombudsman. The
Ombudsman should only be contacted with issues or problems
that have previously been brought to the attention of the contracting
officer and could not be satisfactorily resolved at that level.
Interested firms should submit sufficient information which
will permit evaluation of technical capabilities to ASC/FBAE,
Michael Cramer, Contracting Officer, Building 32, 2300 D Street
Room 110, Wright-Patterson AFB, OH 45433-7249.***** "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0013/00R0013.asp
LINKDESC:
EMAILADD: michael.cramer@wpafb.af.mil
EMAILDESC:
CITE: (D-102 SN443663)

[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 13, 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--SWITCH ASSEMBLY, BRAKE
SOL SP0470-00-R-2191
DUE 060500
POC Terri Gruber, ph# 804-279-3288
DESC: YPG99232000290, NSN 1650-00-570-8730, Switch Assembly,
Brake. Rolls-Royce Gear Systems, cage 82402, P/N 1855-10. Total
Qty = 55 each. This RFP contains an option to increase quantity
by 100%. Origin Inspection I/A/W QAP 003 Required. Delivery
at Origin, Line Item 0001 Transportation Officer, DDSP, New
Cumberland Facility, Building Mission Door 113-134, New Cumberland,
PA 17070-5002. Deliver within 365 days ARO. This is a request
for a written offer, please submit offers (or requests for
solicitations) to the Bid Custodian, Cynthia Stinchcomb, fax
# (804) 279-4165, Buyer: Terri Gruber, BU812. Anticipated Award
Date: Oct. 31, 2000. Technical Data Package Availability: DSCR
does NOT have an approved technical data package available
for this NSN. Please do NOT submit request to DSCR-VABA. All
responsible sources may submit an offer which will be considered.
Notes 9 and 26 apply to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tegruber@dscr.dla.mil
EMAILDESC:
CITE: (W-101 SN443316)

[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--UNDERWATER ACOUSTIC BEACON
SOL USZA95-00-T-0024
DUE 050200
POC Laura Harris, Contract Specialist, (757) 878-5223 Ext: 247
or Sherrie H. Carmona, Contracting Officer, (757) 878-5223
Ext: 242
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additonal information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation is issued as a Request for
Quotation (RFQ). Solicitation number is USZA95-00-T-0024. This
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-16.
This action is Set-Aside 100% for Small Business. The Standard
Industrial Classification Code(s)are 3669. The size standard
is 750 employees. The Government request the purchases of 50
each, Underwater Acoustic Beacon, P/N: ELP-362D; 50 each 6
Year Battery Kit, P/N: B362-06192-2. To be shipped to MSSA/CRP,
HHC 160th SOAR(A), Attn: AOAV-SI, Linder, Mark for: ELP-362D
Program, Doc No: W80XYF00740700, 7244 Nightstalker Way, Ft.
Campbell, KY 42223. 5 each, Underwater Acoustic Beacon, P/N:
ELP-362D, and 5 each, 6 Year Battery Kit, P/N: B362-06192-2.
To be delivered to MSSA/CRP 160TH SOAR(ABN), Attn: SSG Simmons,
Bldg. 7244, Ft. Campbell, KY 42223-5738. 15 each Underwater
Acoustic Beacon, P/N: ELP-362D, and 15 each 6 Year Battery
Kit, P/N: B362-06192-2 to be deliveryed to Raytheon E-Systems,
Attn: TAPO(M/S 24), 5749 Briar Hill Road, Bldg. 221, Door 12,
Lexington, KY 40516. To support the EDP-362D Underwater Acoustic
Beacon and the Voice and Data Recorder (VADR). Packaging Requirements:
packaged, packed and preserved in accordance with equivalent
commercial practice to ensure safe arrival at destination.
Delivery Schedule: 30 days after receipt of order (ARO). All
responsible sources may submit a proposal which shall be considered
by the agency. Justification for other than full and open competition
is FAR 6.302-1 Only one responsible source and no other supplies
or services will satisfy agency requirements. this proposed
contract action for supplies for which the Government does
not have specificaitons and drawings to permit full and open
competition. Approved source(s): CAGE: 61257, R J E International
Inc., 2192 Dupont Dr. Suite 110, Irvine, CA 92612-1321. The
time required for approval of new supplies is such that award
and delivery cannot be delayed pending approval of a new source.
Firms are encouraged to seek source approval in order to compete
for future solicitations by submitting a source approval request
(SAR) package to U.S. Army Special Operations Command, Technology
Applications Contracting Office, Bldg. 401 Lee Blvd., Ft. Eustis,
VA 23604-5577. Payment made under this requirement shall be
made via a U.S.A. Government Commercial I.M.P.A.C. Visa Purchasing
Credit Card. Any award resulting from this RFP will be issued
on a SF 1449A and will contain all clauses required by LAW,
the Federal Acquisition Regulation (FAR), and the Defense Federal
Acquisition Supplement (DFARS) as appropriate for the dollar
value of the award. The provision at 52.212-1, Instructions
to Offerors--Commercial, applies to this acquisition. (ii)
The applicability of the provision at 52.212-2, Evaluation--Commercial
Items, the specific evaluation criteria to be included in paragraph
(a) of this provision are as follows: Award shall be made to
that offeror whose offer represent the best overall value to
the Government considering qualification, price and schedule.
(iii) In addition, the offeror shall include a COMPLETED copy
of the provision at 52.212-3, Offeror Respresentations and
Certifications--Commercial Items with its offer. (iv) The clause
at 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items, applies to
this acqusition and the additonal clauses cited in the clause
are applicable. DFARS 252.212-7000 Offeror Representation and
Certification Commercial Items and 252.212-1 Solicitation Provisions
and Contract Clauses - This solicitation incorporate one or
more solicitation provisions/clauses by reference, with the
same force and effect as if they were given in full text. Upon
request, the Contracting Officer will make their full text
available. Quotations shall provide the following information,
representation and certification: 1. Quotation is firm for
90 days unless otherwise stated. 2. Furnish vendor part number(s)
if other than listed with each item. 3. Point(s) of shipment,
performance, preservation, packaging, and marking. 4. Rimittance
address (provide the Electronic Funds Transfer information
to the paying office after award - do not include in quote).
5. Data Universal Numbering Systems DUNS Number per FAR 52.204-6,
Contractor Identification Number - Data Universal Numbering
System (DUNS)6. Commerical and Govenrment Entity (CAGE) Code
Reporting. 7. Far 52.219-1 Small Business Program Representations.
Be sure to include company name, address, telephone number,
and reference the solicitation number. See Number Note(s):
22
LINKURL: lharris@tapo.eustis.army.mil
LINKDESC:
EMAILADD: lharris@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-101 SN443361)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
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--QUADRANT ASSEMBLY, TAIL ROTOR, GEARBOX.
SOL SP0460-00-R-2293
DUE 052900
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act B. Walker/BE977/804-279-4003
contracting officer D olores O'Brien 804-279-4567
DESC: PR-NO: YPG00083000400 NSN 1615-01-175-8943, quadrant Assembly,
tail rotor gearbox Sikorsky Aircraft CAGE 78286 P/N 70400-06690-044
18 - EA del to New Cumberland PA 17070 del 180 DARO 12 -EA
del to Stockton CA 95296 del 180 DARO intended source: Sikorsky.
written solicitation. Sole source - see note 22. specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. All
responsible sources may submit an offer which will be considered.
CITE: (I-102 SN443457)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Corpus Christi Army Depot, Directorate of Contracting,
308 Crecy Street, Bldg 129, Stop 7, Corpus Christi, Texas 78419-5260
SUBJECT: 16--AIRCRAFT COMNPONENTS & ACCESSORIES FOR T700
SOL DAAH13-00-R-1000
DUE 043000
POC POC Jaqueline Adekanbi, Contract Specialist, (361) 961-3913
or Brunetta D. Smith, Contracting Officer, (361) 961-3913
DESC: Torque tube , Part No. 6043T69G01 for T700 aircraft, qty.
250 ea., FOB Destination to Corpus Christi Army Depot, Corpus
Christi, TX 78419. Required delivery is 20 weeks ARO. It is
anticipated that the award will be made via a delivery order
to an exisiting Basic Ordering Agreement F34601-97-G-0002.
A request for Proposal will be issued to General Electric Company,
1000 Western Avenue, Lynn, MA 01910. All responsible sources
may submit a proposal which shall be considered by the agency.
Justification for other than full and open competition is FAR
6.302-1, Only One Source or a Limited Number of Responsible
Sources. This proposed acquistion is for supplies for which
the Government does not have specificaions and drawings to
permit full and open competition. The tech data for the Torque
tubes is proprietary to the OEM, General Electric Company.
No telephone requests will be accepted. You may fax your request
to AMSAM-C-RS-AQ, Attn: Jacqueline Adekanbi, Contract Specialist,
fax number 361-961-3913. See Numbered Note 22. CITE: (W-157
SN081319)
EMAILADD: jadekanb@ccad.army.mil
EMAILDESC:
CITE: (W-102 SN443486)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 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--INDEFINITE DELIVERY PURCHASE ORDER FOR C-130 SEAL
ASSY BEARING
SOL SPO0470-00-Q-GC30
DUE 060100
POC Gregory Thevenin at (804) 279-5497 Fax (804) 279-1757
DESC: PR No: YPG00066001208: This solicitation will contain 1
NSN for Seal Assembly Bearing NLG, Steering Cylinder for a
C130, aircraft. This solicitation will be solicited for award
of an indefinite delivery purchase order. The award will be
for a base year and four option years. There are three approved
sources of supply: KPC, Cage 30842, Kirkhill Rubber, Co. Cage
75345, Kampi Components Co Inc, Cage 7Z016. The NSN, Part Number,
and Annual Estimated Quantity (AEQ) are as follows: 1620-00-589-9052;
P/N 351516, AEQ = 560. Delivery: FOB/Acceptance is Destination,
89 days ARO. Specifications, Plans or Drawings related to the
procurement described are not available and can not be furnished
by the Government. The final contract award decision may be
based upon a combination of price, past performance, and other
evaluation factors as described in the solicitation. The anticipated
award date is July 7, 2000. Reference notes 1, 23 and 26.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: gthevenin@dscr.dla.mil
EMAILDESC:
CITE: (W-102 SN443488)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 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--HOUSING, DISC BRAKE
SOL SP0470-00-R-2194
DUE 060500
POC Terri Gruber, ph# 804-279-3288
DESC: YPG99267000334, NSN 1630-01-289-9331, Housing, Disc Brake.
Aircraft Braking Systems, cage 0B9R9, P/N 9542908-1. Qty =
20 each. This RFP contains an option to increase quantity by
100%. Origin Inspection I/A/W QAP 003 Required. Delivery at
Origin, Parcel Post Address: Depot Operations, Defense Supply
Center Richmond, 8000 Jefferson Davis Hwy, Richmond, VA 23297-5900.
Freight Shipping Address: Defense Distribution Depot Richmond,
Chippenham Pkwy Rte 150 Entrance, Gate 13, Richmond, VA 23297-5900.
Deliver within 330 days ARO. This is a request for a written
offer; please submit offers (or requests for solicitations)
to the Bid Custodian, Cynthia Stinchcomb, fax # (804) 279-4165,
Buyer: Terri Gruber, BU812. Anticipated Award Date: Nov. 30,
2000. Technical Data Package Availability: DSCR does NOT have
an approved technical data package available for this NSN.
Please do NOT submit request to DSCR-VABA. All responsible
sources may submit an offer which will be considered. Notes
9 and 26 apply to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tegruber@dscr.dla.mil
EMAILDESC:
CITE: (W-102 SN443578)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 16--T-41D AIRCRAFT AND ENGINE SPARES
SOL AKR.00-041
DUE 052600
POC Contact Person: CMSGT Bekir Korkmaz Tel: (202) 939-1873 Fax:
(202) 387-7976
DESC: Turkish Air Force requests proposal for 16 LINE T-41D AIRCRAFT
AND ENGINE SPARES. Requirement list(s) and Administrative and/or
Technical Specifications can be downloaded at www.hvlojk.mil.tr.
Quotations shall be handed out individually or mailed to Turkey.
Delays in the mail and proposal received after the closing
date of the tender shall not be taken into consideration.
CITE: (W-102 SN443622)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 16--SF-260D AIRCRAFT AND ENGINE SPARES
SOL AKR.00-045
DUE 052600
POC Contact Person: CMSGT Bekir Korkmaz Tel: (202) 939-1873 Fax:
(202) 387-7976
DESC: Turkish Air Force requests proposal for 38 LINE SF-260D
AIRCRAFT AND ENGINE SPARE PARTS. Requirement list(s) and Administrative
and/or Technical Specifications can be downloaded at www.hvlojk.mil.tr.
Quotations shall be handed out individually or mailed to Turkey.
Delays in the mail and proposal received after the closing
date of the tender shall not be taken into consideration.
CITE: (W-102 SN443644)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 16--AVIATION SPARE PARTS
SOL KK00B2022
DUE 051000
POC Msgt ALI ERDEN 202 939 1872
DESC: Turkish Land Forces Command will purchase 167 line items
MISC. AVIATION SPARES PARTS. Solicitation for KK00B2022 is
issued as a request for quotation on web address http :// www.kkk.tsk.mil.tr/lojted/
and IP : 212.50.37.66. Separate written solicitation will not
be issued. All necessary document for proposal are; A-certificate
of trade. B-certified specimen of signatures. C-authorized
representative certificate. D-printed and signed proforma invoice.
E-3.5" floppy disc with your saved proposal proforma invoice(
proposal editor must be used ) No telephone and fax letter
request for the solicitation package will be accepted. Please
give us your final, best offer with your quotation.
CITE: (W-102 SN443758)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 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--COVER, INSULATION
SOL SP0475-00-R-1538
DUE 053000
POC Debra Najera, Contract Specialist, BD611, DSCR-JUPB, 804-279-4415,
Fax 804-279-6078, Contracting Officer: Martha Gay, 804-279-5232.
DESC: See Note(s) 1 and 26. Opens 28 Apr 00. End Item Application
F-16 Aircraft, PR number YPG99341000430, NSN 1660-01-050-0017,
Cover, Insulating, MFG: Lockheed Martin Corp. CAGE: 81755,
P/N C7888-3, 55A009-3, or 600-215-3. CONFIGURATION CONTROL
APPLIES. Specifications, plans or drawings relating to the
procurement described are NOT AVAILABLE AND CANNOT be furnished
by the Government. FIRST ARTICLE TESTING IS REQUIRED. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. This solicitation is for an Indefinite
Quantity Contract of one (1) base year plus four (4) option
years. Guaranteed minimum buy for the base year is 1452 each.
This PR will be used for the first draw down only. Bidders
must complete and return solicitation package. Delivery schedule
- 345 DARO (including 150 days for First Article production
and testing). Origin inspection required.
LINKURL: http://www.dscr.dla.mil/proc/
LINKDESC:
EMAILADD: dnajera@dscr.dla.mil
EMAILDESC:
CITE: (W-102 SN443786)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Ladca Dir Contracting/Aircraft, 3001 Staff Dr
Ste 2ah87a, Tinker Air force Base Ok 73145-3020
SUBJECT: 16--RECOIL ASSEMBLY
SOL F34601-00-03232
DUE 053100
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Thomas Corley/Ladca/[405]739-5455
DESC: Item 0001 NSN 1680-00-336-7412FL P/N: 50-1438, xxxxxx xxxxxx
91ea. Opt 01 114 ea, Opt 02 140 ea Applicable to: C-135. Destn:
Tinker Air Force Base Ok 73145-3020. Alternate delivery quantities:
Alt A Repair of Window Assemblies and Refueling Boom Components
appl to KC-135 Acft This solicitation has a total of 5 line
items. Delivery will be 30 days ARO. The approximate issue/response
date will be 01 May 2000. Written procedure will be used for
this solicitation. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Note: Faxed solicitation
requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-5411. Request for Written Quotation will
be issued. The anticipated award date will be 60 days after
the issuance of this notice.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Thomas.Corley@tinker.Af.Mil
EMAILDESC:
CITE: (I-102 SN443788)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/LBK, 265 OCMULGEE CT, ROBINS AIR FORCE BASE GA
31098-1647
SUBJECT: 16--RAIL ASSY, CARGO
SOL F09603-00-Q-31529
DUE 060100
POC Paper copiees will not be mailed., See web site.,, For additional
information contact Cora H. Jackson/Lbka/[912]926-7367
DESC: Item 0001 NSN 1670-00-255-8555LG P/N: 11768-105, Dim: 10"
X 8", Mat: Aluminum and magnesium, Func: Provide vertical restraint
and lateral guidance for pallets and platforms. 3EA. Applicable
to: C-130 A/C. Destn: Robins Air Force Base Ga 31098-1647.
Delivery:29 Jun 2000 3 ea The approximate issue/response date
will be 28 APR 2000. The anticipated award date will be 31
Jul 2000. Electronic procedure will be used for this solicitation.
See our Web page. To: Aar Mfg Inc, Livonia Mi 48150-2272. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. All potential offerors should
contact the buyer/PCO identified above for additional information
and or to communicate concerns, if any, concerning this acquistion.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. See Note (s) 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: cora.jackson@robins.af.mil
EMAILDESC:
CITE: (I-102 SN443798)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--TUBE ADJUSTER ASSEMBLY
SOL F42630-00-Q-61823 01
POC Kathy Goss/Ywk/[801]777-2569, For additional information
contact Kathy Goss/Ywk/[801]777-2569
DESC: Amendment, Solicitation F42630-00-Q61823 has been changed
to F42630- 00-R-61823. As a result of this transaction Solicitation
F42630-00-Q-61823 has been cancelled.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Kathy.Goss@hill.Af.Mil
EMAILDESC:
CITE: (I-102 SN443819)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 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--HOUSING, WATER SEPERATOR
SOL SP0475-00-R-2334
DUE 053000
POC Debra Najera, Contract Specialist, BD611, DSCR-JUPB, 804-279-4415,
Fax 804-279-6055, Contracting Officer: Martha Gay, 804-279-5232
DESC: See Note(s) 22, and 26. SOLE SOURCE - ANTICIPATE AWARD
IAW A BOA. End Item Application F-4 Aircraft, PR number YPG00083000905,
NSN 1660-00-175-8164, Housing, Water Seperator. MFG: United
Technologies Corp., Hamilton Sundstrand Division, CAGE: 73030,
P/N 746461-4. Other than full and open comp, ONLY ONE SOURCE.
Specifications, plans or drawings relating to the procurement
described are NOT AVAILABLE AND CANNOT be furnished by the
Government. 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.
Total Quantities 75 each (Stockton, CA 95296-0130) and 200
each (New Cumberland, PA 17070-5002). Delivery schedule 190
DARO. Origin inspection required.
LINKURL: http://www.dscr.dla.mil/proc/
LINKDESC:
EMAILADD: dnajera@dscr.dla.mil
EMAILDESC:
CITE: (W-102 SN443826)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--SPARES FOR E3
SOL F34601-00-R-04436
DUE 042800
POC Milt Halleckson, Buyer, Phone 405-739-2633, Fax 405-736-3125,
Email
DESC: Presolicitation Notice Date Submitted: 07-APR-2000 OC-ALC/LADRA
DIR CONTRACTING/AIRCRAFT 3001 STAFF DR STE 2AB1/103C TINKER
AIR FORCE BASE OK 73145-3020 15--PARTS KIT, WING SOL F34601-00-R-04436
DUE 060100 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Milt Halleckson/Ladra/[405]739-2633 Item
0001 NSN 1560-01-442-5294AW P/N: 204-16604-3, PARTS KIT FOR
NHA SLAT ASSY 9EA. Applicable to: E3. Destn: Tinker Air Force
Base Ok 73145-3020. Delivery: 31 JAN 2001 5 ea 30 MAR 2001
4 ea Sole Source Procurement The Government does not have the
data in its possession to make this a competitive procurement.
The approximate issue/response date will be 28 APR 2000. Written
procedure will be used for this solicitation. To: Boeing Co,
Seattle Wa 98124-2499. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-04436&LocID=902
LINKDESC:
notice
EMAILADD: milt.halleckson@tinker.af.mil
EMAILDESC:
CITE: (I-102 SN443841)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 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--IHADSS FLYER'S HELMET BAG
SOL DAAE20-00-T-0157
POC Contract Specialist: Peggy Frazier (309) 782-4179; or PCO:
Jerry Yowell (309) 782-6736
DESC: NSN: 84515-01-406-6909, Part Number 2-3-503. The item to
procure is an IHADSS Flyer's Helmet Bag. Requirements are:
774 Ea Helmet Bags for use on the AH-64 Apache Helicopter.
FOB is Origin. Estimated Issue Date is 26 April 2000. This
solicitation will be a Best Value, Simplified Acquisition based
on the evaluation factors of Past Performance and Price. This
solicitation will be issued electronically in accordance with
FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore hardcopies
will not be provided. Vendors wishing an electronic copy may
download it on or after the issue date by accessing the following
address via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. Supplemental Data Codes: Numbered Notes-
1. The proposed contract is 100% set aside for small business
concerns. 9. Interested parties may obtain copies of Military
and Federal Specifications and Standards, Qualified Product
Lists, Military Handbooks, and other standardization documents
from the DoD Single Stock Point (DODSSP), in Philadelphia,
PA. Most documents are available in Adobe PDF format from the
ASSIST database via the Internet at http://assist.daps.mil.
Users may search for documents using the ASSIST-Quick Search
and, in most cases, download the documents directly via the
Internet using standard browser software. Documents not
available for downloading from ASSIST can be ordered from the
DODSSP using the ASSIST Shopping Wizard, after establishing
a DODSSP Customer Account by following the registration procedures
or by phoning the DoDSSP Special Assistance Desk at (215) 697-2179
(DSN: 442-2179). Users not having access to the Internet
may contact the DODSSP Special Assistance Desk at (215) 697-2179
(DSN: 442-2179) or mail requests to the DODSSP, Bldg. 4/D,
700 Robbins Avenue, Philadelphia, PA 19111-5094. Patterns,
Drawings, Deviations Lists, Purchase Descriptions, etc., are
not stocked at the DODSSP.
LINKURL: http://aais.ria.army.mil/aais/SOLINFO/index.htm
LINKDESC:
EMAILADD: frazierp@ria.army.mil
EMAILDESC:
email
CITE: (W-102 SN443865)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: WR-ALC/LEK, 225 Ocmulgee Ct, Robins Air Force Base GA
31098-1647
SUBJECT: 17--MB-2, FLIGHT LINE TOW TRACTORS
SOL F09603-00-R-70023
POC Darryl C. Turner, LEKB, 912-926-6488 ext. 164, Fax 912-926-7547
DESC: Correction: The quantity range for Option I is changed
from 1-16 to 1-17. The anticipated issue/posting date for this
solicitation is also changed from 11 Feb 00 to 24 Apr 00.
Proposals will be due 30 days after issue/posting date. All
other information publicized in the original synopsis is correct.*****
EMAILADD: Darryl.Turner@robins.af.mil
EMAILDESC:
email
CITE: (W-102 SN443501)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 17--COLEMAN,NMC,TOW TARCTOR-MACK STRUVER MACK AIRCRAFT
TANK SPARES
SOL AKR.00-040
DUE 052900
POC Contact Person: CMSGT Bekir Korkmaz Tel: (202) 939-1873 Fax:
(202) 387-7976
DESC: Turkish Air Force requests proposal for 37 LINE COLEMAN,NMC,TOW
TARCTOR-MACK STRUVER MACK AIRCRAFT TANK SPARES. Requirement
list(s) and Administrative and/or Technical Specifications
can be downloaded at www.hvlojk.mil.tr. Quotations shall be
handed out individually or mailed to Turkey. Delays in the
mail and proposal received after the closing date of the tender
shall not be taken into consideration.
CITE: (W-102 SN443618)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 20--SHORE, DAMAGE CONTROL
SOL SP0760-00-R-6375
DUE 053100
POC For Information Only, Point of Contact - Joseph Smith, Telephone
Number - (614)692-2118
DESC: NSN 2090-00-058-3737 Shore, Damage Control. This solicitation
is for an Indefinite Quantity Contract with unknown quantities
to be delivered to various destinations. Notes 12 and 26 apply.
All responsible sources may submit an offer/quote which shall
be considered. 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).
The Small Business size standard is 500 employees. 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. Requests should include
the IFB/RFP/RFQ number, opening/closing date, NSN, Purchase
Request Number (e.g. YPC/YPE), buyer's name and your complete
name and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the government. The total shall not exceed
5 years. This acquisition is limited to eligible 8(a) concerns
only. SIC code 3441. Eligibility to participate may be restricted
to firms in either the developmental or transitional stage.
Interested 8(a) concerns should request copies of this solicitation
as soon as possible since the solicitation will be issued without
further notice upon SBA acceptance of the requirement for the
Section 8(a) program.
EMAILADD: joseph_smith@dscc.dla.mil
EMAILDESC:
CITE: (W-102 SN443507)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 20--REPAIR KIT, STANDARD
SOL SP0760-00-R-6443
DUE 053100
POC For Information Only, Point of Contact - Joseph Smith, Telephone
Number - (614)692-2118
DESC: NSN 2090-00-372-6064 Repair Kit, Standard (Type I). This
solicitation is for an Indefinite Quantity Contract with unknown
quantities to be delivered to various destinations. Notes 12
and 26 apply. All responsible sources may submit an offer/quote
which shall be considered. 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).
The Small Business size standard is 500 employees. 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. Requests should include
the IFB/RFP/RFQ number, opening/closing date, NSN, Purchase
Request Number (e.g. YPC/YPE), buyer's name and your complete
name and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the government. The total shall not exceed
5 years. This is an unrestricted acquisition. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
EMAILADD: joseph_smith@dscc.dla.mil
EMAILDESC:
CITE: (W-102 SN443512)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 20--REPAIR KIT, STANDARD
SOL SP0760-00-R-6443
DUE 053100
POC For Information Only, Point of Contact - Joseph Smith, Telephone
Number - (614)692-2118
DESC: NSN 2090-00-372-6064 Repair Kit, Standard (Type I). This
solicitation is for an Indefinite Quantity Contract with unknown
quantities to be delivered to various destinations. Notes 12
and 26 apply. All responsible sources may submit an offer/quote
which shall be considered. 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).
The Small Business size standard is 500 employees. 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. Requests should include
the IFB/RFP/RFQ number, opening/closing date, NSN, Purchase
Request Number (e.g. YPC/YPE), buyer's name and your complete
name and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the government. The total shall not exceed
5 years. This is an unrestricted acquisition. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
EMAILADD: joseph_smith@dscc.dla.mil
EMAILDESC:
CITE: (W-102 SN443513)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 20--REPAIR KIT, STANDARD
SOL SP0760-00-R-6443
DUE 053100
POC For Information Only, Point of Contact - Joseph Smith, Telephone
Number - (614)692-2118
DESC: NSN 2090-00-372-6064 Repair Kit, Standard (Type I). This
solicitation is for an Indefinite Quantity Contract with unknown
quantities to be delivered to various destinations. Notes 12
and 26 apply. All responsible sources may submit an offer/quote
which shall be considered. 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).
The Small Business size standard is 500 employees. 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. Requests should include
the IFB/RFP/RFQ number, opening/closing date, NSN, Purchase
Request Number (e.g. YPC/YPE), buyer's name and your complete
name and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the government. The total shall not exceed
5 years. This is an unrestricted acquisition. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
EMAILADD: joseph_smith@dscc.dla.mil
EMAILDESC:
CITE: (W-102 SN443525)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: 23--USED TRUCKS
SOL RMC00000018
DUE 041800
POC Terri Cady, 406-247-7941
DESC: The Bureau of Indian Affairs proposes the purchase of 4
used pickup trucks. One 3/4 ton, 4X4, with less than 40,000
miles, and Air Conditioning. Three compact or midsize 4X4 extended
cab trucks, with less than 40,000 miles, and Air Conditioning.
This procurement will be conducted using FAR Part 13, Acquisitions
of Commercial Items. Quotations packages will be issued to
local retailers within the commuting vacinity only. This procurement
is set-aside for small business.*****
CITE: (W-102 SN443664)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 25--CEDERAPIDS ASPHALT FINISHER SPARES
SOL AKR.00-047
DUE 052900
POC Contact Person: CMSGT Bekir Korkmaz Tel: (202) 939-1873 Fax:
(202) 387-7976
DESC: Turkish Air Force requests proposal for 9 LINE CEDERAPIDS
ASPHALT FINISHER SPARE PARTS. Requirement list(s) and Administrative
and/or Technical Specifications can be downloaded at www.hvlojk.mil.tr.
Quotations shall be handed out individually or mailed to Turkey.
Delays in the mail and proposal received after the closing
date of the tender shall not be taken into consideration.
CITE: (W-102 SN443646)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 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--STEERING SECTION AND BRAKE ASSEMBLY
SOL SP0750-00-R-3045
DUE 052600
POC Name: Julie Lewis, Phone (614) 692-1097, FAX (614) 692-1488
DESC: Description: See number notes 9, 12, and 26. NSN 2530-00-008-3726--Steering
Section and Brake Assembly. Left side. Used on AAVP7 series
landing vehicle. "Class I Ozone depleting chemicals are not
to be used nor incorporated in any items to be delivered under
this contract. This prohibition supersedes all specification
requirements but does not alleviate any product requirements.
Substitute chemicals must be submitted for approval unless
they are authorized by the specification requirements." Drawing
cited is subject to export-control regulations and distribution
is limited to those contractors qualified to receive restricted
drawings as listed on the certified contractors access list
(CCAL). Application must be made on DD Form 2345, "Military
Critical Technical Data Agreement". Copies of this form are
available by writing to: Commander, Defense Logistics Services
Center, Attn: DLSC-F, Federal Center, Battle Creek, MI. 49016-3412.
Contracts will be awarded only to those contractors appearing
on the CCAL prior to an award. DLAD 52.246-9004, Product Verification
Testing, applies. This clause is a government option that can
only be invoked upon the cognizant contract administration
office notifying the contractor that PVT samples are to be
selected. The International Organization for Standardization
(ISO) 9002 or a "tailored" program meeting the following ISO
9002 paragraphs applies: 4.5, Document Control: Limited to
inspection and testing as well as applicable drawings, specifications
and instructions required by contract; 4.6, Purchasing: 4.6.1
and limited to 4.6.2 A) and 4.6.4.2, all other parts of paragraph
are hereby deleted; 4.7, Customer-Supplied Product: 4.8, Product
Identification & Traceability: 4.10, Inspection & Testing:
4.11, Inspection, Measuring & Test Equipment: 4.12, Inspection
and Test Status: 4.13, Control of Nonconforming Product: 4.14.
Corrective and Preventive Action: Paragraph 4.14.3 apply to
product only 4.16, Quality Records: Far Clause 52.246-11 applies
process procedures and or workman specimens required by military
specification(s) applicable to this contract will be approved
by the activity responsible for the administration of the contract.
Postaward reproduction aproval verifying the requirements of
DOD-P-16232F is required. "This NSN contains one or more components
which must conform to source control drawing." Critical Application
Item. In accordance with (IAW) Dwg Nr (0MlM6) 2584699 and all
related data. Required delivery is 4 each in 260 days, each
additional 2 each 30 days thereafter to be shipped to various
stock locations within CONUS. 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.
Requests 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. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the government. The total shall
not exceed 3 years. This is an unrestricted acquisition. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitaion. This is an unrestricted procurement.
A written quotation is required. This is for an Indefinite
Quantity Type Contract.
CITE: (W-102 SN443834)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 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--QUICK START KIT
SOL DAAE07-00-Q-S102
POC Robert Humann (810) 574-8839
DESC: Item: Quick Start Kit; NSN: 2815-01-087-4740; Part Numbers:
MC184-20000, 5571106, 8294151; Quantity: 353 each, no option;
FOB Point: Destination; See Note 22; Parts Kit for Engine Quick
Start. The offer due date is approximately 22 May 2000 (see
solicitation for actual due date). To view more of TACOM's
acquisitions and awards visit website http://contracting.tacom.army.mil
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: humannb@tacom.army.mil
EMAILDESC:
CITE: (W-102 SN443853)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--NOZZLE,TURBINE,AIRC
SOL N0038300QM236
DUE 052200
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-01-299-1530-FQ, Ref Nr 5003T31G12, Qty 8 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . Drawings are
not available. See Note 26. Since this is a "source controlled"
item, competition shall be limited to GE-Lynn., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-102 SN443471)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--BLADE,TURBINE,ROTOR
SOL N0038300QM237
DUE 052200
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-2840-01-272-7963-FQ, Ref Nr 6051T72G02, Qty 1634
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . Drawings are
not available. See Note 26. Since this is a "source controlled"
item, competition shall be limited to GE-Lynn., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-102 SN443472)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--BLADE,TURBINE ROTOR
SOL 000770134
DUE 053100
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-2840-01-320-4326-TN, Ref Nr 6066T88P01, Qty 4149
EA, Delivery FOB Origin, Approx Due Date O/A May 31 00-- The
subject item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . Drawings are
not available. Since this is a "source controlled" item, competition
shall be limite to GE-Lynn. See Note 26., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-102 SN443473)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--PLATE, COOLING, TURBO
SOL SP0480-00-R-1999
DUE 060100
POC Velma Ponder/BL670/(804) 279-6183, Contracting Officer -
Heidi Bradbury/(804) 279-5872
DESC: This modification is issued to annotate new issuing and
closing dates. They are 04/11/00 and 06/01/00, respectively.

LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-102 SN443524)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--NOUN: PLATE, SWIRL, NSN: 2840-01-239-22231, P/N:
6053T43G02, QTY: MINIMUM 30 EACH, MAXIMUM 140 EACH
SOL DAAH23-00-Q-1190
DUE 052600
POC Pam Myres, Contracting Officer, AMSAM-AC-ML-TB, (256) 955-7737
DESC: PRON: AX0T1100AX, Noun: Plate, Swirl, NSN: 2840-01-239-2231,
P/N: 6053T43G02, Quantity: Minimum 30 each, Maximum140 each.
Applicable to the UH-60 Turbine Engine. FOB Origin to Corpus
Christi, TX. All offerors must meet prequalification requirements
in order to be eligible for award. Justification for other
than full and open competition is FAR 6.302-1. This proposed
contract action is for supplies for which the Government does
not have specifications and drawings to permit full and open
competition. Approved source is General Electric Company. The
time required for approval of a new supplier is such that award
and delivery cannot be delayed pending approval of a new source.
Firms are encouraged to seek source approval in order to compete
for future solicitations by accessing the website {HYPERLINK
http://www.redstone.army.mil/cmo/} and look under CSL or SAR
information. All responsible sources may submit a proposal
which shall be considered by the agency. This requirement is
currently unfunded. No telephone requests will be accepted.
You may fax your request ATTN: AMSAM-AC-ML-TB, Pam Myres, Contracting
Officer on FAX number (256) 955-7737. See Numbered Notes 22,
23 and 26.
CITE: (W-102 SN443784)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 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--SECTOR IMER=20
SOL EA89109C019
DUE 042600
POC Point of Contact - Mr.LIAO,NAIKANG, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:28-SECTOR IMER 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.LIAO,NAIKANG , 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 04/26/2000.
EMAILADD: houjiun@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-102 SN443787)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 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--BLADE COMPRESSOR
SOL SP0480-00-R-2358
DUE 052900
POC Jacki Alford, BL331 (804) 279-1704
DESC: NSN 2840-01-106-2596, Blade, Compressor, General Eelectric
Co. Cage 07482 P/N 111R113P25 Rev "AP" dated 12-16-87. Approved
Source: General Electric cage 07482, FPG99340000511, quantity
requested 2450 each, plus 100% Option quantity FOB Origin,
Inspection and Acceptance at Origin. Configuration Control
Applies. Other than full and open competition, Unrestricted.
Specifications, plans or drawings are not available and cannot
be furnished by the government. Delivery schedule: 60 Days
ARO FOB Origin. To request a copy of this please contact Bid
Custodian in writing by mail: Defense Supply Center Richmond,
Bid Custodian, DSCR-JJAB, 8000 Jefferson Davis Highway, Richmond
VA 23297, or via Fax 804-279-3123 or 804-279- 5723.
CITE: (W-102 SN443827)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SHROUD SEGMENT, TURBINE
SOL SPO480-00-R-0208
DUE 061900
POC Ernest Hood/BO579/ Bid Fax 804 279-4165/ Amy Richards, KO,
804 279-5554
DESC: NSN 2840-00-483-2647,Shroud Segment, Turbine. Non-commercial
part numbered item: Specifications, plans or drawings relating
to this item are not available and cannot be furnished by the
Government. Procurement is other than full and open competition.
Manufacturer is General Electric Co., cage 07482, P/N 1304M48G01
REV "H". Configuration Control Applies. First Article Testing
Requirements. RFP will result in an Indefinite Delivery
Contract with one base year and four option years. ABVS applies:
The final contract award decision may be based on a combination
of price, past performance and other evaluation factors described
in the solicitation. For more information about DSCR visit
our web site at www.dla.dscr.mil.
CITE: (W-102 SN443856)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 29--DIESEL ENGINE GOVERNOR
SOL DTCG40-00-Q-60079
DUE 042800
POC Robert Orofino, Contracting Officer, Phone 410-762-6503,
Fax 410-762-6008, Email rorofino@elcbalt.uscg.mil - Sandra
McKay, Contracting Officer, Phone 410-762-6476, Fax 410-762-6056,
Email smckay@elcbalt.uscg.mil
DESC: 2910-01-352-7027, Governor, Diesel Engine used on Fairbanks
Morse model 38D8 1/8 AR3 aboard 140 ft WTGB Coast Guard Cutters,
PGA manual 54054. Quantity 2 each. NOTE: No drawings or specifications
are available from this agency. Substitute part numbers are
NOT acceptable, only Woodward Governor Co. Part No: PGA8558-784
will be considered. FOB Destination delivery to USCG Engineering
Logistics Center, Baltimore, MD 21226-5000 by 6/30/00 This
is a combined CBD/Synopsis solicitation for commercial items
prepared in accordance with the format in subpart 12.6 of the
FAR, as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Quotation shall include, proposed delivery in
days, pricing for item individually packed, marked and bar-coded,
the company Tax Information Number and DUNS Number. All responsible
sources may submit a quotation, which if timely received, shall
be considered by this agency. ATTENTION: Minority, Women-Owned
and Disadvantaged Business Enterprises (DBEs)! The department
of Transportation (DOT), Short-Term Lending Program (STLP)
offers working capital financing in the form of lines of credit
to finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov. See Note 22*****.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG40-00-Q-60079&LocID=493
LINKDESC:
notice
EMAILADD: rorofino@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-102 SN443683)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 29--ENGINE MODIFICATION KIT
SOL DAAE07-00-R-N094
POC **Patricia Trueman/(810) 574-8055
DESC: Item: Engine Modification Kit. NSN: 2940-01-434-4202. PN:
57K2929. Quantity: 200 Each. FOB: Destination. See Note: 01.
The offer due date is on or about 26 May 00 (see solicitation
for actual due date). All responsible sources may submit an
offer which will be considered. **DO NOT CONTACT THE BUYER
FOR A COPY OF THE SOLICITATION - INTERESTED PARTIES MUST OBTAIN
A COPY OF THE SOLICITATION FROM THE TACOM WEBPAGE (www.tacom.army.mil/acqcen/opportunity.htm).

LINKURL: http://contracting.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: truemanp@tacom.army.mil
EMAILDESC:
CITE: (W-102 SN443748)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, SHOULDERED
SOL SP0740-00-R-3786
DUE 053100
POC For Information Only, Point of Contact - Cindy Mills, Telephone
Number - 614-692-3889, Fax - 614-693-1608
DESC: Solicitation Number: SP0740-00-R-3786 PR Numbers: YPC99216-00-1476
and YPC99316-00-0592 All responsible sources may submit an
offer/quote which shall be considered. See applicable note
number twenty-six. NSN: 3040-01-107-6786 Item Description:
Shaft, Shouldered. ASO/NAVSEA/AVSCOM critical item. F-18 landing
gear category II, non-complex but critical parts. Companies
desiring to supply these parts to the Government are required
to have a bilateral agreement and/or licensing agreement with
McDonnell Douglas Aerospace-East. Any vendors seeking approval
as potential source of supply for category II parts must also
provide the technical data package as described in the NAVICP
source approval information booklet. The TDP must clearly demonstrate
a company's capability to manufacture the parts. Alernate source
acquisition for these parts are not permitted without Navy
engineering source approval. Approved sources are: The BF Goodrich
Co, cage code 13002 and part number 74A450613-2005; Coltec
Industries Inc., cage code 17576, and part number 74A450613-2005;
All Tools Inc., cage code 32168 and part number 74A450613-2005;
Messier-Dowty Inc., cage code 35962 and part number 74A450613-2005;
Heroux Inc,. cage code 36164, part number 74A450613-2005; McDonnell
Douglas Corp., cage code 76301 and part number 74A450613-2005;
TMW Corp., cage code 9K006, part number 74A450613-2005; Israel
Aircraft Industries LTD., cage code S5495, part number 74A450613-2005.
PR Number YPC99216-00-1476, Deliver 37 each to N00189, Fleet
and Industrial Center Norfolk, VA 23511-3392. PR Number YPC99316-00-0592,
Deliver 18 each to N00189, Fleet and Industrial Center Norfolk,
VA 23511-3392. PR Number YPC99316-00-0592, Deliver 85 each
to SW3200 Defense Distribution Depot San Joaquin, Stockton,
CA 95296-0130. First Article Test identifies the first article
test requirement incorporated by Clause I43 or I44 of the solicitation.*
The quantity of 1 TE, test signifies the test requirement.
This is not an aditional quantity of supplies being procured.
Offeror will enter the total pricre for this requirement or
'No Charge' in the amount column. If neither is indicated,
the Government will assume the requirement is offered on a
'No Charge basis. In the event the first article test and approval
requirements are waived an award will not be made for CLIN
9907. Substitute appropriate provision(s) when solicitation
covers proposed Indefinite Delivery Type Contract. Data other
than manuals and provisioning will be submitted in 120 days
if submitted with test samples. Data other than manuals and
provisioning will be submitted in 270 days if submitted upon
completion of the contract. Refer to individual data items
on DD Form 1423. Copies of this solicitation are available
at the address above or by faxing 614-692-2262 or e-mailing
indcoord@dscc.dla.mil and will not be available until 15 days
after this notice is published in the CBD. Requests should
include the company name, address and solicitation number(s).
Specifications, plans or drawings are not available. Proposed
procurement contains a 100% option for increased quantities.
This is an unrestricted acquisition. 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.

EMAILADD: Cindy_Brink@dscc.dla.mil
EMAILDESC:
CITE: (W-102 SN443677)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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-R-1222
DUE 052500
POC POC James Vaughn, BW105, Contract Specialist 804-279-6304;
FAX 804-279-6108, Contracting Officer, Carolyn Altizer 804-279-3527
DESC: Solicitation quantity is hereby amended to increase the
quantity to 41,710 each for line item 0001 to be delivered
to Tracy CA. Line item 0002 quantity is increased to 10,430
to be delivered to New Cumberland, PA. Estimated solicitation
issue date: 04/20/00. Closing date 05/25/00.
CITE: (W-102 SN443480)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Anniston Army Depot, Directorate of Contracting, 7 Frankford
Avenue, Anniston, AL 36201-4199
SUBJECT: 35--CHEMICAL CLEANING SYSTEM
SOL DAAE24-00-Q-0058
DUE 050800
POC Theresa Woodard 256 235-4118
DESC: Furnish and install one (1) Chemical Cleaning Line at Anniston
Army Depot, Anniston, AL. The contractor is to perform all
work in strict accordance with the specifications, schedules,
and drawings. There shall be one heated (215 +/- 15 degrees
F) vat of Alkaline Corrosion Remover (Mil-C-14460) made of
mild steel, one heated (140 +/- 15 degrees F) vat of Phosphoric
Acid based Corrosion remover (Mil-C-10578D) made of 304 or
316 stainless steel, four heated (140 +/- 15 degrees F) vats
for Paint Stripping (NPX) made of 304 or 316 stainless steel,
one vat of Hydrochloric acid made of mild steel with a " rubber
liner, and one vat of Plastisol (Rubber) Remover made of 304
or 316 stainless steel. There shall also be a heated (180 +/-
15degrees F) rinse vat for each process vat made from the same
material as the chemical vat which it rinses. Each vat shall
be as a minimum 5' wide, 10' long, and 5' deep and be arranged
so it utilize the existing bridge crane system (see drawing
of existing bridge crane system). Water lines shall be run
to all rinse vats and the vats should have an automatic water
level control. The vats shall be constructed in such a manner
to allow concentration of chemical for ease of solution removal.
Design drawings of the water lines must be submitted for approval
before any work can begin. The Area that the vats must be place
is 121' by 28'. This is an unrestricted procurement. 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://www.anadprocnet.army.mil (Doing Business
with Us). Estimated issued date is 17 APR 00. CAUTION: This
solicitation will be issued electronically as will any amendments
thereto. Because of this, the Government is under no obligation
and is in fact unable to maintain a bidders mailing list. It
is therefore incumbent upon any interested parties to periodically
access the above internet address in order to obtain any amendments
which may be issued. Failure to obtain any said amendments
and to respond to them prior to the date and time set for bid
opening/receipt of proposals may render your bid or proposal
nonresponsive and result in the rejections of same. All responsible
sources may submit a proposal which shall be considered.

LINKURL: www.anadprocnet.army.mil
LINKDESC:
EMAILADD: woodardt@anad.army.mil
EMAILDESC:
CITE: (W-102 SN443734)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Army Research Laboratory, Attn: AMSSB-ACA-P, Aberdeen
Proving Grounds, MD 21005-5066
SUBJECT: 36--INDUSTRIAL FURNACE
SOL DAAD17-00-P-0333
DUE 042400
POC Barbara DeSchepper, Contract Spec, 410-278-5425, Jean Craig,
Contracting Officer, 410-278-6517
DESC: The U.S. Army Reserch laboratory, Aberdeen Proving Ground,
Md intends to award on a sole-source basis with Centorr/Vacuum
Industries, Nashua, NH, 03062 for the purchase of: (CLINS 0001
- 0013 AND 0015 ARE QUANTITIES OF ONE EACH) (CLIN 0014 IS QUANTITY
OF FIVE EACH) (CLIN 0016 IS QUANTITY OF 6 EACH) AND CLIN 0017
IS QUANTITY OF TWO EACH) THIS IS PART OF ANOTHER QUOTE THAT
IS SUBMITTED TO CBD - DAAD17-00-T-0330 (SUBMISSION NO. 443559)
AWARD TO BE BASED ON AN ALL OR NONE BASIS (1) Centor/Vacuum
Industries' Model 5SA Single Arc Furnace System consisting
of - Model 5SA basic furnace assembly, circular copper hearth,
relief valve, furnace base, P/N C03-0009 (2) Power cable
and feed lug set, 600A power supply, P/N A66-0703-3 (3)
Evacuation/backfill kit, ITT evaluation pump, manifold, control
valve, compound gage, P/N B58-0127-50 (4) Eye shield -
3 sided with 3 replaceable #9 welding glass covered view parts,
P/N D27-0016-9 (5) Modified hearth C42-0336, OFHC copper
with 10 taper, vacuum connection (6) Raising/lowering health
assembly, P/N B42-0010 (7) Loading luck, P/N B85-0045
(8) Hearth-copper-plain top, P/N C42-0003-1 (9) Hearth-copper-rectangular,
P/N C42-0003-6 (10) Hearth-copper-3 circles, P/N C42-0003-7
(11) Hearth-copper-cylinderical, P/N C42-0003-8 (12)
Water-cooled-hearth feedthrough, P/N B42-0182-9 (13) Water-cooled
copper hearth (circular cavity-2) P/N B42-0182-1 (14) O-ring
gasket set, P/N A27-0017-1 (15) Cathode and handle assembly,
P/N B13-0010-1 and 2 (16) Electrode (set of 6), P/N C03-0010-20
(17) Observation tube,P/N 1321-0003-1 SEE NOTE(S): 22

CITE: (W-102 SN443581)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 38--ENVIRONMENTAL EQUIPMENT
SOL SP0500-00-R-JM01
DUE 062800
POC KO/Buyer: Joseph J. McHenry Jr., CAA/03, (215) 737-7244
DESC: This is a correction to the original CBD announcement dated
04/03/2000 and the purpose of this announcement is to delete
Item 12 - Commercial refuse loaders -front, rear, and side
loaders, and Item 13 - recycling trucks and related equipment
from the product line of this solicitation. All other information
and requirements contained in the original announcement remain
the same.
CITE: (W-102 SN443755)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Distribution Center, Procurement Division, ATTN:
DDC-AA, 2001 Mission Drive, Building 81, New Cumberland, PA
17070-5001
SUBJECT: 39--BIN SHELVING
SOL SB3100-0096-3027
DUE 051200
POC Diane M. Skinnell, Contract Specialist, 717-770-4613
DESC: The Defense Distribution Depot Puget Sound (DDPW) located
in Bremerton, WA has a requirement for the procurement of bin
shelving. In order to maintain consistency with the current
shelving, the Government has specified E-Z Rect shelving part
numbers. EasyUp Storage shelving has been determined to be
an acceptable "equal to" product. If a prospective contractor
quotes other than E-Z Rect or EasyUp, that prospective contractor
may be required to provide a sample prior to award to determine
compatibility. The following information represents the Government's
requirements: Item 0001 - 1,486 each 84" posts, E-Z Rect
part number P-84 or equal Item 0002 - 2,972 each 18" post
connectors, E-Z Rect part number PC-18 or equal Item 0003
- 5,248 each 48" frame connectors, E-Z Rect part number WB-48
or equal Item 0004 - 2,624 each " x 18" x 48" particle board,
E-Z Rect part number PB-1848 or equal All material must
be quoted FOB Destination to the Defense Distribution Depot
Puget Sound, 467 "W" Street, Building 467, Door 8, Bremerton,
WA 98314-5130. The Government requires delivery of all
material within 6 weeks after receipt of order. The Government
will install the shelving. After a prospective contractor's
product has been determined acceptable by the Government, award
will be based on the lowest total aggregate price for all four
items. To receive awards resulting from solicitations issued
after May 31, 1998, your company must be registered in the
DoD Central Contractor Registration (CCR) database. Contractor
may obtain information on registration and annual confirmation
requirements by calling 1-888-227-2423 or via the Internet
at http://www.ccr2000.com. This oral request for quotation
and the resultant purchase order award are being processed
in accordance with Simplified Acquisition Procedures. A written
request for quotation will not be issued. This acquisition
is 100% set aside for small business concerns. The associated
standard industrial code is 2542 and the small business size
standard is 500 employees. All responsible small business sources
may submit a quotation which, if received by 3:00PM ET on
May 12, 2000, shall be considered by this agency. Contractors
are requested to fax your quotation to Diane M. Skinnell (fax:
717-770-5689). See Note #1.
EMAILADD: dskinnell@ddc.dla.mil
EMAILDESC:
email
CITE: (W-102 SN443757)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Centers For Disease Control And Prevention (CDC), Procurement
& Grants Office, 2920 Brandywine Road, Atlanta, Georgia 30341-4146
SUBJECT: 41--FABRICATE, ASSEMBLE AND DELIVER 1000 RTD PROBE/TRANSMITTER
GIZMO FREEZER PARTS PER SPECIFICATIONS AND DRAWINGS
SOL 2000-Q-00076
DUE 042600
POC Susan B. Varga-Sinka, Contract Specialist, Facilities, Construction,
Commodities, and Equipment Section, Mailstop K71, (770) 488-2619
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR) Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation and all quotes are being
requested at this time. A written solicitation will not be
issued. This solicitation is issued as Request for Quotation
(RFQ) on a requirement under RFQ 2000-Q-00076. The solicitation
document and incorporated provisions are those in effect through
Federal Acquisition Circular (FAC) 97-16. This solicitation
is an UNRESTRICTED procurement under Standard Industrial Classification
(SIC) Code of 3822 (Laboratory Apparatus and Analytical, Optical,
Measuring and Controlling Instruments), with a size standard
of 500 employees. The contractor shall provide unit price for
the following, showing a delivery schedule for each item. 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, based on price
and the listed factors in this order of BEST VALUE, BEST PRICE
AND A TIMELY DELIVERY SCHEDULE(Optimum Proposed Delivery Schedule).
Contractor must be able to provide all items listed and provide
quotes for all items requested. The following items are requested
on this RFQ: This is to be FOB: Destination (price shall include
shipping cost). Contractor must quote on all items shown on
drawings, specifying the delivery times and provide all required
parts in a timely manner as shown in the plans and specifications
furnished at the time of your request. Only written request
for the drawings will be acknowledged. Contractor must have
drawings to make the quote. All specifications must be met
to be eligible for award. Contractor must fabricate a quantity
of 1000 RTD Probe/Transmitter Gizmo Assemblies per drawing
SK-E07A dated 4/1/00. Average sensors will not be acceptable,
this requiremnt must include a 100 degree temperature sensor.
Contractor shall submit a complete bill of material 7 days
after receipt of award. Contractor shall deliver a sample first
article 7 days after a receipt of order and if there is any
deviation from the make and model, a number of components must
be specified. Contractor shall deliver a quantity of 500 assemblies
12 weeks after receipt of the order. Each assembly shall come
individually wrapped in bubble pack to prevent damage during
shipping, individually coiled and tie-wrapped. No more than
50 assemblies shall be packaged together in a single box for
ease of handling during shipping and storage. The assembly
shall be warranted against defects for one year, plus any other
standard warranties noted. There will be no installation requirement.
All FAR Clauses and Provisions may be read at the following
address: http://www.arnet.gov/far/farziped.html. FAR Provision
52.212-1, Instructions to Offerors--Commercial Items (NOV 1999)
and the following clauses incorporated by addendum apply --
At paragraph (c), "Period of Acceptance of Offers," has been
determined by the Contracting Officer to be non-applicable
to this solicitation and is hereby removed in its entirety
for the purpose of this requirement.; At paragraph(e), "Multiple
Offers," has been determined by the Contracting Officer to
be non-applicable to this solicitation and is hereby removed
in its entirety for the purposes of this requirement; 52.204-6
Contractor Identification Number--Data Universal Numbering
System (DUNS) Number (JUN 1999)to include Tax Identification
Number;(ix) FAR Provision 52.212-2 Evaluation--Commercial Items
(JAN 1999) FAR Provision 52.212-3, Offeror Representations
and Certifications--Commercial Items (OCT 1999) is incorporated
and is required to be submitted with the contractor's quote.
The best way to complete this certification is to download
the FAR Clauses at http://www.arnet.gov/far/farziped.html,
print out the clause 52.212-3, Offeror Representations and
Certifications-Commercial Items, must be sent with your quote
and is mandatory for any Government award. FAR Clause 52.212-4
Contract Term and Conditions--Commercial Items (MAY 1999) and
the following clauses incorporated by addendum apply --52.219-8
Utilization of Small Business Concerns(JUL 1999); 52.225-13
Restrictions on Certain Foreign Purchases (FEB 2000); 52.247-34
F.O.B. Destination(NOV 1991). FAR Clause 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items (FEB 2000) and the following clauses
apply to this clause --52.222-21 Prohibition of Segregated
Facilities (FEB 1999); 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. The Contractor shall include
the terms of these clauses in every subcontract or purchase
order of $25,000 or more unless exempted by rules, regulations,
or orders of the Secretary."; 52.232-29, Terms for financing
of Purchases of Commercial Items; 52.232.30, Installment payment
for Commercial Items; 52.232-34 Payment by Electronic Funds
Transfer -- Other than Central Contractor Registration (MAY
1999). FAR 232-25 Prompt Payment; FAR Provision 52.252-1 Solicitation
Provisions Incorporated by Reference (FEB 1998); FAR 52.242-15
Stop-Work Order (AUG 1989); FAR Clause 52.252-6 Authorized
Deviations in Clauses (APR 1984); FAR Clause 52.252-2 Clauses
Incorporated by Reference (FEB 1998); FAR Clause "Year 2000
Warranty"; FAR Clause 52.211-06 Brand Name or Equal (AUG 1999);
Clause 2852.223-70 Unsafe Conditions Due to the Presence of
Hazardous Material (JUNE 1996); THE QUOTES ARE DUE 2:00 P.M.
on April 26, 2000 to the following address: Centers for Disease
Control and Prevention; Contracts Management Branch, Contract
Specialist Susan Varga-Sinka/PGO/FCCE, Koger Center, Colgate
Building, Room 3000, 2920 Brandywine Road, Atlanta, GA 30341-5539.
All quotes should be marked with the RFQ NO. 2000-Q-00076.
For additional information, please contact, Susan Varga-Sinka
Contract Specialist at 770-488-2619 Fax 770-488-2670, or E-Mail:
fav5@cdc.gov. FAX QUOTES WILL ONLY BE ACCEPTED ON THIS QUOTE
WHEN ADDRESSED APPROPRIATELY TO THE CONTRACT SPECIALIST SUSAN
VARGA-SINKA WITH THE QUOTE NO. RFQ 2000-Q-00076. The envelope
shall be clearly marked on the envelope and/or facsimile cover
page. All responsible sources that can meet the above requirements
may submit a quote, which shall be considered by the Agency.

CITE: (W-102 SN443526)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 41--PURCHASE OF WATER-COOLED HELIUM COMPRESSOR
SOL 554-73739-920
DUE 042800
POC Mary E. McKaig, Contract Specialist for Simplified Acquisition,
Phone (301) 286-4240, Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR THE PURCHASE OF A WATER-COOLED HELIUM COMPRESSOR.
Companies shall acknowledge all amendment(s) in their quote.
This notice serves as the official amendment to subject synopsis/RFQ
and a written amendment will not be issued. The purpose of
this amendment is to correct a type in item #3 of the original
synopsis/RFQ. Item #3 is replaced with the following: Item
#3. Quantity 1. Pump 20' Installation kit OR equivalent, 1/2"
ID including: 4 flexlines F-ST, F-GL, L-20'; 2 20' cables;
1 comp/box cable 15'; 1 splitter box; 2 helium tees; 1 tool
kit; and 2 helium couplings. The due date for receipt of offers
IS NOT extended. Companies shall provide the information stated
in the synopsis/RFQ posted on the NASA Acquisition Internet
Service (NAIS) on April 7, 2000. Documents related to this
procurement are available over the Internet and are in Microsoft
Office Suite (Word 6.0, Excel 5.0, or PowerPoint 4.0) format
and reside on the World Wide Web (WWW) server which may be
accessed using a WWW browser application. The Internet site,
or URL, for the NASA/GSFC Business Opportunities home page
is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=51
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#554-73739-920
LINKDESC:
EMAILADD: Mary.E.McKaig.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-102 SN443539)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: 41--REFRIGERATION, AIR CONDITIONING & AIR CIRCULATION
EQUIPMENT
SOL N/A
POC Sadie Drew-Simpson 202/685-8283
DESC: The U.S. Department of Navy, EFA Chesapeake, intends to
award a sole source contract to Honeywell, Inc., 1766 Old Meadow
Lane, McLean, VA 22102, for preventive maintenance, repair,
testing and certification of the Honeywell HVAC control systems
in Bld. 210 at the Naval Research Laboratory, Washington, DC.
THE FOLLOWING ITEMS REFLECT WORK THAT WAS ACOMPLISHED AS
AN UPGRADE AND TO PROVIDE Y2K COMPLIANCE. ALL ITEMS, WHETHER
LISTED OR NOT, ARE INCLUDED IN THIS CONTRACT FOR ALL REQUIRED
PMS, REPAIRS, REPLACEMENT, ETC AS NEEDED. QUANTITY PART
NUMBER DESCRIPTION HARDWARE 2 14507608-001 NEC XV+ 17
IN MONITOR 2 14507540-001 EPSON FX-2170 PRINTER PARALLEL
1 Q7054A1057 MULTI-PROTOCOL COMMUNICATIONS PROCESSOR 1 Q7054A1065
MPCP L1-BUS (PEER) PERSONALITY BOARD 2 O-DELLGX1TN DELL 400
MHZ PC - NON UL LISTED 2 14506614-001 STATIC MAP AND STRAP
2 14506800-001 KEYBOARD EXTERNAL CABLE 1 USR0003890 US ROBOTICS
56K EXTERNAL MODEM SOFTWARE 2 SWSM56562 MICROSOFT WINDOWS
NT WORKSTATION 1 14830007-001 S1041 EXCEL BLDG SUPV LAN 1
14830007-201 S1041 EXCEL BLDG LAN - NTWK SEAT 0 14830005-001
S1016 XBS GRAPHIC OPTION SOFTWARE LAN 0 14830005-201 S1016
XBS GRAPHIC OPTION - NETWK SEAT 0 IMS10923 MICROGRAFX DESIGNER
SOFTWARE 2 SWSM17612 MICROSOFT EXCEL FOR WINDOWS 2 14830006-001
SERIALIZED PROTECTION DISKETTE 2 14507362-001 PROTECTION BLOCK
1 14830004-008 S1015 EXCEL BLDG SUPV - LAN 1 14830004-208
S1015 EXCEL BLDG SUPV - NETWK SEAT EXCEL PLUS CONTROLLER
UPGRADE 14 14800189-014 S982 R7044D&E,G SW VER. 10.3 EPROM
KIT This is a notice of intent and NOT a request for proposal.
If your company believes that they can perform these services,
please forward a capability statement to the address in this
notice. All submissions must be received within fifteen (15)
days of the publication date of this synopsis. A determination
by the Government to compete this acquisition based upon responses
to this notice is solely the descretion of the Government.
However, all written responses received within 15 days of this
synopsis will be considered, providing there is sufficient
technical and pricing informaiton to enable evaluation of the
services to meet the requirments of the agency. Interested
firms have 15 days from the publication date of this notice
to submit their qualifications/capabilities in the areas mentioned
above. Such qualifications/capabilities will be used soley
for the purpose of determining whether or not to conduct a
procurement on a competitive basis. Responses received after
the 15 days or without the required information will not be
considered. ORAL COMMUNICATIONS ARE NOT ACCEPTABLE IN RESPONSE
TO THIS NOTICE. If no affirmative responses are recieved with
15 days from publications of this notice, the Contracting Officer
will proceed with the acquisition to Honeywell. See Note(s):
22
EMAILADD: DrewSS@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-102 SN443860)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 42--INTERCOMMUNICATION ASSEMBLY
SOL SP0100-00-R-4080
DUE 052200
POC Steve Green (PHONE: (215) 737-3214; FAX: (215) 737-5655)
DESC: ERROR--NSN: 4240-99-549-8086 INTERCOMMUNICATION ASSEMBLY.
THIS iTEM IS TO BE ACQUIRED IN ACCORDANCE WITH MEGGITT AVIONICS
P/N 1507926. QUANTITY: 500 EACH OF WHICH 248 EACH ARE TO BE
DELIVERED DIRECT TO CUSTOMERS (SOLICITATION WILL CONTAIN SPECIFICS)
AND THE BALANCE OF 252 EACH WILL BE FOR DEPOT STORAGE AT DDSP
NEW CUMBERLAND, PA. SOLICITATION WILL BE ISSUED ON A TOTALLY
UNRESTRICTED BASIS. SPECIFICATIONS, PLAND OR DRAWINGS RELATING
TO THIS ACQUISITION ARE NOT AVAILABLE FROM, AND CANNOT BE FURNISHED
BY, DSCP. THE MEGGITT AVIONICS PART NUMBER CITED ABOVE IS THE
ONLY ITEM KNOWN TO MEET THE GOVERNMENT'S REQUIREMENTS. ALL
RESPONSIBLE SOURCES MAY SUBMIT OFFERS WHICH DSCP WILL CONSIDER.
THIS ACQUISITION IS FOR A COMMERCIAL ITEM WHICH HAS BEEN ASSIGNED
A PERMANENT NATIONAL STOCK NUMBER (NSN). THE GOVERNMENT, THEREFORE,
WILL USE TNE POLICIES CONTAINED IN FAR PART 12, ACQUISITION
OF COMMERCIAL ITEMS, IN ITS SOLICITATION FOR THESE SUPPLIES.

EMAILADD: paa3945@dscp.dla.mil
EMAILDESC:
CITE: (W-102 SN443625)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Anniston Army Depot, Directorate of Contracting, 7 Frankford
Avenue, Anniston, AL 36201-4199
SUBJECT: 44--VACUUM FURNACE
SOL DAAE24-00-Q-0057
DUE 050400
POC Kaye Nunnelley (256) 235-6614
DESC: Furnish, design, fabricate, and install a new High Performance
Positive Pressure (2 Bar) Vacuum Furnace capable of heat-treating
component engine parts; upgrade existing vacuum furnace, Serial
Number BM-1344, Model Number HR-6660, from Abar Ipsen; integrate
the two vacuum furnaces to a single host computer, in accordance
with specifications that will be provided with Request for
Quotation. Installation to be complete "turnkey" at Anniston
Army Depot, Anniston, Alabama 36201-4199. Quantity one each.
Completion time is within 200 calendar days after date of contract
award. This procurement is unrestricted. The Government intends
to perform a Best Value/Trade Off acquisition. Final contract
award decision may be based upon a combination of price, past
performance, and other evaluation factors. All responsible
business sources may submit a quotation, which shall be considered.
This Request for Quotation 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: //www.anadprocnet.army.mil
((Doing Business With Us). CAUTION: This Request for Quotation
will be issued electronically as will any amendments thereto.
Because of this, the Government is under no obligation and
is, in fact, unable to maintain a bidder's 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 receipt
of quotations may render your quotation non-responsive and
result in the rejection of your quotation. Estimated Request
for Quotation issue date is 05/04/00. See Note 12.
LINKURL: www.anadprocnet.army.mil
LINKDESC:
EMAILADD: www.nunnelleyk@anad.army.mil
EMAILDESC:
CITE: (W-102 SN443851)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--CONNECTOR, MULTIPLE, FLUID PRESSURE LINE
SOL SP0740-00-R-3770
DUE 060200
POC For Information Only - Anna Austin, Telephone Number: 614-692-2486
DESC: NSN: 4730-00-084-8465, Connector, Multiple, Fluid Pressure
Line. Quantity 351 each to be delivered to New Cumberland PA
17070-5002, 288 days after date of award. All responsible sources
may submit an offer/quote which shall be considered. Please
see Notes 1, 9, and 26. Copies of this solicitation are available
at the address above or by faxing 614-692-2262 or E-mailing
indcoord@dscc.dla.mil and will not be available until 15 days
after this notice is published in the CBD. Requests should
include the company name, address and solicitation number(s).
The small business size standard is 500 employees. Technical
drawings/bid sets are available from DSCC-VTCD via one of the
following medias: internet at http://abiweb.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, P.O. Box 3990, Columbus, OH 43216-5000. Requests
should include the IFB/RFP/RFQ number, opening/closing date,
NSN, Purchase Request Number (e.g. YPC/YPE), buyer's name and
your complete name and address. Federal, Military and commercial
specifications cannot be provided by DSCC. Proposed procurement
contains a 100 % option for increased quantities. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation.
CITE: (W-102 SN443613)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--TUBE, TORQUE, TELESCOPIC
SOL SP074000QF548
DUE 060500
POC Ruth A Smith 614-692-4749
DESC: NSN 4710-00-921-8443, NPC00073001364. Tube, Torque, Telescopic.
Used on E-2/C-2 aircraft. This solicitation is available on
the Internet at http://dibbs.dscccols.com/rfq, 15 days after
publication in the CBD. Deliver 27 ea, to San Diego, CA ; FOB
origin in 400 days ADA. Note 26 applies. Specifications, plans,
or drawings are not available. Proposed procurement contains
a 100% option for increased quantities. This is an unrestricted
acquisition. This acquisition is for technical equipment for
which the government does not possess complete, unrestricted
data, therefore, the solicitation will be issued in accordance
with 10 USC 2304 (c)(1) to Northrop Grumman Corp (26512) P/N
123SCAM101-191. It is anticipated that award will be made via
a delivery order to an existing basic ordering agreement.
LINKURL: http://dibbs.dscccols.com/rfq
LINKDESC:
CITE: (W-102 SN443624)

[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--VALVE,GLOBE
SOL N0010400T3941
DUE 053000
POC Contact Point, Linda H Thomas, 0211.6, (717)605-6473, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7H-4820-01-153-1544, SPEC NR TDP VER 001, Ref Nr 206944
ASSY 99, Qty 2 EA, Deliver to Receiving Officer Fisc Norfolk
Norfolk VA --SOLE SOURCE PART NUMBER BUY . . . NO DRAWINGS
AVAILABLE., See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-101 SN443366)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves--Potential Sources Sought
OFFADD: 100 Kindel Drive Suite A332 Arnold AFB TN, 37389-1332
SUBJECT: 48--VALVES
SOL F40650-00-R-0012
DUE 042500
POC Sue Tate, Contract Specialist,931 454 7801
DESC: This requirement is for 2 each ANSI 6" 600#, 1 each ANSI
3" 2500#, and 1 each ANSI 6" 2500# Butterfly Flow Control Valves
per the attached specifications. Delivery is to Arnold Air
Force Base, Tennessee. Delivery is to be FOB Destination within
16 weeks after award of contract.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0012AR/00R0012AR.asp
LINKDESC:
EMAILADD: Sue.Tate@arnold.af.mil
EMAILDESC:
CITE: (D-102 SN443594)

[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--TEST SET, SECONDARY POWER SYSTEM, P/N 68D170009-1001,
NSN 4920-01-084-1541
SOL F41608-00-R-13615
DUE 060500
POC The Point of Contact is Sandra K. Bennett, LDKSG, Phone:
210-925-6950, FAX: 210-925-6958, E-MAIL: sandi.bennett@kelly.af.mil
DESC: A 3 Year Requirements Contract is anticipated with a BEQ
of 35 each for the Secondary Power System Test Set, P/N 68D170009-1001.
Predominant Material: steel and electronic components; Size/Dimensions:
24"L x 24"W x 10"H; Weight: 35 lbs.; Form, Fit, and Function:
Tests the F-15 secondary power system. Remarks: There are NO
government furnished drawings or specifications available.
There are two approved sources, The Boeing Company, CAGE code
76301 and Henderson H F Industries, CAGE code 50545. Vendors,
other than the approved sources, that submit a quote will also
be required to submit a Source Approval Package. 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: sandi.bennett@kelly.af.mil
EMAILDESC:
CITE: (D-101 SN443351)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 49--NOUN: TORQUE TUBE, NSN: 4920-01-247-0774, P/N: 21C7465G01,
QTY: MINIMUM 10 EACH, MAXIMUM 33 EACH
SOL DAAH23-00-Q-1189
DUE 052600
POC Susie Pitman, Contracting Officer, AMSAM-AC-ML-TB, (256)
955-7737
DESC: PRON: AX0T1075AX, Noun: Torque Tube, NSN: 4920-01-247-0774,
P/N: 21C7465G01, Quantity: Minimum 10 each, Maximum 33 each.
Applicable to the UH-60 Turbine Engine. FOB Origin to Corpus
Christi, TX. All offerors must meet prequalification requirements
in order to be eligible for award. Justification for other
than full and open competition is FAR 6.302-1. This proposed
contract action is for supplies for which the Government does
not have specifications and drawings to permit full and open
competition. Approved source is General Electric Company. The
time required for approval of a new supplier is such that award
and delivery cannot be delayed pending approval of a new source.
Firms are encouraged to seek source approval in order to compete
for future solicitations by accessing the website {HYPERLINK
http://www.redstone.army.mil/cmo/} and look under CSL or SAR
information. All responsible sources may submit a proposal
which shall be considered by the agency. This requirement is
currently unfunded. No telephone requests will be accepted.
You may fax your request ATTN: AMSAM-AC-ML-TB, Susie Pitman,
Contracting Officer on FAX number (256) 955-7737. See Numbered
Notes 22, 23 and 26.
CITE: (W-102 SN443781)

[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 53--LOCK ASSEMBLY
SOL 1PI-R-1585-00
DUE 042400
POC Jacqueline Brown, Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items. This is a Request for Proposal (RFP), for Lock Assembly,
the solicitation number is 1PI-R-1585-00. The place of performance
is F.O.B destination point: Federal Correctional Institution
Forrest City, AR. Delivery is no later than 30 days after
receipt of each delivery order. The following FAR clauses and
provisions 52.212-1 Instruction to Offerors-Commercial Items,
52.212-5,-18 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Commercial Items 52.216-18 Ordering,52.216-19
Delivery-order Limitations (see solicitation) 52.216-21, Requirements,
52.217-2 Requirements under Multi-Year Contracts, 52.219-22
SBA (status) 52.232-23 Assignment of Claims, 52.233-1 Disputes,
52.242-13 Bankruptcy, 52.243-1 Changes, 52.249-1 Termination
for Convience, 52.249-8 Default, 52.244-6 Subcontract Commercial,
52.219-23 Notice of Price Evaluation Adjustment for SBA, 52.211-6
Brand Name or Equal (see Solicitation) 52.211-16 Variation
in Quantity +0% -0%, 52.232-33 Mandatory Information for electronic
funds transfer payment, 52.232-11 Ozone Depleting, 52.232-6
Drug Free Workplace, 52.227-1 Authorization and Consent, 52.227-2
Copyright Fringement, 52.337-3 Patent Indemnity, 52.232-18
Availabity of funds, 52.212-3 Offeror Representations and
Certifications commercial Items, 52.204-6 Data Universal numbering
System, 52.207-4 Economic Purchase Quantity, 52.212-2 Evaluation
Commercial Items, 52.215-5 Facsimile Proposal applies to this
acquisition. The offer due date is Monday, April 24th, 2000,
@ 1:00PM. Offerors shall submit a signed and dater offer to
UNICOR, Federal Prison Industries, 320 First St., NW Washington,
DC, Federal Express: 400 First Street, NW, Washington, DC,
ATTN: Bid Custodian. FAX (202) 305-736. Offerors are advised
that the Government intends to evaluate proposals and award
on an all or none basis. The line items are as followed: Line
Item 0001 Lock Assembly, 4 drawer- LOX0461, assembly consist
of the following parts: LOX0135-LP-300,LOX0023-CB-500, LOX0024-FS-362,
LOX0024-FS-362, LOX0025-SC-100, LOX0026-AC-200, LOX0027-LB-481,
LOX0020-WD-21A, LOX0021-WD-21B, LOX0022-WD-100,LOX0149-BZ-300.Unit
of issue EA. Quantity 3000. Line Item 0002, LOX0832, Lock -Cylinder-Body-Timberline#CS0271*
7/8"-CAM/with-Lock-Plug/Black-Bezel. CAM Lock Assembly, 90
degree composed of cylinder body and lock plug with 7/8" CAM.
With/black bezel LOX0121 -BZ-100 Unit of issue EA, Quantity
10,000. Line Item 0003, LOX0822, GANG Lock-3-Drawer File,ColorBlack,PartsList:L3-500-LOX-827,FS-242-LOX-0828,SC-100-LOX-0025,
AC-200LOX0026,LB-360-LOX-0829,AP-037,LOX-0092,WD-21A-LOX-0830,WD-21B-LOX-0831,
BZ-100-LOX-0121.Unit of issue EA .QUANTITY 3,000. Line Item
0004, LOX0149, Lock-Bezel, Black, Timberline #BZ-300,Lock Bezel,
black, to fit 3/4" Hole, Unit of issue EA., Quantity 12,000.
Reference on all line items is Timberline. The Standard Industrial
Classification code is 5072. This will be a Firm Fixed Requirement
type Contract. The period of performance is two (2) years.
Three (3) samples of each lock must be sent to UNICOR, FEDERAL
PRISON INDUSTRIES, 400 First Street, NW, Washington, DC 20534.
Samples must be submitted to qualify offer. Clauses and provision
referenced in this announcement may be accessed at the following
website: http://ww,gsa,gov/far/curr to download solicitation
http://www.unicor.gov/procurement/furniture/index.html
CITE: (W-101 SN443311)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 53--HARDWARE & ABRASIVES
SOL 1PI-R-1589-00
DUE 042500
POC Tatea R. Cavanaugh, 202-305-7302
DESC: UNICOR intends to enter into a two (2) year firm fixed
price requirements type contract for Hinges. The solicitation
number is 1PI-R-1589-00 and this solicitation is issued as
an Request For Proposal (RFP). This is a brand name or equal
requirement: HETTICH. Item 0001 - HNG0112 Conceal, 270 Degx35mm,
Steel, 10MM- Overlay, Self close, Brass plate, U/I: Each, Est
Qty: 80,000, HETTICH Part# 1083722, Item 0002 - HNG0113 Wing
Plate,0MM-build up, D Cast Chrome, U/I: Each, Est. QTY: 80,000,
HETTICH Part# 1071625. 0003 - HNG0112 Conceal, 270 Degx35mm,
Steel, 10MM- Overlay, Self close, Brass plate, U/I: Each, Est
Qty: 20,000, HETTICH Part# 1083722, Item 0004 - HNG0113 Wing
Plate,0MM-build up, D Cast Chrome, U/I: Each, Est. QTY: 20,000,
HETTICH Part# - 1071625, Item 0005 HNG0112 Conceal, 270 Degx35mm,
Steel, 10MM- Overlay, Self close, Brass plate, U/I: Each, Est
Qty: 20,000 , HETTICH Part# 1083722, Item 0006 - HNG0113 Wing
Plate,0MM-build up, D Cast Chrome, U/I: Each, Est. QTY: 20,000,
HETTICH Part# 1071625. Line items 0001and 0002 are to delivered
FOB Destination USP Leavenworth, KS, Item 0003 and 0004 are
to be delivered FOB Destination FCI Talladega, AL and items
0005 and 0006 are to be delivered FOB Destination Marianna,
FL. Delivery is 30 calendar days after receipt of delivery
order. This is a full and open competitive Request for Proposal
for hinges. Offerors are advised that the Government intends
to evaluate offers and award on an all or none basis. Offers
shall submit signed and dated offers to UNICOR, Material Management
Branch, 320 First Street NW, 400 Building, 7th Floor, Washington,
DC 20534, ATTN: Bid Custodian. Offers may be submitted on
the SF1449. All offerors must acknowledgment all amendments.
Offers received after the exact time and date specified will
not be considered. The Government will award a contract resulting
from this solicitation to the responsible offer 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 proposals: past performance,
quality and price. A written notice of award or acceptance
of an offer will be 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. For information regarding this solicitation contact
the Contracting Officer Mrs. Tatea R. Cavanaugh at 202-305-7302.
Bid samples will be required. Additional information is available
in the solicitation document. No copies of the solicitation
will be mailed. Offerors may receive a copy of the solicitation
by logging onto UNICOR'S webpage at www.UNICOR.gov/procurement.

LINKURL: www.tcavanaugh@central.unicor.gov
LINKDESC:
CITE: (W-102 SN443599)

[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Department of the Air Force, Air Force Space Command,
30CONS, Bldg 7015, STE 2D, 806 13th Street, Vandenberg AFB,
CA, 93437-5226
SUBJECT: 56--INSTALLATION OF CHAINLINK FENCE
SOL F04684-00-T0515
DUE 041400
POC Jeannie Barnes, Contract Specialist, Phone (805)606-1507,
Fax (805)606-5193, Email Jean.Barnes@vandenberg.af.mil - Betty
Rosewaren, Contracting Officer, Phone COMM: 805.605.8470, Fax
805-922-1703, Email
DESC: The 30th Space Wing, Vandenberg AFB, CA 93437-5226 is soliciting
offerors to provide installation of 1161 ft linear ft. of 9
gage, 8 ft. high chain-link fence with a 30 ft gate. The 30
ft gate will be a double drive with all hardware and will operate
manually. 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. There is one (1) solicitation number associated
with this requirement. Solicitation number is listed as follows:
F04684-00-T0515. The solicitation document and incorporated
provisions clauses are those in effect through the Federal
Acquisition Circular 97-16. This acquisition is 100% set-aside
for small business participation only. The SIC is 1799 and
the Size Standard is 500. There will be one (1) line item as
follows: Line Item 1: Services non-personal: Contractor to
furnish all labor, tools, parts, materials, facilities, transportation,
and supervision necessary for the installation of a 1161 linear
ft of 9 gage, 8 ft. high chain-link fence with a 30 ft. gate.
The fence will encompass a parking lot located on the corner
of New Mexico and 13th St, Vandenberg AFB. Installation of
fencing will be adjacent and connected to an existing fenced
lot. The provisions at FAR 52.212-1 "Instructions to Offerors"
and FAR 52.212-2 "Evaluation-Commercial Items," applies to
this acquisition. Insert in Para (a), "The following factors
will be used to evaluate offers, (1) price and (2) past performance.
Offerors must submit with their quotes a completed copy of
the provision at FAR 52.212-3, Offeror Representations Certifications-Commercial
Items." The clause at FAR 52.212-4, "Contract Terms and Conditions-Commercial
Items," applies to this acquisition along with the following
addenda: FAR 52.219-8, "Notice of Total Small Business Set-Aside."
The clause at FAR 52.212-5, "Contract Terms and Conditions
required to implement Statutes or Executive Orders-Commercial
Items," applies to this acquisition along with the following
additional clauses, FAR 52.222-3; Convict Labor (E.O. 11755),
FAR 52.233-2; Protest After Award (31 U.S.C. 3553), FAR 52.222-21;
Prohibition of Segregated Facilities (Feb 1999), FAR 52.225-3
Buy American Act-Supplies, FAR 52.226-26, Equal Opportunity
(E.O. 11246), FAR 52.222-35; Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era, FAR 52.222-36; Affirmative
Action for Workers with Disabilities (29 U.S.C. 793), FAR 52.222-37;
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212), FAR 52.232-33; Payment by Electronic
Funds Transfer-Central Contractor Registration (31 U.S.C. 3332),
FAR 52.222-41; Service Contract Act of 1965, as amended (41
U.S.C. 351, et seq.), Department of Labor Wage Determination
94-2063 Revision No. 11 is incorporated. FAR Clauses may be
reviewed at http://farsite.hill.af.mil. A site visit will be
conducted on Wednesday, 05 April 2000 at 9:00 A.M. Contractors
attending site visit must contact the contracting office, Jeannie
Barnes at (805) 606-1199, prior to visit. For evaluation purposes,
quotations shall provide listing of individual cost elements,
to include identification of wage labor categories. Quotations
must be submitted by written response COB (Close Of Business)
14 April 2000 to Jeannie A. Barnes, 30 CONS/LGCC, 806 13th
Street, Suite 2, Bldg. 7015, Vandenberg AFB, CA 93437-5226.
Oral responses are not acceptable; however, interested parties
may contact me by telephone at (805) 606-1199, FAX at (805)
606-5867, Attn: Jeannie A. Barnes, or via Email: jean.barnes@vandenberg.af.mil.
All letters containing quotes must be sent to Jeannie A. Barnes
and state on the exterior of the package "RFQ-00-T-0515." Each
offeror shall sign his/her quote. An original signature is
required on the quotation. Quote validation is for 60 days
from the date of their quote. Sources responding must provide
their company name, contact point with phone number, and their
signature. Responding sources must be registered in the United
States Government Central Contractor Registration at http//:www.ccr2000.com
or
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F04684-00-T0515&LocID=528
LINKDESC:
notice
EMAILADD: Jean.Barnes@vandenberg.af.mil
EMAILDESC:
CITE: (D-101 SN443359)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: 56--CRUSHED STONE
SOL DAAG60-00-T-0187
DUE 042700
POC Denise Conklin 914-938-5102
DESC: (i) This is a combined CBD synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. (ii) The solicitation number is DAAG60-00-T-0187
and is being issued as a Request for Quotation (RFQ). (iii)
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-13.
(iv) The acquisition is 100% set-aside for small business
concerns. The associated standard industrial classification
(SIC) code is 5610 with a small business size standard of 500
employees. (v) The solicitation contract line item number,
quantity, unit and end item description is as follows: LINE
ITEM 0001. Quantity = 2,500 Tons stone, crushed No 2., " for
bituminous surface treatment. Stone shall conform to NYS Specification
Tables 703-2, 703-3, and 703-4. LINE ITEM 0002. Quantity =
3,100 = Tons stone, crushed No. 5, 4" for bituminous surface
treatment. Stone shall conform to NYS Specification Tables
703-2, 703-3, and 703-4. LINE ITEM 0003. Quantity = 8,900 =
Tons Subbase course Type 2, for bituminous surface treatment.
Subbase course shall conform to NYS Specification 304-1, Type
2. (vi) Deliveries shall be for various areas, to include
off road and uneven terrain surfaces of fire breaks and range
roads of the United States Military Academy West Point, NY,
to include any entities thereof. Delivery trucks shall not
be larger than ten- (10) wheel tandem dump truck. The required
points of delivery will be specified at the time of issuance
of an oral delivery order. This is a two year requirements
contract from 1 May 00 through 30 April 02 and the quantities
are estimated for that period. Delivery is on and when called
for basis not one lump sum. Oral delivery orders will be issued
and will be paid by the government credit card (VISA) upon
delivery and acceptance. (vii) The Federal Acquisition Regulations
(FAR) provision at 52.212-1, Instructions to Offerors-Commercial,
applies to this acquisition. (ix) Far 52.212-3, Offeror Representations
and Certifications-Commercial items, applies to this acquisition.
Offerors shall include a completed copy of FAR 52.212-3 with
its offerer. (x) FAR 52.212-4, Contract terms and conditions
required implementing statues or executive clauses sited in
FAR 52.212-5 by reference is applicable to this acquisition.
52.203-6, Restrictions on Subcontractors sales to the Government.
52.203-10 Price or Fee Adjustment for Illegal or Improper Activity.
52.219-8 Utilization of Small, Small Disadvantaged and Women-Owned
Small Business Concerns. 52.222-26 Equal Opportunity, 52.222-35
Affirmative Action for Special Disable and Vietnam Era Veterans;
52.222-36 Affirmative Action for Handicapped Workers, 52.222-37.
Employment reports on Special disabled veterans of the Vietnam
era. 52.225-3 Buy American Supplies, 52.225-9 Buy American
Act Trade Agreements, 52.232-33 Payment by Electronic Funds
Transfer. (ix) The Defense Acquisition Regulation Supplement
(DFARS) provision at 252.212.7001 by reference is applicable
to this acquisition, 252.225.7001, Buy American Act and Balance
of Payment Program, 252-225-7007, Trade Agreements 252-225-7012
Preference for certain Domestic Commodities, 252-227-7015 Technical
data Commercial items, (iv) The following additional provisions/clauses
are applicable to this acquisition 52.216-21 Requirements,
52.216-19, Ordering limitations, 52.216-18 Ordering, 252.201-7004
Required Central Contract Registration, 52.223-3. (xv) Commerce
business daily Numbered note 1 signifies that this acquisition
is 100% set-aside for small business. (vii) (xvi) The full
text of FAR and DFAR provisions and clauses may be accessed
electronically at these addresses: http://www.arnte.gov/far,
http://farsite.hill.af.mil, http://www.dtic.mil/fars or will
be made available upon request. Submit your bid, to include
completed provisions on or before 2:30 pm EST 27 April 2000
to Directorate of Contracting Bldg. 681 USMA West Point, New
York 10996 ATTN: Denise Conklin. All responsible small business
sources may submit an offer which will be considered.
EMAILADD: denise-conklin@usma.edu
EMAILDESC:
CITE: (W-102 SN443870)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 58--GCA SYSTEM SPARES
SOL AKR.00-042
DUE 052900
POC Contact Person: CMSGT Bekir Korkmaz Tel: (202) 939-1873 Fax:
(202) 387-7976
DESC: Turkish Air Force requests proposal for 7 LINE GCA SYSTEM
SPARE PARTS. Requirement list(s) and Administrative and/or
Technical Specifications can be downloaded at www.hvlojk.mil.tr.
Quotations shall be handed out individually or mailed to Turkey.
Delays in the mail and proposal received after the closing
date of the tender shall not be taken into consideration.
CITE: (W-102 SN443636)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 58--AN/FPS-88 SYSTEM SPARES
SOL AKR.00-043
DUE 052600
POC Contact Person: CMSGT Bekir Korkmaz Tel: (202) 939-1873 Fax:
(202) 387-7976
DESC: Turkish Air Force requests proposal for 38 LINE AN/FPS-88
SYSTEM SPARE PARTS. Requirement list(s) and Administrative
and/or Technical Specifications can be downloaded at www.hvlojk.mil.tr.
Quotations shall be handed out individually or mailed to Turkey.
Delays in the mail and proposal received after the closing
date of the tender shall not be taken into consideration.
CITE: (W-102 SN443640)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 58--AN/FPS-89, UPX-6 SYSTEMS SPARES
SOL AKR.00-044
DUE 052600
POC Contact Person: CMSGT Bekir Korkmaz Tel: (202) 939-1873 Fax:
(202) 387-7976
DESC: Turkish Air Force requests proposal for 40 LINE AN/FPS-89,
UPX-6 SYSTEMS SPARE PARTS. Requirement list(s) and Administrative
and/or Technical Specifications can be downloaded at www.hvlojk.mil.tr.
Quotations shall be handed out individually or mailed to Turkey.
Delays in the mail and proposal received after the closing
date of the tender shall not be taken into consideration.
CITE: (W-102 SN443643)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
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: 58--HARMONIZATION/VIDEO ASSEMBLY F18 AIRCRAFT SYSTEM
SOL N00244-00-T-0680
DUE 050400
POC Ralph A. Franchi, Contracting Officer, 619-532-2517
DESC: This notice serves to amend solicitation N00244-00-T-0680.
The following changes are hereby added: Quantity Increase:
2 to 5 each; No additional changes are required. All existing
specified terms and conditions remain unchanged. Solicitation
closing date remains unchanged.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: ralph_a_franchi@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-102 SN443654)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 58--AUTONOMOUS ACOUSTIC TRANSMISSION SYSTEM
SOL N00173-00-Q-0061
POC Darlene Copp, 202-767-2374
DESC: Modification to solicitation N00173-00-Q-0061 to change
intended company to award. Naval Research Laboratory intends
to award to Engineering Acoustics Incorporated on other than
full and open competitive basis for the purchase of (1) autonomous
acoustic source. Award will be made on the sole source basis
to maintain compatibility with existing Webb Research Corporation
source. See Note 22.
EMAILADD: C34DSC@LABMIS.NRL.NAVY.MIL
EMAILDESC:
CITE: (W-102 SN443684)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Oc-Alc/Lidab Dir Contracting/Commodities, 3001 Staff
Dr Ste 1af1/ 97e, Tinker Air Force Base Ok 73145-3028
SUBJECT: 58--PRECISION APPROACH RADAR
SOL F34601-00-R-90075
DUE 060100
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Gail Patison/Lidab/[405]739-4101
DESC: Item 0001 NSN 5840-01-065-1678 P/N: 743000-1, THIS IS A
REPAIR CONTRACT. 1ea. Applicable to: An/Gpn-22. Destn: CAMP
DOUGLAS, WI. Delivery:31 Aug 2000 1 ea The approximate issue/response
date will be 02 MAY 2000. Written procedure will be used for
this solicitation. To: RAYTHEON TECHNICAL SERVICE CO., CHULA
VISTA, CA 91911. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. Note: An Ombudsman has been appointed
to hear concerns from offerors or potential Offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to source of the concern.
The Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the Ombudsman at (405) 736-3273. DO NOT CALL
THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed solicitation
requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-5411.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Rhonda.Patison@tinker.Af.Mil
EMAILDESC:
CITE: (I-102 SN443791)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
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: 58--PORTABLE ASTRO DIGITAL XTS RADIO & PERIPHERALS
SOL Reference-Number-F3XXSE00330100
DUE 042000
POC Arleen Blackstone, Contract Specialist, Phone 850-882-5994x5289,
Fax 850-882-1014, Email blacksto@eglin.af.mil - Gregg Anderson,
Contracting Officer, Phone 850-882-4418X5216, Fax 850-882-1680,
Email
DESC: THE PURPOSE OF THIS MODIFICATION IS TO DELETE NOTE 1 APPLIES.
7 EA PORTABLE DIGITAL XTS 300 403 RADIOS; 7 EACH ENH:SFWR ANALOG
OPERATION; 7 EACH SMARTZONE/SINGLEZONE SYSTEM; 7 EACH ANTENNA
HELICAL UHF 403-435MHZ; 7 EACH BATTERY NIMH FMIS; 7 EACH RAPID
CHARGER 110V; 7 EACH BATTERY NIMH ULTRA HIGH CAPABLE FM; 2
EACH RF ADAPTER; 2 EACH TOOL WRENCH FOR RF SWITCH; 2 EACH POWER
AMPLIFIER UHF PORTABLE; 2 EACH ROOF ANTENNA UHF W/S 3.5DB;
4 EACH ASTRO DIGITAL SPECTRA MOBILE SERIES; 4 EACH 20-40W 403-433MHZ
W5; 4 EACH SMARTZONE/SINGLETONE SYSTEM; 2 EACH VEHICULAR ADAPTER,
2 EACH IMBE OPEN FACE; 2 EACH AUDIO PA & SPEAKER W/CABLE; 2
EACH NEXT GENERATION MOBILE MICROPHONE; 2 EACH POWER SUPPLY
210W SPECTRA; 4 EACH ENH SWFR ASTRO READY (ANALOG) OPE.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-F3XXSE00330100&LocID=1182
LINKDESC:
notice
EMAILADD: blacksto@eglin.af.mil
EMAILDESC:
CITE: (D-102 SN443861)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 58--TOWED UNDERWATER ACOUSTIC SOURCE
SOL n/a
DUE 042800
POC Point of Contact: Robert Salit, COASTSYSTA Dahlgren Division,
NSWC, 6703 West Highway 98, Panama City, FL 32407-5001
DESC: SOURCES SOUGHT FOR TOWED UNDERWATER ACOUSTIC SOURCE - The
Navy is conducting a market survey to identify sources for
a Towed Underwater Acoustic source to meet our requirements
and upon which the Navy may conduct performance and operational
testing and evaluation. The goal of the testing and evaluation
will be to qualify the candidate Towed Underwater Acoustic
Source for potential application to acoustic mine sweeping.
The towed acoustic source must have a minimum 160 dB output,
be self-powered (e.g., battery, water, but not from towing
vessel), have a controllable acoustic signature (load program
prior to towing, or controlled through a cable), and function
at towed speeds from 7 to 40 knots. The intent of this announcement
is to identify sources for the procurement of test articles.
If testing satisfies the Navy's needs, follow-on procurement
may be authorized. U.S. and foreign firms interested in being
considered should submit, in writing a description of their
product that fulfills the Navy requirement, along with price
and availability information. This announcement is a request
for information only and is not a request for proposal (RFP)
or announcement of solicitation. Activities that fail to respond
will not be placed on a bidders list for a solicitation of
test articles and the product will not be evaluated for approval
for Navy use and procurement. No telephone inquiries will be
accepted. The Government will not pay for any material provided
in response to this synopsis nor return the data provided.
Responses are required no later than 28 April 2000. Responses
should be addressed to Robert Salit, COASTSYSSTA Dahlgren Division,
NSWC, 6703 West Highway 98, Panama City, F 32407-7001.
CITE: (W-102 SN443745)

[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0920-00-R-X429
DUE 053000
POC Contact: namediane Jackson *** see info below *** phone(614)
692-7631 FAX number(614) 693-1616
DESC: PR-NO: FPE00089000730 NSN 5985-01-232-0498, CAGE 00724
part No 01-016644-001 Raytheon No data avail to eval alt offers.
see RFP clauses re submitting alt item offers with data pkg.
Arry design type; 3.5 DB power gain. 25 -EA del to New Cumberland
PA 17070 del by 23 AUG 00. unrestricted. note 26 applies. For
copy of RFP FAX req to DSCC-PBAB (614)692-2262 after issue
date 28 Apr 00. Government anticipates award of 12 month indefinite
quantity long term contract W/option to extend 12 months. Qty
price breaks from 1 EA to 74 EA requested. All responsible
sources may submit an offer which will be considered.
CITE: (I-101 SN443368)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0038300RP329
DUE 052200
POC Contact Point, John J Kenney, 0222.02, (215)697-5901, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-5998-01-408-9895-A9, IAW Ref Nr 1897AS165-01, Qty
9 EA, Delivery FOB Origin--only approved source is/are being
solicited.no drawings are vailable for this procurementsee
note 26, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-102 SN443474)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--ELECTRONIC COMPONEN
SOL N0038300RP330
DUE 052200
POC Contact Point, John J Kenney, 0222.02, (215)697-5901, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-5998-01-411-1570-A9, IAW Ref Nr 2053AS760-01, Qty
3 EA, Delivery FOB Origin--only approved sources are being
solicited NO drawings exist for this acquisition see note 26,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-102 SN443475)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--AMPLIFIER, RADIO FREQUENCY
SOL SP0920-00-R-X398
DUE 060200
POC Kenneth Planty / PCCSCBE / (614)692-8580
DESC: PR-No.: IQC00011000003. NSN 5996-01-212-4103. Amplifier,
Radio Frequency. AIL Systems Inc (00752), Northrop Grumman
Corp (26916), Solid State-Filtronic Inc (56348), Rodelco Electronics
Corp (59926) P/N 037-003061-001, or Harris Microwave Semiconductor
Inc (61294) P/N HMA-2100. Quantity to-be-determined to be delivered
at the rate of 3-each 30 days ADO and any balance at the rate
of 5-each every 30 days thereafter. All shipments are to be
CONUS. Various Increments Solicited: 3 thru 5, 6 thru 9, 10
thru 14, 15 thru 19, and 20 thru 24. All responsible sources
may submit an offer which shall be considered. Othen than Full
and Open Competition applies. See note 26. 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. Adequate
specifications, plans or drawings are not available. This solicitation
is unrestricted. Approved sources are AIL Systems Inc, Northrop
Grumman Corp , Solid State-Filtronic Inc , Rodelco Electronics
Corp, and Harris Microwave Semiconductor Inc. This solicitation
is expected to result in an 18-month Indefinite Quantity Type
Contract. 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.
EMAILADD: kenneth_planty@dscc.dla.mil
EMAILDESC:
CITE: (W-102 SN443478)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITAL
SOL SP0960-00-R-X330
DUE 051700
POC Edna Manaugh - Telephone (614) 692-7492
DESC: See Note 26. NSN 5962-01-339-8406, MICROCIRCUIT, DIGITAL.
Approved sources are (55267) Raytheon P/N 3904993-3; (K5533)
Raytheon/Hughes P/N 3904993-3; and (7M910) O'Donnell P/N 259288-4
IAW (82577) Hughes dwg 259288-4 using bend group 60 to form
the leads. This solicitation is in anticipation of a long term
indefinite quantity contract for a period of one year with
options for two additional years. The estimated annual quantities
required are 131 for the first year; 36 each for the second
and 36 each for the third year. Incremental quantities from
5 - 49, 50 - 99 and 100 - 200 are required to be priced. Failure
to price each increment may result in rejection of the offer.
This is an unrestricted procurement. FOB will be at destination,
with inspection and acceptance at origin. Direct ship and
DLA stock destinations will be as indicated on the individual
delivery orders issued against the basic contract. Delivery
is to be 30 days for direct ship and stock ship orders which
will be faxed. Alternate offers must provide technical data
of both their alternate item and the approved item with the
quote in order to be considered for award. Specifications,
plans or drawings are not available at DSCC. Copies of this
solicitation are available at the office address above or by
faxing (614) 692-2262 and will not be available until 15 days
after published in the CBD.
CITE: (W-102 SN443485)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LNK, 265 Perry St, Robins Air Force Base GA 31098-1607
SUBJECT: 59--REPAIR OF B4 SSA DRIVER IN SUPPORT OF ALQ-131
SOL F09603-00-Q-52339
POC Timothy G. Hudson/LNKC/PH 912-926-7001/email:tim.hudson@robins.af.mil
DESC: Repair of the following items in support of the ALQ-131:NSN
5996-01-441-5290EW, P/N 586R377H05, 1 ea, B4 SSA Driver; NSN
5996-01-441-5289EW, P/N 586R377H06, 2 ea, B4 SSA Driver. Oral
or ltr solicitation will be issued for this solicitation to
Filtronic Solid State, CAGE code 56348. Authority 10 U.S.C.
2304 (c)(1), Supplies or services are only available from one
or a limited number of responsible sources and no other type
of supplies or sevice will staisfy agency requirements. All
potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contacting officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsmandoes
not participate in the evaluation of proposals or in the source
selection process. When appropriate, potential offerors may
contactOmbudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns.This acquisition
may/does involve technology that has a military or space application.
The only US contractors who may participate are those that
are certified and registered with DLSC (1-800-352-3572) and
have a legitimate business purpose. US contractors must submit
a copy of their current, approved DD Form 2345 with their request
for solicitation. To request this certification, write to the
Commander, Defense Logistics Services Center, ATTN: DLSC-FEB,
Federal Center, Battle Creek MI 49017- 3084 and request a copy
of Department of Defense Form 2345 or call DLSC at the above
number. The solicitation/data package will be mailed to the
data custodian identified in block 3 of the DD Form 2345. The
extent of foreign participation has not yet been determined.
MOU country sources must contact the Contracting Officer within
15 calendar days of the date of this synopsis notice to receive
a copy of the solicitation at the time it is initially issued.
Issuance of the RFP will not be delayed to review requests
from MOU country sources received after 15 days or from non-MOU
country sources. Nothing in this notice contradicts other restrictions,
identified in the synopsis notice or solicitation, regarding
eligible sources (e.g., if this is a small-business set-aside,
foreign sources may not participate as potential prime contractors
but could, if otherwise eligible, participate as subcontractors).

EMAILADD: tim.hudson@robins.af.mil
EMAILDESC:
email.
CITE: (W-102 SN443536)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: 59--RD-69 DISTROMET DISDROMETER
SOL 473-73070-0000-901
DUE 051100
POC Marolyn S. Cross, Contract Specialist, Phone 301-614-5608,
Fax 301-614-5619, Email mscross@pop500.gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
for the purchase of two (2) impact-type disdrometers known
specifically as an RD-69 Distromet disdrometer (also known
as a Joss-Waldvogel disdrometer). This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
NASA/GSFC intends to purchase the items from Distromet LTD,
P. O. Box 209, Basel, CH-4020, Switzerland. The cost involved
in purchasing this instrument cannot be compared and justified
by any existing comparable instrument, and the Joss-Waldvogel
distrometer is unique, based on its specifications and is built
in response to customer orders. Because the proposed effort
involves basic research, there are no criteria or guidelines
for developing specifications for the final product or a detailed
and definitive statement of work. Thus, it is not possible
to submit this kind of activity to open competition. The Joss-Waldvogel
disdrometer is being purchased to continue basic research on
improving methods and algorithms for ground validation of the
Tropical Rainfall Measuring Mission (TRMM). The object of the
proposed effort is to assess microphysical processes, such
as evaporation, coalescence, and the evolution of drop-size
distribution. The disdrometer will also continue to improve,
develop, simulate, and evaluate algorithms for the measurement
of rainfall from space and for the calibration and validation
of the measurements by the ground truth. The proposed effort
will support NASA's TRMM studies as well as the long-term goals
of NASA/Goddard Space Flight Center (GSFC) participation in
climate research. The TRMM project plans to operate the proposed
instrument to validate data, which are specifically designed
for the validation of TRMM spaceborne rainfall estimation.
The Joss-Waldvogel RD-69 disdrometer is unique because of its
capability in measuring rainfall parameters. The disdrometer
was specifically developed 30 years ago to measure drop-size
distribution for the purpose of calculating radar reflectivities.
It is operated unattended and is a very reliable instrument.
It is considered to be a standard instrument for the drop-size
distribution measurements. The Joss-Waldvogel disdrometer is
designed using state-of-the-art technology. The sensor head
consists of a thin aluminum surface that covers a body of styrofoam.
The disdrometer transmits the mechanical impulse of an impacting
rain drop to a set of two moving coil systems. Voltage is induced
in the sensing coil, by the drop, and it is amplified. The
amplitude of the amplified voltage is compressed by signal
processing electronics, which provides a voltage that is compressed
that can be expressed, using a function of raindrop size. A
pulse height analyzer sorts the peak amplitudes in 20 channels
of diameter drops in the range of 0.3 to ~ 5.5 mm. The disdrometer
has a 50 cm^2 sampling area. Refer to Joss and Waldvogel, 1969;
Kinnel, 1976; Sheppard, 1990; for literature on the technical
description, calibration, and operation of the RD-69. It can
be operated in warm, moist tropical weather, which is an essential
requirement for TRMM's use. Research was conducted that included
information from references in scientific journals and research
on the use of Joss-Waldvogel disdrometers. An extensive review
on the measurements of drop size distribution was done. The
pertinent literature from the research revealed that the Distromet
LTD disdrometer is the only one which can operate unattended
and continuously. The Government intends to acquire a commercial
item using FAR Part 12. Interested organizations may submit
their capabilities and qualifications to perform the effort
in writing to the identified point of contact not later than
4:30 p.m. local time on May 1, 2000. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. OMBUDSMAN STATEMENT REQUIRED]
An Ombudsman has been appointed. See Internet Note "B". Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#473-73070-0000-901
LINKDESC:
EMAILADD: mscross@pop500.gsfc.nasa.gov
EMAILDESC:
CITE: (D-102 SN443620)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 59--DC-DC CONVERTERS
SOL N68936-00-T-0104-0001
POC Erin Strand, Contract Specialist, (760) 939-7309, or Mary
Jacobs, Contracting Officer, (760) 939-6043
DESC: The purpose of this amendment is to revise Clause 52.212-2,
Evaluation-Commercial Items (Jan 1999), and add clauses. Revise
Clause 52.212-2 to add "priced" as follows: (Award will be
based on the lowest priced, technically acceptable offer from
a responsible source qualifying through Defense Supply Center
Columbus (DSCC) under SMD 5962-9307401HXC). Add the following
clauses: F-TXT-04, Option Period of Performance ((1) The period
of performance for CLIN 0002 is 1 year beginning *** and ending
****. The above period of performance shall apply only if the
Government exercises the option in accordance with the clause
52.217-9. (2) The period of performance for CLIN 0003 is 1
year beginning *** and ending ****. The above period of performance
shall apply only if the Government exercises the option in
accordance with the clause 52.217-9. (3) The period of performance
for CLIN 0004 is 1 year beginning *** and ending ****. The
above period of performance shall apply only if the Government
exercises the option in accordance with the clause 52.217-9.
(4) The period of performance for CLIN 0005 is 1 year beginning
*** and ending ****. The above period of performance shall
apply only if the Government exercises the option in accordance
with the clause 52.217-9. *** & **** To be completed at contract
award.); H-TXT-01, Period for Exercise of Option (The option
as identified in CLINs 0002-0005 and provided for in the Clause
52.217-9 entitled Option to Extend the Term of the Contract
may be exercised at any time prior to the end of the Period
of Contract Performance); FAR Clause 52.217-9, Option to Extend
the Term of the Contract (MAR 1989) (Fill-ins: (1) the term
of the contract, (2) 5 years. Changes: FROM: at least 60 days
before the contract expires TO: at least 30 days before the
contract expires.). The internet address for FAR clauses/provisions
is either www.arnet.gov/far/ or www.farsite.hill.af.mil/. The
closing date remains UNCHANGED on 27 April 2000. The combined
synopsis/RFQ was posted to CBDNet on 30 March 2000 and Printed
in the CBD on 4 March 2000. The POC for this requirement is
Erin Strand, Contract Specialist, at (760) 939-7309 by phone,
(760) 939-8186 by fax, or strandek@navair.navy.mil by electronic
mail.
CITE: (W-102 SN443652)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 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,
SM-ALC, SM-ALC/PKXD, 3237 Peacekeeper Way Ste 17, McClellan
AFB, Sacramento, CA, 95652
SUBJECT: 59--SLIP RING ASSEMBLY
SOL F04606-00-Q-0013
DUE 052900
POC Al Gibson, Buyer, Phone 916-643-3793, Fax 916-643-6356, Email
Al.Gibson@mcclellan.af.mil - Al Gibson, Buyer, Phone 916-643-3793,
Fax 916-643-6356, Email Al.Gibson@mcclellan.af.mil
DESC: Item 0001 NSN 5977-01-158-6151 P/N: W71-100, P/N D, P/N:
W71-100, REV. G, RING ASSEMBLY, ELECTRICAL CONTACT. CONTACT
RING QUANTITY 3 EA 8.00 IN WIDE X 8 .00 IN DIAMETER. RING SURFACE
MATERIAL MAGNESIUM ALLOY AND RUBBER. OVERALL LENG TH 29.770
IN. OVERALL DIAMETER 11.955 IN MIN AND 12.000 IN MAX. This
is a REPAIR requirement, not a solicitation for production
items. 3ea. Applicable to: An/Fps-117. Destn: SHIP TO: FB2029
Hill AFB UT. Delivery: 31 Aug 2000 3 ea No Data Available to
provide to prospective offerors. Special Test Equipment required
that the Government does not possess. The approximate issue/response
date will be 27 APR 2000. The anticipated award date will be
30 Jun 2000. Oral procedure will be used for this solicitation.
To: Wendon Company Inc, Stamford Ct 06902-6622. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. Specifications, plans, or drawings relating to
the procurement described are incomplete or not available and
cannot be furnished by the Government.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04606-00-Q-0013&LocID=1263
LINKDESC:
notice
EMAILADD: Al.Gibson@mcclellan.af.mil
EMAILDESC:
CITE: (I-102 SN443656)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--MULTIROLE ELECTRO-OPTICAL STIMULATOR (MEOS) UPGRADED
TO SUPER MEOS
SOL DAAB07-00-R-B228
DUE 042400
POC Evelyn M. Crenshaw (732)427-1663 Contract Specialist, Sharon
Wilson (732)532-4964, Contracting Officer
DESC: This acquisition is to acquire one Multi-role Electro-Optical
Stimulator (MEOS), P/N EU00019-01-FG and upgrade one MEOS to
Super MEOS (SMEOS) P/N EU00019-02 specification. Elettronica
Systems Limited (UK) will deliver the SMEOS to a port-of-call
specify by the customer no later than 6 months after contract
award. Statement of Work is available upon request at the following
address, e-mail, and facsimile number. Commander, U.S. Army,
CECOM Acquisition Center, ATTN: AMSEL-ACCA-RT-L (EMC), Fort
Monmouth, NJ 07703-5008, crenshaw@mail1.monmouth.army.mil,
732-532-2739. Bar code markings are required in accordance
with MILSTD 1189a/129k. Packaging IAW ASTM D 3951-98. This
is a combined synopsis/solicitation for a commercial item prepared
in accordance with the format FAR Part 12.6 and 13.601 as supplemented
with the additional information included in this notice. THIS
ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION AND A WRITTEN
SOLICITATION WILL NOT BE ISSUED. The request for proposal number
assigned to this acquisition is DAAB07-00-R-B228. Solicitation
requirements and incorporated provisions are those in effect
through the Federal Acquisition Circular 97-01, 02, and 03.
This acquisition is a sole source negotiation with Comptek
Amherst Systems, Inc., Buffalo, NY. Comptek Amherst Systems
Inc. is the sole commercial distributor in the United States
(U.S.) for the MEOS which is produced by Elettronica (UK) LTD.
Offerors are 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 Certification
- Commercial Items, 52.212-4, Contract Terms and Conditions
- Commercial Items, 52.212-5, Contract Commercial Items. Written
quotes are due no later than 1:30 PME.S.T. 24 Apr 00. The point
of contact is Evelyn M. Crenshaw, telephone number (732) 427-1663.
Quotes may be returned by facsimile or mailed to the above
number/address.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: crenshaw@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-102 SN443708)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH,SENSITIVE
SOL SP0930-00-R-X237
DUE 060800
POC Jewell Michaels/614-692-5397
DESC: 5930-00-511-8373 Switch, Sensitive This is a one year
indefinite quantity type requirement with two, 365 day options.
The estimated 3 year quantity is 2,160 each. The approved source(s)
are: Honeywell/Microswitch(91929) p/n 1HS38 in accordance
with Allison Engine (63005) source control drawing 6782273.
Copies of this solicitation are available at the office address
above or by faxing 614-692-2262 and will not be available until
15 days after this notice is published in the CBD. The small
business size is 500 employees. Written requests for drawings
are to be submitted to Defense Supply Center: ATTN: DSCC-VTCD,
P.O. Box 3990, Columbus, OH 43216-5000; by fax, 614-692-2998
or call 614-692-2344. Requests should include the RFP number,
opening/closing date, NSN, purchase request number and your
complete name and address. This acquisition is for supplies
for which the Government does not possess complete, unrestrictive,
technical data. This solicitation is unrestricted. The
estimated delivery is 180 each in 150 days. Increments will
range from 49 each to 499 each.

CITE: (W-102 SN443714)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: 59--ELECTRICAL CONNECTOR
SOL 9-BJ2-18-0-15Q
DUE 051700
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 a minimum of 160
electrical connectors. The NASA X-38 Project has an immediate
requirement for an electrical connector capable of use for
mating the payload power, command, and data lines to the STS
Orbiter systems while berthed in the payload bay. It is required
that the connector have an electrically actuated, non-pyrotechnic
release mechanism. It is also required that the proposed connector
have been previously qualified for space use. This is a critical
hardware item for this payload. The connector will be mated
when the payload is installed in the Orbiter. Power will be
provided to the payload from the Orbiter through this interface
throughout ascent and on-orbit operations. The connector will
be separated just prior to payload deploy from the Orbiter.
The umbilical will be retracted to the payload after separation
from the Orbiter. Further detailed specifications are included
in the attached Statement of Work. Technical contact for this
procurement is Phillip J. Dempsey. Mr. Dempsey can be reached
via telephone at (281) 483-4532 or via e-mail at phillip.j.dempsey1@jsc.nasa.gov.
The provisions and clauses in the RFQ are those in effect through
FAC 97-15. The SIC code and the small business size standard
for this procurement are 3678 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 to JSC is
required within 120 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.hq.nasa.gov/office/procurement/regsnfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than May 12, 2000. Quotations are due by May 17, 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 Internet Note "B". It
is the quoter's responsibility to monitor the following Internet
site for the release of amendments (if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=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-BJ2-18-0-15Q
LINKDESC:
EMAILADD: marie.d.kliment1@jsc.nasa.gov
EMAILDESC:
CITE: (D-102 SN443746)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LNK, 265 Perry St, Robins Air Force Base GA 31098-1607
SUBJECT: 59--REPAIR OF B4 SSA DRIVER IN SUPPORT OF ALQ-131
SOL F09603-00-Q-52339
POC Timothy G. Hudson/LNKC//Ph 912-926-7001/email tim.hudson@robins.af.mil
DESC: RFQ issue date approximately 21 Apr 00. See note 8.
EMAILADD: tim.hudson@robins.af.mil
EMAILDESC:
email
CITE: (W-102 SN443780)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: 59--ANALOG SPECTRUM ANALYZER EQUIPMENT
SOL MS-00-ESU31
DUE 042100
POC Nancy E. Reese, Telephone: (202)353-8348
DESC: This is a combined synopsis/solicitation; a separate written
solicitation document will not be issued. Request for Quotation
(RFQ) Number MS-00-ESU31 is prepared in accordance with the
format under Federal Acquisition Regulation (FAR) Part 12,
Acquisition for Commercial Items, Subpart 12.6, and Part 13,
Simplified Acquisition Procedures, and as supplemented with
additional information included in this notice. This solicitation
document and incorporated provisions and clauses are those
in effect through FAR Circular 97-15. This is a small business
set-aside. The Standard Industrial Code (SIC) is 3825 and the
small business size standard is 500 employees.*** The United
States Marshals Service has a requirement for Avcom Spectrum
Analyzer Systems and options (or equals) to include the following:
LINE ITEM 0001: Avcom PSA-65-C, 1250 MHZ (includes whip antenna)
quantity 9, unit price $______ each; total amount $________.
LINE ITEM 0002: Avcom Frequency Extender, 1250-2500 MHz, quantity
9, unit price $______ each; total amount $________. LINE ITEM
0003: Avcom Frequency Extender, 2500-3750 MHZ, quantity 9,
unit price $______ each; total amount $________. LINE ITEM
0004: Avcom 10 Khz Filter, quantity 9, unit price $______ each;
total amount $________. LINE ITEM 0005: Avcom Video Demodulator,
unit price $_______ each; total amount $________. GRAND TOTAL
$_____________. Delivery is FOB Destination to the United States
Marshals Service (USMS) Attn: Bill Hufnagel, 8730 Morrissette
Drive, Springfield, VA 22152. *** Award will be made to the
responsible quoter whose quotation conforms to the solicitation,
is judged to be in the best interests of the government and
presents the BEST VALUE in terms of price and past performance.
For these reasons the government reserves the right to award
to other than the lowest priced quote. Evaluation of quotes
will comply with Federal Acquisition Regulation (FAR) Part
13 - Simplified Acquisition Procedures, Subpart 13.106-2, Evaluation
of Quotations or Offers. Evaluation criteria is as follows:
(a) Price - Quotes will be evaluated for price reasonableness.
Price reasonableness is a comparison of the proposed price
with prices proposed by other quoters, the government's estimate
and current market prices. (b) Past Performance - The quoter
shall submit evidence of having produced, and/or to whom it
sold, Avcom or equal equipment. Evaluation of past performance
will be based on quality of service, customer satisfaction
and timely delivery. Quotes that do not meet the government's
specifications, or take exception to government requirements,
terms or conditions will not be considered. *** The following
provisions and clauses are hereby incorporated by reference:
FAR 52.211-6, Brand Name or Equal. Provision 52.212-1, Instructions
to Offerors - Commercial Items. As addenda to this provision,
(a) the SF 1449 will not be used or accepted; (b) multiple
awards will not be made for separate line items; a single purchase
order award is anticipated; Provision 52.212-3, Offeror Representations
and Certifications - Commercial Items is applicable to this
solicitation. NOTE: All quoters responding to this solicitation
shall complete and submit a completed copy of the provision
at FAR 52.212-3 with their quotation. FAR Clause 52.212-4,
Contract Terms and Conditions- Commercial Items is applicable
to this solicitation; FAR Clause 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
- Commercial Items, including the following clauses under subparagraph
(b), are applicable to this solicitation and any resultant
contract: (11) 52.222-21, Prohibition of Segregated Facilities
(12) 52.222-26, Equal Opportunity (E.O. 11246); (13) 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212); (14) 52.222-35, Affirmative Action
for Workers with Disabilities (29 U.S.C. 793); (15) 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212); (17 ) (ii) Alternate I of 52.225-3,
Buy American Act-North American Free Trade Agreement-Israeli
Trade Act-Balance of Payments Program; (22) 52.232-33, Payment
by Electronic Funds Transfer-Central Contractor Registration
(31 U.S.C. 3332). The full text for the above listed clauses
are available at http://www.arnet.gov/far/. **** Quotes are
due by April 21, 2000. Mail to: U.S. Marshals Service, Attn:
Nancy E. Reese, 600 Army Navy Drive (CS3, Room 1114), Arlington,
VA 22202. Quotes may also be faxed to (202) 307-9695. For questions
regarding this solicitation, contact Nancy Reese, Contracting
Officer, at (202) 353-8348.
CITE: (W-102 SN443828)

[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 60--3-WATT ILLUMINATORS
SOL USZA95-00-T-0025
DUE 050200
POC Laura Harris, Contract Specialist, (757) 878-5223 Ext: 247
or Sherrie H. Carmona, Contracting Officer, (757) 878-5223
Ext: 242
DESC: Model 2300A 3-Watt Illuminators with remote intensity modifications
as specified below. These are lifecycle replacement/spare designator/illuminators
that improve target acquisition and enhance safety they are
as follows: P/N: Non-recurring Engineering (NRE) Design & Testing
of the Remote Variable Brightness Control Prototype. P/N: 2300A
3-WATT Laser, No Reticle, Qty: 6 each; P/N: 2300A-LBC Laser
Brightness Control, Qty: 6 each; P/N: 2300A-PTCC Trigger Control
Cable, Qty: 6 each; P/N: 2300A-M Rail Throw Lever Mount Qty:
6 each; P/N: 422-R17 Laser Positioner, Qty: 6 each; P/N: 437-1500,
Protective Storage Case, 6 each; P/N: 230-R10, Lens Protective
Window, Qty: 6 each. Inspection/Acceptance/FOB: Destination.
Delivery to MSSA/CRP HHC 160TH SOAR(ABN), ATTN: CW4 Smith,
7262 Nightstalker Way, Ft. Campbell, KY 42223-6012. This requirement
is restricted to the prime manufacturer, BE Meyers & Co., Inc.,
17525 NE 67th Court, Redmond, WA 98052-4939. Authority and
Justification is FAR 6.302-1(a)(2). This proposed contracting
action is for supplies for which the Government does not own
specifications and drawings to permit full and open competition.
Firms that recognize and can produce the required items described
above are encouraged to identify themselves to the Contracting
Officer which will permit their participation in the current
or future solicitation. The time required for approval of new
suppliers is such that award and delivery cannot be delayed
pending approval of a new source. See Number Note(s): 22
EMAILADD: lharris@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-101 SN443342)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 60--FIBER OPTIC HULL PENETRATORS FOR USS VIRGINIA CLASS
SOL N66604-00-R-3898
DUE 053100
POC E. Emond, Contract Negotiator at (401) 832-1482; N. Palmisciano,
Contracting Officer at (401)832-1708; FAX (401) 832-4820
DESC: The Naval Undersea warfare Center Division, Newport has
a requirement for three (3) subsafe Fiber Optic Hull Penetrators
(FOHP) for the USS Virginia Class Submarine. The contractor
shall fabricate, test, document and deliver these penetrators
in accordance with design drawings to be provided as Government
Furnished Information (GFI) and Subsafe requirements contained
in Program Peculiar Document 802-6337554, Rev A. The three
units are comprised of the following (1 each): High Frequency
Sail Receive Array FOHP, WLY-1 keel hydrophone FOHP, and WLY-1
sail hydrophone FOHP. Each shall be fabricated in accordance
with the referenced PPD utilizing the test equipment and measurement
quality jumpers (MQJ) called in out in the PPD. Delivery is
required four (4) months after contract award. A firm fixed
price contract is anticipated as is a Greatest Value Award.
Past Performance and Price, in descending order of importance,
are factors for award. Acquisition is 100% set aside for small
business. SIC Code 3357/1000 employees. Our department no longer
issues solicitations or amendments in paper form. Instead,
they may be accessed at our web site http://www.npt.nuwc.navy.mil/contract/.
We also provide electronic access in our Bid Room. Estimated
RFP release date: 042700; SIC Code: 3357.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: emonde@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-102 SN443621)

[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet and Industrial Supply Center Det. Corona, Bldg.
204, Code 220K1, 2300 5th Street, Corona, CA 91760-5000
SUBJECT: 61--POWER GENERATION EQUIPMENT SPARES
SOL N00244-00-T-0745
DUE 042500
POC Vivian Flotildes Tel: 909-273-4300; Fax: 909-273-4305
DESC: 1ea. water pump p/n: 0A53990274; 1ea. alternator p/n: 0A53990293;
1ea. starter p/n: 0A53990292; 1ea. injector pump p/n: 0A53990252;
2ea. upper hose p/n: 0A6245; 2ea. lower hose p/n: 0A5790; 4ea.
glow plug p/n: 0856770208; 1ea. water pump p/n: 00366064238;
1ea. dc chrg alternator p/n: 0590890694; 1ea. starter p/n:
0856770209; 1ea. injector pump p/n: 0856770173; 2ea. upper
hose p/n: 0A6904; 2ea. lower hose p/n: 0A3920; 1ea. sensor
rpm p/n: 082130D; 2ea. switch high temp p/n: 035606; 2ea. sender
oil pressure p/n: 0A8584; 2ea. sender oil temperature p/n:
053667; 2ea. sender water level p/n: 057522; 2ea. cpu board
p/n: A1053; 2ea. interface board p/n: A1054; 1ea. display board
p/n: A1056; 8ea. glow plugs p/n: 0C29200100; 1ea. water pump
p/n: 0C29200102; 1ea. dc charging alternator p/n: 0A1354B;
1ea. starter p/n: 0A1021; 1ea. injector pump p/n: 0C29200101;
2ea. oil pressure sender p/n: 053666; 2ea. upper hose p/n:
0C3848; 2ea. lower hose p/n: 0C3775. Spares support the Power
Generation System manufactured by Generac. This is a non-competetive
procurement to Generac due to being the OEM. Simplified Acquisition
Procedures via oral RFQ will be utilized. Anticipated award
date of 25 Apr 00. All responsible sources may submit a quote
which will be considered.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: flotildes.vivian@corona.navy.mil
EMAILDESC:
CITE: (W-101 SN443346)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 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--CONDUIT ASSEMBLY, METAL FL
SOL SP0430-00-R-2419
DUE 060800
POC JimWillcox/ZY-283/DSCR-JEPB/804-279-5368/fax804-279-4848
or 4297
DESC: NSN 5975-01-267-0086, Conduit Assembly Metal Fl, YPG00010001059.
FMH Investor Group p/n 11973-0009. Specification, plans or
drawings relating to the procurement drscribed ar not available
and cannot be furnished by the Gov't. proposed porcurement
contains a 100% option for increased quantities. Sole Source
Item. Del - 80 daro to Cumberland Pa 17070-5002. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: JimWillcox@dscr.dla.mil
EMAILDESC:
CITE: (W-102 SN443660)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 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--BATTTERY ASSEMBLY
SOL SP0430-00-R-2418
DUE 060800
POC JimWillcox/ZY-283/DSCR-JEPB/804-279-5368/fax804-279-4848
or 4297
DESC: NSN 6135-01-251-2167, Battery Assembly, YPG00087001158.
H Koch And Sons Co p/n 052-830095-1. Specification, plans or
drawings relating to the procurement drscribed ar not available
and cannot be furnished by the Gov't. proposed porcurement
contains a 100% option for increased quantities. Sole Source
Item. Del - 90 daro to Tracy Ca 95376-5000 and Richmond Va
23297-5900. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: JimWillcox@dscr.dla.mil
EMAILDESC:
CITE: (W-102 SN443667)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 61--GOVERNOR NOUN KIT
SOL DAAB07-00-Q-C523
DUE 053100
POC Oglevee, Ethan, Contract Specialist, 732-427-1645. Loesch,
K. Contracting Officer 732-532-1711.
DESC: 23 each, Governor Noun Kit, NSN: 6115-01-193-2170. P/O:
MEP-105A/115A, Generator Set. Delivery to New Cumberland Facility
180 DAC. Packaging IAW MILSTD2073. See numbered notes 1, 9
and 26. Previous acquisition was December 1999. Contract DAAB07-00-C-C004,
quantity of 92 @ $927 each.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: oglevee@mail1.monmouth.army.mil
EMAILDESC:
e-mail.
CITE: (W-102 SN443751)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 61--800 KW GENERATOR, CATERPILLAR MODEL 3412 OR EQUAL
SOL N00244-00-R-0036
DUE 041900
POC Contract Specialist, Debby Reynolds-Estrada (562) 626-7868
DESC: Combined synopsis/solicitation posted 22 Mar 00 and amended
31 Mar 00 is further amended to answer additional technical
questions, clarify the delivery location, and extend the due
date for receipt of offers. Question 1: What size fuel tank
is required, and should it be single or double wall construction?
Answer: At least 1500 gallon fuel tank with double wall construction.
Question 2: Do you need any factory tests? Answer: Yes, the
unit should test at .8 power factor. Question 3: Do you need
an NFPA 99 alarm panel and remote annunciator? Answer: Yes.
Question 4: Do you require batteries, cable, battery racks,
battery charger, and jacket water heater? Answer: Yes. Question
5: The ambient for an open set is 103 degrees F and will derate
about 8 degrees in the enclosure. Is this acceptable or do
you want to increase the ambient rating (would require a larger
radiator)? Answer: This is acceptable. Delivery information
is amended to state FOB destination to USNS Roosevelt Roads,
Cieba, PR. The date for receipt of offers is extended to 19
Apr 00 at 3:00 pm, local time.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: reynolds.deborah@sbeach.navy.mil
EMAILDESC:
email.
CITE: (W-102 SN443761)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Medical Logistics Command, Code 02, 521 Fraim Street,
Ft. Detrick, MD 21702-5015
SUBJECT: 65--GAMMA CAMERA UPGRADE
SOL N62645-00-T-1014
DUE 041700
POC Timothy M. Scott, Contract Specialist, 301-619-3017, Shirley
Overcash, Contracting Officer, 301-619-3014
DESC: The Naval Medical Logistics Command, Fort Detrick, MD has
a requirement for an upgrade to a Gamma Camera located at the
U.S. Naval Hospital , Bethesda, MD. The Government intends
to negotiate with MARCONI MEDICAL SYSTEMS as the only source.
Procurement of this upgrade is on an other than full and open
competition basis and is anticipated from Marconi Medical Systems.
The following items are required: P/N: OFF-NU-2, Odyssey 820
Imaging Computer; P/N: N753284 64 MB RAM Upgrade; P/N: N890566,
Interfile 3.3 File Software License; P/N: N890571, QGS Analysis
Software; P/N: N808295, Thinwire Kit; P/N: N808313, Thinwire;
P/N: N753328, Ethernet Network Media Adapter; P/N: N904386,
Hub Switch, 10/100. This is a combined synopsis / solicitation
for commercial items prepared in accordance with format in
FAR Subpart 12.6 as supplemented with additional information
included in this notice and using the Simplified Acquisition
Procedures in FAR subpart 13.5. This announcement constitutes
the only solicitation document; proposals are being requested
and a written solicitation will not be issued. Responses must
contain sufficient documentation to establish a bonafide capability
to fulfill the requirements. The request for quotation number
is N62645-00-T-1014. The request for quotation document and
purchase order incorporates provisions and clauses that are
in effect through Federal Acquisition Circular 97-12. The standard
industrial classification (SIC) code is 8731. The small business
size standard is 500 employees. The provision at 52.212-1,
Instructions to Offerors Commercial Items applies, Any offerors
must include a completed copy of the provision at 52.212-3,
Offeror Representations and Certifications Commercial Items
with its offer. The clause 52.212-4, Contract Terms and Conditions
Commercial Items applies to this acquisition. The following
clauses from clause 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items apply; 52.222-3 Convict Labor, 52.233-3 Protest After
Award, 52.219-8 Utilization of Small Business Concerns, 52.222-21
Prohibition of Segregated Facilities, 52.222-26 Equal Opportunity,
52.222-35 Affirmative Action for Disabled Veterans and Veterans
of the Viet Nam Era, 52.222-36 Affirmative Action for Workers
with Disabilities, 52.222-37 Employment Reports on Disabled
Veterans and Veterans of the Viet Nam Era, 52.225-3 Buy American
Act Supplies, 52.225-9 Buy American Act Trade Agreements Act
Balance of Payments Program, 52.232-33 Payment by Electronic
Funds Transfer Central Contractor Registration. All provisions
and clauses are available at http://farsite.hill.af.mil. All
inquiries must be in writing. Responses shall contain sufficient
documentation to establish a bonafide capability to fulfill
the requirements and are due by the close of business 4/17/00
at Naval Medical Logistics Command, (Attn: Timothy Scott),
521 Fraim Street (Coce 02), Fort Detrick, MD 21702-5015; FAX
(301) 619-6793; email: tscott@nml10.med.navy.mil. Contract
Specialist: Timothy Scott..*****
EMAILADD: tscott@nml10.med.navy.mil
EMAILDESC:
CITE: (W-102 SN443515)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Northwest Contracting Center, Madigan AMC Central Annex,
9933 West Johnson St, Tacoma, WA 98431
SUBJECT: 65--INFANT INCUBATORS
SOL DADA13-00-T-76
DUE 042600
POC Mitch Munger (253) 968-3967
DESC: Madigan Army Medical Center intends to purchase 3 infant
incubators model C300 manufactured by Hill-Rom. Consisting
of 3 infant incubators model C300, 3 each isolette battery
pack and changer, 3 each isolette iv poles, 3 each isolette
accessory shelf kit, 3 each isolette incubator guard rail,
3 each isolette oxygen tank support for E-size cylinders, 3
each temperature simulators, and installation. Solicitation
DADA13-00-T-0076 is available upon request to Mitch Munger
via fax (253) 968-4922 or E-Mail to mitch.munger@nw.amedd.army.mil.
Vendors should include their business size, telephone/facsimile
numbers. This RFQ will be released on or about 12 April 2000
with a closing date of 26 April 2000. This RFQ is being issued
on an unrestricted basis, any firm believing they have capabilities
to supply these items can reply.*****
LINKURL: http://hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: mitch.munger@nw.amedd.army.mil
EMAILDESC:
CITE: (W-102 SN443565)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: 65--RADIOGRAPHIC SYSTEM
SOL DTRS57-00-Q-80037
DUE 042000
POC Point of Contact - Karen Marino, Purchasing Agent, (617)
494-2437
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. Solicitation No. DTRS57-00-Q-80037
is issued as a Request for Quote (RFQ). This solicitation is
being conducted under Simplified Acquisition Procedures (SAP),
FAR Part 13.5. This solicitation document and incorporated
provisions are those in effect through Federal Acquisition
Circular 97-16. The Standard Industrial Classification Code
is 5047, and the small business size standard is 100 Employees.
The Volpe National Transportation Syst ems Center (Volpe Center)
has a requirement to provide environmental engineering and
remediation support to Region 8 of the Environmental Protection
Agency (EPA). The Volpe Center is supporting phase I environmental
assessment tasks at the EPA s Libby Asbestos Project. The Volpe
Center is now preparing to assist EPA with their planned biological
risk assessment for residents of Libby, Montana and the surrounding
impacted area. This assessment is a logical follow-up activity
to the phase I assessment tasks conducted by the Volpe Center.
The purpose of this statement of work is to obtain Government
Furnished Equipment (GFE) for the planned biological risk assessment.
The requirement is for Radiographic System with the following
specifications: High Frequency Radiographic Generator wi th
the following minimum capabilities Generator rating (kW): to
be provided by the vendor; Anatomical programming; Self calibrating,
self diagnostic program; Automatic line compensation; Automatic
shutoff; Ratings (KV and mA stations) - to be provided by the
vendor; Automatic Exposure Control; Tube heal protection. Radiographic
Elevating Table with the following minimum capabilities: Elevating
(motor drive hydraulic or Lead Screw); Four-way floating tabletop;
Series 8000 Bucky (or equivalent); Heavy duty cassette tray,
size sensing; LPI and Grid Ration to be provided by the vendor;
Elevating range; Anti-collision protection (table top); Table
top dimension and lateral table top travel capability - to
be provided by vendor; Table Load to be provided by vendor.
Floor Mounted Tube stand with the following capabilities: Longitudinal,
vertical and transverse motions; pivotal and tube rotation;
focal spot above floor; floor-mounted platform; electromagnetic
locks; Automatic collimator. Vertical Bucky with the following
capabilities: heavy duty, size sensing cassette tray; series
8000 bucky (or equivalent), right or left hand load; electromagnetic
locks; reciprocating grid, LPI and GRID Ratio to be provided
by vendor, medium focus, aluminum interspaced; LPI and GRID
Ratio to be provided by vendor. X-Ray Tube with the following
capabilities: Focal spots, Ratings and Dimensions to be provided
by vendor; ~3.1 and ~14: compound target; 200,000 heat unit
anode; 90 degree arm angle. The quantity required for this
item is one. Delivery of this system will be 30 days ARO to:
St. John s Lutheran Hospital, 350 Louisiana Avenue, Libby,
Montana 59923. Proposals shall include the following information
in a written quotation: 1) a lump sum price for the system
listed above. 2) The brand name you are quoting on along with
a complete list of specifications; 3) Tax ID Number or Social
Security Number; and 4) DUNS No. The provision at 52.212-1,
Instruction to Offers - Commercial, is hereby incorporated
by reference. The provision at 52.212-2, Evaluation - Commercial
Items: The Government will award a purchase order resulting
from this solicitation to the responsible offeror conforming
to the solicitation that will be the best value to the Government,
considering price and other factors. Offers will be received
on an all or none basis. A single award will result fro m this
solicitation. All Offerors must include a completed copy of
the provision at 52.212-3, Offeror Representations and Certifications
- Commercial Items, with their offer. The clause at 52.212-4,
Contract Terms and Conditions - Commercial Items, is incorporated
by reference. The clause at 52.212-5, Contract Terms and Conditions
Required To Implement Statutes or Executive Orders - Commercial
Items, applies to this acquisition; additional clauses cited
in 52.212-5 that apply to this acquisition are: 1, 6, 7, 8,
9, 11, 12, 13, 14, 16, 17, 22, 23. Offers will be received
at U.S. Department of Transportation, Volpe Center, 55 Broadway,
Kendall Square, Cambridge, MA 02142, ATTN: Karen Marino, DTS-852,
3:00 P.M. Local time April 17, 2000. Offers may be submitted
via facsimile at 617/494- 3649.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: MarinoK@volpe.dot.gov
EMAILDESC:
CITE: (D-102 SN443574)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Supply Officer, Attn: NAVMEDCTR, Contracting Branch,
54 Lewis Minors Street, Portsmouth, VA 23708-2297
SUBJECT: 65--PARTS TO THE JOHNSON & JOHNSON BIOPSYS MAMMOTONE
SYSTEM
SOL N00183-00-T-0031
DUE 041900
POC Brenda Schuster (757) 953-5746 or Janice Fitzpatrick (757)
953-7276
DESC: G011L 11g Probe Guides, 25/cs C1535 Micromark II tissue
markers, 5/bx P1175 11g Mammotone Probe with tubing sets,
5/bx B1605 Replacement vacuum canister (1200cc) for the Mammotone
Multi-Probe, 20/cs Brand name only. Parts to Mammotone
Mammography System
CITE: (W-102 SN443627)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 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 QUANTITY
SOL SP044000R1647
DUE 060900
POC Karen Harris/AX601/804-279-4510/FAX 804-279-6303
DESC: NSN: 6680-01-051-3813, PR #YPG00066002653, Transmitter,
Liquid Quantity, QTY-20 EA, PRLI 1; QTY-15 EA, PRLI 2. Manufacturer:
Simmonds Precision Aircraft Systems, Cage 89305, P/N 472465-032;
Lockheed Martin Corp, Cage 81755, P/N 16VE002005-61 REV M.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Delivery Schedule 128 DARO. Automatic Best Value
Model: The final contract award decision may be based upon
a combination described in the solicitation. ADDITIONAL INFORMATION
NOT COVERED BY NUMBERED NOTES: The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the Government. The total extension shall
not exceed 60 MONTHS. Configuration Control. Intended Sources:
Simmonds Precision, Cage 89305, Lockheed Martin Corp, Cage
81755. For more information contact Karen Harris/AX601/804-279-4510/FAX
805-279-6303. Contracting Officer: Steve Allgeier/804-279-4105.

CITE: (W-102 SN443489)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 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--METER, AIR VELOCITY
SOL SP044000R2254
DUE 060600
POC Karen Harris/AX601/804-279-4510/FAX 804-279-6303
DESC: NSN: 6680-01-342-9904, PR #YPG00083000168, Meter, Air Velocity,
QTY-1657 EA. Manufacturer: Chadwick-Helmuth Co Inc, Cage 99866,
P/N 7310. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Government. Numbered Notes: 22. Sole Source. Automated
Best Value Model: The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. Delivery
Schedule: 30 DARO. Intended Source: Chadwick-Helmut Co Inc,
Cage 99866. For more information contact Karen Harris/AX601/804-279-4510/FAX
804-279-6303. Contracting Officer: Steve Allgeier/804-279-4105.

CITE: (W-102 SN443502)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 66--PROBE, TEST
SOL DAAE07-00-R-N060
POC Renee Collica (810) 574-7096
DESC: Item: Probe, Test. NSN: 6625-01-059-4279. P/N: 12258878.
Qty: 335 each. Option Qty: 335 each. FOB: Destination. See
Note 22. The offer due date is on or about 29 May 00 (See solicitation
for actual offer due date). See our webpage at http://contracting.tacom.army.mil/opportunity.htm
for a copy of the solicitation/drawings or email amsta-idq@tacom.army.mil.
This buy is being restricted to the approved source which is
F.W. Bell Co. or an authorized dealer. Their Part Number is
P530.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
awards.
EMAILADD: collicar@tacom.army.mil
EMAILDESC:
e-mail
CITE: (W-102 SN443554)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: 66--SPECTROMETER
SOL 0138400-00-0008
DUE 041700
POC Sonja Robinson, Contract Specialist, Phone 317-298-1180 x1123,
Fax 317-298-1344, Email sonja.r.robinson@customs.treas.gov
- Bruce Wood, Supervisory Contract Specialist, Phone 317-298-1180
x1580, Fax 317-298-1344, Email bruce.d.wood@customs.treas.gov
DESC: The U.S. Customs Service intends to purchase sole source
a Spectrolab from Spectro Analytical Instruments. The instrument
must have the capability to analyze ferrous based metals. The
instrument conforms to standard body methods (ASTM) for the
analysis of alloying elements in carbon and low-alloy steel.
The instrument must have the ability to analyze small samples
such as wires and thin sheets. The instrument shall have small
sample adapters for use with their optical emission spectrometer
to examine these small sizes. This feature is mandatory for
this procurement. The instrument also has the capability to
upgrade to add the ability to analyze aluminum and copper alloys
(this is also a mandatory feature for this procurement). These
types of samples routinely analyzed for classification in the
Harmonized Tariff Schedule of the United States. This notice
of intent is not a request for competitive proposals. However,
prospective contractors who believe they can successfully propose
must provide specific and detailed technical documentation
to support such claims and abilities within the closing date
of this publication. No telephone requests will be accepted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=0138400-00-0008&LocID=1802
LINKDESC:
notice
EMAILADD: sonja.r.robinson@customs.treas.gov
EMAILDESC:
CITE: (D-102 SN443607)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA - Forest Service, San Bernardino National Forest,
1824 S Commercenter Circle, San Bernardino, Ca 92408-3430
SUBJECT: 66--FLOW MEASUREMENT SYSTEM
SOL R5-12-00-9016
DUE 053000
POC Jennie Camacho, Procurement Assistant, 909-884-6634, Ext.
3092
DESC: Correction: This action originally submitted to the CBD
March 21,2000, is modified to add the following: PRE-BID TOUR:
A formal tour of the project is scheduled. Interested bidders
are encouraged to meet Ralph Gonzales at the San Dimas Technology
and Development Center, 444 East Bonita Avenue, San Dimas,
CA 91773, May 15, 2000 at 10:00 a.m. The Due Date for submission
of proposals has been extended to close of business May 30,
2000. All other information publicized in the original synopsis
is correct.
CITE: (W-102 SN443653)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 66--PORTABLE PRESSURE GAGES
SOL N00421-00-Q-0258
POC Karen F. Johnston (301)757-9720 / D. Lorraine Williams, Contracting
Officer (301) 757-9708
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on/after 6/1/98. Lack of registration in the CCR database will
make an offeror ineligible for award. Please ensure compliance
with this regulation when submitting your offer. Call 1-888-227-2423
or view at http://www.ccr2000.com/ for more information. This
is a notice of intent to negotiate with Ruska Instrument Corporation,
of Houston, TX, on an other than full and open competitive
basis to purchase portable pressure gages. The Government's
requirement consists of 6 each, part number 6220-0019 Portable
Pressure Gages, with IEEE General Purpose Interface Bus (GPIB);
6 each, part number 6220-0050 0019 Portable Pressure Gages,
with IEEE GPIB; and calibration/warranty stickers for each
of the 12 pressure gages. These gages are mandatory equipment
to be used for the calibration of Consolidate Automated Support
Systems (CASS). Without the GPIB capability, the pressure gages
are not compatible or interchangeable with other calibration
standards and procedures. Requests for a copy of the Request
for Quote may be forwarded to Karen F. Johnston via email at
JohnstonKF@navair.navy.mil or facsimile at (301)757-0200. All
responsible sources may submit a quotation, which will be considered
by the Government. See Numbered Note No. 1.
EMAILADD: johnstonkf@navair.navy.mil
EMAILDESC:
CITE: (W-102 SN443657)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 66--MAGNIFYING PHASE MEASURING INTERFEROMETER
SOL 551-73889-920
DUE 050200
POC Mary E. McKaig, Contract Specialist for Simplified Acquisition,
Phone (301) 286-4240, Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. This notice is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, which is issued as a Request for Quotation
(RFQ); quotes are being requested and a written solicitation
will not be issued. The information required by FAR Subpart
12.6 is included in the on-line RFQ linked above or it may
be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=.
NASA/GSFC plans to purchase a Magnifying Phase Measuring Interferometer
(Quantity 1), as per the following specifications: The magnifying
phase measuring interferometer must have the following hardware
features: 1) An assortment of interchangeable magnifications,
including the following: 2.5x, 5x, 10x, 20x, 40x, or 50x, and
100x. The magnifying heads must be mounted on a turret. It
must be equipped with binocular eyepieces for manually viewing
the sample. 2) A vertical resolution of at least 0.1nm and
a lateral resolution of 0.3 micrometer. It must have a vertical
range of 5 micrometer. 3) Sufficient clearance for parts 10"
height to be measured. 4) Motorized translation and tip/tilt
stages. it must be equipped with automatic focusing. 5) Images
of the interference patterns must be captured by a camera and
fed to a suitable computer system for required analysis. The
system must contain all necessary computer equipment, including
a printer and a network card. The computer must be able to
run Windows 98, Windows 2000, or Windows NT. 6) A reference
flat with 0.2nm RMS surface roughness and 1/20th wave P-V surface
figure. There must be a step height standard. 7) Vibration
isolation table for instrument. Software must be capable of
doing the following analyses: 1) Surface analysis: At a minimum
it must display contour plots and 3-D plots. It must be capable
of calculating RMS, RA, and P-V surface errors. It must have
capability of removing overall tilt, curvature and cylinder
from the surface data. 2) Slope analysis: The software must
be capable of generating contour plots and 3-D plots of the
slope errors in X, Y and R directions. It must be capable of
calculating RMS, RA and P-V slope errors. 3) Spectral analysis:
The software must calculate the power spectral density function
(PSD) of the surface errors, and display contour plots and
3-D plots of the PSD. In addition, it must display profiles
of the PSD in the 0, 90, +45 and -45 degree orientations. The
software must be capable of integrating the PSD over either
X or Y dimension to obtain a 1-D PSD. 4) Autocovariance function:
The software must be capable of calculating the autocovariance
function of the surface data, and displaying a contour plot
and 3-D plot. It must be capable of calculating the autocorrelation
distance along the 0, 90, +45, and -45 degree orientation.
5) Step height analysis: The software must be capable of calculating
the height of a step. It must also be capable of leveling the
plot on either side of the step, and of specifying a range
of pixels which includes the step. 6) Masking: It must have
the capability for masking out portions of the data to perform
analyses on subsets of the entire plot. 7) 2-D analysis capability:
It must be able to do analysis of a 2-D slice through the data,
whose position and orientation relative to the major axes of
the plot are selectable by the user. The analysis will include
2-D equivalents of the above 3-D analyses. 8) Stitching ability:
It must have the ability to stitch together individual plots
to form a profile which larger than the instrument's field
of view. It must be capable of producing a 15mm long plot at
2.5x magnification. The software must be able to do the precise
control of the motorized stages as well as the required data
analysis. 9) File transfer: ASCII files for transferring data;
TIF, EPS, and/or BMP files for transferring graphics. In addition,
training in operation of the instrument must be provided. PLEASE
ADDRESS EACH SPECIFICATION AND ATTACH ADEQUATE DOCUMENTATION
SHEETS. FAILURE TO COMPLY MAY RENDER YOUR BID VOID. Questions
regarding this acquisition must be submitted in writing (e-mail
is acceptable) no later than 4:30 p.m. EDT on 04/25/2000. It
is the quoter's responsibility to monitor this site for the
release of amendments (if any). Potential quoters will be responsible
for downloading their own copy of this notice, the on-line
RFQ and amendments (if any). An ombudsman has been appointed
- See Internet Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#551-73889-920
LINKDESC:
EMAILADD: Mary.E.McKaig.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-102 SN443730)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center Det. Corona, Bldg.
204, Code 220K1, 2300 5th Street, Corona, CA 91760-5000
SUBJECT: 66--OSCILLATOR
SOL N00244-00-T-0800
DUE 051200
POC Ross Vargas Tel:909-273-4609 , Fax:909-273-4305
DESC: DESC: Item 0001 Oscillator model:A9029-021811. This spare
parts will support the Threat Radar Simulator (TRS) Controller
system that is being used in Southern California Offshore
Range (SCORE). This system will allow SCORE to provide a realistic
threat environment during Naval training exersice. As a spare
, these parts must be physically, mechanically and electrically
identical to the system assemblies they will be replacing.
These is a non-competetive procurement to Comtek-Amherst System
Inc. being the OEM of the spares utilized by the Rehost TRS
Controller System. Simplified Acquisition Procedures via written
RFQ will be utilized. RFQ# N00244-00-T-0800 may be requested
via Fax at 909-273-4305. Anticipated award date of 15 May
2000. IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on/or after 06-01-98. Lack of registration in the CCR database
will make an offeror/quoter INELLIGIBLE for award. Please ensure
compliance with this regulation when submitting your quote.
Call 1-888-227-2423 or visits the internet websites at http://ccr.edi.disa.mil
for more information. All eligible,responsible sources may
submit an offer.
LINKURL: http://sd.fisc.navy.mil
LINKDESC:
EMAILADD: vargas.ross@corona.navy.mil
EMAILDESC:
CITE: (W-102 SN443740)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA-ARS-SAA, Richard B. Russell Center, 950 College
Station Road, Athens, GA 30605-2720
SUBJECT: 66--SPRAY BOOTH
SOL RFQ-008-4384-00
DUE 042800
POC Elaine Wood, 706-546-3534
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. The solicitation number RFQ-008-4384-00 is issued
as a request for quotations and incorporates provisions and
clauses that are in effect through FAC 97-09. FAR 52.219-6,
Notice of Total Small Business Set-Aside is applicable to this
acquisition. The standard industrial classification code is
3821. The small business size standard is 500 employees. Quantity
required - 1. Item specifications: Spray booth will be used
primarily for application of toxic and nontoxic materials to
potted plants, trees, bouquets, petri dishes, etc. Data obtained
from sprayed targets will be used to compare efficacy, determine
residue analysis and photo-oxidation levels and evaluate various
formulations as well as determine pesticide biodegradation
(weathering) under simulated field conditions. Spray booth
must be able to simulate rainfall; must have an effective spray
distance of 6 ft and maximum outside width of 9 ft; must be
able to spray multiple targets simultaneous (accommodate more
than one target in a run); must be portable (on wheels or rollers)
and easy to maneuver through standard 36" doors (height 82";
width ~ 34"); must be able to spray relatively small quantities
of solution (< 40 ml) and provide uniform spray patterns; must
be able to adjust nozzle or shelving so that you can achieve
accurate positioning of the spray pattern in relation to the
target at all times; must be able to automatically turn on
and shut off sprayer and accurately measure speed and volume
sprayed. Spray booth chamber and drain system must allow for
quick and easy cleaning of the chamber without disassembly
between treatments (i.e. ability to charge system and flush
nozzle without moving spray head) and contain an internal wash
down system. Interior should be equipped with fluorescent lights.
Floor chamber should have a funnel shape or taper down to the
center so that waste material can be collected, measured and
discarded whenever necessary without having to disassembly
between treatments. For safety, booth must be able to remove
fumes from inside the chamber and filter through an activated
charcoal filter and whenever the spray booth doors are open,
the exhaust fan should automatically turn on. For proper disposal
of toxic materials through a drainage system, the booth should
be equipped with a waste water pump and carbon waste water
filter. All sprayer components should have at least (1) year
warranty from date of delivery. Payment under this contract
will be made by electronic funds transfer. Successful offeror
must accept government purchase card or be set up with USDA
vendor express program at the time invoice is submitted. Delivery
is required within 8 weeks ARO. Delivery is FOB Destination
to USDA, ARS, Ft Pierce, FL. Descriptive literature showing
the quoted item meets or exceeds all specifications included
herein must accompany the quotation. The government anticipates
award of a contract resulting from this solicitation to the
responsive/responsible offeror whose offer conforms to the
solicitation and is most price advantageous to the government.
The provision at 52.212-2, Evaluation-Commercial Items, applies
to this acquisition. The contracting officer will make award
based on price and price-related factors. Offerors shall include
a completed copy of the provision at FAR 52.212-3, Offeror/Representations
and Certifications-Commercial Items, with its proposal. Far
52.212-4, Contract Terms and Conditions-Commercial Items, applies
to this acquisition. FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statues or Executive Orders - Commercial
Items, applies to this acquisition. The following FAR clauses
cited in 52.212-5 are applicable to this acquisition: 52.203-6;
52.203-10, 52.219-8; 52.222-26; 52.222-35, 52.222-36, 52.222-37;
52.225-3; 52.222-18; 52.225-21. The contractor shall extend
to the Government the full coverage of any standard commercial
warranty normally offered in a similar commercial sale, provided
such warranty is available at no additional cost to the Government.
Acceptance of the standard commercial warranty does not waive
the Government's rights under the Inspection clause nor does
it limit the Government's rights with regard to the other terms
and conditions of this contract. In the event of a conflict,
the terms and conditions of the contract shall take precedence
over the standard commercial warranty. The contractor shall
provide a copy of its standard commercial warranty (if applicable)
with its response. Responses are due 15 days from the date
this notice is published in the CBD by 4:00 pm local time,
April 28, 2000,at USDA Agricultural Research Service, 950 College
Station Rd, Athens, GA 30605-2720 (or POB 5677, Athens, GA
30604-5677). POC Elaine Wood, Contract Specialist, 706/546-3534
or fax 706/546-3444.
LINKURL: http://www.nist.gov/admin/od/contract/repcert.htm
LINKDESC:
EMAILADD: woode@ars.usda.gov
EMAILDESC:
CITE: (W-102 SN443756)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: 67--REVERSAL PAPER
SOL 00CRQQ0165
DUE 050100
POC Robert C. Valdez,(303) 236-5900 ext 424
DESC: The U.S. Geological Survey, EROS Data Center, Sioux Falls,
SD, has a requirement for Reversal Paper, 50-inch x 164-feet,
emulsion in surface. The following salient characteristics
are considered essential to the requirements of this procurement.
a) The rawstock size shall be 50-inch x 164-feet. b) Reversal
color photographic material capable of producing positive photographic
prints from positive color transparencies. c) The rawstock
shall be compatible with Kodak, Fuji Hunt, and Russell type
R-3 color processess. d) Reversal color print material shall
be coated on a resin-coated, water resistance paper base. e)
The emulsion shall be wound emulsion out, non-perforated, with
no leader or trailer on a core with a 3-inch inside diameter.
f) The material shall be a glossy surface. g) The paper shall
have a gamma of approximately 1.40. h) The paper shall have
a D-max minimum of 2.4 density units. i) D-min shall be less
than 0.13 and have a color balance of less than 0.02 density
units when color balanced at a mid tone density of 0.80. The
government reserves the right to test any proposed rawstock.
Should the government determine it necessary, the contractor
shall be required to submit unexposed material and representative
technical specifications to the EROS Data Center for inspection
and testing. The following product is considered a "Brand Name
or Equal" product manufactured by AGFA Corporation, 200 Ballardvale
Street, Wilmington, MA 91887. FOB: Sioux Falls, South Dakota.
Interested parties shall complete the Request for Quotation
00CRQQ0165 at the following website: http://ideasec.usgs.gov/.

EMAILADD: rvaldez@usgs.gov
EMAILDESC:
CITE: (W-102 SN443568)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
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: 68--AQUATIC HERBICIDE FOR PLANT MANAGEMENT
SOL DACW01-00-T-0041
DUE 041400
POC Martha E. Goff, 334-441-5585
DESC: Amendment 01- The purpose of the amendment is to reduce
the quantities for line item 0001, 0002 and 0003. The quantities
should be as follows: line item 0001, Sonar AS - 109 gallons;
line item 0002, Sonar SRP - 360 pails (14,400 pounds); line
item 0003, Aquathol-K, 2,910 gallons. Closing date is extended
to 14 April 2000. The presolicitation notice was submitted
on February 14, 2000.
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: http://cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-102 SN443537)

[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Commerce, Patent and Trademark Office (PTO),
Office of Procurement, Box 6, Washington, DC, 20231
SUBJECT: 70--BRS & NETANSWER SOFTWARE ENGINEERING & DEVELOPMENT
SERVICES AND DATAWARE PREMIER MAINTENANCE SUPPORT
SOL 50PAPT800028MOD4
DUE 041200
POC Joan Hanicak, Contracting Officer, Phone (703) 305-8069,
Fax (703) 305-8294, Email joan.hanicak@uspto.gov - Joan Hanicak,
Contracting Officer, Phone (703) 305-8069, Fax (703) 305-8294,
Email joan.hanicak@uspto.gov
DESC: This is a sole source, combined synopsis/solicitation for
commercial items prepared in accordance with the format in
FAR Subpart 12.6, and the test program outlined in FAR 13.6
as well as supplemental information provided herein. This non-competitive
action will be processed in accordance with FAR 6.301-1 (Only
one responsible source and no other supplies or services will
satisfy agency requirements). The PTO plans to award a sole
source procurement to Dataware Technologies of Bethesda, MD.
This effort will include annual subscription to Dataware Premier
Maintenance Support, as well as engineering and development
services for enhancements to BRS Software Products utilized
at the USPTO. Dataware is the developer and only source who
can provide BRS and NetAnswer, a suite of classification and
search software, which are critical systems currently in operation
at USPTO. A previous contractual arrangement was awarded to
Dataware for a site license for PTO's unlimited use of BRS
and NetAnswer products. The maintenance support to be procured
from Dataware will consist of a twelve month agreement to provide
specialized support, technical account manager, reports, user
group meetings, escalation and expediting of problems in support
of PTO's unique searching and classification issues. The engineering
and development services will provide the PTO with approximately
450 days of support for specific enhancements that are urgently
required to the BRS software. These enhancements are PTO specific
issues that are required immediately and can only be performed
by the developer and owner of BRS proprietary source code.
This announcement constitutes the RFP and is the only solicitation
that will be issued. A sole source proposal is being requested
pursuant to this announcement. This solicitation incorporates
all of the applicable provisions and clauses in effect through
FAC 97-16, as if stated in full text, as well as the terms
and conditions of FAR 52.212-1. A firm fixed priced commercial
items contract (or contract modification) will be issued. A
proposal shall be delivered to the Patent and Trademark Office,
Office of Procurement, 2011 Crystal Drive, CPK 1, Suite 810,
Arlington, VA 22202, Attention: Ms. Joan Hanicak, no later
than 2:00 PM (EST) on April 12, 2000. The point of contact
for information regarding this solicitation is Joan Hanicak
at 703-305-8069. See Note 22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=50PAPT800028MOD4&LocID=251
LINKDESC:
notice
EMAILADD: joan.hanicak@uspto.gov
EMAILDESC:
CITE: (D-101 SN443347)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Technology Applications Office, 1671 Nelson Street, Fort
Detrick, Maryland 21702-5044
SUBJECT: 70--SOFTWARE
SOL DAAB18-00-Q-3004
DUE 041700
POC Linda Devine, 301 619-6341
DESC: This is a combined synopsis/solicitation for commercial
supplies prepared in accordance with FAR 12.6, as supplemented
with additional information included in this notice. Technology
Applications Office intends to award a sole source, firm fixed
price commercial contract to Cavalier Communications for the
following software: Multifunctional Secure Gateway Systems
Lite, 4 ea; Yearly Maintenance for Systems Lite, 4 ea; and
MSGS Security Sentinel, 12 ea. NO OTHER SOFTWARE CAN BE SUBSTITUTED.
Responsible offerors may fax their quotes to Linda Devine at
(301) 619-6383 or mail them to USACECOM-TAO, ATTN: AMSEL-DSA-TAC,
1671 Nelson Street, Fort Detrick, MD 21702. Offers are due
by 1600hrs, 29 Mar 00. The Request for Quotes number is DAAB18-00-Q-3004.
The provisions at FAR 52.212-1, Instruction for Offerors-Commercial
Items applies. FAR 52.212-2, Evaluation-Commercial Items is
incorporated. Award will be made to the lowest priced, technically
acceptable offeror. Offerors are to include a completed copy
of the provisions at FAR 52.212-3, Offeror Representations
and CertificationsThe clause FAR 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Order-Commercial
Items . Offerors must be registered in the Central Contractor
Registry (CCR) to be eligible for award.
LINKURL: NA
LINKDESC:
EMAILADD: linda.devine@tao.army.mil
EMAILDESC:
CITE: (W-102 SN443481)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 70--GENERAL PURPOSE AUTOMATIC DATA PROCESSING EQUIPMENT,
SOFTWARE, SUPPLIES AN SUPPORT EQUIPMENT
SOL M38450-0082-0036
DUE 051000
POC Joni D. Driver, Purchasing Agent, (904)696-5068
DESC: PLEASE NOTE: All responses or inquiries to this announcement
should be directed to USMC Blount Island Command, 5880 Channel
View Blvd, Jacksonville, FL 32226-3404. -- Implementation of
a 200 full user caWeb Online Program. Monthly Program mgmt
fee for up to 200 users, unlimited functionality within caWeb
as assigned by program administrator. Annual support and Licensing
fee for 4 year fixed term. Project cost including software
licenses (200), setup and fees for four years. This is in support
of the Blount Island Command, USMC JAX, FL ISO 9002. All proposals
must be received within 15 days of this announcement. Award
will be made 20 days from the date of this announcement. All
responsible sources may submit a proposal which shall be considered.
Fax request to 904-696-5107. See Numbered Note(s) 1.
CITE: (W-102 SN443530)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 70--1 ALPHASERVER
SOL N66604-00-Q-3433
DUE 042500
POC L. Ouellette, Contract Negotiator at (401) 832-1642; D. Christensen,
Contracting Officer at (401)832-1445; FAX (401) 832-4820
DESC: The Naval Undersea Warfare Center intends to award a sole-source
contract to Great Lakes Computer for one (1) AlphaServer 4100
2-533 CPU Server. This Server is required as an upgrade and
must be compatible with the existing system. FOB destination
preferred. Anticipated award date of 04/26.00. Delivery date
required by 05/24/00 or sooner. This notice is for information
only. All responsible sources may submit a quote which will
be considered. See Note 22. Our department no longer issues
solicitations or amendments in paper form. Instead, they may
be accessed at our web site http://www.npt.nuwc.navy.mil/contract/.
We also provide electronic access in our Bid Room. Estimated
RFP release date: 041800; SIC Code: 3577.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: ouellettelj@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-102 SN443601)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Altus AFB Contracting Squadron, 205 S 6th St, Bldg
318, Altus AFB, OK, 73523-5147
SUBJECT: 70--SIMCHECK II ADVANCE MEMORY TESTER AND ACCESSORIES
SOL F3461200QF024
DUE 042000
POC Martin Meade, Contract Specialist, Phone 580-481-7261, Fax
580-481-7472, Email Martin.Meade@altus.af.mil - Leo Baseggio,
Contracting specialist, Phone 580-481-7261, Fax 580-481-7472,
Email
DESC: 1 Each SIMCheck II advanced Memory Tester, 100-250 VAC
Item 442-200. 1 Each DimmCheck 168 SDRAM Adapter Item 442-021.
1 Each Kit in Regular Monaco Case & #222 Item JTK-2000. Brand
Name or Equal Suggested Source: Jensen Tools Inc. 7815 S. 46th
Street Phoenix, AZ 85044-5399 www.jensentools.com 800-426-1194
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F3461200QF024&LocID=513
LINKDESC:
notice
EMAILADD: Martin.Meade@altus.af.mil
EMAILDESC:
CITE: (D-102 SN443735)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--FLAT PANEL DISPLAY
SOL 1-074-RDP.1043
DUE 041400
POC Artistine R. Lethcoe-Reid, Purchasing Agent, Phone (757)-864-2432,
Fax (757) 864-9774, Email A.LETHCOE-REID@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. One (1) TO THE COMBINED
SYNOPSIS/RFQ FOR Flat Panel Display. Companies shall acknowledge
all amendment(s) in their quote. This notice serves as the
official amendment to subject synopsis/RFQ and a written amendment
will not be issued. The purpose of this amendment is to provide
answers to the following questions: Question 1 - As there are
many uncertainties as to the meaning of "ruggedized", what
is the usage of the monitors. Answer - The definition of "ruggedized"
is as follows: Meets requirements of MIL-STD 461E (Electronic
Emissions and Susceptibility Requirements for the control of
Electromagnetic Interfaces). Vibration (+/- 2G random); Shock
(20 G non-operating, Crash safety impact of 40 G). The flat
panel will be used onboard a B-757 Aircraft as a part of the
research video system. Question 2 - Your description mentions
a "ruggedized" flat panel display. This term is widely open
to interpretation. Do you have a set of environmental specifications
to which the display must have been tested or designed. By
this I mean shock, vibration, temperature, EMI/RFI, etc. These
specifications may be defined by a standard industrial or military
classification. Could you please provide me with more details
and this will significantly affect the price of the units?
Answer - Meets requirements of MIL-STD 461E which is answered
in question # 1. Question 3 - Is there a certain brand you
prefer or is the display being modified by vendor by fitting
a rack to it and if, the display is a modified display panel,
such as a Viewsonic or Compaq brand, are there any schematics
available? Answer - There are several sources for ruggedized,
19" rack mountable displays on the market. There are no schematics
available. The definition of "ruggedized" is answered in question
#1. Question 4 - The solicitation requires three (3) each "ruggedized
flat panel displays". However, no environmental requirements
are listed. Can you please provide me with the requirements
that categorizes this item as Ruggedized? Answer - See question
#1. Question 5 - Is there already a qualified source? Answer
- No Question 6 - Can you tell me what workstation and video
card will be used to drive the display. Is the workstation
also a rugged unit? Will full motion video be run on the display?
Answer - These units will be used onboard a B-757 aircraft
as part of a research video system. The driver for the units
will be a PESA routing switch system, controlled by a rugged
laptop personal computer (Fieldworks). Question 7 - Are there
any rugged environmental specifications (shock, vibration,
temperature, etc.) for this procurement? Are there any additional
anticipated awards for this product? Answer - See answer to
question 1. These units will be used onboard a B-757 aircraft
as a part of the research video system. We have no idea about
future requirements for this product. Question 8 - "The horizontal
frequency range for the monitor is listed as 24-80 kHz; however,
both S-video and NTSC inputs are mentioned which typically
have a 15.75 kHz horizontal frequency. Are the S-video and
NTSC inputs really required? Answer - Yes, the S-Video and
NTSC inputs are required for usage in the onboard research
Video System, even with the lower frequency range. We do not
need a strictly RGB (w/sync on Green) rugged flat panel since
the majority of our video signals are S-Video. Additional specifications
are as follows: (1) EMI/EMC requirements - All applicable EMC
requirements for Airborne Naval Equipment as specified in MIL-STD-461E
(Electronic Emissions and Susceptibility Requirements for the
Control of Electromagnetic Interfaces). (2) Shock & Vibration
Requirements - All applicable Shock & Vibration requirements
for the EP-3E Aircraft profile which includes Operational Shock,
Non-Operational Shock, Random Vibration, and Crash Safety as
detailed below: Operational Shock: Equipment shall not suffer
damage or fail to provide the performance specified when subjected
to 18 impact shocks of 10g's, consisting of 3 shocks in opposite
directions along each of three mutually perpendicular axes,
each shock pulse having a time duration of 11 msec. Non-operational
Shock: With excursion stops or bumpers in place and with maximum
rated load applied in a normal manner, the chassis and any
attaching devices shall withstand at least 12 impact shocks
of 40g's, consisting of 2 shocks in opposite directions along
each of three mutually perpendicular axes. Each shock impulse
shall have a time duration of 11 msec. Bending and distortion
shall be permitted, however, there shall be no failure to the
attaching joints, and the equipment or dummy load shall remain
in place. Random Vibration: When normally mounted, the equipment
shall not suffer damage or fail to meet specified performance
when subjected to a vibration qualification spectrum ranging
from a Frequency of 10 Hz @ Acceleration Spectral Density of
.005 g2/Hz through a Frequency of 2000 Hz @ Acceleration Spectral
Densitsy of .0004 g2/Hz. The vibration shall be applied for
two (2) hours in each of three perpendicular axes. Crash Safety:
Withstands Crash Safety impact of 40 G. The due date for receipt
of offers is not extended. Companies shall provide the information
stated in the synopsis/RFQ posted on the NASA Acquisition Internet
Service (NAIS) on 03/30/00. Documents related to this procurement
are available over the Internet and are in Microsoft Office
Suite (Word 6.0, Excel 5.0, or PowerPoint 4.0) format and reside
on the World Wide Web (WWW) server which may be accessed using
a WWW browser application. The Internet site, or URL, for the
NASA/LaRC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=23
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-074-RDP.1043
LINKDESC:
EMAILADD: A.LETHCOE-REID@larc.nasa.gov
EMAILDESC:
CITE: (D-102 SN443743)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts
and Property Management, Mail Stop T-7-I-2, Washington, D.C.
20555
SUBJECT: 70--FLUENT PERPETUAL AND ANNUAL PARALLEL SOFTWARE LICENSES
(4)
DUE 052600
POC Yvette Brown, Contract Specialist, 301-415-6507
DESC: The NRC intends to enter into a sole source purchase order
with Fluent, Inc. for a two-process perpetual network license
and four parallel only licenses, to perform computational fluid
dynamic (CFD) code calculations to support review of licensing
actions. CFD code calculations, at a minimum, solve these types
of problems (all of which will involve complicated geometries):
(1) spent fuel pool simulations; (2) boron dilution studies;
(3) cold water injection; (4) analysis with non-condensibles;
and (5) valve opening and closing. As a result, NRC is in need
of a computational code which has the following minimum requirements:
(1) unstructured solver; (2) hybrid meshing capability; (3)
solution adaptive meshing within the framework of an unstructured
solver; (4) multi-phase flow capability within the framework
of an unstructured solver; (5) parallel solver; (6) CAD based
pre-processor; (7) multiple turbulence models; and (8) radiation
modeling within the framework of an unstructured solver. The
Fluent code is the only code that NRC is aware of that meets
all of these requirements. A solicitation document does NOT
exist. Interested respondents must submit a written capability
statement including technical information sufficient to demonstrate
a bona fide capability to meet this requirement, by close of
business May 26, 2000, to the U.S. Nuclear Regulatory Commission,
Division of Contracts and Property Management, Mail Stop T-7I2,
ATTN: Yvette Brown, Reference No. RQ.20065040, Washington,
DC 20555. Telephonic responses and responses providing insufficient
information for evaluation will not be considered. See Numbered
Note 22.
CITE: (W-102 SN443838)

[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Department of the Treasury, Financial Management Service
(FMS), Acquisition Management Division, 401 14th Street, S.W.,
Room 454D, Washington, DC, 20227
SUBJECT: 71--CART - CHECK TRUCKS
SOL FHQ00Q00472
DUE 042000
POC Cheryl Rice, Contract Specialist, Phone (202) 874-0238, Fax
(202) 874-7275, Email cheryl.rice@fms.sprint.com - Cathy Riddick,
Manager, Procurement Branch, Phone (202) 874-6595, Fax (202)
874-7275, Email
DESC: The combined synopsis/solicitation for commercial item,
posted Apr 06, 2000, for Check Trucks is modified as follows:
Each shelf of a check truck shall be separated by 6-1/2 inches,
with a 5-1/2 clearance from shelf to shelf. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-15. Item
No. 0002: Engineering drawing shall show dimensions, material,
and tolerance. Format: Microsoft Word(C) compatible electronic
format, ready to print on 8-1/2 inch by 11-inch paper. Qty:
1. Delivery: 30 days after receipt of order.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=FHQ00Q00472&LocID=1763
LINKDESC:
notice
EMAILADD: cheryl.rice@fms.sprint.com
EMAILDESC:
CITE: (D-101 SN443338)

[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 13, 2000]

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 72--CARPET PURCHASE AND INSTALLATION
SOL n/a
DUE 051000
POC Dee Peters, 301-757-9726, Contract Specialist or Linda Cullison,
301-757-9717, Contracting Officer
DESC: This is a combined synopsis/request for quotation (RFQ)
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
quotation will not be issued. Required Delivery Date: within
30 days of date of award. Location: Patuxent River NAS, Bldg
463, Patuxent River, MD 20670. The requirement exists for new
carpet installation in Bldg. 463 of the Patuxent River NAS.
The requirement is for removal and destruction of existing
carpet and purchase and installation of new carpet. The carpet
should be polypropylene 26 oz. graphic loop commercial carpet
with " rubber pad (separate or attached to carpet). Teal color
is preferred. Supply and install cove base where applicable.
Contractor is to remove and replace all furniture, furnishings,
and items as needed to install carpet, including desks, file
cabinets, and safes. Customer will remove all loose items from
desktops and is responsible for moving computers. Customer
understands the possibility of unforeseen damages to sub-floor
and understands some additional floor prep may be necessary
at additional costs. The submitted quotation should set a price
for existing carpet removal and installation of new carpet,
and should provide separately an estimate for unforeseen additional
costs if necessary. Prospective contractors wishing to provide
a quote in response to this RFQ shall call Ms. Laurita Horn
at 301-757-5048 to arrange a site visit. The provisions and
clauses at FAR 52.212-1 apply, except that there is an addendum
to paragraph (h) in that this will be a single award. The following
provisions and clauses also apply: FAR 52.212-4, 52.212-5,
52.232-33, DFARS 252.204-7004,252.212-7000, 252.212-7001, 252.225-7001.
This requirement is a 100% set-aside for small businesses.
All responsible sources may submit an offer, which, if received
in a timely manner, will be considered by this agency. All
quotes are due into 2.5 Contracts, Bldg 588, 47253 Whalen Rd.
Patuxent River, MD 20670 by COB 10 May 2000. Quotes can be
faxed to 301-757-0200, Attn: Dee Peters, or emailed to petersda2@navair.navy.mil.
EMAILADD: petersda2@navair.navy.mil
EMAILDESC:
email
CITE: (W-102 SN443541)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--STANDING PRICE QUOTE FOR COATING AND SEALING COMPOUNDS
SOL RFQ-8030-B8-SPQ
DUE 041700
POC Kathy Van Natta, Contract Specialist, Phone (816) 823-1718,
Fax (816) 926-3678, Email kathy.vannatta@gsa.gov - Debbie Smith,
Contract Specialist, Phone (816) 926-3582, Fax (816) 926-3678,
Email
DESC: ****NOTICE!!! THIS NOTICE IS AMENDED TO INCLUDE BAR CODE
AND PALLETIZATION REQUIREMENTS FOR ITEMS 7 THROUGH 10.****
The General Services Administration, Federal Supply Service,
Hardware and Appliances Center, Sealants and Adhesives Division,
6FERS-B8, is requesting a standing price quote for Ten (10)
National Stock Numbers (NSN's). These include both Stock and
SOP requirements. QPL requirements exist for Items 7, 8, 9
and 10. This standing price quote is for a duration of Twelve
(12) months. Units of issue include Can, Pound and Box. The
shipping terms for all items will be FOB
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=RFQ-8030-B8-SPQ&LocID=7
LINKDESC:
notice
EMAILADD: kathy.vannatta@gsa.gov
EMAILDESC:
CITE: (D-102 SN443823)

[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 81--SHIPPING/STORAGE DRUMS
SOL N00406-00-T-0458
DUE 060100
POC Julie Peterson (360)476-5004
DESC: Fleet & Industrial Supply Center Puget Sound (FISCPS) is
soliciting for Shipping and Storage Drums, open head, for liquids
or solids, 55-gallon with bolt ring, 5/8-inch bolt & gasket,
lid with -inch bung, steel construction, color black, manufactured
to meet the testing and marking requirements of 49 CFR Subtitle
B, Chapter 1, Part 178 Subpart L (Non-Bulk Performance-oriented
Packaging Standards). Packing group "Y" is minimum, "X" is
also acceptable. Gauge of steel to be at least 16/18/18. Drums
are to be palletized and covered with a fiberboard cap to preclude
standing water on drum heads. Pallets may be either 40-inch
x 48-inch or 48-inch x 48-inch and must allow 4-way entry.
Drums are to be secured to pallets to prevent movement and/or
damage during shipping. Delivery destination is Bremerton WA.
Inspect/Accept and FOB at Destination. Base Year period of
performance is anticipated to be 23 Sep 00 through 22 Sep 01,
with two one-year option periods. Estimated quantity per year
is 8,000 drums. A firm fixed price indefinite delivery requirements
type contract is anticipated. This requirement to be solicited
using commercial, simplified acquisition procedures in accordance
with FAR Part 13.5. All responsible sources may submit an offer
which, if timely received, shall be considered by FISCPS. The
request for quote will be posted at www.neco.navy.mil and http://www.puget.fisc.navy.mil/Contracting/rfppage.htm
on or about 23 Mar 00. Telephone requests will not be honored.
Fax requests will be accepted at (360) 476-2931 or e-mailed
to FISCPS_bid_officer@puget.fisc.navy.mil.
EMAILADD: julie_a_peterson@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-101 SN443363)

[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 81--CYLINDER,COMPRESSED
SOL N0010400QFF00
DUE 053000
POC Contact Point, Susan M Middleton, 0243.16, (717)605-2802,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 3H-8120-01-386-7512-L1, SPEC NR TDP VER 002, Qty 1
EA, Delivery FOB Origin--This item is designated Level 1/Subsafe.
It can only be acquired from approved sources whose inspection
system conform to MIL-I-45208a as certified by a joint DCAS/NAVICP
survey team. This item is proprietary to CPI industries, the
government does not have the CPI drawing 4X13168YW., See Notes
9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-101 SN443367)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 81--SHIPPING AND STORAG
SOL N0038300RA169
DUE 052200
POC Contact Point, Antoinette Lewis, 0223.06, (215)697-3472,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 6K-8145-01-100-2652-GF, SPEC NR TDP VER 007, Ref Nr
354E001, Qty 55 EA, Delivery FOB Origin, Contract 100 Percent
Small Business Set Aside-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". ., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-102 SN443476)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Distribution Center, Procurement Division, ATTN:
DDC-AA, 2001 Mission Drive, Building 81, New Cumberland, PA
17070-5001
SUBJECT: 81--FOAM PACKAGING PRODUCTS
SOL SP3100-00-R-0019
DUE 060600
POC Diane M. Skinnell, Contract Specialist, 717-770-4613
DESC: The Defense Distribution Center (DDC) has a requirement
for the establishment of an Indefinite Delivery Requirements
Contract for various quantities and sizes of polyurethane foam
(MIL-PRF-26514G or current version), polyethylene foam and
polypropylene microfoam (CID AA59135/59136 or current versions).
This material shall be delivered to the Defense Distribution
Depot Hill (DDHU), Building 840, Bay 3, 7513 5th Street, Hill
Air Force Base, Ogden, UT 84056-5702. Contract period shall
be for a six month base period with a six month option.
The Standard Industrial Classification (SIC) code for this
project is 3086 and the size standard is 500 employees.
To receive awards resulting from solicitations issued after
May 31, 1998, your company must be registered in the DoD Central
Contractor Registration (CCR) database. Contractor may obtain
information on registration and annual confirmation requirements
by calling 1-888-227-2423 or via the Internet at http://www.ccr2000.com.
All responsible small business concerns may submit an offer
which shall be considered by this agency. Requests for the
solicitation package may be faxed to Diane M. Skinnell, Contract
Specialist at 717-770-5689. Requests should include the following
information: (1) company name and mailing address, (2) telephone
and facsimile numbers, and (3) company's point of contact.
See Note #1.
EMAILADD: dskinnell@ddc.dla.mil
EMAILDESC:
email
CITE: (W-102 SN443689)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistance, Defense Supply Center Philadelphia,
Attn: DPSC-HRUB, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--MILK AND DAIRY PRODUCTS
SOL SP0300-00-R-D037
DUE 052500
POC Pat Sadgwar, Contract Specialist at 215/737-4491 or Raymond
W. Poplas, Contracting Officer at 215/737-5545
DESC: Ft. Hood, Sheppard AFB, and North Texas Job Corps Center,
Texas, require various quantities of Milk and Ice Cream products
for a twelve month period beginning 01 September 2000 and ending
31 August 2001. This will be an Unrestricted Acquisition. 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.
EMAILADD: psadgwar@dscp.dla.mil
EMAILDESC:
list.
CITE: (W-102 SN443612)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Watervliet Arsenal, Attn: SIOWV-PQP, Bldg 10, Watervliet,
NY 12189-4050
SUBJECT: 93--FIBERGLASS ROVING, PER DWG 12528316 REV E
SOL DAAA22-00-Q-0063
DUE 042500
POC Alison Luciano, Contr Specialist, 518-266-4692 (FAX 4682)
DESC: Fiberglass Roving per Dwg 12528316 Rev E, for 120MM M256
Cannon. Previous History is provided for informational purposes
only and has no relevance to pricing of this solicitation.
Qty 3390 lb @ $17.65/lb with Cytec Fiberite, In., dtd 8/17/99
on DAAA22-99-M-0482. Sole Source procurement to Cytec Fiberite,
Inc., see note 22.
CITE: (W-102 SN443521)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 93--SHIPPING/STORAGE CASES FOR FLIR TURRET UNIT
SOL N00164-00-Q-0160
DUE 042100
POC Jerry Parsons, Code 1165Z4, 812-854-5898, by facsimile 812-854-5066/Greg
Smith, Code 1165ZC, Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This solicitation, N00164-00-Q-0160, is a Request
for Quotation. This synopsis/solicitation incorporates provisions
and clauses that are in effect through Federal Acquisition
Circular 97-16 and DCN 20000316. The Standard Industrial Classification
Code for this procurement is 9330. The requirement is 16 each
Shipping /storage cases for the FLIR Turret Unit, IAW Drawing
number 19E52838000 produced by Zero Cases Part Number 189A205.
This drawing can be found on the WWW at location listed below.
The required delivery date is 4 per month with the first delivery
before 1/15/01 with order shipped complete by 4/15/01. The
award will be a firm fixed price contract and will be awarded
utilizing Simplified Acquisition Procedures. Competition is
being sought on a full and open basis. Shipping terms will
be FOB destination with delivery to RAYTHEON SYSTEMS COMPANY,2501
WEST UNIVERSITY DRIVE,PO BOX 801 M/S 8024,MCKINNEY TX 75070-2899.
FAR Clauses/Provisions 52.203-3 Gratuities, 52.212-1 Instructions
to Offerors--Commercial Items, 52.212-4 Contract Terms and
Conditions--Commercial Items, 252.212-7001 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders--Commercial
Items (incorporating 525.225.7001 Buy American Act and Balance
of Payments Program and 252.225-7036 Buy American Act-North
American Free Trade Agreement Implementation Act - Balance
of Payments Program), 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items (incorporating FAR 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, --Commercial Items apply to this
acquisition). Offerors responding to this announcement must
provide the information contained in 52.212-1, Instruction
to Offerors-Commercial items and must include a completed copy
of provision 52.212-3, Offeror Representations and Certifications--Commercial
items. The Contractor shall extend to the Government the full
coverage of any standard commercial warranty normally offered
in a similar commercial sale, provided such warranty is available
at no additional cost to the Government. The offeror should
also provide its Commercial and Government Entity (CAGE) code,
Contractor Establishment code (DUNS Number) and Tax Identification
Number. The contractor will also be registered with the Central
Contractor Registration DataBase (CCR) IAW DFAR 252.204-7004.
If a change occurs in this requirement, only those offerors
that respond to this announcement within the required time
frame will be provided any changes/ amendments and considered
for future discussions and/or award. The quotes (written or
electronic) and the above-required information must be received
at this office on or before April 21, at 10:00 AM eastern standard
time. Proposals may be sent to: Contracting Officer, Bldg.
3291 (ATTN: Jerry Parsons, Code 1165Z4) NAVSURFWARCENDIV, 300
Hwy 361, Crane, IN 47522-5011. Facsimile quotes are acceptable
(812-854-5066). All responsible sources may submit an offer
which will be considered by the agency.
LINKURL: http://www.crane.navy.mil/supply/business.htm
LINKDESC:
EMAILADD: parsons_j@crane.navy.mil
EMAILDESC:
CITE: (W-102 SN443717)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: US Army, Corps of Engineers, Seattle District, PO Box
3755, Seattle, WA 98124-3755
SUBJECT: 95--SUPPLY OF SHEET PILES TO WYCKOFF/EAGLE HARBOR SUPERFUND
SITE, BAINBRIDGE ISLAND, WA
SOL DACW67-00-R-0029
DUE 042500
POC Bonilie Lackey, Contract Specialist, 206-764-4481
DESC: The Government intends to negotiate on a Sole Source basis
with British Steel of Schaumberg, Illinois under the authority
of FAR 6.302-1(c) for hot-rolled steel sheet piling. The sheet
pile requires a free sliding interlock with a maximum swing
angle of 3 degrees when threaded which maintains a continuous
interlock when installed. The project requires the tightest
interlock joint available on the steel sheet pile to prevent
leakage of contaminated water and toxic chemicals. Material
to be delivered and stockpiled near Seattle, WA. Reference
CBD numbered note 22.
LINKURL: http://www.nws.usace.army.mil/cntrct
LINKDESC:
EMAILADD: bonilie.l.lackey@usace.army.mil
EMAILDESC:
CITE: (W-102 SN443749)

[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Combat Command, 5 CONS,
211 Missile Ave, Minot AFB, ND, 58705-5027
SUBJECT: 99--TRANSIENT ALERT MAINTENANCE
SOL F32604-00-R0026
POC Pam Volmer, Contract Admin, Phone 701-723-4177, Fax 701-723-4173,
Email pam.volmer@minot.af.mil - Patricia Coble, Contract Officer,
Phone 701-723-3947, Fax 701-723-6367, Email patricia.coble@minot.af.mil
DESC: Necessary services and materials to provide Transient Alert
Maintenance services at Minot Air Force Base, North Dakota
including retrieval of assigned B-52 drag chutes during the
period of 1 Oct 00 through 30 Sep 01, with seven one-year options.
Estimated issue date is on or about 22 May 00. The proposed
contract listed is being considered for 100% Small Business
Set-Aside. For purposes of this procurement the small business
standare is $5.0 million in total revenues (FAR 19.102. The
SIC code is 4581. The basis for award will be made on performance
price tradeoff, with past performance being more important
than price. This solicitation will be posted to the Electronic
Posting System (EPS) at www.eps.gov. No paper copies of the
solicitation will be available. It will be the offeror's sole
responsibility to periodically check for any solicitation amendments
and ensure all amendments are acknowledged with proposal submission.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F32604-00-R0026&LocID=1007
LINKDESC:
notice
EMAILADD: pam.volmer@minot.af.mil
EMAILDESC:
CITE: (D-101 SN443340)

[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Force Space Command,
341CONS, 7015 Goddard Drive, Malmstrom AFB, MT, 59402-6863
SUBJECT: 99--ASPHALT
SOL F24604-00-T0158
DUE 042100
POC Melissa Wiggins, Contract Administrator, Phone 406-731-3775,
Fax 406-731-4005, Email melissa.wiggins@malmstrom.af.mil -
Jeffrey Gibson, Combat Capability Flight Chief, Phone 406-731-4023,
Fax 406-731-3748, Email
DESC: The contractor shall provide 1929 tons of 5/8_ asphalt
mix (PG-58-28-oil). Anticipated awarded contract will be a
Firm Fixed Price. Request for Quotation will be issued on the
10th of April 2000. Proposal Closing will be on 21st of April,
2000. This acquisition is a small business set aside. Standard
Industrial Code is 2951. The solicitation WILL ONLY BE AVAIABLE
via the internet at the following site: www.eps.gov . Potential
contractors must be registered in the Central Contractor Registry
to be eligible for award. (See internet site: https://www.ccr.dlsc.dla.mil
) All responsible sources may submit a quote, which shall be
considered by the agency. The magnitude of this project is
between $25,000 to $100,000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F24604-00-T0158&LocID=591
LINKDESC:
notice
EMAILADD: melissa.wiggins@malmstrom.af.mil
EMAILDESC:
CITE: (D-101 SN443345)

[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Attn: Department of Veterans Affairs National Cemetery
Administration, Chief, Centralized Contracting Division, (402D3),
5101 Russell Road, Quantico, Virginia 22134-3903
SUBJECT: 99--INSCRIPTION OF UPRIGHT HEADSTONES AT BILOXI (MS)
NATIONAL CEMETERY
SOL 786-33-00
DUE 042600
POC Contracting Officer - James C. Jackson, Contracting Officer,
(703) 441-3085
DESC: This is a commercial item acquisition. The National Cemetery
Administration (NCA) has a requirement for the inscription
of second interment data on the reverse side of existing upright
headstones at Tahoma National Cemetery, 18600 Southeast 240th
Street, Kent, WA 98042-4868. The contract period is from May
1, 2000, (or date of contract award, whichever is later), through
December 31, 2001, with two 1-year options to extend the term
of the contract through December 31, 2002. This is a Total
(100%) Set-Aside for Small Business Concerns. Standard Industrial
Classification (SIC) 8999 and a Size Standard of $5 Million
are applicable to this solicitation. All responsible small
business sources may submit a quotation. Request for a hard
copy of the solicitation must be in writing to Mr. J. C. Jackson,
Contract Specialist. No telephone requests will be accepted.
Hard copy solicitations will be issued via the ordinary mails
on or about April 11, 2000. The solicitation may also be obtained
at the following URL address on or about April 11, 2000: http://www.bos.oamm.va.gov/solicitation?number=786-33-00.
Any amendments to the solicitation will also be available at
the URL address. Offerors are advised that they are responsible
for obtaining any amendments. See Note 1.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=786-33-00
LINKDESC:
CITE: (D-101 SN443377)

[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Attn: Department of Veterans Affairs National Cemetery
Administration, Chief, Centralized Contracting Division, (402D3),
5101 Russell Road, Quantico, Virginia 22134-3903
SUBJECT: 99--INSCRIPTION OF UPRIGHT HEADSTONES AT TAHOMA (WA)
NATIONAL CEMETERY
SOL 786-33-00
DUE 042600
POC Contracting Officer - James C. Jackson, Contracting Officer,
(703) 441-3085
DESC: This announcement corrects the previous pre-solicitation
notice which indicated headstone incription requirements under
Solicitation No. RFQ 786-33-00 covered Biloxi (MS) National
Cemetery. The announcement should have correctly stated that
Solicitation No. RFQ 786-33-00 covers headstone incription
services at Tahoma (WA) National Cemetery.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=786-33-00
LINKDESC:
CITE: (D-101 SN443378)

[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Attn: Department of Veterans Affairs National Cemetery
Administration, Chief, Centralized Contracting Division, (402D3),
5101 Russell Road, Quantico, Virginia 22134-3903
SUBJECT: 99--HEADSTONE INSCRIPTION SERVICES AT BILOXI (MS) NATIONAL
CEMETERY
SOL 786-28-00
DUE 042600
POC Contracting Officer - James C. Jackson, Contracting Officer,
(703) 441-3085
DESC: This is a commercial item acquisition. The National Cemetery
Administration (NCA) has a requirement for the inscription
of second interment data on the reverse side of existing upright
headstones at Biloxi National Cemetery, 400 Veterans Avenue,
Biloxi, MS 39535-4968. The contract period is from May 1, 2000,
(or date of contract award, whichever is later), through December
31, 2001, with two 1-year options to extend the term of the
contract through December 31, 2002. This is a Total (100%)
Set-Aside for Small Business Concerns. Standard Industrial
Classification (SIC) 8999 and a Size Standard of $5 Million
are applicable to this solicitation. All responsible small
business sources may submit a quotation. Request for a hard
copy of the solicitation must be in writing to Mr. J. C. Jackson,
Contract Specialist. No telephone requests will be accepted.
Hard copy solicitations will be issued via the ordinary mails
on or about April 11, 2000. The solicitation may also be obtained
at the following URL address on or about April 11, 2000: http://www.bos.oamm.va.gov/solicitation?number=786-28-00.
Any amendments to the solicitation will also be available at
the URL address. Offerors are advised that they are responsible
for obtaining any amendments. See Note 1.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=786-28-00
LINKDESC:
CITE: (D-101 SN443379)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Attn: Department of Veterans Affairs National Cemetery
Administration, Chief, Centralized Contracting Division, (402D3),
5101 Russell Road, Quantico, Virginia 22134-3903
SUBJECT: 99--HEADSTONE INSCRIPTION SERVICES AT RALEIGH AND SALISBURY
(NC) NATIONAL CEMETERIES
SOL 786-50-00
DUE 042600
POC Contracting Officer - James C. Jackson, Contracting Officer,
(703) 441-3085
DESC: This is a commercial item acquisition. The National Cemetery
Administration (NCA) has a requirement for the inscription
of second interment data on the reverse side of existing upright
headstones at Raleigh National Cemetery, 501 Quarry Road, Raleigh,
NC 27610 and Salisbury National Cemetery, 202 Government Road,
Salisbury, NC 28144. The contract period is from May 1, 2000,
(or date of contract award, whichever is later), through December
31, 2001, with two 1-year options to extend the term of the
contract through December 31, 2002. This is a Total (100%)
Set-Aside for Small Business Concerns. Standard Industrial
Classification (SIC) 8999 and a Size Standard of $5 Million
are applicable to this solicitation. All responsible small
business sources may submit a quotation. Request for a hard
copy of the solicitation must be in writing to Mr. J. C. Jackson,
Contract Specialist. No telephone requests will be accepted.
Hard copy solicitations will be issued via the ordinary mails
on or about April 11, 2000. The solicitation may also be obtained
at the following URL address on or about April 11, 2000: http://www.bos.oamm.va.gov/solicitation?number=786-50-00.
Any amendments to the solicitation will also be available at
the URL address. Offerors are advised that they are responsible
for obtaining any amendments. See Note 1.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=786-50-00
LINKDESC:
CITE: (D-102 SN443380)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Directorate Of Contracting, P.O. Box 2248, Fort Riley,
KS 66442
SUBJECT: 99--MUSCELLANEOUS - PAINT-BALL CONCESSION
SOL NAFFU1-00-R-0002
DUE 053100
POC Helga Jacks, (785)239-0466 FAX (785)239-8983
DESC: 1. Provide non-personal services to furnish all labor,
materials, supplies, services, and equipment to provide paint-ball
concession for the Installation Morale, Welfare, and Recreation
Fund (IMWRF), Fort Riley, Kansas.
EMAILADD: jacksh@riley.army.mil
EMAILDESC:
CITE: (W-102 SN443527)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 99--NBC SIGN KIT, CONTAMINATION
SOL DAAE20-00-R-0139
DUE 063000
POC Contract Specialist William Moscoso (309) 782-3404/PCO Joyce
Klein (309) 782-5051
DESC: DESC: NBC Sign Kit, Contamination NSN 9905-01-346-4716
Part Number 5-14-1. The NBC Sign Kit is used to mark contaminated
areas with either nuclear, chemical or biological notification
flags. Proposed 5 year requirements contract will be 100% Small
Business Set-Aside. Estimated quantity for 5 year period is
10,779 each. Ordering period will be from award date thru 30
September 2005. FOB is destination. Estimated issue date is
30 June 2000. This solicitation will be issued electronically
in accordance with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore
hardcopies will not be provided. Vendors wishing an electronic
copy may download it on or after the issue date by accessing
the following address via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same.
CITE: (W-102 SN443782)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Force Space Command,
341CONS, 7015 Goddard Drive, Malmstrom AFB, MT, 59402-6863
SUBJECT: 99--GRAVEL; BASE COURSE
SOL F24604-00-BA007
DUE 042100
POC Melissa Wiggins, Contract Administrator, Phone 406-731-3775,
Fax 406-731-4005, Email melissa.wiggins@malmstrom.af.mil -
Jeffrey Gibson, Combat Capability Flight Chief, Phone 406-731-4023,
Fax 406-731-3748, Email
DESC: The contractor shall provide 7,500 tons of minus base course
and 6,750 tons of 1 x 0.02 base course crushed. Anticipated
awarded contract will be a Firm Fixed Price. Request for Quotation
will be issued on the 10th of April 2000. Proposal Closing
will be on 21st of April, 2000. This acquisition is a small
business set aside. Standard Industrial Code is 1442. The solicitation
WILL ONLY BE AVAIABLE via the internet at the following site:
www.eps.gov . Potential contractors must be registered in the
Central Contractor Registry to be eligible for award. (See
internet site: https://www.ccr.dlsc.dla.mil ) All responsible
sources may submit a quote, which shall be considered by the
agency. The magnitude of this project is between $100,000 to
$250,000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F24604-00-BA007&LocID=591
LINKDESC:
notice
EMAILADD: melissa.wiggins@malmstrom.af.mil
EMAILDESC:
CITE: (D-102 SN443842)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: 99--ATLAS CI4000 XENON WEATHER-OMETER AND ACCESSORIES
SOL N00140-00-Q-2269
DUE 042500
POC Terri McCleary, Contract Specialist, (215) 697-9624, P.J.
PROKO, Contracting Officer, (215) 697-9624
DESC: This is a COMBINED SYNOPSIS/SOLICITATION for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
a written solicitation will not be issued. PAPER COPIES OF
THIS SOLICITATION WILL NOT BE AVAILABLE. The RFQ number is
N00140-00-Q-2269. The solicitation document and incorporated
provisions and clauses are those in effect through FAC 98-16.
It is the contractor's responsibility to be familiar with the
applicable clauses and provisions. The clauses may be accessed
in full text at these addresses: www.arnet.gov/far and www.dtic.mil/dfars.
FISC Norfolk Detachment Philadelphia intends to procure an
Atlas CI4000 Xenon weather-ometer and accessories, on a sole
source basis with Atlas CO/Harris Weathering Products under
the authority of 6.302-1, Only one responsible source. The
Schedule of Services is as follows: Offerors shall provide
a unit price and extended price for each CLIN only. Items at
the SUBCLIN level are not separately priced. CLIN 0001, CI4000
Xenon Weather-ometer System , EST QTY 1, UNIT LOT: CLIN 0001AA,
Model CI4000 Controlled Irradiance Xenon Arc Weather-ometer
with all standard features. For operation on 215 volts (min)
to 250 volts (max), EST QTY 1, UNIT EA; CLIN 0001AB, P/N
19163900 SL-3T, Specimen Holders, EST QTY 68, UNIT EA; CLIN
0001AC, Monitoring of Second Wavelength (340 nm and 420 nm)
including Beam Splitting, Dual Filter Housing and Lamp Calibration.
EST QTY 1, UNIT LOT; 0001AD P/N 21000040 4000 HR Operating
Supply Package for Boro/Soda Lime, EST QTY 1, UNIT EA; 0001AE
P/N 20213800 Outer Lamp Filters, Type S for Weathering Tests,
EST QTY 2, UNIT EA; 0001AF, P/N 12347801 transformer, EST
QTY 1, UNIT EA; 0001AG P/N 12525600 transformer, EST QTY
2, UNIT EA; 0001AH, 6 channel recorder with RS422A Interface;
EST QTY 1, UNIT EA; 0001AJ P/N 21000099 recorder supply package,
EST QTY 1, UNIT EA; 0001AK, Set Leg Extensions - 6", EST
QTY 1, UNIT EA. The delivery date is to be 31 August 2000.
In addition to the above, the Navy will supply to the contractor
the old model CXW Carbo Arc including all operating supplies
and spare parts. FAR 52.212-1 is applicable. FAR 52.212-4
is applicable. FAR 52.212-5 is applicable, along with the following
FAR Clauses cited in the clause: 52.203-6, 52.203-10, 52.219-8,
52.222-35, 52.222-36 and 52.222-37. DFARS 252.212-7001 is applicable,
along with the following additional DFARS clause cited: 252.225-7012,
and 252.225-7036. All proposals should include a point of contact,
name and phone number; business CAGE code and DUNS number,
business size, payment terms, remittance address, completed
copies of FAR 52.212-3 and DFARS 252.212-7000, and price. For
solicitations issued after 31 March 1998, DOD will no longer
award contracts to contractors not registered in the Central
Contractor Registration (CCR) database. Registration may be
done by accessing 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. This announcement
will close at 4:00 PM on 25 April 00. Proposal should be received
at FISC Norfolk Detachment Philadelphia, 700 Robbins Avenue,
Bldg. 2B, Philadelphia, PA 19111-5083 and addressed to: CODE
02P52I, referencing RFQ N00140-00-Q-2269. Interested persons
may identify their interest and capability to respond to the
requirement or to submit proposals. This notice of intent is
not a request for competitive proposals. A determination by
the Government to open the requirement to competition based
upon responses to this notice is solely within the discretion
of the Government. Information received as a result of this
notice of intent will normally be considered solely for the
purposes of determining whether to conduct a competitive procurement.
All responsible sources may submit a proposal, which shall
be considered by FISC Norfolk, DET. Philadelphia. The Government
will not pay for information received. For questions regarding
this announcement, contact Ms. Terri McCleary who can be reached
at 215-697-9624 or email terri_ann_mccleary@phil.fisc.navy.mil.

EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (W-102 SN443855)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: U.S. Government Printing Office, Materials Management
Service, Mail Stop: MMG, Room A-332, Washington, DC 20401
SUBJECT: 99--RESINOUS POLYMER FLOOR BLOCKS
SOL 07135
POC Joan Keen 202-512-2010, est. 31190
DESC: A resinous polymer concrete in block form and providing
a flooring system specifically designed for high traffic and
heavy loads.
EMAILADD: jkeen@gpo.gov
EMAILDESC:
CITE: (W-102 SN443631)

[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 13, 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--INTELLIGENT THREAT ASSESSMENT PROCESSOR (ITAP)
POC Bruce Montoya, Contract Specialist, Phone (315) 330-4580,
Fax (315) 330-8179, Email montoyab@rl.af.mil
CNT F30602-00-C-0049
AMT $749,747.00
DTD 032900
TO Charles River Analytics, Inc., 725 Concord Avenue, Cambridge
MA 02138
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-00-C-0049&LocID=1142
LINKDESC:
EMAILADD: montoyab@rl.af.mil
EMAILDESC:
CITE: (A-101 SN443324)

[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFOSR - Air Force Office of Scientific Research, 801 N. Randolph
St, Arlington, VA 22203-1977
SUBJECT: A--THEORETICAL STUDIES IN PLASMAS: CROSSED-FIELD DEVICES
& IONOSPHERIC PLASMAS
POC Martha Bloom, Contract Negotiator, Phone 703 696-5957, Fax
703 696-9733, Email martha.bloom@afosr.af.mil
CNT F49620-00-C-0001
AMT $98,232
LINE 0001
DTD 111599
TO Kaup Inc, 133 Leroy St, Potsdam, NY 13676
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F49620-00-C-0001&LocID=1542
LINKDESC:
EMAILADD: martha.bloom@afosr.af.mil
EMAILDESC:
CITE: (A-101 SN443327)

[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFOSR - Air Force Office of Scientific Research, 801 N. Randolph
St, Arlington, VA 22203-1977
SUBJECT: A--STTRR98 PH II) MICRO-CLUSTER PROPULSION FOR NANOSATELLITE
CONTROL
POC Joyce Burch, Contract Negotiator, Phone 703 696-9729, Fax
703 696-9733, Email joyce.burch@afosr.af.mil
CNT F49620-00-C-0002
AMT $500,000
LINE 0001
DTD 121599
TO Phrasor Scientific Inc, 536 Highland Ave, Durate, CA 91010
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F49620-00-C-0002&LocID=1542
LINKDESC:
EMAILADD: joyce.burch@afosr.af.mil
EMAILDESC:
CITE: (A-101 SN443328)

[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFOSR - Air Force Office of Scientific Research, 801 N. Randolph
St, Arlington, VA 22203-1977
SUBJECT: A--APPLYING NEW METHODS TO FLALRE PREDICTION USING PHOTOSPHERIC
VECTOR MAGNETIC FIELD DATA
POC Martha Bloom, Contract Negotiator, Phone 703 696-5957, Fax
703 696-9733, Email martha.bloom@afosr.af.mil
CNT F49620-00-C-0004
AMT $98,022
LINE 0001
DTD 011500
TO Northwest Research Associates Inc, 14508 NE 20th St, Bellevue,
WA 98007-3713
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F49620-00-C-0004&LocID=1542
LINKDESC:
EMAILADD: martha.bloom@afosr.af.mil
EMAILDESC:
CITE: (A-101 SN443329)

[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFOSR - Air Force Office of Scientific Research, 801 N. Randolph
St, Arlington, VA 22203-1977
SUBJECT: A--DEFORMATION MECHANISMS IN NIOBIUM SILICIDE-BASED
COMPOSITES
POC Carman Calvert, Contract Negotiator, Phone 703 696-5919,
Fax 703 696-9733, Email carm.calvert@afosr.af.mil
CNT F49620-00-C-0014
AMT $55,087
LINE 0001
DTD 030100
TO General Electric Company, PO Box 8, Schenectady, NY 12301
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F49620-00-C-0014&LocID=1542
LINKDESC:
EMAILADD: carm.calvert@afosr.af.mil
EMAILDESC:
CITE: (A-101 SN443330)

[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 13, 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--TRANSLINGUAL INFORMATION DETECTION, EXTRACTION AND
SUMMARIZATION
POC MARY LAKE 619-553-5727
CNT N66001-00-C-8008
AMT $2,684,424
LINE 0001
DTD 041000
TO BBN Technologies, 10 Moulton Street, Cambridge, MA 02138
EMAILADD: lakem@spawar.navy.mil
EMAILDESC:
CITE: (W-101 SN443336)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: A--NEW NATIONAL LIGHT TRUCK REGISTRATION DATA
POC Point of Contact - Elia Dell'Anno, Contract Specialist,
(617) 494-2128
CNT 00-C-10029
AMT $365900
LINE 1
DTD 040600
TO R. L. Polk Company, 26955 Northwestern Highway, Southfield,
MI 48034-3455
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: Dellanno@volpe.dot.gov
EMAILDESC:
CITE: (D-102 SN443533)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: A--ACOUSTIC DATA FOR INTEGRATED NOISE MODEL (INM) AND
DATA PROCESSING SOFTWARE METHODOLOGY
POC Point of Contact - Karen Marino, Purchasing Agent, (617)
494-2437
CNT 00-P-80320
AMT $99520
LINE 1
DTD 040600
TO Acoustical Analysis Associates, Inc., 22148 Sherman Way, Suite
206, Canoga Park, CA 91303
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: MarinoK@volpe.dot.gov
EMAILDESC:
CITE: (D-102 SN443595)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: A--ACOUSTIC EMISSION SOURCE LOCATION OF RAILROAD TANK
CARS, PHASE II
POC Point of Contact - Aracelis Spaulding, Contract Specialist,
(617) 494-2979
CNT 00-C-10017
AMT $248284.73
LINE 1
DTD 041000
TO Physical Acoustic Corporation, 195 Clarksville Road, Lawrenceville,
NJ 08648
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: SpauldingA@volpe.dot.gov
EMAILDESC:
CITE: (D-102 SN443598)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 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--FOLIAGE PENETRATION (FOPEN) RADAR TESTBED CONCEPT
DEVELOPMENT
POC James Cornwell, Contract Specialist, Phone 315/330-4699,
Fax 315/330-1777, Email James.Cornwell@rl.af.mil
CNT F30602-00-C-0053
AMT $1,486,580.00
LINE N/A
DTD 031600
TO Northrop Grumman Corporation Electronic Sensors and Systems
Division 1580A W. Nursery Road Linthicum Heights MD 21090
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-00-C-0053&LocID=1142
LINKDESC:
notice
EMAILADD: James.Cornwell@rl.af.mil
EMAILDESC:
CITE: (D-102 SN443764)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 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--A MATHEMATICAL BASIS FOR REASONING ABOUT SYSTEMS
POC Robert Klees, Contract Specialist, Phone (315) 330-7682,
Fax (315) 330-8148, Email kleesr@rl.af.mil
CNT F30602-00-C-0072
AMT $1,346,005.00
LINE N/A
DTD 031700
TO Trusted Information Systems, Inc. 3060 Washington Road, Route
97 Glenwood MD 21738
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-00-C-0072&LocID=1142
LINKDESC:
notice
EMAILADD: kleesr@rl.af.mil
EMAILDESC:
CITE: (D-102 SN443769)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: B--ENVIRONMENTAL ADVISORY SERVICES, TFTP-SW-98-8999-B
POC Georgina Fernando, Contract Specialist, Phone (253) 931-7897,
Fax (253) 931-7174, Email georgina.fernando@gsa.gov - Michael
Lewis, Supervisory Contract Specialist, Phone (253) 931-7582,
Fax (253) 931-7174, Email
CNT GS-10F-0182K
AMT $2,500,000
LINE 899-1, 899-2, 899-3, 899-4
DTD 041000
TO DPRA Incorporated, 200 Research Drive, P. O. Box 727, Manhattan,
KS
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0182K&LocID=8
LINKDESC:
notice
EMAILADD: georgina.fernando@gsa.gov
EMAILDESC:
CITE: (D-102 SN443583)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: B--EDUCATIONAL LEADERSHIP FOR THE MIDDLE GRADES IN RESEARCH,
POLICY, AND PRACTICE
POC Isadora Binder, Contract Specialist, (202) 708-5141, John
Politte, Contracting Officer, (202) 708-7637
CNT ED-00-CO-0021
AMT $122,294.00
LINE n/a
DTD 031700
TO Education Development Center, 55 Chapel Street, Newton, MA
02158
CITE: (W-102 SN443675)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: C--INDEFINITE QUANTITY ARCHITECT-ENGINEERING REPAIR
& ALTERATIONS PROJECTS, COLUMBUS OH DISTRICT AREA
CNT 232098-00-J-0083
AMT $2,500,000
DTD 030100
TO Firestone, Jaros, Mullin Inc., 86 Hidden Ravines Drive, Powell
OH 43065-8736
CITE: (W-102 SN443692)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: C--INDEFINITE QUANTITY ARCHITECT-ENGINEERING REPAIR
& ALTERATIONS PROJECTS, COLUMBUS OH DISTRICT AREA
CNT 232098-00-J-0085
AMT $2,500,000
DTD 030100
TO Stephen Hughes Gegner Architects, 9 Tiber Way, Marietta OH
45750
CITE: (W-102 SN443694)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: C--INDEFINITE QUANTITY ARCHITECT-ENGINEERING REPAIR
& ALTERATIONS PROJECTS, AKRON/CLEVELAND OH DISTRICT AREA
CNT 232098-00-J-0095
AMT $2,500,000
DTD 030100
TO Karl R. Rohrer Associates Inc., 3810 Ridgewood Rd, Suite D,
Copley OH 44321-1678
CITE: (W-102 SN443702)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, 801 S. Marion St., Lake
City, FL 32025-5898
SUBJECT: C--REPLACE AHUS, BLDGS. 64-2 AND 82
POC Susan Little or Tami Drake, 904-755-3016, X-2095 or X-2096
CNT V573P-5488
AMT $19494.46
DTD 041000
TO Hines Harman Consulting Engineers, 114 East 5th St., Tallahassee,
FL 32303
CITE: (W-102 SN443760)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, 801 S. Marion St., Lake
City, FL 32025-5898
SUBJECT: C--HIGH PRESSURE STEAM LINE STUDY
POC Susan Little or Tami Drake, 904-755-3016, X-2095 or X-2096
CNT V573P-5486
AMT $17814.00
DTD 040500
TO Bosek, Gibson and Associates, Inc., 3303 Thomasville Rd.,
Suite 102, Tallahassee, FL 32312
CITE: (W-102 SN443762)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, 801 S. Marion St., Lake
City, FL 32025-5898
SUBJECT: C--FIRE ALARM STUDY
POC Susan Little or Tami Drake, 904-755-3016, X-2095 or X-2096
CNT V573P-5478
AMT $24,610.50
DTD 040500
TO Rolf Jensen & Associates, Inc., 3504 Lake Lynda Drive, Suite
110, Orlando, FL 32817
CITE: (W-102 SN443768)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, 801 S. Marion St., Lake
City, FL 32025-5898
SUBJECT: C--REPLACE EMERGENCY GENERATOR, BLDG. 62
POC Susan Little or Tami Drake, 904-755-3016, X-2095 or X-2096
CNT V573P-5479
AMT $11,786.00
DTD 041000
TO EMTEC Corporation, 1000 N. Ashley Drive, Suite 500, Tampa,
Florida 33602
CITE: (W-102 SN443772)

[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Financial Management Service
(FMS), Acquisition Management Division, 401 14th Street, S.W.,
Room 454D, Washington, DC 20227
SUBJECT: D--DATA ENCRYPTION HARDWARE, SOFTWARE, AND SERVICES
POC Pamela Seasonwein, Contract Specialist, Phone (202) 874-6728,
Fax (202) 874-7275 , Email pamela.seasonwein@fms.sprint.com
CNT FHQ00P50603
AMT $144,970 plus $18,240 for option year
DTD 032800
TO Solicitation No. FHQ00Q00603 awarded to Timeplex Federal Systems,
12150 Monument Drive, Suite 750, Fairfax, VA 22030 for data
encryption hardware, software, upg rades, training, and 24-hour
support. Base year period of performance from 4/28/ 2000 through
4/27/2001;one year option available for maint
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=FHQ00Q00603&LocID=1763
LINKDESC:
EMAILADD: pamela.seasonwein@fms.sprint.com
EMAILDESC:
CITE: (A-101 SN443332)

[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms (ATF), Acquisition and Property Management Division,
650 Massachusetts Avenue, N.W., Room 3290, Washington, DC 20226
SUBJECT: D--DATABASE SUBSCRIPTION SERVICES
POC Charles Logan, Contract Specialist, Phone (202) 927-7717,
Fax (202) 927-7311, Email chlogan@atfhq.atf.treas.gov
CNT Tatf-00-09
AMT $1,994,400 over 60 months
LINE all
DTD 032700
TO Database Technologies, Inc., 4530 Boca Raton, FL 33431
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=Tatf-00-09&LocID=1742
LINKDESC:
EMAILADD: chlogan@atfhq.atf.treas.gov
EMAILDESC:
CITE: (A-101 SN443335)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Institutes of Health, CC/Office of Purchasing
and Contracts, 10 CENTER DRIVE, Room 1N262, MSC 1189, BETHESDA
MD 20892-1189
SUBJECT: D--SOFTWARE&TECHNICAL SUPPORT SERVICES FOR CCMIS
POC Ann Argaman, Contracting Officer (301) 594-5919
CNT NO2-CL-0-0007
AMT $98,000
LINE N/A
DTD 030300
TO Eclipsys Corporation, 200 Ashford Center NOrth, Atlanta, GA
30338
CITE: (W-102 SN443604)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: D--LOGISTICS AUTOMATION SUPPORT OF SPECIAL OPERATIONS
LOGISTICS & ACQUISITION MANAGEMENT SYSTEM (SLAMS)
POC Sharon K. Griffin, Contract Specialist, (757) 878-5223 Ext.
244; Sherrie H. Carmona, Contracting Officer, (757) 878-5223
Ext. 242
CNT USZA95-00-D-0002
AMT $951,578.00
LINE 0001AA-AE, 0002AA-AC, 0003AA-AE, 0004AA-AC; 0005AA-AE; 0006AA-AC
DTD 033100
TO COBRO Corporation, 502 Earth City Expressway, Suite 317, St.
Louis, MO 63045
EMAILADD: kgriffin@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-102 SN443696)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
38 EIG/PK, 4064 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: D--LOCAL EXCHANGE TELEPHONE SERVICE - GREAT FALLS MT
POC Tomma Hofegartner, Contracting Officer, Phone 405-734-9297,
Fax 405-734-9537, Email tomma.hofegartner@tinker.af.mil - Joyce
Phillips, Contract Specialist, Phone (405) 734-9297, Fax (405)
734-9537, Email
CNT F34608-98-H-5015-0017
AMT $94,961.80
DTD 032800
TO US West Communications Inc, 1915 Terry Ave Ste 607, Seattle
WA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34608-98-H-5015-0017&LocID=982
LINKDESC:
notice
EMAILADD: tomma.hofegartner@tinker.af.mil
EMAILDESC:
CITE: (D-102 SN443721)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: G--VETERAN READJUSTMENT COUNSELING SERVICES
POC Bruce M. Blackburn, 414-902-5402
CNT V69DP-2913
AMT $120/hr
DTD 120199
TO Family Services of Northeast WI, Inc., PO Box 22306, Green
Bay, WI 54305-2308
EMAILADD: bruce.blackburn@med.va.gov
EMAILDESC:
CITE: (W-102 SN443705)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: G--VETERAN READJUSTMENT COUNSELING SERVICES
POC Bruce M. Blackburn, 414-902-5402
CNT V69DP-2914
AMT $120/hr
DTD 120199
TO Southeastern Covenant Behavioral Health, 1055 Prairie Dr.,
Racine, WI 53406
EMAILADD: bruce.blackburn@med.va.gov
EMAILDESC:
CITE: (W-102 SN443718)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: G--VETERAN READJUSTMENT COUNSELING SERVICES
POC Bruce M. Blackburn, 414-902-5402
CNT V69DP-2914
AMT $120/hr
DTD 120199
TO Southeastern Covenant Behavioral Health, 1055 Prairie Dr.,
Racine, WI 53406
EMAILADD: bruce.blackburn@med.va.gov
EMAILDESC:
CITE: (W-102 SN443724)

[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
SM-ALC, SM-ALC/PKXD, 32 37 Peacekeeper Way Ste 17, McClellan
AFB, Sacramento, CA 95652
SUBJECT: J--REPAIR OF AC MOTOR
POC Linda Griswold, Contracting Officer, Phone 916-643-5126,
Fax 916-643-0203, Email Linda.Griswold@mcclellan.af.mil
CNT F04606-00-M-0116
AMT $39,000.00
DTD 032800
TO Cage Code: 98889 Telair International 1950 Williams Dr Oxnard
CA 93030
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F04606-00-Q-0011&LocID=1263
LINKDESC:
EMAILADD: Linda.Griswold@mcclellan.af.mil
EMAILDESC:
CITE: (B-101 SN443322)

[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: J--USS FORD (FFG 54)
POC G. M. Wing, (425) 304-5804
CNT N00024-92-H-3038, JO 007M22
AMT $3460145
DTD 040700
TO Todd Pacific Shipyards Corporation, 1801 16th Ave SW, Seattle,
WA 98134
LINKURL: www-supship.kpt.nuwc.navy.mil
LINKDESC:
EMAILADD: winggm@supship.navy.mil
EMAILDESC:
CITE: (W-101 SN443350)

[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: J--POWER SUPPLY, IN REPAIR/MODIFICATION OF
POC Contact Point, Z K Strzalkowski, 0213.2, (717)605-3078, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010496GA2085138, NIIN 011728978
AMT $47,400
LINE 0001
DTD 042000
TO Signal Technology Corp , Fort Walton Beach ,FL 32548-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-101 SN443364)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command Syracuse, 615 Erie
Blvd West, Syracuse, NY 13204-2408
SUBJECT: J--OVERHAUL AIR END OF NO. 1 & 2 HIGH PRESSURE AIR COMPRESSOR
ON USS CROMMELIN.
POC Kelly Wong, 808-473-5093
CNT GSO-00-023
AMT $180,000
DTD 041100
TO Dresser Rand, 100 Chemung St, Painted Post, NY
EMAILADD: ngee@dcmde.dla.mil
EMAILDESC:
CITE: (W-102 SN443609)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: United States Property & Fiscal Office for Ohio, Attn:
AGOH-PF-PC, 2811 West Dublin Granville Road, Columbus, OH 43235-2788
SUBJECT: J--SANDBLAST, PRIME AND PAINT M872 SEMI-TRAILERS
POC Point of contact: Nicki Evans 614-336-7343
CNT DAHA33-00-P-0087
AMT $33,000.00
LINE n/a
DTD 041100
TO Logan Industries 5601 Helen St Cincinnati, OH 45216
EMAILADD: evansn@oh-arng.ngb.army.mil
EMAILDESC:
CITE: (W-102 SN443615)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--DOCKSIDE AND REPAIRS USCGC JUNIPER (WLB-201)
POC Mildred Anderson, Contracting Officer, Phone (757)628-4637,
Fax (757)628-4674, Email manderson@mlca.uscg.mil - Vanessa
Nemara, Supervisory Contract Specialist, Phone 757-628-4634,
Fax 757-628-4674, Email
CNT DTCG80-00-C-3FC489
AMT $176,323.00
LINE All Base Items
DTD 040700
TO The Lightship Group, LLC P. O. Box 1470 606 Ten Rod Road Wickford,
RI 02852
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG80-00-C-3FC489&LocID=497
LINKDESC:
notice
EMAILADD: manderson@mlca.uscg.mil
EMAILDESC:
CITE: (D-102 SN443825)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PR,
Columbus, OH 43216-5010
SUBJECT: M--MATERIAL DISTRIBUTION SERVICES AT THE DEFENSE REUTILIZATION
AND MARKETING SERVICE (DRMS), (TENTATIVE AWARD BASED ON CONSLUSION
OF THE PUBLIC REVIEW PERIOD).
POC Deborah R. Raita, Contracting Officer, Defense Supply Center,
Columbus, OH (614) 692-2258
CNT SP0700-00-D-4002
AMT $13,866,200.00
DTD 041000
TO Resource Consultants, Inc., 1960 Gallows Road, Vienna, VA
22182-3859
LINKURL: http://www.supply.dla.mil/a76
LINKDESC:
EMAILADD: DRMS_A76@dscc.dla.mil
EMAILDESC:
CITE: (W-102 SN443582)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veteran Affairs, VA Medical Center, BPO/90,
Route 9, Martinsburg, WV 25401
SUBJECT: Q--PRIMARY CARE SERVICES CBOC
POC Shari M Kesecker 304/263-0811 ext 3233
CNT V613(CSC)P-3389
AMT $196,248.00
LINE Opt 1
DTD 040700
TO Pendleton Community Care, PO Box 100, Franklin, WV 26807
CITE: (W-102 SN443504)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: CONTRACT AWARDS
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--RADIOLOGY SERVICES (EAST CENTRAL CBOC, CLEVELAND,
WI)
POC Bruce M. Blackburn, 414-902-5402
CNT RFQ 69D-026-00
AMT $12,470.14
DTD 111599
TO Holy Family Memorial, 2300 Western Ave., PO Box 1450, Manitowoc,
WI 53221-1450
CITE: (W-102 SN443674)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, Room 304, P.O. Box 2143, Billings, MT 59103
SUBJECT: Q--ADVANCE LIFE SUPPORT (ALS) LEVEL OF AMBULANCE SERVICES
POC Rita Langager, Contract Specialist, at (406) 247-7293
CNT 244-00-0018
AMT $600,000.00
DTD 040700
TO Big Horn County, 809 North Custer Avenue, Hardin, Montana
59034
EMAILADD: rlangager@bilb2.billings.ihs.gov
EMAILDESC:
e-mail
CITE: (W-102 SN443679)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: CONTRACT AWARDS
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--RADIOLOGY SERVICES (EAST CENTRAL CBOC, CLEVELAND,
WI)
POC Bruce M. Blackburn, 414-902-5402
CNT V69DP-2833
AMT $12,470.14
DTD 111599
TO Holy Family Memorial, 2300 Western Ave., PO Box 1450, Manitowoc,
WI 53221-1450
CITE: (W-102 SN443681)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: CONTRACT AWARDS
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--HEMATOLOGY SVCS., BLOOD CULTURE SYSTEM, COST/BOTTLE
CULTURE BOTTLE (VISN 12)
POC Bruce M. Blackburn, 414-902-5402
CNT V69DP-2907
AMT $81,351
DTD 120199
TO Organon Teknika Corp, 100 Akzo Ave., Durham, NC 27712
EMAILADD: bruce.blackburn@med.va.gov
EMAILDESC:
CITE: (W-102 SN443691)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: CONTRACT AWARDS
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--REGISTERED DIAGNOSTIC MEDICAL SONOGRAPHER
POC Bruce M. Blackburn, 414-902-5402
CNT V69DP-2890
AMT $12,614
DTD 110899
TO Barbara Guthrie Medical Services, Inc., 2300 N. Mayfair Rd.,
Ste 380, Wauwatosa, WI 53226
EMAILADD: bruce.blackburn@med.va.gov
EMAILDESC:
CITE: (W-102 SN443759)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: CONTRACT AWARDS
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--JCAHO MOCK SURVEYS (VETERANS INTEGRATED SERVICE NETWORK
12)
POC Bruce M. Blackburn, 414-902-5402
CNT V69DP-2955
AMT $178,412
DTD 011100
TO Management Advisory Group, Inc. (MagCare), 1 Coach - N Four,
St. Louis, MO 63131-3401
EMAILADD: bruce.blackburn@med.va.gov
EMAILDESC:
CITE: (W-102 SN443765)

[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 13, 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--73--TRANSLATION & INTERPRETATION SERVICES
POC Jacqueline Crisp, Contracting Officer, Phone (253) 931-7886,
Fax (253) 931-7174, Email jackie.crisp@gsa.gov - Kathryn Brinkley,
Contract Specialist, Phone 253-931-7066, Fax 253-931-7174,
Email
CNT GS-10F-0172K
AMT $290,000
LINE 382-2 and 382-99
DTD 040500
TO Communication Access Network, Inc. 1615 Remount Road, Building
B Charleston, SC 29406
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0172K&LocID=8
LINKDESC:
notice
EMAILADD: jackie.crisp@gsa.gov
EMAILDESC:
CITE: (D-101 SN443344)

[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 13, 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, ORANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-ML-980874-B
POC Janice Douglas, Contracting Officer, Phone (253) 931-7081,
Fax (253) 931-7174, Email janicer.douglas@gsa.gov - Patricia
Austin, Supervisory Contract Specialist, Phone (253) 931-7083,
Fax (253) 931-7174, Email
CNT GS-10F-0177K
AMT $5,000,000
LINE 874-6
DTD 040600
TO HDR Engineering, Inc., 8404 Indian Hills Drive, Omaha, NE
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0177K&LocID=8
LINKDESC:
notice
EMAILADD: janicer.douglas@gsa.gov
EMAILDESC:
CITE: (D-101 SN443354)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: R--MOCK JCAHO HOSPITAL SURVEYS
POC Richard Barton, Contracting Officer, 518-462-3311, X2614
CNT RFQ 500-19-00
AMT $175,000.00
DTD 041000
TO Joint Commission Resources, One Lincoln Centre, Suite 1340,
Oakbrook Terrace, IL 60181
LINKURL: richard.barton@med.va.gov
LINKDESC:
EMAILADD: barton.richard@albany.va.gov
EMAILDESC:
CITE: (W-102 SN443509)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
POC J. VanAllan, Contract Negotiator, 215-697-9655, Contracting
Officer, M. Cesarone 215-697-9650
CNT N00140-00-C-0003
AMT $567,307.69
DTD 041100
TO Transtecs Corporation, 9415 East Harry, Suite 203, Wichita,
KS 67278
EMAILADD: james_b_van_allan@phil.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-102 SN443564)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: R--CPRS COORDINATION SERVICES (VAMC MILWAUKEE, WI)
POC Bruce M. Blackburn, 414-902-5402
CNT V69DP-2973
AMT $12,480
DTD 021400
TO Marlene Balistreri, 1017 N. Chicago Ave., So. Milwaukee, WI
53172-1628
CITE: (W-102 SN443670)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-ML-980874-B
POC Sharon Flannery, Contracting Officer, Phone (253) 931-7898,
Fax (253)931-7174, Email sharon.flannery@gsa.gov - Patricia
Austin, Supervisory Contract Specialist, Phone (253) 931-7083,
Fax (253) 931-7174, Email
CNT GS-10F-0164K
AMT $3,500,000.00
LINE 874-1
DTD 040100
TO Deva & Associates Two Democracy Plaza, Suite 920 6707 Democracy
Blvd Bethesda, MD 20817
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0164K&LocID=8
LINKDESC:
notice
EMAILADD: sharon.flannery@gsa.gov
EMAILDESC:
CITE: (D-102 SN443695)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: R--PROGRAM INTEGRATION AND LOGISTICS SUPPORT SERVICES
POC Sharon K. Griffin, Contract Specialist, (757) 878-5223 Ext.
244; Sherrie H. Carmona, Contracting Officer, (757) 878-5223
Ext. 242
CNT USZA95-00-D-0003
AMT $176,282.04
LINE 0001AA-AM, 0002AA-AM, 0003AA-AM, 0004AA-AM, 0005AA-AM
DTD 032900
TO Cruz Associates Inc. (SBA), 2024 Horn's Lake Road, Williamsburg,
VA 23185-7687
EMAILADD: kgriffin@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-102 SN443713)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: R--LOGISTICS SYSTEMS INTEGRATION SUPPORT SERVICES (AIR-3.1)
POC Chris Lyons, Contract Specialist, (301) 757-9054; Emily Harman,
Contracting Officer, (301) 757-9055
CNT N00421-00-D-0467
AMT Base $61,982,511.00 ; Total $397,264,776.00
LINE Base period (0001 - 0006), four one year option periods
(0007 - 0030); PoP 06 April 2000 through 06 April 2005 inclusive
of options
DTD 040600
TO CCI, Incorporated, 277 SOUTH WASHINGTON ST., SUITE 120, ALEXANDRIA,
VA 22314
EMAILADD: LyonsCJ@navair.navy.mil
EMAILDESC:
CITE: (W-102 SN443728)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: R--STATEMENT OF CONDITION SURVEYS FOR VA MEDICAL CENTERS
- VISN 12
POC Bruce M. Blackburn, 414-902-5402
CNT V69DP-2977
AMT $102,000
DTD 021700
TO Fire Protection and Code Consultants, 5610 Crawfordsville
Rd., Ste 1800, Indianapolis, IN 46224-3714
EMAILADD: bruce.blackburn@med.va.gov
EMAILDESC:
CITE: (W-102 SN443738)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: R--LOGISTICS SYSTEMS INTEGRATION SUPPORT SERVICES (AIR-3.1)
POC Chris Lyons, Contract Specialist, (301) 757-9054; Emily Harman,
Contracting Officer, (301) 757-9055
CNT N00421-00-D-0463
AMT Base $60,186,476.59 ; Total $379,799,775.77
LINE Base period (0001 - 0006), four one year option periods
(0007 - 0030); PoP 06 April 2000 through 06 April 2005 inclusive
of options
DTD 040600
TO Information Spectrum Inc., 7611 Little River Tpke, Annandale,
VA 22003-2602
EMAILADD: LyonsCJ@navair.navy.mil
EMAILDESC:
CITE: (W-102 SN443739)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: R--LOGISTICS SYSTEMS INTEGRATION SUPPORT SERVICES (AIR-3.1)
POC Chris Lyons, Contract Specialist, (301) 757-9054; Emily Harman,
Contracting Officer, (301) 757-9055
CNT N00421-00-D-0466
AMT Base $58,467,785.59; Total $373,373,601.78
LINE Base period (0001 - 0006), four one year option periods
(0007 - 0030); PoP 06 April 2000 through 06 April 2005 inclusive
of options
DTD 040600
TO National Technologies Associates, Inc. 6601 Little River Turnpike,
Alexandria, VA 22312
EMAILADD: LyonsCJ@navair.navy.mil
EMAILDESC:
CITE: (W-102 SN443747)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--RSAF FMS STAFFING
CNT F09603-00-C-0044P00001, F09603-00-R-21636
AMT $130,350
DTD 033000
TO S P F Inc, 5881 Leesburg Pike, Falls Church Va 22041 2312
CITE: (I-102 SN443793)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--TO REALIGN CONTRACT FUNDING
CNT F09603-95-D-0177000209, F09603-96-R-95067
AMT $3,480,503
DTD 033100
TO Science Applications Intl Corp, Research And Development Div,
10260 Campus point Dr, San Diego Ca 92121-1578
CITE: (I-102 SN443802)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ALQ 213 COUNTERMEASURES SET
CNT F09603-97-C-0076P00017, F09603-00-R-52426
AMT $19,965,600
DTD 033000
TO Terma Elektronik As, Hovmarken 4, Lystrup Dk
CITE: (I-102 SN443804)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--REALIGNING CONTRACT
CNT F09603-97-C-0210P00019, F09603-00-R-21635
AMT $29,841,872
DTD 033000
TO Technical & Management Services, Suite 500, 4041 Powder Mill
Rd, Calverton md 20705 3106
CITE: (I-102 SN443805)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--SPECIAL OPERATIONS FORCES RELIABILITY
CNT F09603-97-D-01740038, F09603-00-R-61543
AMT $47,380
DTD 032500
TO Adroit Systems Inc, 209 Madison St, Alexandria Va 22314 0000
CITE: (I-102 SN443806)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ENGINEERING SERVICES
CNT F09603-97-D-01770006, F09603-00-R-60100
AMT $299,963
DTD 032700
TO Science Applications Intl Corp, Research And Development Div,
10260 Campus point Dr, San Diego Ca 92121-1578
CITE: (I-102 SN443807)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--LOGISTICS SERVICES APPL TO SPECIAL OPERATION
CNT F09603-97-D-01800019, F09603-00-R-61510
AMT $150,000
DTD 040100
TO Modern Technologies Corp, 4032 Linden Ave, Dayt0n Oh 45432-3018
CITE: (I-102 SN443808)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--C 130 ENGINEERING SUPPORT
CNT F09603-97-D-03660007, F09603-00-R-30076
AMT $2,000,000
DTD 033000
TO Innovative Technologies Corp, 1020 Woodman Dr Ste 380, Dayton
Oh 45432 1410
CITE: (I-102 SN443809)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--SUSTAINING ENGINEERING SERVICES APPL LANTIRN
CNT F09603-97-D-04680008, F09603-00-R-82729
AMT $29,899
DTD 032700
TO Lockheed Martin Corp, Electronics & Missiles, 5600 W Sandlake
Rd, Orlando Fl 32819-8907
CITE: (I-102 SN443810)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--CONTRACT ORDERIN PERIOD IS REVISED
CNT F09603-98-D-0174P00002, F09603-00-R-82601
AMT $495,000
DTD 033100
TO Instrument Development Corp, 820 Swan Dr, Mukwonago Wi 53149-0000
CITE: (I-102 SN443811)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ENG SERVICES APPL TO ALQ172, POLARZ. TEST SET
CNT F09603-99-D-02070006, F09603-00-R-52212
AMT $300,000
DTD 033000
TO Georgia Tech Applied Research Corp, Georgia Institute Of Technology,
Centennial Research Bldg Rm 246, Atlanta Ga 30332 0420
CITE: (I-102 SN443812)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ENGINEERING SERVICES APPLICABLE TO ALQ 161
CNT F09603-99-D-03240006, F09603-00-R-51926
AMT $2,211,495
DTD 040400
TO Ail Systems Inc, Commack Road, Deer Park Ny 11729-4591
CITE: (I-102 SN443813)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--TO INCREASE FUNDS AND EXTEND PERIOD OF PERFORMANCE
CNT F34601-97-D-0423RJ04
AMT $479,112
DTD 033000
TO Lear Siegler Services Inc, 3100 North Interstate 35_pob 11566,
Oklahoma City Ok 73136 0566
CITE: (I-102 SN443814)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ENGINEERING AND RELATED SERVICES APPL TO
CNT F42620-00-D-00320001, F09603-00-R-81707
AMT $105,000
DTD 033000
TO Innovative Technologies Corp, 1020 Woodman Dr Ste 380, Dayton
Oh 45432 1410
CITE: (I-102 SN443816)

[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Mobility Command, 319
CONS, 575 6th Ave, Building 418, Grand Forks AFB, ND 58205
SUBJECT: S--PLANT TREES AND SHRUBS
POC Darrell May, Jr., Contract Administrator, Phone (701) 747-5279,
Fax (701) 747-42 15, Email darrell.may@grandforks.af.mil -
Graham Pritchett, Chief, Services Flight, Phone (701) 747-5271,
Email graham.pritchett@grandforks.af.mil
CNT F32605-00-P0016
AMT $105,000.00
LINE 0001
DTD 032200
TO J&G Landscaping, Inc. PO Box 9, Emerado, ND 58228
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F3260500BA008&LocID=721
LINKDESC:
EMAILADD: darrell.may@grandforks.af.mil
EMAILDESC:
CITE: (A-101 SN443326)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, Contract Support Team, Attn:
ATZR-QD, PO Box 33501, Bldg 1950, Fort Sill OK 73503-0501
SUBJECT: S--TREE REMOVAL, FORT SILL, OK
POC Laurie Wheeler, Contract Specialist, (580) 442-3225
CNT DABT39-00-C-4018
AMT $34,500
LINE 0001
DTD 040700
TO M&W Company, 515 E. Carefree Hwy, #341, Phoenix, AZ 85027
CITE: (W-102 SN443567)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Umpqua National Forest, PO Box 1008, Roseburg, OR 97470
SUBJECT: S--CAMPGROUND MAINTENANCE
POC Charlette MacDonald (541) 957-3233
CNT 43-04T1-0-2029
AMT $18,,686.00
DTD 041100
TO Donna Andrews, P.O. Box 530, Riddle, OR 97469
CITE: (W-102 SN443741)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DA, Tulsa District, Corps of Engineers, 1645 South 101st
East Avenue, Attn: CESWT-CT, Tulsa, OK 74128-4609
SUBJECT: S--REFUSE COLLECTION SERVICES, LAKE TEXOMA, OKLAHOMA
AND TEXAS
POC Tammy Moreno, Contract Specialist, 918/669-7270
CNT DACW56-00-C-1009 (DACW56-00-B-1009)
AMT $62,474.02
DTD 032700
TO Good Guys Cleaning, Post Office Box 41, Mead, Oklahoma 7349
CITE: (W-102 SN443862)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DA, Tulsa District, Corps of Engineers, 1645 South 101st
East Avenue, Attn: CESWT-CT, Tulsa, OK 74128-4609
SUBJECT: S--MOWING SERVICES, WAURIKA AND ARCADIA LAKES, OKLAHOMA
POC Tammy Moreno, Contract Specialist, 918/669-7270
CNT DACW56-00-C-1006 (DACW56-00-B-1006)
AMT $55,693
DTD 032700
TO Cox Maintenance, LLC, Box 310, Crowder, Oklahoma 74430
CITE: (W-102 SN443863)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--WARNING--RESTRICTED AREA
POC James E. Willard (202) 512-0307
CNT 465-658
AMT $86,800.00
LINE n/a
DTD 041000
TO Associated Visual Communications, 236 Walnut Avenue NE, Canton,
OH 44702
CITE: (W-102 SN443516)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 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--MOUSE PADS
POC Mrs. Marlene Nagle, fax 312.886.3163
CNT Jacket 547-076
AMT $222,398.00
DTD 041000
TO V.N. Products, 55 Bonita Vista, Foothill Ranch, CA 92610
CITE: (W-102 SN443531)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 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--LANYARDS
POC Mrs. Marlene Nagle, fax 312.886.3163
CNT Jacket 547-052
AMT $216,427.31
DTD 041000
TO National Webbing Products, 77 Second Ave., Garden City Park,
NY 11040
CITE: (W-102 SN443540)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Denver Regional Printing Procurement Office, U.S. Government
Printing Office, Bldg 53, Rm D-1010, Denver Federal Center,
Denver, CO 80225
SUBJECT: T--OFFSET PRINTING
POC Raymond Macdonald, Contracting Officer, (303) 236-5292
CNT Program 1853-S
AMT $84,316
DTD 050100
TO Keyline Corporation, 750 Canosa Court, Denver, CO 80204
LINKURL: http://www.access.gpo.gov/procurement/abstracts/denver/ab1856s.pdf
LINKDESC:
CITE: (W-102 SN443676)

[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Pr ocurement, 14th & C. Streets, S.W., Washington,
DC 20228
SUBJECT: U--EDUCATION & TRAINING SERVICES
POC Rosa Lee, Contract Specialist, Phone (202) 874-2318, Fax
(202) 874-3135, Email r osa.lee@bep.treas.gov - Sharon Phillips,
Supervisor, Equipment and Services Cont racts Division, Phone
(202) 874-3255, Fax (202) 874-2200, Email sharon.phillips@
bep.treas.gov
CNT A00-00387
AMT $30,000.00
DTD 032400
TO HLC & ASSOCIATES,1800-Century Park East,LOS ANGELES, CA 90067
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=RFQ-19-25&LocID=142
LINKDESC:
EMAILADD: rosa.lee@bep.treas.gov
EMAILDESC:
CITE: (A-101 SN443320)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: U--CULINARY ARTS VOCATIONAL TRAINING INSTRUCTION SERVICES
POC G.F. Garceau, Contract Specialist (570) 547-1641 ext. 548
CNT J20507c-001
AMT $56160.00
LINE ALL
DTD 041100
TO Mount Wachusett Community College, 444 Green Street, Gardner
MA 01140, 978-632-6600
CITE: (W-102 SN443752)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Air Combat Command, 355
CONS, 3180 S Craycroft Rd, Davis Monthan AFB, AZ, 85707-3522
SUBJECT: U--ENVIRONMENTAL TRAINING FOR PAINTERS
POC Arthur Perry, Contract Specialist, Phone 520-228-2213, Fax
520-228-5462, Email arthur.perry@dm.af.mil - Dianna Patterson,
Contract Specialist, Phone 520-228-4838, Fax 520-228-5462,
Email
CNT F02601-00-MS017
AMT $18,467.00
DTD 040600
TO Ron Joseph & Associates, 7246 Sharon Dr, Ste O, San Jose CA
95129
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F02601-00-MS017&LocID=882
LINKDESC:
notice
EMAILADD: arthur.perry@dm.af.mil
EMAILDESC:
CITE: (D-102 SN443859)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: FISC Jacksonville,Kings Bay Det, 930 USS Hunley Ave,
Rm 214, Kings Bay, GA 31547-2617
SUBJECT: V--PORT SERVICES
POC Contact Calvin Howard, 912-673-2001, x9333; Fax 912-673-3776
CNT N46450-00-D-0009
AMT $123,750
LINE 0001
DTD 040700
TO Turecamo Environmental Services Inc, 1071 Morrison Drive,
Charleston SC 29403
LINKURL: http://www.jax.fisc.navy.mil
LINKDESC:
EMAILADD: calvin_L_howard@jax.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-102 SN443651)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, 7th & D Streets, SW
Washington, DC 20407
SUBJECT: X--LEASE AWARD
POC Jim Smale, Contracting Officer, GSA (202) 401-7073
CNT GS-11B-00172
AMT $1,937,425.60
LINE N/A
DTD 032300
TO Metro Park I, LLC, 255 Shoreline Drive, Redwood City, CA 94065
EMAILADD: dave.mueller@gsa.gov
EMAILDESC:
CITE: (D-102 SN443776)

[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Combat Command, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC 27531
SUBJECT: Y--REPLACE MILITARY FAMILY HOUSING, PHASE V
POC Kathryn Harshberger, Contract Specialist, Phone 919-722-5409,
Fax 919-722-5404, Email kathryn.harshberger@seymourjohnson.af.mil
- Michael Washington, Chief, Construction Flight, Phone 919-722-5417,
Fax 919-722-5403, Email michael.washington@seymourjohnson.af.mil
CNT F31610-00-CC003
AMT $11,147,704.00
LINE 0001, 0002, 0009 thru 0014
DTD 032700
TO American Renovation & Construction Co. 3645 Camino Del Rio
South, San Diego, CA 92108-4004
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F31610-00-R0005&LocID=1004
LINKDESC:
EMAILADD: kathryn.harshberger@seymourjohnson.af.mil
EMAILDESC:
CITE: (A-101 SN443325)

[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK
99506-2500
SUBJECT: Y--INSTALL WATER WELL CAPABLE OF A SUSTAINED YIELD OF
600 GPM
POC Tracy Payton, NCOIC Construction Flight, Phone 907-552-5637,
Fax 907-552-7497, Email paytont@elmendorf.af.mil - Daniel Werkmeister,
Contract Administrator, Phone 907-552-5337, Fax 907-552-7497,
Email werkmeisterd@elmendorf.af.mil
CNT F65501-M6904
AMT $75,878.00
DTD 032300
TO BORETIDE DRILLING 6091 ATKA, WASILLA, AK. 99654
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F65501-00-Q0017&LocID=641
LINKDESC:
EMAILADD: paytont@elmendorf.af.mil
EMAILDESC:
CITE: (A-101 SN443331)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--NEW CONSTRUCTION LEASED FACILITY, GRANGER, IOWA 50109-9998
POC n/a
CNT 193045-00-P-0664
AMT $51,000.00
LINE n/a
DTD 040700
TO Kelly Richards & James Hymbaugh, 219 Dunning Ave., Mount Ayr
IA 50854-1225
CITE: (W-102 SN443558)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army and Air Force, NGB, USPFO for
Maine, Camp Keyes, Augusta, Maine 04333-0032
SUBJECT: Y--CONSTRUCTION OF BASE FIRE STATION AT BANGOR INTERNATIONAL
AIRPORT (ANG), BANGOR, MAINE.
POC MSG Stephen E. Moody, (207)626-4354
CNT DAHA17-00-C-1001
AMT $2,645,400
DTD 031000
TO JCN Construction Co., Inc., 5 Commerce Park North, P. O. Box
10790, Bedford, NH 03110
CITE: (W-102 SN443687)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Procurement Office, 1700 Bypass
Road, Winchester, Kentucky 40391
SUBJECT: Y--CONSTRUCT A WORK CENTER BUILDING AT THE REDBIRD DISTRICT
POC Steven E. Mumford (606) 745-3127 or JoDella Ritchie (606)
745-3128
CNT 50-531A-0-8
AMT $589,000.00
DTD 032900
TO Gilpin Construction Company, 1404 South Main Street, London,
Kentucky 40741
CITE: (W-102 SN443729)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Project Services (10PCPB), 400 15th Street, S.W., Auburn,
WA, 98001-6599
SUBJECT: Y--REPAIR ROOFS, TACOMA UNION STATION
POC Jacquelyn Owens, Contract Specialist, Phone 253-931-7675,
Fax 253-931-7395, Email Jacquelyn.Owens@gsa.gov
CNT GS-10P-00-LTC-0015
AMT $224,538.00
DTD 041100
TO Lloyd A Lynch General Contractor Inc, 21828 87th Ave SE #F,
Woodinville, WA 98072-1305
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10P-00-LTC-0015&LocID=129
LINKDESC:
notice
EMAILADD: Jacquelyn.Owens@gsa.gov
EMAILDESC:
CITE: (D-102 SN443777)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA, Tulsa District, Corps of Engineers, 1645 South 101st
East Avenue, Attn: CESWT-CT, Tulsa, OK 74128-4609
SUBJECT: Y--DESIGN/BUILD REPLACE AIR DRIVEN ACCESSORIES OVERHAUL
AND TEST FACILITY, TINKER AIR FORCE BASE, OKLAHOMA
POC Susan Killgore, Contract Specialist, (918)669-7272
CNT DACA56-00-C-2011 (DACA56-99-R-0021)
AMT $24,658,280.02
DTD 033100
TO James N. Gray Company, 10 Quality Street, Lexington, Kentucky
40507-1450
CITE: (W-102 SN443867)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA, Tulsa District, Corps of Engineers, 1645 South 101st
East Avenue, Attn: CESWT-CT, Tulsa, OK 74128-4609
SUBJECT: Y--ARKANSAS CITY LOCAL FLOOD PROTECTION PROJECT, ARKANSAS
RIVER LEVEE AND WALNUT RIVER CHANNEL, PHASE II, ARKANSAS CITY,
KANSAS
POC Diane Cianci, Contract Specialist, 918/669-7270
CNT DACW56-00-C-1002 (DACW56-99-B-0037)
AMT $7,936,715
DTD 031600
TO Bob Bergkamp Construction Company, Inc., 3709 S. West Street,
Wichita, Kansas 67217
CITE: (W-102 SN443869)

[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Offic er, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH 44199-2060
SUBJECT: Z--IMPROVE BASEMENT DRAINAGE AT USCG STATION FAIRPORT,
GRAND RIVER, OH
POC Brian Jarrell, Contract Specialist, Phone 216-902-6220, Fax
216-902-6277, Email BJarrell@ceucleveland.uscg.mil
CNT DTCG83-00-N-3WF069
AMT $31,652.25
LINE 0001
DTD 032700
TO Nerone & Sons, Inc. 19501 South Miles Road, Suite 1 Warrensville
Heights, OH 44128
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG83-00-Q-3WF069&LocID=256
LINKDESC:
EMAILADD: BJarrell@ceucleveland.uscg.mil
EMAILDESC:
CITE: (A-101 SN443321)

[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL 32542-6864
SUBJECT: Z--UPGRADE FIRE STATION #1, BLDG 107, EGLIN AFB FL
POC Bertha Burns, Contract Specialist, Phone (850)882-5628 x
5268, Fax (850)882-1014, Email burnsb@eglin.af.mil - Sheila
Kingman, Contract Specialist, Phone (850)882-5628 x 5274, Email
kingman@eglin.af.mil
CNT F08651-00-C-0051
AMT $424,714.00 (Basic plus Option 2)
DTD 032800
TO Liffner & Company, Inc., 646 Lovejoy Road, P.O. Box 1689,
Fort Walton Beach FL 32549
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08651-00-R-0012&LocID=1182
LINKDESC:
EMAILADD: burnsb@eglin.af.mil
EMAILDESC:
CITE: (A-101 SN443323)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--ELIZABETH CITY, NC RESURFACE HANGAR FLOOR
POC P. Korenchen, Contract Specialist, Phone 216-902-6218, Fax
216-902-6277/78, Email PKorenchen@CEUCleveland.uscg.mil - P.
Korenchen, Contract Specialist, Phone 216-902-6218, Fax 216-902-6277/78,
Email
CNT DTCG83-00-N-3WF050
AMT $48,281.36
LINE B-1
DTD 040700
TO FloorPro, Inc. P. O. Box 11999 Louisville, KY 40251-0999
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG83-00-N-3WF050&LocID=256
LINKDESC:
notice
EMAILADD: PKorenchen@CEUCleveland.uscg.mil
EMAILDESC:
CITE: (D-102 SN443519)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), ND Field Office (8PMPN), 657 2nd Avenue, N. Room 348,
Fargo, ND, 58102
SUBJECT: Z--BASEMENT UPGRADE
POC Pamela Burley, Contract Specialist, Phone (701) 239-5453,
Fax (701) 239-5290, Email pam.burley@gsa.gov
CNT GS-08P-00VJC0028
AMT $98,316
DTD 041000
TO Litco Inc 1910 Northern Wichita, KS 67216
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-08P-00VJC0028&LocID=1342
LINKDESC:
notice
EMAILADD: pam.burley@gsa.gov
EMAILDESC:
CITE: (D-102 SN443545)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Z--WASTE WATER SYSTEM IMPROVEMENTS
POC Vickie Ruggles 503-231-2391
CNT 1448-10181-00-C033(VR)
AMT $307,000
LINE 1
DTD 041100
TO Visinoni Brothers Construction, 5515 Clark Road, Paradise,
CA 95969
CITE: (W-102 SN443550)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
Command, Laughlin AFB Contracting Squadron, 171 Alabama Ave,
Bldg 7, Laughlin AFB, TX, 78843-5102
SUBJECT: Z--INSTALLATION OF THE BAK 15
POC Michelle Bosarge, Contracting Specialist, Phone 830-298-5280,
Fax 830-298-4178, Email michelle.bosarge@laughlin.af.mil -
Steve Baldock, Contracting Specialist, Phone 830-298-4887,
Fax 830-298-4159, Email
CNT F41685-99-C0007P00003
AMT $201,929.65
DTD 030800
TO W.B. CONSTRUCTION INC PO BOX 20517 BEAUMONT TX 77720-0517
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F41685-99-C0007P00003&LocID=508
LINKDESC:
notice
EMAILADD: michelle.bosarge@laughlin.af.mil
EMAILDESC:
CITE: (D-102 SN443551)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Z--UPGRADE HVAC SYSTEM
POC Thomas G. Dufort, Regional Contract Specialist, 570.547.1641,
ext. 539
CNT J20903c-002
AMT $159,091.00
LINE 1-3
DTD 033100
TO Johnson Controls, Inc., 4837 Pittsburg Ave, Erie, PA 16509
CITE: (W-102 SN443553)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 347
CONS, 4380B Alabama Rd, Moody AFB, GA, 31699-1794
SUBJECT: Z--INSTALL PROPANE/AIR MIXING PLANT
POC Thomas Anable, Contract Administrator, Phone 912-257-1500,
Fax 912-257-4709, Email tom.anable@moody.af.mil
CNT F09607-99-C9009
AMT $301,328.50
LINE 0001AA,0001AB,0002AA,0002AB
DTD 092199
TO Plant Systems, Inc. 7993 lewis road Berea, OH 44017
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F09607-99-C9009&LocID=883
LINKDESC:
notice
EMAILADD: tom.anable@moody.af.mil
EMAILDESC:
CITE: (D-102 SN443571)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION CONTRACT FOR THE
PITTSBURGH PA DISTRICT
POC J. Robinson, Fax (410) 997-6261
CNT 232098-00-B-0213
AMT $0.98
DTD 040500
TO K.J. Johnston, Ltd., One Atlantic Ave., Pittsburgh PA 15202-1707
CITE: (W-102 SN443611)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION CONTRACT FOR PITTSBURGH
PA DISTRICT
POC J. Robinson, Fax (410) 997-6261
CNT 232098-00-B-0214
AMT $0.98
DTD 040500
TO Terreri Construction Co., 12274 Mahoning Ave., North Jackson
OH 44451
LINKURL: http://www.purchasing.gov
LINKDESC:
EMAILADD: jrobins3@email.usps.gov
EMAILDESC:
CITE: (W-102 SN443616)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION CONTRACT FOR THE
PITTSBURGH PA DISTRICT
POC J. Robinson, Fax (410) 997-6261
CNT 232098-00-B-0215
AMT $0.99
DTD 040500
TO J. Robinson, Fax (410) 997-6261
LINKURL: http://www.purchasing.gov
LINKDESC:
EMAILADD: jrobins3@email.usps.gov
EMAILDESC:
CITE: (W-102 SN443626)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION CONTRACT FOR THE
PITTSBURGH PA DISTRICT
POC J. Robinson, Fax (410) 997-6261
CNT 232098-00-B-0216
AMT $0.98
DTD 040500
TO Lobar Inc. Construction Services, 1 Old Mill Rd., POB 50,
Dillsburg PA 17019-0050
LINKURL: http://www.purchasing.gov
LINKDESC:
EMAILADD: jrobins3@email.usps.gov
EMAILDESC:
CITE: (W-102 SN443630)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION CONTRACT FOR THE
PITTSBURGH PA DISTRICT
POC J. Robinson, Fax (410) 997-6261
CNT 232098-00-B-0212
AMT $0.86
DTD 040500
TO Jim Santini Builder Inc., POB 302, 605 High St., Washingtonville
OH 44490
LINKURL: http://www.purchasing.gov
LINKDESC:
EMAILADD: jrobins3@email.usps.gov
EMAILDESC:
CITE: (W-102 SN443635)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION CONTRACT FOR THE
PITTSBURGH PA DISTRICT
POC J. Robinson, Fax (410) 997-6261
CNT 232098-00-B-0212
AMT $1.05
DTD 040500
TO Sunrise Commercial Contracting Inc., 500 Lowries Run Rd.,
Pittsburgh PA 15237
LINKURL: http://www.purchasing.gov
LINKDESC:
EMAILADD: jrobins3@email.usps.gov
EMAILDESC:
CITE: (W-102 SN443638)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--INDEFINITE QUANTITY REPAIR & ALTERATIONS CONSTRUCTION
PROJECTS, LANCASTER PA DISTRICT AREA
CNT 232098-00-B-0169
AMT $3,000,000
DTD 040300
TO Frank Bianco Builder, PO Box 715, Chester Heights PA 19017-0715
CITE: (W-102 SN443706)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--INDEFINITE QUANTITY REPAIR & ALTERATIONS CONSTRUCTION
PROJECTS, LANCASTER PA DISTRICT AREA
CNT 232098-00-B-0170
AMT $3,000,000
DTD 040300
TO Lobar Inc., PO Box 50, One Old Mill Road, Dillsburg PA 17019-0050
CITE: (W-102 SN443710)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--INDEFINITE QUANTITY REPAIR & ALTERATIONS CONSTRUCTION
PROJECTS, LANCASTER PA DISTRICT AREA
CNT 232098-00-B-0166
AMT $3,000,000
DTD 033100
TO Holbrook Construction Co., Inc., PO Box 1244, North Wales
PA 19454-0244
CITE: (W-102 SN443712)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--INDEFINITE QUANTITY REPAIR & ALTERATIONS CONSTRUCTION
PROJECTS, LANCASTER PA DISTRICT AREA
CNT 232098-00-B-0168
AMT $3,000,000
DTD 033100
TO Omega Services Maintenance Corp., 401 Lake Street, Lakehurst
NJ 08733-2801
CITE: (W-102 SN443716)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--INDEFINITE QUANTITY REPAIR & ALTERATIONS CONSTRUCTION
PROJECTS, LANCASTER PA DISTRICT AREA
CNT 232098-00-B-0167
AMT $3,000,000
DTD 033100
TO North Hills Constructors Inc., 2541 Fairhill Avenue, Glenside
PA 19038-3122
CITE: (W-102 SN443719)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--INDEFINITE QUANTITY ROOF REPAIR & REPLACEMENT, COLUMBUS
OH DISTRICT AREA
CNT 232098-00-B-0165
AMT $3,000,000
DTD 032800
TO Kremer Roofing Inc., 9319 Murphy Road, Versailles OH 45380-9707
CITE: (W-102 SN443723)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--INDEFINITE QUANTITY ASBESTOS/LEAD ABATEMENT REPAIR
PROJECTS, ERIE PA DISTRICT AREA
CNT 232098-00-B-0319
AMT $3,000,000
DTD 032800
TO Black Ash Services Inc., 1001 Progress Ct., Bethel Park PA
15102-2579
CITE: (W-102 SN443725)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--INDEFINITE QUANTITY ASBESTOS/LEAD ABATEMENT REPAIR
PROJECTS, ERIE PA DISTRICT AREA
CNT 232098-00-B-0321
AMT $3,000,000
DTD 032800
TO Greenmore Inc., PO Box D, Avella PA 15312-0056
CITE: (W-102 SN443733)

[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 13, 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--FLANGE, MOTOR END
SOL 00TS56-82-P-0700
CNT SP0750-00-M-Q675
AMT $28,964.00
LINE 0001
DTD 041000
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-101 SN443372)

[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 13, 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--BOLT, BREECH.
SOL 00TF89-92-P-0700
CNT SP0750-00-M-G504
AMT $49,773.44
LINE 0001 THROUGH 0002
DTD 041000
TO Barrette firearms MFG Inc 8211 Manchester Hwy P.O.Box 1077
murfreesboro TN 37133
CITE: (I-101 SN443375)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 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--CONTROL, BOX, ELECTRICAL
POC Contract Specialist: Ann Hamerlinck, (309)782-3946;Contracting
Officer: Jerry Yowell, (309)782-6736
CNT DAAE20-00-P-0209
AMT $79757.40
DTD 040500
TO Production Products, 1285 Dunn Road, St. Louis, Mo 63138
CITE: (W-102 SN443672)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 12--GYROSCOPE,RATE-INTE
POC Contact Point, Gladys J Nicholas, 0221.05, (215)697-2576,
Fax, (215)697-0491, Twx, Not-avail
CNT N0038396G001D5040, NIIN 011861400
AMT $385,700
LINE 0001
DTD 092998
TO Alliedsignal Inc , Teterboro ,NJ 07608-1105
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-102 SN443462)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 12--PURCHASE OF 6 SENSOR SCAN POSITION UNITS --1270013639487
CNT F09603-00-G-00020003, F09603-00-R-82504
AMT $145,633
DTD 032300
TO Lockheed Martin Corp, Electronics & Missiles, 5600 W Sandlake
Rd, Orlando Fl 32819-8907
CITE: (I-102 SN443797)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: 13--SECURITY CHEMICAL AGENTS
POC G GARCEAU, 570-547-1641 Extension 548
CNT J21451c-013
AMT $214014.57
LINE All
DTD 032400
TO Aardvark Tactical Inc., 132 1/2 La Porte St, Arcadia CA 91006,
626-821-3450
CITE: (W-102 SN443499)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--ULTRASONIC TEST OF 81MM MORTAR BLAS FOR THIN WALL
CONDITION
POC Louis J. Sylvain, Contracting Officer, 973-724-3965
CNT DAAE30-00-M-0198
AMT $37,440.00
DTD 040700
TO Canadian Commercial Corp., 50 O'Connor St., Ottawa Ontario,
Canada K1A0S6
LINKURL: http://procnet.pica.army.mil/cbd/Award/00M0198/00M0198.htm
LINKDESC:
EMAILADD: lsylvain@pica.army.mil
EMAILDESC:
CITE: (D-102 SN443857)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--STRUCTURAL SECTION, LAUNCHER
SOL SP0920-00-Q-5442
CNT SP0920-00-M-3520
AMT $97,500.00
LINE 0001
DTD 041000
TO Marvin Engineering Co Inc 260 W Beach Ave Inglewood CA 90302-2903
CITE: (I-102 SN443389)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 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--CYLINDER ASSEMBLY
SOL SP0470-99-Q-GP73
CNT SP0470-00-M-T931
AMT $74,195.00
LINE 0001AA THROUGH 0001AD
DTD 041000
TO Downey MFG Inc 11421 S Downey Ave Downey CA 90241-4934
CITE: (I-102 SN443410)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FAIRING, AIRCRAFT
SOL SP0470-00-Q-S171
CNT SP0470-00-M-T786
AMT $43,659.00
LINE 0001 THROUGH 0002
DTD 041000
TO Owen Charles A enterprises Inc 830 flint Ave Wilmington CA
90744
CITE: (I-102 SN443412)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FAIRING, AIRCRAFT
SOL SP0470-99-Q-GN86
CNT SP0470-00-M-QA50
AMT $31,399.00
LINE 0001 THROUGH 0002
DTD 041000
TO Airborne Technologies Inc 999 Avenida Acaso P.O.Box 2210 Camarillo
CA 93012
CITE: (I-102 SN443421)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 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--LOUVER, DOOR
SOL SP0475-00-Q-U581
CNT SP0475-00-M-V737
AMT $27,750.00
LINE 0001
DTD 041000
TO Airborne Technologies Inc 999 Avenida Acaso P.O.Box 2210 Camarillo
CA 93012
CITE: (I-102 SN443426)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 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-Q-S551
CNT SP0470-00-M-QA21
AMT $52,500.00
LINE 0001
DTD 041000
TO Bonded Technology Inc Sub of Newbond Inc 14 Alcap Ridge Rd
Cromwell CT 06416
CITE: (I-102 SN443433)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 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--TRAILING EDGE, AIRCR
SOL SP0470-99-Q-GP59
CNT SP0470-00-M-T953
AMT $48,000.00
LINE 0001 THROUGH 0002
DTD 041000
TO Winding Specialists Co Inc 1225 Wellington Pl Wichita KS 67203-3898
CITE: (I-102 SN443437)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 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--SHAFT ASSY, FLIGHT
SOL SP0460-00-Q-2270
CNT SP0460-00-M-4549
AMT $44,496.00
LINE 0001
DTD 041000
TO Athens Industries 220 West St P O Box 487 Southington CT 06489
CITE: (I-102 SN443440)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 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 SP0470-00-Q-S360
CNT SP0470-00-M-QA36
AMT $37,960.00
LINE 0001
DTD 041000
TO Chem FAB Corp 1923 central Hot Springs Natl Park AR 71901-680
CITE: (I-102 SN443441)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 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--REFLECTOR, TAILCONE
SOL SP0460-00-Q-2454
CNT SP0460-00-M-4530
AMT $42,640.00
LINE 0001
DTD 041000
TO Rozendal Associates Inc 1997 Friendship Dr Suite H El Cajon
CA 92020-1143
CITE: (I-102 SN443417)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 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--PALLET, CARGO, AIRCRAFT
SOL SP0411-00-X-EB04
CNT SP0411-00-M-EB50
AMT $34,904.40
LINE 0001
DTD 040800
TO AAR MFG Inc AAR Cadillac Mfg Div 201 Haynes St P.O.Box 550
Cadillac MI 49601
CITE: (I-102 SN443432)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 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--BUSHING, MLG, BRAKE (BOLT BRAKE LINK MAIN GEAR).
SOL SP0470-00-Q-S367
CNT SP0470-00-M-QA02
AMT $44,289.00
LINE 0001 THROUGH 0003
DTD 041000
TO S F M Co Inc 7508 W County Rd 116 P.O.Box 5504 Midland TX
79704-5504
CITE: (I-102 SN443448)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 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--WHEEL ASSY, CONTROL
SOL SP0470-00-Q-S495
CNT SP0470-00-M-T944
AMT $38,000.00
LINE 0001
DTD 041000
TO Herco Aircraft Machine Inc 3733 Pitluk Ave San Antonio TX
78211-0655
CITE: (I-102 SN443450)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PLATE, BACKING, BRAKE
SOL SP0460-00-R-0403
CNT F09603-96-G-0009-TYL9
AMT $123,240.00
LINE 0001
DTD 041000
TO Aircraft Braking Systems Corp 1204 Massillon Rd Akron OH 44306-4186
CITE: (I-102 SN443451)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--SERVO, HYDRAULIC
POC Linda Hocker, Contract Specialist, 256-955-9209, FAX 256-955-9020
CNT SP0700-99-G-0004/D.O. BS17
AMT $315,232.00
DTD 040600
TO HR Textron, Controls Div., 25200 W. Rye Canyon Rd., Valencia,
CA 91355-1204
CITE: (W-102 SN443484)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Lids Dir Contracting/Commodities, 3001 Staff Dr
Ste 1ag1/ 98c, Tinker air Force Base Ok 73145-3028
SUBJECT: 16--REPAIR F 16 LEF PDU, MOTOR PUMP & HYDRO MECH --1650013406328
CNT F34601-00-C-0179, F34601-00-R-40072
AMT $44,321
DTD 041000
TO Moog Inc, Aircraft Controls Div, Seneca St At Jamison Road,
East Aurora Ny 14052-0018
CITE: (I-102 SN443789)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Ladca Dir Contracting/Aircraft, 3001 Staff Dr
Ste 2ah87a, Tinker Air force Base Ok 73145-3020
SUBJECT: 16--CARGO ROLLER --1670013863846FL
CNT F34601-00-C-0186, F34601-00-R-32311
AMT $36,500
DTD 041000
TO K K Machine Co Inc, 6934 51st Ave, Flushing Ny 11377 7630
CITE: (I-102 SN443790)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 16--MULTIPLE DISK BRAKES FOR THE F 15I ACFT --1630012251877
CNT F09603-00-C-0116, F09603-00-R-21614
AMT $112,000
DTD 040300
TO Alliedsignal Inc, Aircraft Landing Systems, 3520 Westmoor
St #10, South Bend In 46628-1373
CITE: (I-102 SN443795)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 16--SLEEVE ASSY #5 --1615012185580BZ
CNT F09603-09-8-D01990013, F09603-00-R-60542
AMT $35,988
DTD 032800
TO Sikorsky Aircraft Corp, 6900 Main St, Po Box 9729, Stratford
Ct 06615-9129
CITE: (I-102 SN443801)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 16--REPAIR TAIL ROTOR BLADE APPL TO H 53 --1615013994360BZ
CNT N00383-99-D-016NRJ02, F09603-00-R-60545
AMT $70,860
DTD 032800
TO Sikorsky Aircraft Corp, 6900 Main St, Po Box 9729, Stratford
Ct 06615-9129
CITE: (I-102 SN443817)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS MONTEREY (CG-61), SSP 524-00
POC Bill Wease, 757-396-5041 ext.459
CNT 0113
AMT $2,873,332.00
LINE 0001, 0005, 0006
DTD 041100
TO Marine Hydraulics International, Inc., 543 East Indian River
Road, Norfolk, VA 23523
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl
LINKDESC:
EMAILADD: weasewc@supship.navy.mil
EMAILDESC:
CITE: (W-102 SN443727)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS AUSTIN (LPD-4), SSP 153-00, TAV
POC Dawn Whitson, (757) 396-5041, Ext. 445
CNT 0114
AMT $122,000
LINE 0001, 0002, 0003
DTD 041100
TO MHI, Inc., 543 E. Indian River Rd., Norfolk, VA 23523
CITE: (W-102 SN443830)

[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 20--AN/ARC-220 WATERPROOF CASE (P/N: 490M-12)
POC Carnell M. Mosley, Contracting Officer, 301-862-8957
CNT N00421-00-C-0329
AMT $176,400.00
LINE 0001-0004
DTD 041000
TO Rockwell Collins, Inc., 400 Collins Rd. NE, Cedar Point Rapids,
IA 52402-3161
EMAILADD: mosleycm@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-101 SN443341)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--MAT, CARGO. SYNTHETIC RUBBER.
SOL 00TK66-52-P-0700
CNT SP0760-00-M-2962
AMT $49,880.00
LINE 0001
DTD 041000
TO Unirubber Inc 54 Warren St New York NY 10007-1017
CITE: (I-102 SN443402)

[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--CUSHION, RUBBER, SPROCKET.
SOL SP0750-00-Q-A051
CNT SP0750-00-M-Q697
AMT $87,091.20
LINE 0001
DTD 041000
TO Champion Rubber Products Co Inc 4515 Dunham St Los Angeles
CA 90023-4114
CITE: (I-101 SN443371)

[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--SHIELD KIT, MACHINE GUN. EXCEPTION TO DRAWING:
SOL SP0750-00-R-2737
CNT SP0750-00-C-3925
AMT $376,896.00
LINE 0001
DTD 041000
TO Majestic Metal Fabricating Co 27941 Groesbeck Hwy Roseville
MI 48066-5221
CITE: (I-101 SN443374)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--CUSHION, SEAT BACK, VEHICULAR.
SOL SP0750-00-Q-9939
CNT SP0750-00-M-J485
AMT $42,565.60
LINE 0001 THROUGH 0002
DTD 041000
TO Moody Precision Supply Inc 105 Dividend Suite B P.O.Box 13633
Arlington TX 76094-3633
CITE: (I-102 SN443398)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--DRAWBAR, SUPPORT, GROUND.
CNT SP0750-00-M-4912
AMT $38,542.00
LINE 0001 THROUGH 0002
DTD 041000
TO Pdi ground support 5905 Grant Avenue Cleveland, OH 44105
CITE: (I-102 SN443407)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--PISTON, INTERNAL COMBUSTION ENGINE. .75 MM O/S.
SOL SP0750-00-Q-9799
CNT SP0750-00-M-2160
AMT $94,671.30
LINE 0001
DTD 041000
TO General Motors Corp General Motors Military Vehicles 200 Renaissance
Center Detroit MI 48265-2000
CITE: (I-102 SN443399)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 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--SHIELD, TURBINE NOZZLE
SOL SP0480-99-Q-QF17
CNT SP0480-00-M-9382
AMT $29,779.22
LINE 0001 THROUGH 0002
DTD 041000
TO AAR Airframe and Accessories Group Inc DBA AAR Defense Systems
1100 N Wood Dale Rd Wood Dale IL 60191
CITE: (I-102 SN443409)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 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--BLADE, COMPRESSOR ROTOR
SOL SP0480-00-R-0963
CNT F43601-98-G-0011-TYR7
AMT $1,889,720.00
LINE 0001AA THROUGH 0002AV
DTD 041000
TO Allison Engine Co Inc 2001 S Tibbs Ave Indianapolis In 46206-0420
CITE: (I-102 SN443413)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 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--GUIDE, NOZZLE SEGMENT, AUGMENTOR
SOL SP0480-00-Q-6011
CNT SP0480-00-M-8648
AMT $63,222.94
LINE 0001
DTD 041000
TO Slabe Machine Products Co 4659 Hamann Pky Willoughby OH 44094-5631
CITE: (I-102 SN443434)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 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--SHIELD, HEAT, AIRCRAFT
SOL SP0480-00-Q-6856
CNT SP0480-00-M-8633
AMT $59,593.00
LINE 0001 THROUGH 0002
DTD 041000
TO A G C Inc 106 Evansville Ave Meriden CT 06450-5135
CITE: (I-102 SN443439)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 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, DAMPER, SPRAYBAR
SOL SP0480-00-R-0300
CNT SP0480-00-C-5184
AMT $152,415.00
LINE 0001 THROUGH 0002
DTD 041000
TO Columbia MFG Inc 165 RT 66 E P.O.Box 368 Columbia CT 06237-0368
CITE: (I-102 SN443442)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 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--BELL CRANK FITTING, STATOR, FRONT COMPRESSOR
SOL SP0480-00-Q-6816
CNT SP0480-00-M-8635
AMT $59,377.50
LINE 0001
DTD 041000
TO Lewis Machine Co 22 John St East Hartford CT 06128-0205
CITE: (I-102 SN443444)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 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--CONE, TURBINE FRAME
SOL SP0480-00-Q-6052
CNT F34601-97-G-0001-TY48
AMT $92,389.05
LINE 0001
DTD 041000
TO General Electric Co GE Aircraft Engines Mail Drop S133 1 Neumann
Way P.O.Box 156301## Cincinnati OH 45215-6301
CITE: (I-102 SN443446)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, METALLIC, AIRCRAFT
SOL SP0480-00-Q-6832
CNT SP0480-00-M-8624
AMT $40,939.02
LINE 0001 THROUGH 0003
DTD 041000
TO Perkinelmer Inc DBA Perkinelmer Fluid Services Beltsville
Site 11642 Old Baltimore Pike Beltsville MD 20705-1294
CITE: (I-102 SN443453)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--BLADE,TURBINE ROTOR
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N003839327V60, NIIN 011911895
AMT $139,575
LINE 0001
DTD 112499
TO General Electric Co , Cincinnati ,OH 45215-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-102 SN443463)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--AUGMENTOR DUCT SEALS KIT, P/N 4082978--RE:F41608-00-R-43042
POC SA-ALC/LPKAF/STEPHEN YATES
CNT F41608-00-C-0167
AMT $85,860.00
LINE 0001AE
DTD 041100
TO DYNAMIC GUNVER TECH LLC 967 PARKER ST MANCHESTER CT 06040
EMAILADD: stephen.yates@kelly.af.mil
EMAILDESC:
CITE: (D-102 SN443542)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Lids Dir Contracting/Commodities, 3001 Staff Dr
Ste 1ag1/ 98c, Tinker air Force Base Ok 73145-3028
SUBJECT: 28--FUNDING ACTION --2840014451881PS
CNT F34601-99-D-0002001204, FD2050-00-8-3502
AMT $393,946
DTD 041000
TO Lockheed Martin Kelly Acft Center, 4335 W Piedras Dr, San
Antonio Tx 78228 1215
CITE: (I-102 SN443792)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--VALVE, SOLENOID, FUEL... ON GAS TURBINE ENGINE
SOL SP0740-00-Q-F063
CNT SP0740-00-M-0740
AMT $30,661.76
LINE 0001 THROUGH 0003
DTD 041000
TO G P Supplies Inc 819 3RD Ave SW Great Falls MT 59404-2923
CITE: (I-102 SN443401)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--STARTER, ENGINE. 24 VOLT. ON ONAN DIESEL
CNT SP0760-00-C-6648
AMT $212,763.60
LINE 0001 THROUGH 5001AB
DTD 041000
TO Southern Automotive Wholesalers Inc 597 N Saginaw St Pontiac
MI 48342
CITE: (I-102 SN443406)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--FILTER ELEMENT, OIL
SOL SP0480-00-Q-6712
CNT SP0480-00-M-8636
AMT $26,871.50
LINE 0001
DTD 041000
TO Pall Aeropower Corp 5775 Rio Vista Dr Clearwater FL 33760-3114
CITE: (I-102 SN443411)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 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--CUTOUT RELAY, ENGINE GENERATOR
SOL SP0480-00-Q-7710
CNT SP0480-00-M-9369
AMT $51,870.00
LINE 0001
DTD 041000
TO Communications Instruments Inc Hartman Div 175 N Diamond St
Mansfield OH 44902-1004
CITE: (I-102 SN443414)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 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--COVER, VALVE ACTUATOR
SOL SP0480-99-Q-QD33
CNT N00383-99-G-016H-TYBE
AMT $47,458.00
LINE 0001
DTD 041000
TO Parker Hannifin Customer Support Inc 16666 Von Karman Ave
Irvine CA 92606
CITE: (I-102 SN443424)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 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--VALVE, COMPRESSOR BLEED
SOL SP0480-00-Q-7802
CNT SP0480-00-M-9466
AMT $39,840.00
LINE 0001AA THROUGH 0001AB
DTD 041000
TO Dyna-Empire Inc 1075 Stewart Ave Garden City NY 11530-4812
CITE: (I-102 SN443445)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 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, EXHAUST NOZZLE
SOL SP0480-00-Q-6348
CNT SP0480-00-M-8642
AMT $99,900.00
LINE 0001AA THROUGH 0001AB
DTD 041000
TO Quality Control Corp 7319 W Wilson Ave Chicago IL 60656-4707
CITE: (I-102 SN443449)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 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 SP0740-99-R-3253
CNT N00383-97-G-012N-UB5Y
AMT $468,041.82
LINE 0001AA THROUGH 0001AH
DTD 041000
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06615-9129
CITE: (I-102 SN443397)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-00-Q-Y174
CNT SP0441-00-M-Z892
AMT $39,832.88
LINE 0001 THROUGH 0002
DTD 041000
TO MPB Corp Miniature Precision Bearings Div Precision Pk P.O.Box
547 Keene NH 03431
CITE: (I-102 SN443416)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 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
SOL SP0441-00-R-0929
CNT N00383-97-G-014M-TYNX
AMT $224,754.97
LINE 0001AA THROUGH 0002AK
DTD 041000
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-102 SN443422)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, SLEEVE
CNT SP0441-00-M-Z865
AMT $26,751.14
LINE 0001
DTD 041000
TO Kampi Components Co Inc 210 RT 13 Bristol PA 19007-3517
CITE: (I-102 SN443427)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 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, AIRFRAME
SOL SP0441-00-Q-Y077
CNT SP0441-00-M-Z741
AMT $47,498.00
LINE 0001 THROUGH 0002
DTD 041000
TO MPB Corp Miniature Precision Bearings Div Precision Pk P.O.Box
547 Keene NH 03431
CITE: (I-102 SN443435)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 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-DR08
CNT SP0441-00-M-Z802
AMT $27,068.60
LINE 0001
DTD 041000
TO Kampi Components Co Inc 210 RT 13 Bristol PA 19007-3517
CITE: (I-102 SN443438)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-00-Q-K651
CNT SP0441-00-M-Z790
AMT $30,757.20
LINE 0001 THROUGH 0002
DTD 041000
TO Lipe-Rollway Corp Rollway Bearing Div 7600 Morgan Rd Liverpool
NY 13088-3433
CITE: (I-102 SN443443)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 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--THRUST BEARING
SOL SP0441-00-Q-W803
CNT SP0441-00-M-Y969
AMT $27,819.00
LINE 0001
DTD 041000
TO Waukesha Bearings Corp W231 N2811 Roundy Cir E Suite 200 Pewaukee
WI 53072
CITE: (I-102 SN443452)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, STACK
SOL SP0441-00-R-0600
CNT SP0441-00-C-5506
AMT $178,900.00
LINE 0001
DTD 041000
TO Kaydon Corp 2860 McCracken St Muskegon MI 49441-3495
CITE: (I-102 SN443454)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 40--SHACKLE, ANCHOR. ZINC COATED STEEL MATERIAL.
SOL SP0760-00-R-6365
CNT SP0760-00-C-6490
AMT $49,186.20
LINE 0001 THROUGH 0002
DTD 041000
TO JGB Enterprises Inc 115 Metropolitan Dr P.O. Box 209 Liverpool,
NY 13088-0209
CITE: (I-102 SN443404)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 40--HOOK,HOIST
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038396G006GWT05, NIIN 013351352
AMT $91,611
LINE 0001
DTD 110998
TO Transtechnology Corp , Union ,NJ 07083-8198
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-102 SN443464)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--ROPE, FIBROUS, PLAITED
SOL 99TDF7-32-P-0500
CNT SP0560-00-M-Q082
AMT $31,680.00
LINE 0001 THROUGH 0002
DTD 041000
TO J Henry Holland corp 5931 Thurston Ave Virginia Beach VA 23455
CITE: (I-102 SN443590)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 42--HELMET, WELDERS, WITH SPEEDGLAS LENS
SOL SP0100-00-Q-4151
CNT SP0100-00-M-EC94
AMT $26,182.00
LINE 0001AA THROUGH 0002AA
DTD 041000
TO IPS of Louisiana corp 3807 Florida Ave P.O.Box 640237 Kenner
LA 70064
CITE: (I-102 SN443458)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--VALVE, REED. DISCHARGE OR SUCTION.USED ON
SOL SP0760-00-Q-2925
CNT SP0700-99-G-0005-0404
AMT $31,668.00
LINE 0001
DTD 041000
TO Dresser-Rand Co 100 E Chemung St Painted Post NY 14870-1352
CITE: (I-102 SN443400)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 43--PUMP,RADIAL PISTONS
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038396G005JUN11, NIIN 012015961
AMT $123,360
LINE 0001
DTD 101096
TO Vickers Inc , Jackson ,MS 39206-3449
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-102 SN443465)

[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT.
CNT SP0740-00-M-9574
AMT $36,450.00
LINE 0001 THROUGH 0002
DTD 041000
TO Transdigm Inc Wiggins Connectors Div Adel/Wiggins Group 5000
Triggs St Los Angeles CA 90022
CITE: (I-101 SN443369)

[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL.
CNT SP0740-00-M-KQ65
AMT $53,900.00
LINE 0001 THROUGH 5001AC
DTD 041000
TO Screw-Matic Corp 127 High St ipswich MA 01938
CITE: (I-101 SN443370)

[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--ADAPTER, STRAIGHT, TUBE TO BOSS
SOL 00T850-72-P-0700
CNT N00383-97-G-014M-UBF7
AMT $73,504.83
LINE 0001AA THROUGH 0001AT
DTD 041000
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-101 SN443373)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC.
SOL SP0750-00-Q-A133
CNT SP0750-00-M-C390
AMT $31,584.00
LINE 0001
DTD 041000
TO Slate Enterprises Inc 2923 Saturn St Suite C Brea CA 92821
CITE: (I-102 SN443396)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT.
SOL SP0740-00-Q-F053
CNT SP0740-00-M-LV50
AMT $49,959.60
LINE 0001 THROUGH 0002
DTD 041000
TO Snap-Tite Inc 201 Titusville Rd Union City PA 16438-8601
CITE: (I-102 SN443403)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT... ALUMINUM ALLOY,
SOL 99TGG1-12-P-0700
CNT SP0740-00-M-9576
AMT $46,002.00
LINE 0001 THROUGH 0002
DTD 041000
TO Transdigm Inc Wiggins Connectors Div Adel/Wiggins Group 5000
Triggs St Los Angeles CA 90022
CITE: (I-102 SN443405)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 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, ANGLE
SOL SP0750-00-Q-A079
CNT SP0750-00-M-A442
AMT $32,722.92
LINE 0001 THROUGH 0002
DTD 041000
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-102 SN443394)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 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--CHECK VALVE - AIR BLEED AND TUBE ASSEMBLY.
SOL SP0750-00-R-2956
CNT SP0750-00-C-3789
AMT $109,600.00
LINE 0001 THROUGH 0002
DTD 041000
TO Ultimate Systems Inc 31302 Stephenson Hwy Madison Heights
MI 48071-1640
CITE: (I-102 SN443395)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 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--PLUG, MACHINE THREAD, MAGNETIC
SOL SP0450-00-Q-AD61
CNT SP0450-00-M-AQ80
AMT $36,000.10
LINE 0001AA THROUGH 0001AB
DTD 041000
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-102 SN443408)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 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, SLEEVE
SOL SP0450-00-X-W346
CNT SP0450-00-M-AP77
AMT $39,293.52
LINE 0001
DTD 041000
TO Preci-Mfg Inc 400 Weaver St Winooski VT 05404-1344
CITE: (I-102 SN443455)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 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 ASSEMBLED WASHER
CNT SP0540-00-M-U644
AMT $74,000.00
LINE 0001 THROUGH 0003
DTD 041000
TO M and M Aerospace Hardware Inc 1900 NW 89TH Pl P.O.Box 025263
Miami FL 33172-2625
CITE: (I-102 SN443510)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 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 AND PREFORMED PACKING SET
SOL SP0540-00-Q-9955
CNT SP0540-00-M-B288
AMT $91,620.00
LINE 0001 THROUGH 0003
DTD 041000
TO Clark gasket Co 500 W 31ST St Chicago IL 60616-3106
CITE: (I-102 SN443585)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED
SOL SP0540-00-Q-A995
CNT SP0540-00-M-K247
AMT $38,090.00
LINE 0001
DTD 041000
TO Badger Truck Center Inc 2326 W St Paul Avenue PO Box 1530
Milwaukee WI 53201-1530
CITE: (I-102 SN443587)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 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, GROOVED, HEADED
CNT N00383-99-G-016H-TZ2V
AMT $67,547.80
LINE 0001AE THROUGH 0004AB
DTD 041000
TO Parker Hannifin Customer Support Inc 16666 Von Karman Ave
Irvine CA 92606
CITE: (I-102 SN443589)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 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--KEY, ROTOR DRIVE
SOL SP0540-00-Q-B924
CNT N00383-95-G-M121-TZ9R
AMT $65,646.00
LINE 0001
DTD 041000
TO Honeywell Intl Inc Aircraft Landing Systems als 3520 Westmoor
St South Bend IN 46628-1373
CITE: (I-102 SN443591)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--RADAR SET SUBASSEMB
SOL 00T201-42-P-0900
CNT SP0920-00-M-3485
AMT $26,244.00
LINE 0001
DTD 041000
TO International Creative Data Industries Inc Francis J Clarke
Industrial Pk 8 tro Bethel CT 06801
CITE: (I-102 SN443385)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--RADAR SET,SUBASSEMB
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398G001A0002, NIIN 014118252
AMT $38,925,170
LINE 0001
DTD 122997
TO Raytheon Systems Co , El Segundo ,CA 90245-0902
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-102 SN443466)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--REPAIR OF DETECTORS APPLICABLE TO LANTIRN --5855012868697
CNT F09603-00-C-0085, F09603-00-R-82734
AMT $411,060
DTD 032800
TO Aeg Infrarot-Module Gmbh, Theresienstr 2 D-74072, Heilbronn
Germany --
CITE: (I-102 SN443794)

[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--ANTENNA
POC Contact Point, Terri S Baxter, 846.2n, (717)605-2304, Fax,
(717)605-4163, Twx, Not-avail, Contracting Officer, Anthony
J Smiraglia, 846, (717)605-1766
CNT N0010400CAA17, Sol Nr N00104-99-R-AH95, NIIN 014574049
AMT $499,480
LINE 0001
DTD 040600
TO Sippican Inc , Marion ,MA 02738-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-101 SN443365)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER, POWER
SOL 99TL28-42-P-0900
CNT SP0905-00-M-2625
AMT $78,155.00
LINE 0001 THROUGH 0002
DTD 040400
TO Transaero Inc 80 Crossways Park Dr Woodbury NY 11797-2015
CITE: (I-102 SN443382)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--COUPLER, OPTOELECTRONIC
SOL SP0960-00-Q-4097
CNT SP0960-00-M-3531
AMT $59,345.00
LINE 0001 THROUGH 0002
DTD 041000
TO Argon corp 343 Great Neck Rd Great Neck NY 11021
CITE: (I-102 SN443383)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SOLENOID, ELECTRICAL
SOL 99TL78-92-P-0900
CNT SP0930-00-M-M270
AMT $36,524.50
LINE 0001
DTD 041000
TO Wright Source Inc 1563 E Dorothy Ln, Suite 300-D Dayton, OH
45429
CITE: (I-102 SN443384)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0920-00-Q-5161
CNT SP0920-00-M-3599
AMT $53,850.00
LINE 7001
DTD 041000
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
WI 53225
CITE: (I-102 SN443386)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL 00T312-72-P-0900
CNT SP0920-00-C-0243
AMT $128,520.00
LINE 0001
DTD 041000
TO AIL Systems Inc 455 Commack Rd Deer Park NY 11729
CITE: (I-102 SN443387)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0920-00-Q-5069
CNT SP0920-00-M-3559
AMT $87,912.00
LINE 0001
DTD 041000
TO Chelton Inc 1720 Lake Pointe Dr Suite 112 P.O.Box 976 Lewisville
TX 75057-6408
CITE: (I-102 SN443388)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SOLENOID, ELECTRICAL
SOL 00T133-22-P-0900
CNT SP0930-00-M-M274
AMT $25,736.70
LINE 0001 THROUGH 0002
DTD 041000
TO AM General Corp Service Parts Logistics OPNS/splo/ 408 S Byrkit
Ave P.O.Box 728 Mishawaka IN 46546-0728
CITE: (I-102 SN443390)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, FLOW
CNT SP0930-00-M-2533
AMT $48,768.75
LINE 7001
DTD 041000
TO Gems Sensors Inc 1 Cowles Rd Plainville CT 06062
CITE: (I-102 SN443391)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SOLENOID, ELECTRICAL
CNT N00383-99-G-016H-UBK2
AMT $29,906.88
LINE 0001 THROUGH 7002
DTD 041000
TO Parker Hannifin Customer Support Inc 16666 Von Karman Ave
Irvine CA 92606
CITE: (I-102 SN443393)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-00-X-7067
CNT SP0451-00-M-7615
AMT $27,500.00
LINE 0001
DTD 041000
TO Tech Resources Inc 1 Meadowbrook Dr Milford NH 03055-4613
CITE: (I-102 SN443418)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-99-Q-PG56
CNT SP0700-99-G-0004-TYK6
AMT $40,523.34
LINE 0001 THROUGH 0002
DTD 041000
TO HR Textron Inc Controls Div Sub of Textron Inc 25200 W Rye
Canyon Rd Valencia CA 91355-1265
CITE: (I-102 SN443425)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--ANTENNA ASSEMBLY
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398PXZ30, NIIN 011415626
AMT $346,171
LINE 0001
DTD 101497
TO Naval Air Warfare Ctr Aircraft Div , Indianapolis ,IN 46219
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-102 SN443467)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--CABLE ASSEMBLEY --5995013329470AY
CNT F09603-00-G-0002000101, F09603-00-R-82585
AMT $5,118
DTD 033100
TO Lockheed Martin Corp, Electronics & Missiles, 5600 W Sandlake
Rd, Orlando Fl 32819-8907
CITE: (I-102 SN443796)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, SPECIAL PURPOSE
CNT SP0900-00-M-4406
AMT $74,529.00
LINE 0001
DTD 041000
TO Murray-Benjamin Electric C0.L.P. 397 West Ave Stamford, CT
06902
CITE: (I-102 SN443381)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, POWER, ELECTRICAL
SOL 00TH15-32-P-0900
CNT SP0930-00-M-M292
AMT $56,390.40
LINE 0001
DTD 041000
TO Imperial Wire and Cable Co Inc 470 S State St P.O.Box 277
Newtown PA 18940-0277
CITE: (I-102 SN443392)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 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-X-F419
CNT SP0430-00-M-MB86
AMT $27,030.00
LINE 0001
DTD 041000
TO Lucas Western Inc DBA Lucas Aerospace Cargo Systems 610 Neptune
Ave P O Box 2207 Brea CA 92822-2207
CITE: (I-102 SN443415)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 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-1333
CNT SP0451-00-C-0163
AMT $98,399.70
LINE 0001
DTD 041000
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-102 SN443423)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 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--RESETTING DEVICE, POWER
SOL SP0430-00-X-H202
CNT SP0430-00-C-0147
AMT $39,200.00
LINE 0001
DTD 041000
TO Signals and Systems Inc 333 Park St Troy MI 48083-2778
CITE: (I-102 SN443428)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--STATOR, GENERATOR
SOL SP0430-00-R-1324
CNT SP0430-00-C-5513
AMT $222,363.33
LINE 0001AA THROUGH 0002AE
DTD 041000
TO Hamilton Sundstrand Corp 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002
CITE: (I-102 SN443456)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: CONTRACT AWARDS
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--BATTERY,STORAGE
POC Contact Point, Linda T Rein, 0233.03, (215)697-2811, Fax,
(215)697-2536, Twx, Not-avail
CNT N0038398CN057, NIIN 014597962
AMT $909,000
LINE 0001
DTD 030598
TO Saft America Inc , Valdosta ,GA 31601-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-102 SN443468)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Contracting Office (fp), c/o USCG Research and Development
Center, 1082 Shennecossett Rd, Groton, CT, 06340-6096
SUBJECT: 61--SUPPLY OF POWER, SOUND & LIGHTING FOR COMMENCEMENT
EXERCISES
POC Joyce Overton, Contracting Officer, Phone 860-441-2886, Fax
860-441-2888, Email joverton@rdc.uscg.mil
CNT DTCG39-00-N-A00016
AMT $27,329
LINE 0001
DTD 040300
TO Pragmatech Sound Corp. 4516 Byron Avenue Bronx, NY 10466
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG39-00-N-A00016&LocID=101
LINKDESC:
notice
EMAILADD: joverton@rdc.uscg.mil
EMAILDESC:
CITE: (D-102 SN443690)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 61--REPAIR OF HVPS APPL TO ALQ 184 SYSTEM --6130011833927EW
CNT F09603-96-D-00220003, F09603-00-R-52351
AMT $52,113
DTD 033000
TO U S Dynamics Corp, 425 Bayview Ave, P O Box 455, Amityville
Ny 11701-0455
CITE: (I-102 SN443803)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT SUBASSEMBLY, A
CNT SP0560-00-M-F995
AMT $60,035.70
LINE 0002
DTD 041000
TO Grimes Aerospace Co Sub of Aliedsignal Inc 550 State Rt 55
Urbana OH 43078
CITE: (I-102 SN443586)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 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--LENS AIRCRAFT ASSEMBLY
SOL 00TJ94-92-P-0500
CNT SP0560-00-M-G136
AMT $62,700.00
LINE 0001
DTD 041000
TO Grimes Aerospace Co Sub of Aliedsignal Inc 550 State Rt 55
Urbana OH 43078
CITE: (I-102 SN443588)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 65--DESK, FLAT TOP, NURSE'S DOUBLE PEDESTAL,
CNT SP0200-00-M-CA20
AMT $28,050.00
LINE 0001AA
DTD 041000
TO Nico Metal Products Corp 373 van sinderen Ave Brooklyn NY
11207
CITE: (I-102 SN443461)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--I B - PHARMACEUTICALS
POC Theresa Wallk, Contracting Officer, (708) 786-4948
CNT V797P-5420x
AMT $75,000.00
DTD 041500
TO Virco Pharmaceuticals, Inc., 1121 Virginia Ave., P.O. Box
606, Bluefield, VA 24605
EMAILADD: Theresa.Wallk@med.va.gov
EMAILDESC:
CITE: (W-102 SN443520)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 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--THERMOSTAT, HIGH LIM
SOL SP0440-00-Q-N357
CNT SP0440-00-M-DD18
AMT $25,348.40
LINE 0001 THROUGH 0002
DTD 041000
TO Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin
NJ 08091
CITE: (I-102 SN443419)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 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, PRESSURE-24 VOLT DC/120 PSI
SOL SP0440-00-Q-M625
CNT SP0440-00-M-JC95
AMT $99,050.00
LINE 0001 THROUGH 0003
DTD 041000
TO Stewart-Warner Corp 7252 W Ibsen St Chicago IL 60631-1101
CITE: (I-102 SN443420)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 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--INDICATIOR, TEMPERAT
SOL SP0440-00-Q-N467
CNT SP0440-00-M-DD07
AMT $40,547.50
LINE 0001
DTD 041000
TO Howell Instruments Inc 3479 W Vickery Blvd Fort Worth TX 76107-5722
CITE: (I-102 SN443436)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 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--HARNESS ASSEMBLY
SOL SP0440-00-Q-N624
CNT SP0440-00-M-DC90
AMT $59,792.25
LINE 0001 THROUGH 0002
DTD 041000
TO Harco Laboratories Inc 186 Cedar St Branford CT 06405-2624
CITE: (I-102 SN443447)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 66--CAP, SCREW, BOTTLE AND JAR, WHITE UREA
CNT SP0200-00-M-FB58
AMT $28,086.00
LINE 0001AA THROUGH 0001AB
DTD 041000
TO Great age container Inc 948-952 Whittier St Bronx NY 10474
CITE: (I-102 SN443460)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--CONTROL BOX,DIRECTI
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038396G013GWV12, NIIN 014169142
AMT $202,772
LINE 0001
DTD 111599
TO Canadian Commercial Corp , Ottawa, On K1a Os6 Canada
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-102 SN443469)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--SENSOR,INERTIAL SYS
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398M083G, NIIN 014340372
AMT $569,728
LINE 0001
DTD 060498
TO Kearfott Guidance & Navigation , Wayne ,NJ 07474-0595
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-102 SN443470)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: 128th Air Refueling Wing, 1919 E. Grange Avenue, General
Mitchell IAP (ANG), Wisconsin 53207-6199
SUBJECT: 66--COMMUNICATION SYSTEM ANALYZER
POC Paula A. Scott (414) 944-8517 or James M. Ensign (414) 944-8466
CNT DAHA4700P2512
AMT $14,950.00
LINE 0001
DTD 040500
TO Motorola Inc. 7230 Parkway Drive Hanover, MD 21076
EMAILADD: paula.scott@wimilw.ang.af.mil
EMAILDESC:
CITE: (W-102 SN443506)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 67--FILM, PHOTOGRAPHIC
CNT SP0560-00-M-G507
AMT $96,740.00
LINE 0001
DTD 041000
TO Microdisc Inc 301 0xford Valley Rd Suite 1502 Morrisville
PA 19067
CITE: (I-102 SN443584)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 68--68 VI B-CHEMICALS AND CHEMICAL PRODUCTS
POC Andrew Fainer, Contracting Officer, Phone (817) 978-8633,
Fax (817) 978-8661, Email andy.fainer@gsa.gov
CNT GS-07F-0252K
AMT $125,000
DTD 040700
TO Environmental Chemicals Solutions, Inc. 10421 Burnham Dr.
NW, Bldg. 2-B Gig Harbor, WA 98332
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0252K&LocID=3
LINKDESC:
notice
EMAILADD: andy.fainer@gsa.gov
EMAILDESC:
CITE: (D-102 SN443494)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 68--68 VI B-CHEMICALS AND CHEMICALS PRODUCTS
POC Andrew Fainer, Contracting Officer, Phone (817) 978-8633,
Fax (817) 978-8661, Email andy.fainer@gsa.gov
CNT GS-07F-0251K
AMT $125,000
DTD 040700
TO Environmental Care Center, Inc. 10214 Old Ocean City Blvd.
Berlin, MD 21811
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0251K&LocID=3
LINKDESC:
notice
EMAILADD: andy.fainer@gsa.gov
EMAILDESC:
CITE: (D-102 SN443495)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Altus AFB Contracting Squadron, 205 S 6th St, Bldg
318, Altus AFB, OK, 73523-5147
SUBJECT: 70--AUTOMATED DATA CARTRIDGE
POC James Russell, Contract Specialist, Phone 580-481-7261, Fax
580-481-7472, Email James.Russell@altus.af.mil - Martin Meade,
Contract Specialist, Phone 580-481-7261, Fax 580-481-7472,
Email
CNT F34612-00-M0006
AMT $30864.12
LINE 0001
DTD 041100
TO 9 to 5 Computer Supply Dist., INC. 1548 The Greens Way #2
Jacksonville Beach, Fl 32250
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34612-00-M0006&LocID=513
LINKDESC:
notice
EMAILADD: James.Russell@altus.af.mil
EMAILDESC:
CITE: (D-102 SN443662)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 70--GRIDLOCK SYSTEM COMPUTER
POC Contracting Officer, Dwayne Weaver, 703/602-8000 X 512
CNT N00024-00-C-5141
AMT $3,126,000.00
LINE N/A
DTD 032200
TO General Dynamics Information Systems, 8800 Queen Avenue South,
Bloomington, MN 55431-1996
CITE: (W-102 SN443669)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: CONTRACT AWARDS
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--SENSOR BUS INFRASTRUCTURE
POC William Kaufman, Contract Specialist, Phone 2109772821, Fax
2109772980, Email William.Kaufman@aia.af.mil
CNT F41621-00-M-0085
AMT $95,268.70
LINE All
DTD 041100
TO Wancomm Technologies, 442 Prestwick, San Antonio TX 78223
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F41621-00-M-0085&LocID=1243
LINKDESC:
notice
EMAILADD: William.Kaufman@aia.af.mil
EMAILDESC:
CITE: (D-102 SN443698)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 70--F 15 SPARES --7045014446971FX
CNT F42600-98-G-0002RJ04, F09603-00-R-22410
AMT $205,600
DTD 040300
TO Honeywell Inc, Defense Avionics Systems Div, 9201 San Mateo
Blvd Ne, Albuquerque Nm 87113-2227
CITE: (I-102 SN443815)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USPFO For Nebraska, 1234 Military Road, Lincoln, NE 68508-1092
SUBJECT: 70--RAM, 128 MEG
POC Sandy Leach (402) 471-7243
CNT DAHA25-00-M-0041
AMT $27900.00
LINE 0001
DTD 041100
TO JPK Micro Supply Inc, 15304 E Valley Blvd, City of Industry,
CA 91746 (DAHA25-00-Q-0023)
CITE: (W-102 SN443833)

[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX 76102
SUBJECT: 78--ATHLETIC AND RECREATIONAL EQUIPMENT, CLOTHING AND
FOOTWEAR; CRAFT AND HOBBIES; TOYS AND PRESCHOOL AIDS; AND THEATRICAL
EQUIPMENT AND SUPPLIES
POC Rita Hatley, Contract Specialist, Phone (817) 978-8654, Fax
(817) 978-8672, Email rita.hatley@gsa.gov - Larae Carl, Contracting
Officer, Phone (817) 978-8663, Fax (817) 978-8634, Email larae.carl@gsa.gov
CNT GS07F-0242K
AMT $125,000
LINE 192-05, 20, 26, 31
DTD 040100
TO Mueller Sporting Goods 4825 S. 16th, Lincoln, NE 68512
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=7FXP-K4-99-7802-B&LocID=3
LINKDESC:
EMAILADD: rita.hatley@gsa.gov
EMAILDESC:
CITE: (A-101 SN443334)

[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 13, 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 Bill Lair, Contract Specialist, Phone 817-978-8651, Fax 817-978-8672,
Email bill .lair@gsa.gov - Mark Brady, Contracting Officer,
Phone (817) 978-3711, Fax (817) 978-8672, Email mark.brady@gsa.gov
CNT GS07F-0237K
AMT $125,000
LINE 375-356
DTD 040100
TO Frantz Company, Inc. 12314 W. Silver Spring Dr., Milwaukee,
WI 53225-2918
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=7FXG-Z3-93-7927-B&LocID=3
LINKDESC:
EMAILADD: bill.lair@gsa.gov
EMAILDESC:
CITE: (A-101 SN443333)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--POLE, TENT, LIGHT METAL, TY I, RIDGE
CNT SP0100-00-M-NA19
AMT $59,150.00
LINE 0001AA THROUGH 0002AA
DTD 041000
TO Ran-Paige Co Inc the DBA M C General Inc 840 Penn St Sellersburg
IN 47172
CITE: (I-102 SN443429)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 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--SKIRT, WOMEN'S (WITH WELT POCKETS)
CNT SP0100-00-M-CA97
AMT $99,980.80
LINE 0001AA THROUGH 0023AA
DTD 041000
TO Tullahoma industries LLC 1811 Old Estill springs Rd Tullahoma
TN 37388
CITE: (I-102 SN443459)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 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: Carol deprisco, 215/737-4478 contracting officer:
Maryrose Burns, 215/737-3629
CNT SP030099DZ204/
AMT $2993.04
DTD 041000
TO PYA/Monarch Inc 5501 Fulton Industrial Blvd Atlanta GA 30336
(L)
CITE: (I-102 SN443430)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: William Woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ203/
AMT $22725.18
DTD 041000
TO Labatt Institutional Supply Co 4500 Industry Park Dr San Antonio
TX 78218 (S)
CITE: (I-102 SN443431)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: SA-ALC/Contracting Directorate/sfk; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 91--LIQUID OXYGEN, TYPE II, GRADE A, 9135-00-965-2527--RE:F41608-00-B-0002-0001
POC Mr. Fred Flores SFK/(210)925-7240
CNT F41608-00-D-0156
AMT $46,240.00
LINE 0002, 0004 & 0005 @ NO CHARGE
DTD 040700
TO MG INDUSTRIES 3 GREAT VALLEY PARKWAY MALVERN, PA 19355-1424
EMAILADD: fred.flores@kelly.af.mil
EMAILDESC:
CITE: (D-102 SN443711)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Contracting Office (fp), c/o USCG Research and Development
Center, 1082 Shennecossett Rd, Groton, CT, 06340-6096
SUBJECT: 99--BLEACHER & PLATFORM SET-UP AND REMOVAL FOR COMMENCEMENT
POC Joyce Overton, Contracting Officer, Phone 860-441-2886, Fax
860-441-2888, Email joverton@rdc.uscg.mil
CNT DTCG39-00-C-A00015
AMT $103,117.00
LINE 0001-0005
DTD 040500
TO B&K Rental & Sales Co., Inc. 15055 Marlboro Pike Upper Marlboro,
MD
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG39-00-C-A00015&LocID=101
LINKDESC:
notice
EMAILADD: joverton@rdc.uscg.mil
EMAILDESC:
CITE: (D-102 SN443688)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), Division of Procurement, 200 Third Street, Room 207,
Parkersburg, WV, 26101
SUBJECT: 99--PREMIER SUPPORT
POC Loretta Osuna-Cotto, Contract Specialist, Phone (304) 480-6609,
Fax (304) 480-6632, Email procurement@bpd.treas.gov - Susie
Daugherty, Contracting Officer, Phone (304) 480-6951, Fax (304)
480-6632, Email
CNT Microsoft-sole-source
AMT $57,000
DTD 041100
TO Microsoft Corp. 2110 Water Ridge Parkway Charlotte, NC 28217
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=Microsoft-sole-source&LocID=1743
LINKDESC:
notice
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
CITE: (D-102 SN443848)

[Commerce Business Daily: Posted in CBDNet on April 10, 2000]
[Printed Issue Date: April 13, 2000]

PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: S - - SOLE SOURCE CONTRACT WITH STILLWATER SCIENCES.
DESC: Notice of intent to negotiate a sole source contract with
Stillwater Sciences for the National Marine Fisheries Service
(NMFS). Purpose of contract is to provide a technical review
of draft Simpson Habitat Conservation Plan (HCP) and supporting
documents. The draft HCP was developed under section 10 of
the Endangered Species Act (ESA). The proposed contractor
participated in negotiations in developing the HCP with the
Simpson Timber Company for the Company's timberlands in northern
California from period 1997-2000. Proposed contractor also
developed several HCPs as a past employee of the U.S. Fish
& Wildlife Service for the City of Seattle Water Dept., Mid-Columbia
Public Utilities Districts, and several timber HCPs including
Weyerhauser, Plum Creek, Port Blakely, and Murray Pacific.
Sources with similar qualifications and experience may submit
such to Randall Brown at fax (206) 526-6226. Simple requests
for solicitation will not be honored. This is a simplified
acquisition with an estimated value of less than $100,000.

CITE: (W-101 SN443337)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: SPECIAL NOTICES
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LPKAH; 485 Quentin
Roosevelt Road, Ste 12; Kelly AFB, TX 78241-6419
SUBJECT: CBD SOLICATION SUBMISSION F41608-00-R-85080, 30 MARCH
2000
DESC: All contractors are hereby notified that this requirement
is withdrawn and canceled as of this date. Request for information,
copies of a solicitation or history will be honored or released.
For more information please contact Chuck Bautista at (210)
925-6385.
EMAILADD: teofilo.bautista@kelly.af.mil
EMAILDESC:
CITE: (D-102 SN443518)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: SPECIAL NOTICES
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LPKAH; 485 Quentin
Roosevelt Road, Ste 12; Kelly AFB, TX 78241-6419
SUBJECT: CBD SOLICATION SUBMISSION F41608-00-R-85080, 30 MARCH
2000
DESC: All contractors are hereby notified that this requirement
is withdrawn and canceled as of this date!
EMAILADD: teofilo.bautista@kelly.af.mil
EMAILDESC:
CITE: (D-102 SN443522)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: SPECIAL NOTICES
OFFADD: Department of Transportation, Transportation Administrative
Service Center (TASC), Acquisition Services, SVC-180, 400 7th
Street SW, Room 5106, Washington, DC 20590
SUBJECT: WEB-BASED TRAVEL & EXPENSE SERVICES
DESC: The following notice is a request for information only.
It is not a pre-solicitation notice and firms should not respond
by requesting to be placed on a solicitation mailing list.
The Department of Transportation (DOT) is exploring the possibility
of acquiring Web-Based Travel & Expense (T&E) services for
itself, other federal entities, and others for whom the government
is funding or reimbursing travel expenses following Federal
Travel Regulation (FTR) rules. A request for information was
posted on June 24, 1999 and industry comments/input have been
evaluated by the Government. A draft Statement of Work, local
contract clauses, proposal instructions, and evaluation criteria
for a possible solicitation are now available for comment at
http://www.eps.gov (see the listings for Department of Transportation
under the posted date of April 11, 2000 and/or reference number
SVC-180-R-1). In addition, DOT will be hosting a pre-solicitation
conference for interested parties on April 25, 2000 at 10:00
a.m. in Room 6200 of the DOT Headquarters Building, 400 7th
Street, S.W., Washington, DC 20590. Please provide notification
of attendance by sending an electronic mail message to susan.tollerson@ost.dot.gov.
Comments and questions on the draft documents are requested
by April 21, 2000 and should be sent to susan.tollerson@ost.dot.gov.
The DOT contact is Susan Tollerson at (202) 366-6103.
CITE: (W-102 SN443543)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: SPECIAL NOTICES
OFFADD: AF Spacecom/CA, 150 Vandenberg St, Ste 1105, Peterson
AFB, CO 80914-4030
SUBJECT: INFO OPS 2000, 24 MAY 00, COLORADO SPRINGS, CO
DESC: COLORADO SPRINGS, Colo. The Air Force Association's Lance
P. Sijan Chapter, in partnership with HQ Air Force Space Command,
is pleased to announce Info Ops 2000, formerly the Acquisition
Update Symposium. Info Ops 2000 will be held May 24-25, 2000
in conjunction with the Air Force Association's 41st banquet
saluting the Outstanding Squadron of the United States Air
Force Academy. All events will be held at the BroAdmoor Hotel
in Colorado Springs, Colo. The Info Ops 2000 Symposium will
be held at the Secret Level. This year's program features a
full day of top-level speakers discussing the increasing role
of space systems supporting Information In Warfare, policies
surrounding their employment, and near and long term requirements.
Confirmed speakers include: General Ralph Eberhart, CINC
NORAD/US Space Command/AF Space Command, Lieutenant General
Mike Short, USAF, Commander, COMAIRSOUTH, Lieutenant General
Lance Lord, USAF, Commander, Air University, Major General
Thomas Goslin, USAF, USSPACECOM/J3, Major General Doyle Larson,
USAF(Ret), Brigadier General Bruce Wright, USAF, Commander,
Air Intelligence Agency, CAPTAIN Katharine Burton, USN, Director,
DIAP OASD/C3I, Colonel Greg Roman, USAF, Commander, 544th Intelligence
Group, Colonel Tom Muckenthaler, USAF, USSPACECOM/J39, and
Captain Mike Colon, USAF, Chief of Space Operations, 32 Air
Operations Squadron. The registration fee for the symposium
is $250 for industry and $75 for all active duty military/government
employees. Registration after May 5, 2000 is $300. Attendance
is limited to the first 300 paid registrations. If you
have any questions regarding the Info Ops 2000 Symposium registration,
please contact Ms. Judee Albert, (719) 277-4007, fax (719)
277-4372. Ms. Jeri Andrews, (719) 574-1500, fax (719) 574-0872
will be happy to answer your questions regarding the Outstanding
Squadron Banquet. Please visit us on-line at http://shell.rmi.net/~afa125/
for the latest agenda, registration, and sponsorship
LINKURL: http://shell.rmi.net/~afa125/
LINKDESC:
EMAILADD: sally.claunch@peterson.af.mil
EMAILDESC:
CITE: (W-102 SN443552)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: RESPONDING TO RFP'S
DESC: Thursday April 20, 2000, 6:30pm - 9:30pm/Presented by:
Bob Gahagan This course is designed to provide familiarity
with the conteants of a federal government Request for Proposal.
Students will learn to understand and RFP and how to prepare
and submit a compliant and winning proposal. To register please
call the PTAP at (703) 277-7700 or Fax (703)277-7722.
LINKURL: http://www.gmu.edu/gmu/PTAP
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-102 SN443561)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: MANAGEMENT AND SECURITY ISSUES OF DOING BUSINESS ON
THE WEB
DESC: Tuesday April 25, 2000, 6:30pm - 9:30pm/This class covers
the management and technology issues that an organization must
address in order to build a secure network. We explore "security
myths" about doing business on the Web and address:/*Defining
security policies. *The impact of Intellectual Property Laws.
*Identifying and authenticating users. *Tracking and verifying
transactions. *Providing a secure interface using firewalls,
encryption, and passwords. To register please call the PTAP
at (703) 277-7700 or Fax (703)277-7722.
LINKURL: http://www.gmu.edu/gmu/PTAP
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-102 SN443569)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: S - - NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE OCNTRACT
WITH THE ALASKA DEPT. OF FISH & GAME.
DESC: Notice of intent to negotiate a sole source contract with
the Alaska Dept. of Fish & Game (AFDC) for the NOAA Damage
Assessment Center (DAC). Purpose of contract is to install
and maintain a juvenile adult weir and trap on the outlet of
Summer Bay Lake, Unalaska Island. NOAA DAC is the Federal Lease
Administrative Trustee for the assessment of impacts resulting
from the 1997 grounding and oil spill from the freighter Kuroshima
near Unalaska, Alaska. Oil from the stranded vessel contaminated
a nearby salmon stream and freshwater lake. During the period
1998-1999 the ADFG has conducted monitoring of juvenile and
adult salmonids in the affected lake. Monitoring of the juvenile
and adult salmonids is critical to evaluating the oil spill
and its impacts on DAC's mission. NOAA DAC has agreed to contract
with ADFG to fund the labor, travel, and per diem costs of
the 2000 monitoring effort. ADFG will provide housing, vehicle,
and all permits and equipment necessary to operate the weir.
The work site is in a remote location in the Aleutian Islands
of Alaska. There are no commercial firms at this site that
perform this type of work. Due to remote location and cooperative
nature of this work between DAC and the ADFG, no other source
can perform work under the proposed contract. Public solicitation
will not be issued. Questions concerning this acquisition may
be directed to Randall Brown at 206-526-6226. This is a simplified
acquisition with an estimated value of less than $100,000.

CITE: (W-102 SN443570)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: SPECIAL NOTICES
OFFADD: Techology Forums, 4408 Upland Drive, Alexandria, VA 22310
SUBJECT: SCHRIEVER AFB CONFERENCE AND EXPOSITION 5/18/00 (COLORADO
SPRINGS, CO)
DESC: The JNTF (Joint National Test Facility) and BMDO (Ballistic
Missile Defense Organization) are teaming to develop an IT
conference and exposition targeted at the specific needs of
the Schriever AFB military community. The program will take
place May 18 at Schriever AFB in Colorado Springs, CO. We are
currently seeking presenters and exhibitors for the program.
The facility links DoD modeling and simulation sites around
the nation allowing geographically dispersed centers to engage
in shared theater and national missile command and control
simulations. JNTF expertise includes development and operations
using a wide variety of hardware ranging from supercomputer
mainframes to workstations, and from stand-alone computers
to distributed networks and multi-processor systems. TOPICS
OF INTEREST include: Topics of interest include Computer Security
Modeling Simulation Networking Remote Network Management ATM
Video Teleconferencing -- Database search engines Database
Storage, Securely posting information Digital Signatures, File
Transfer Protocol (FTP), Personal Computers, Networking, VPN
(Virtual Private Networking) and all other technology needs.
We are currently accepting exhibit space sponsors and presentation
abstracts (industry presenters must support the conference
by exhibiting). Conference sessions will run from 9:00-2:00
and exhibits will take place from 10:00 2:00. Technology Forums
is the selected contractor who will assist the JNTF & BMDO
in coordinating the program. Contact Frank Powell at 703-921-0891
or Frank@TechnologyForums.com
LINKURL: www.TechnologyForums.com
LINKDESC:
EMAILADD: Frank@TechnologyForums.com
EMAILDESC:
CITE: (W-102 SN443641)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: SPECIAL NOTICES
OFFADD: Techology Forums, 4408 Upland Drive, Alexandria, VA 22310
SUBJECT: MODELING AND SIMULATION CONFERENCE AND EXPOSITION
DESC: MODELING AND SIMULATION CONFERENCE AND EXPOSITION JUNE
1, 2000 ORLANDO, FL CALL FOR PRESENTERS AND EXHIBITORS: The
US Army, Simulation, Training, and Instrumentation Command
(STRICOM) and the National Center for Simulation (NCS) are
sponsoring a Technology Forum for the Team Orlando community
(NAWCTSD, Air Force, Marines, etc ) focusing on modeling and
simulation. STRICOM is part of the Army Material Command and
they are the leading provider of simulation solutions for warfighting
experimentation, testing, training, and related future operational
battlespace needs. STRICOM is also the Department of Defense
lead agent for Distribute Interactive Simulation. The conference
will feature a panel discussion on the future of modeling and
simulation. The panel will feature leaders in simulation within
the military, industry, and academia. WHO WILL ATTEND: The
program will attract IT Managers, Programmers, Trainers, Simulation
Systems Managers, Data Assurance Directors, and Programmers.
TOPICS OF INTEREST: Interactive Simulation, Training Systems
Engineering, Modeling and Simulation of Real-Time Processes,
Intelligent Simulation Training Systems Design, Digital Simulation,
Object Oriented Simulation, Process Simulation, Simulation
Design and Analysis, Data Collection and Analysis, Warfare
Simulation and Analysis, Flight Simulation & Combat Simulation,
And more.. LOCATION: Radisson Hotel University Orlando, FL
DATE: June 1, 2000. For information on presenting and exhibiting,
contact Frank Powell at (703)921-0891, or e-mail Frank@TechnologyForums.com
EMAILADD: Frank@TechnologyForums.com
EMAILDESC:
(703)921-0891
CITE: (W-102 SN443655)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: SPECIAL NOTICES
OFFADD: Techology Forums, 4408 Upland Drive, Alexandria, VA 22310
SUBJECT: ARMY SIGNAL COMMAND
DESC: The US Army Signal Command is sponsoring an information
technology conference and exposition. The program will be held
at the Fort Huachuca Officer's Club (Arizona) on May 2, 2000.
Conference sessions will run between 9:00 and 3:00 and exhibits
will run from 9:30 1:30. The Signal Command is currently accepting
abstracts from the government and vendor communities. TOPICS
OF INTEREST: We would like all technologies represented with
special interest in Computer Security Networking Remote Network
Management ATM Video Teleconferencing -- Database search engines
Database Storage, Securely posting information Digital Signatures,
File Transfer Protocol (FTP), Personal Computers, Networking,
VPN (Virtual Private Networking). Notebooks, and Ruggedized
equipment, ATTENDEES will come from the 11th Signal Brigade,
USAISEC (Information Systems Engineering Command), JITC (Joint
Interoperability Test Command), JDBE (Joint Database Elements),
MARS (Military Affiliate Radio System, and NGIP (National Guard
Intelligence Program).. Technology Forums is the contractor
assisting in the production of the event. Contact Megan Hofheinz
at 301-258-5698, Megan@TechnologyForums.com .
EMAILADD: Megan@TechnologyForums.com
EMAILDESC:
opportunities
CITE: (W-102 SN443661)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: SPECIAL NOTICES
OFFADD: Techology Forums, 4408 Upland Drive, Alexandria, VA 22310
SUBJECT: DOD COMPUTER CRIME WORKSHOP AND EXPOSITION
DESC: The Assistant Secretary of Defense for Command Control,
Communications & Intelligence ASD(C3I) is sponsoring the DoD-wide
Computer Crime Workshop & Exposition. The program is an initiative
of DIAP The Defense-wide Information Assurance Program. The
program is a four-day workshop emphasizing the response to
cyber intrusions. WHEN AND WHERE: The program will take place
May 8-12 (Exhibits only on May 9) in Colorado Springs, Colorado.
WHO WILL ATTEND: The conference will attract Information Assurance
(Information Security) Officers, Installation Criminal Investigators,
and Judge Advocates from over 100 military installations world-wide.
TOPICS WILL INCLUDE: Information Assurance, Systems Monitoring,
Investigations, Search and Seizure Procedures, Computer Forensics.
In addition, the conference will initiate Discussions on computer
crime issues, Provide education and awareness, Provide legal
guidance, Provide technical awareness, Provide current DoD-wide
guidance on intrusion and computer crime to all participants,
and Establish a network of contacts. PARTICIPATING GOVERNMENT
ORGANIZATIONS INCLUDE: Defense-Wide Information Assurance Program
(DIAP), Joint Task Force on Computer Network Defense CND, USSPACECOM
Computer Network Defense, Critical Infrastructure Assurance
Office (CIAO), National Infrastructure Protection Center(NIPC),
AF-AFIWC/CERT, Army - LIWA/ACERT, Navy - FIWC/NavCIRT, DISA
- DoD CERT, AF Office of Special Investigations (AFOSI), Army
Criminal Investigations Division (MI), Naval Criminal Investigations
Service (NCIS), Defense Criminal Investigations Service (DCIS)
CALL FOR EXHIBITORS: The conference committee is currently
seeking exhibit sponsors from the vendor community who wish
to exhibit during the program. CONTACT: ASD(C3I)has chosen
Technology Forums as the contractor to coordinate the program.
Please contact Diana Wallace with Technology Forums (703)921-0900,
Diana@TechnologyForums.com .
EMAILADD: Diana@TechnologyForums.com
EMAILDESC:
CITE: (W-102 SN443673)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: SPECIAL NOTICES
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: CLAMSHELL WINCH
DESC: Under the authority of FAR 6.302-1, the U.S. Army Materiel
Command Acquisition Center, Natick Contracting Division, Natick,
MA intends to place a purchase order on a sole source basis
with Clamshell Buildings, 1990 Knoll Drive, Ventura, CA 93003
for six (6) winch, dual drum, 60Hz, 230V with hand shaft (part
no. U03171), and six (6) Plate, mounting, winch, adapter, electric
with penetration to accommodate manual crank (part no. 500921).
The Contractor is the only known source for these items, which
must be integrated into existing Large Area Maintenance Shelters
(LAMS) manufactured by Clamshell Buildings (model no. 50B-BBB-10CC),
which are erected at Camp Bonsteel, Kosovo. These replacement
parts contain numerous components that must be integrated into
the existing system. The purchase of these items is intended
to replace existing winches. Interested parties who contend
that they are capable of providing the supplies are required
to submit a proposal within 45 days from the publication of
this notice. Specific factual data, product literature, and
other pertinent information, which demonstrates their capability
in providing these items, shall be submitted to the above address,
Attention: Mr. Thomas Bouchard (AMSSB-ACN-S) and the information
submitted will be used as an evaluation basis to determine
competence to successfully meet the requirements. All proposals
received within the 45 day notice period will be considered
by the Government. The Government reserves the right not to
open this requirement to competition based upon responses to
this notice. Technical responses and requests received, as
a result of this Notice of Intent, will be considered solely
for the purpose of determining whether to conduct a competitive
procurement.
EMAILADD: tbouchar@natick-amed02.army.mil
EMAILDESC:
CITE: (W-102 SN443770)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Combat Command, 28 CONS,
1000 Ellsworth Street, Suite 1200, Ellsworth AFB, SD, 57706-4910
SUBJECT: D--SYSTEMS INTEGRATION OF CENTRACOM CONSOLE
DESC: NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE CONTRACT. Notice
of intent to negotiate a sole source contract with Motorola,
Inc. for the purchase and installation of specialized communications
equipment. This equipment is a direct replacement for existing
communication systems used at the Ellsworth AFB fire station.
The CentraCom console provides access and control of all communication
circuits within the fire hall to include: Phone, Land Mobile
Radio, Paging, Alarm Control, Central Intercom, Overhead Door
Control and E911 Systems. Existing systems interface and full
systems integration is required due to the UHF narrowband digital
trunking system used at Ellsworth AFB. The proposed contract
action is for the supplies and 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 or submit proposals. All proposals
received by 4:00 p.m., MST, 26 April 2000 will be considered
by the Government. A determination by the Government not to
compete this proposed contract, based on responses to this
notice, is solely within the discretion of the Government.
Information received will be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Inquiries will only be accepted by FAX at
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=F39601-00-R-0236&LocID=1005
LINKDESC:
notice
EMAILADD: randy.thornton@ellsworth.af.mil
EMAILDESC:
CITE: (D-102 SN443864)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMP), 819 Taylor
Street, Room 7A07, Fort Worth, Texas 76102
SUBJECT: AUCTION 71FMPS-00-034
DUE 052400
POC Sharon Olivas 817-978-8611
DESC: Items consisting of Office Furniture and Equipment; Medical
Equipment; Test Equipment; Engines; Forklifts; Generators;
Air Compressors; Tools; Pumps; Valves; Ammo Boxes; Tires;
Storage Tanks; Refrigeration Units; Sedans; Pickups; Trucks;
Vans; Trailers; and many other items will be sold by the General
Services Administration on Wednesday, May 24, 2000, beginning
at 9:30 am. The auction will be held at the General Services
Commission, 2103 Ackerman Road, San Antonio, Texas. The sale
is open to the public. Items are located at the sale site,
and can be inspected May 22-23, 2000, from 8:30 am to 4 pm,
and on the morning of the sale, May 24, 2000, from 8 am to
9 am. Sale information and catalogs are available at the inspection
site. Items will be sold competitively to the highest bidder.
Payments can be made with cash, cashier's check, money orders,
or other guaranteed instruments. MasterCard, VISA, Discover,
Private Issue, Bravo and American Express credit cards will
be accepted with an approval from the issuing bank. Personal
or business checks must be accompanied by an approved Bank
Letter of Guarantee; sample bank letters are available in
the Invitation for Bids (IFB's), which may be obtained at
the inspection site or from the GSA Sales office by calling
1-800-495-1276. GSA employees and individuals under the age
of 18 are not eligible to participate. For additional sale
informaion or directions, please call 210-661-2381.
LINKURL: http://www.gsa/gov/regions/7fss/7fp.index.htm
LINKDESC:
EMAILADD: sharon.olivas@gsa.gov
EMAILDESC:
for the sale.
CITE: (W-102 SN443835)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Region 3, Federal Supply
Services, Property Management Division, Sales (3FPU-S), The
Wanamaker Building, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: SALE OF GOVERNMENT OWNED VEHICLES
POC Rick Rabak (724) 722-3122 ext. 41
DESC: The U.S.General Services Administration is conducting a
vehicle auction of surplus government-owned vehicles consisting
of sedans and vans and much more. The sale will be held on
April 18, 2000 at 10:00 A.M. The sale is located at D&A Auto
Auction, Waltz Mill Road, New Stanton, Pa. 15672. Inspection
and registration will be held on April 17, 2000 from 9:00 AM
to 3:00 PM. For more information on the sale please call (724)
722-3122 and reference sale number 31FBPC-00-042.
CITE: (W-102 SN443658)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 13, 2000]

PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Region 3, Federal Supply
Services, Property Management Division, Sales (3FPU-S), The
Wanamaker Building, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: SEAL BID SALE OF GOVENRMENT OWNED MISC. AND ADP EQUIPMENT
POC Rafael Bernardino (215) 656-3943
DESC: Public Sealed Bid Sale of Government Owned Used Misc. and
ADP Equipment located at the Department of Commerce, 8510 Truck
Way, Capitol Heights, Maryland. Inspection is by appointment
only during the week of May 22nd to May 26th, between the hours
of 9:00 AM and 3:00 PM. The Bids for this sale will be opened
on Thursday, June 1st, 2000, at 2:30 PM, at GSA, Property Management
Division, The Wanamaker Building, 100 Penn Square East, Philadelphia,
Pennsylvania. To participate in this or othere GSA, Mid-Atlantic
Region sales, check out our web site at www.midatlantic.gsa.gov/property.htm
or call (215) 656-3927.
CITE: (W-102 SN443699)