Commerce Business Daily 2000

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bechtel BWXT Idaho,LLC, P.O. Box 1625, Idaho Falls, ID
83415-3521
SUBJECT: A--EVALUATION OF RADIOACTIVE DECONTAMINATION TECHNOLOGIES
SOL CBD011
DUE 081000
POC Stuart K. Janikowski
DESC: IDAHO NATIONAL ENGINEERING AND ENVIRONMENTAL LABORATORY
SEEKS INDUSTRIAL PARTNERS TO EVALUATE RADIOACTIVE DECONTAMINATION
TECHNOLOGIES The Idaho National Engineering and Environmental
Laboratory (INEEL), operated by Bechtel BWXT Idaho, LLC under
contract with the U. S. Department of Energy (DOE), is seeking
one or more industrial partners to evaluate commercial, pilot-scale,
or near-term radioactive decontamination technologies. Technologies
are sought that will effectively strip loose radioactive contamination
and fixed radioactive contamination from stainless steels and
provide for a minimal amount of generated wastes. It is also
preferred that the technologies be economically competitive
to implement and operate, and that they can be readily adapted
for remote operation. It is estimated that up to three technologies
will be considered for evaluation over a one-year period of
performance, funded at a level of $35,000 to $50,000, and anticipated
for initiation at the beginning of calendar year 2001. Technology
demonstration can be conducted at the INEEL or the Supplier's
facilities, subject to negotiation and benefit to the INEEL.
Follow-on funding may be provided to assist in implementation
efforts for successful technologies. Companies interested in
working with the INEEL to demonstrate stainless steel decontamination
technologies should provide a written Letter of Interest that
includes descriptions of: 1) their Corporate capability to
participate in, and contribute to the proposed effort, 2) the
specific decontamination technology and performance characteristics
(do not include proprietary information), and 3) the state
of development of the technology. Respondents are encouraged
to provide ancillary documents like annual reports, resumes
of key individual participants, and technical publications
and patents. All letters of interest must be received within
four weeks of publication of this announcement. Please send
Letters of Interest to Stuart K. Janikowski, Bechtel BWXT Idaho,
LLC, Idaho Falls, Idaho 83415-2208 or email to: skj@inel.gov.
All respondents will be notified within four weeks of the closing
date regarding receipt of the Letter of Interest; whereupon,
those companies offering technologies of interest will be requested
to submit a proposal. Preference will be given to those companies
offering the most promising technologies and those willing
to provide reasonable levels of cost sharing.
LINKURL: http://www.inel.gov/procurement/litco/index.html
LINKDESC:
Procurement Homepage
EMAILADD: skj@inel.gov
EMAILDESC:
CITE: (W-192 SN473096)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: A--EXTENSION OF CONTRACT 68-C5-0075 - BIOSYSTEMS RESEARCH
- COMPLETION OF ON-GOING PROJECT
SOL BATT-1
POC Mike Hennessey , 513-487-2032
DESC: EPA intends to extend Contract 68-C5-0075 on a noncompetitive
basis to allow the contractor, Battelle Memorial Institute,
to complete the current test cycle for a work assignment entitled,
" Field Evaluation of Biotreatment Technologies". The objective
of the work is a field evaluation of in-situ and ex-situ biotreatment
technologies to remediate polycyclic aromatic hydrocarbon (PAH)-contaminated
soil on the site of a former manufactured gas plant (MGP) operation
in Bedford, IN. The site is laid out in nine plots, each 45
feet X 26 feet. Each plot contain soil zones for the four processes
being evaluated (phyto, LT, B/C, and NA). The four zones are
situated within the nine plots in random order. The phyto and
NA processes are in-situ approaches to remediation while the
LT and B/C technologies are ex-situ processes. The nine in-situ
plots will each be operated and monitored for the full three
year period. For each ex-situ technology, three plots will
be excavated each year and placed into three above-ground cells
for 48 weeks of enhanced biotreatment. After that time, the
cells will be unloaded and soil from three other plots will
be excavated and loaded into the cells. In this fashion, after
three years, each technology will be replicated and evaluated
nine times to facilitate comparative performance assessments.
The extension will allow the contractor to complete the current
evaluation cycle which began 6/1/00 and will run through May,
2001. A new contractor will assume responsibility for conducting
the third evaluation cycle. During the extension, the contractor
will maintain the test cells, collect samples, perform laboratory
analyses, prepare the test cells for the next evaluation cycle,
and prepare reports of the test results for the evaluation
cycle. The extension will run from 10/1/00 through 8/31/01.
This period includes submission of all reports. During this
period the estimated level of effort will be 7,000 hours. Companies
that feel they can perform the requirements within the time
restrictions while assuring the quality and validity of data
can submit their qualifications which will be evaluated. Responses
must be received no later than fifteen days after publication
of this synopsis.
EMAILADD: hennessey.mike@epa.gov
EMAILDESC:
Contracts Management Division
CITE: (W-193 SN473218)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency, 6801 Telegraph Rd.,
Alexandria, VA 22310-3398
SUBJECT: A--SCIENTIFIC, ENGINEERING AND TECHNICAL ASSISTANCE
TO DEFENSE THREAT REDUCTION AGENCY
SOL DNA001-93-C-0138
POC Carol J. Dickerson, Contracting Officer, 703-325-8825
DESC: The Defense Threat Reduction Agency (DTRA) plans to issue
a modification to Contract DNA001-93-C-0138, extending the
contract period of performance from 31 July 2000 to 31 August
2000 and providing additional funding to cover support requirements
during this one-month extension period. The contract extension
will provide continued support while a follow-on competitive
contract is being awarded. Under the extension to the current
contract, Logicon Advanced Technologies will continue to provide
critical Scientific Engineering and Technical Assistance to
a wide variety of DTRA's major mission areas such as the Counterproliferation
Program, Nuclear Support and Operations, Force Protection,
etc. Based on RDA's technical expertise and broad base of subcontractors
and consultants, DTRA believes RDA is the only contractor capable
of providing ongoing programmatic support functions and meeting
varied and complex technical requirements within time and budgetary
constraints for this interim period. See Note 22. Any other
firm desiring consideration must fully identify its capability
to perform this requirement. Any questions concerning the current
contract extension may be addressed to HQ, Defense Threat Reduction
Agency, ATTN: Ms. Dickerson (AMO), 45045 Aviation Drive, Dulles,
VA 20166-7517, fax 703-810-4675.
EMAILADD: carol.dickerson@dtra.mil
EMAILDESC:
e-mail
CITE: (W-193 SN473224)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: A--NUCLEAR, BIOLOGICAL, CHEMICAL (NBC) SUPPORT SERVICES
SOL M67854-00-R-3033
POC Peter A. Stabile, Contracting Officer, (703) 784-5822 ext
233
DESC: The requirement previously synopsized under submission
No. 436473 on 21 MAR 2000 has been cancelled.
CITE: (W-193 SN473226)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: A--SYSTEM TECHICAL SUPPORT (STS) SERVICE LIFE EXTENSION
PROGRAM FOR LAVS
SOL DAA07-00-R-M078
POC Sue Stoner
DESC: The U.S. Army Tank-automotive and Armaments Command, Warren
(TACOM-Wrn) has a requirement for the engineering services
to support the Light Armored Vehicle-Service Life Extension
Program. The technical services include engineering, services,
supplies, materials and testing as may be necessary to accomplish
specific technical tasks. This includes design, system modeling,
technical analysis, prototype of components, and logistic support.
The anticipated release date of the Request for Proposal (RFP)
is 1 August 00. The Government intends to make a sole-source
award to Metric Systems Corporation, Ft. Walton Beach, FL,
in accordance with 10 U.S.C. 2304 ( c)(1), as authorized by
FAR 6.302 (a) (2) (iii). Metric is the Program Integration
Contractor for the SLEP. See numbered note 22.
LINKURL: http://contracting.tacom.army.mil/sts/systech.htm
LINKDESC:
EMAILADD: stoners@tacom.army.mil
EMAILDESC:
e-mail
CITE: (W-193 SN473254)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: A--ADDITIONAL LABOR HOURS TO DDL OMNI ENGINEERING
SOL N/A
POC POC Joaquin Sanchez (858)537-0420
DESC: See Note 22. The Space and Naval Warfare Systems Command
is planning on increasing the level of funding on contract
N00039-00-F-2203 from $479,626 to $529,626 to DDL Omni Engineering
of McLean VA. The additional $50,000 is for continued work
on the Joint Simulation System (JSIMS). This contract, which
was orininally awarded on a competitive basis, runs through
30 NOV 2000. The increase in funding is intended for DDL Omni
to define the requirements for a representative of the Enhanced
Naval Warfare Gaming System/Joint Simulation System (ENWGS/JSIMS)User
Group (EJUG)to support transition from ENWGS to JSIMS at selected
Navy Training and education activities.
LINKURL: e-commerce.spawar.navy.mil
LINKDESC:
Page
EMAILADD: jsanchez@spawar.navy.mil
EMAILDESC:
e-mail
CITE: (W-193 SN473365)

[Commerce Business Daily: Posted in CBDNet on July 11, 2000]
[Printed Issue Date: July 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--REFINEMENT TO EPA'S AGGREGATE SHEDS-PESTICIDES MODELS
(FOCUSING ON LONGITUDINAL ESTIMATES, THE DIETARY ROUTE, AND
MICRO ACTIVITY DATA INPUTS)
SOL U2B556
DUE 071900
POC McDonald Morrison, Contracting Officer (919)541-4364; Antonio
Leathers, Contract Specialist (919)541-2312
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6,
AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS
NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation number is U2B556 and the solicitation
is being issued as a Request for Quote (RFQ). The solicitation
document and incorporated provision and clauses are those in
effect through Federal Acquisition Circular 97-16. This contract
will be awarded as a result of a Simplified Acquisition with
Full and Open competition. This procurement is NOT a small
business set-aside. However, the associated Standard Industrial
Code (SIC) Code is 8731 and the size standard is 500 employees.
The Contractor shall (1) recommend technique(s) for extrapolating
short-term human activity pattern data to longer-term exposure
estimates; (2) develop methodologies and tools for refining
the dietary exposure modeling algorithm in the SHEDS-Pesticides
model; and (3) analyze results from a children's videography
study to refine SHEDS-Pesticides input probability distributions
from microactivity data. There are four (4) separate tasks
referenced in the Statement of Work that should be priced separately.
Payment of the fixed price for each task will follow successful
completion of each of the tasks as evidenced by receipt of
acceptable deliverables. Referenced Statement of Work can be
found on the Internet at http://www.epa.gov/oam/rtp_cmd. The
following FAR provisions apply to this solicitation: 52.212-1,
Instructions to Offerors-Commercial Items; 52.212-3 Offerors
Representations and Certifications-Commercial Items. The award
will be based on price and demonstration of past experience
as indicated by publications on similar subject matter. Past
publications involving similar subject matter shall be documented
in 2 pages or less. Award will be made to the offeror that
provides the best value to the Government. All offerors are
to include with their offers a completed copy of provision
52.212-3, Offeror Representations and Certifications-Commercial
Items. The following FAR clauses apply to this acquisition
52.212-4, Contract Terms and Conditions required to Implement
Statutes or Executive Orders-Commercial Items. The following
additional FAR clauses which are cited in 52.212-5 are applicable
to this acquisition: 52.222-26, Equal Opportunity; 52.222-35,
Affirmative Action for Special Disabled Vietnam Era Veterans;
52.222-36 Affirmative Action for Handicapped Workers; 52.222-37,
Employment Reports on Special Disables Veterans and Veterans
of the Vietnam Era; 52.225-3, Buy American Act-Supplies. Please
submit quotes to Antonio L. Leathers, Contract Specialist,
U.S. Environmental Protection Agency, MD-33, Research Triangle
Park, NC 27711 or fax to (919)541-1075. All offers are due
by July 19, 2000, 4:30p.m. EST. Referenced clauses can be found
on the Internet at http://www.epa.gov/oam/rtp_cmd.
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
EMAILADD: leathers.antoni@epa.gov
EMAILDESC:
e-mail
CITE: (W-193 SN473536)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - PL "Space Vehicles Directorate", 2251 Maxwell Ave, Kirtland
AFB, NM, 87177
SUBJECT: A--INTEGRATION, DEMONSTRATION & VALIDATION TECHNOLOGY
SERVICES
SOL F29601-00-R-0004
POC Shari Barnett, Contracting Officer, Phone (505) 846-6189,
Fax (505) 846-6022, Email shari.barnett@kirtland.af.mil - Shari
Barnett, Contracting Officer, Phone (505) 846-6189, Fax (505)
846-6022, Email
DESC: A - INTRODUCTION: This is a Small Business and 8(a) Sources
Sought Synopsis and Market Survey to locate qualified small
business and 8(a) sources for the procurement of Integration,
Demonstration and Validation Technology Services to the Air
Force Research Laboratory, Space Vehicles Directorate (AFRL/VS)
located at Kirtland AFB, New Mexico. This procurement does
not pertain to any part of AFRL/VS located at Hanscom AFB,
MA. This effort contains two Statements of Work (SOW). SOW-1
(one award) covers the technical objectives discussed below
and will require performance primarily at the Aerospace Engineering
Facility (AEF) and Bldg. 277 located on Kirtland AFB NM and
some remote locations, such as Holloman AFB NM. SOW-2 (up to
3 awards) contains the technical objectives discussed below
excluding the requirements to provide integration and facility
services, integration and test at the satellite and satellite
system level, and business development. Performance for SOW-2
will take place primarily at AFRL/VS facilities (Kirtland AFB
NM only). Only one contract and subsequent task orders will
be awarded for SOW-1. The selected offeror for SOW-1 must be
able to perform SOW-2, as it will automatically receive a contract
for SOW-2. Up to four Indefinite Delivery, Indefinite Quantity
(IDIQ) type contract(s) with Cost Plus Fixed Fee (Completion
individual task orders) are anticipated. The anticipated contract
ceiling is $49.9M each over a five-year period. The total value
of all task orders issued under all contracts awarded as a
result of SOW-1 and SOW-2 will not total more than $49.9M through
the period of performance. Sources are being sought to assist
the AFRL in developing and transitioning high payoff space
technologies in support of future DoD space systems. Potential
small business sources are being sought who can provide a range
of services, either in-house or through prospective subcontractors.
Contract Teaming Arrangements are desirable if they offer the
Government the best combination of performance, cost and delivery.
The new affiliation rule allows a set-aside when there is an
expectation of two or more competitive offers from small business
teams (small business as prime contractor with small and large
business subcontractors) when at least 50% of the services
will be performed by the collective efforts of all small business
members of the team. This also applies to 8(a) teams. Due to
the potential of awarding multiple contracts for this effort,
the government will consider setting aside contracts for 8(a)
participation if there are sufficient number of 8(a) firms/teams
found capable of performing the requirements. If the government
anticipates receiving three or more competitive offers from
capable 8(a) firms/teams, then the government reserves the
right to set-aside two contracts for 8(a) participation. If
the government anticipates receiving two competitive offers
from capable 8(a) firms/teams, then the government reserves
the right to set-aside one contract for 8(a) participation.
Upon award, all contractors, regardless of small business or
8(a) status, will be provided a fair opportunity to receive
task orders for SOW-2. Based upon the evaluation of the responses,
the Government reserves the right to set-aside this acquisition
for participation by small businesses and qualifying 8(a) businesses.
B-REQUIREMENTS: AFRL/VS conducts innovative space vehicle research,
development, and transition of advanced power, structures,
mechanisms, optics, and controls technology. The technology
areas being developed include novel power generation and storage
systems, structural acoustics, shock mitigation and whole-spacecraft
isolation, satellite dispensers, servicing technologies, integrated
spacecraft systems control, precision sensing, actuation and
mechanisms, vibration isolation and control, advanced control
system concepts, momentum systems for attitude control, cryocooler
systems, innovative structural concepts, multifunctional structures,
deployable and inflatable structures, composite structures,
advanced vehicle structures, and large deployable space optics.
Offerors are encouraged to submit capability statements, which
specifically address their ability to implement the broad range
of services of this effort. Each of the following services
include the above technology areas: (1) Integration and Test
Facility Services - manage integration and test facilities
used for the fabrication, assembly, integration and test of
spacecraft, missile, and balloon payloads, experiments and
technologies and their component hardware elements. (2) Engineering
Services - provide systems engineering and engineering services
to develop, test, and field experimental spacecraft, launch
vehicle, missile and balloon payloads, experiments and technologies
and their component hardware and software elements including
design, simulation, analysis, and testing of the components
or system. (3) Performance and Mission Analysis - develop mission
requirements, perform mission analyses and conceptual studies,
including hardware performance predictions for experimental
and developmental spacecraft, launch vehicle, missile and balloon
payloads, experiments and technologies. (4) Design, Fabrication
and Assembly - design, fabrication and assembly of mechanical
and electrical subassemblies, components, subsystems, advanced
structures and manufacturing techniques and specialized test
equipment and fixturing which make-up elements of a developmental
or experimental spacecraft, launch vehicle, missile or balloon
payloads, experiments, and technologies. (5) Integration and
Test - integration and test of components, subsystems and systems,
which make up experimental spacecraft, launch vehicle, missile
and balloon payloads, experiments and technologies. (6) Mission
Services - preparation, presentation and execution of technical
documentation, test plans and test operations procedures, including
concerns for personnel, facility, experimental hardware, safety
and identification and implementation of improvements and upgrades.
Development and documentation of software to suit particular
test needs. And, (7) Program Management and Administration
- program manage-ment, information and process management,
configuration management, resource and facility management,
and quality control management. The contractor shall also manage
and conduct business development to promote, with Government
approval, the utility of the AEF to other DOD and non-DOD Federal
Government agencies and commercial entities which would benefit
from existing assets at the AEF and which would provide suitable
compensation to the AEF. Business development can include,
but does not have to be limited to, marketing trips, technical
conferences, user conferences, site tours, user surveys, and
site web page. Work performed under any resulting contract
for both SOWs may be classified up to the Top Secret/SCI level.
Any contractor who receives an award must have TS/SCI clearance
or be capable of obtaining this clearance within 30 days of
contract/task order award. It is anticipated that government
property will be furnished as base support and an Organizational
Conflict of Interest clause will be included in all awarded
contracts. There will be a 30-day transition period should
award be made to other than the incumbents. C-EVALUATION CRITERIA:
Interested/qualified small business offerors who can provide
the requirements in accordance with the requirements listed
in paragraph B above are invited to submit a written Statement
of Capability (SOC). The following criteria will be used in
evaluating all SOCs received in response to this synopsis:
(1) Experience in the past five years in R&D related to technologies
similar to those conducted at AFRL/VS as described in paragraph
B - Requirements above. Include name of program, contract number,
description of product or service, period of performance, customer
name and phone number and contract value; (2) Availability
of an adequate number of qualified personnel to locally support
the effort with the ability to accommodate significant fluctuations
in the magnitude of services based on AF programmatic and monetary
variations while mitigating any significant technical and/or
cost impact to the Government; and, (3) Demonstrate (a) that
the small business members of the team will perform at least
50 percent of the cost of contract performance; (b) a contract
management structure that allows for a single organization
accountable for total performance responsibility; and, (c)
capability to administer and manage a contract (i.e., cost,
technical, schedule) expected to be up to a minimum of $10M
per year including all experience on any type contract during
the past five years (include name of program, contract number,
description of product or service, period of performance, customer
name and phone number and contract value). D-STATEMENT OF CAPABILITY
PREPARATION INSTRUCTIONS: The SOC is limited to 15 pages (12
pitch or larger), single-sided, 8.5 by 11 inch pages. The page
limitation does not include resumes. An original SOC and three
copies must be sent to the Contracting Officer at Det 8, AFRL/PKVI,
2251 Maxwell SE (or via express delivery at 1801 Charlene Drive
Bldg. 592) KAFB NM 87117-5821 no later than 1600 (Mountain
Daylight Time (MDT)) 21 calendar days after the date this announcement
is posted (or the first federal workday thereafter). Include
in the SOC any other specific and pertinent information as
it pertains to this effort that would enhance the Government's
consideration and evaluation of the information, name and address
of offeror, name, phone and fax number of point of contact(s),
CAGE and SIC codes and cognizant ACO name and phone number.
All small businesses submitting SOCs should indicate whether
they are a small, small disadvantaged (not 8(a) certified),
8(a), or a woman-owned business. The SIC Code for this effort
is 8731, size standard of 1,000 employees. Submissions by e-mail
or fax will not be accepted. LARGE BUSINESS SHOULD NOT SUBMIT
A STATEMENT OF CAPABILITY. E-ADDITIONAL INFORMATION: Foreign-owned
firms are advised they will not be allowed to participate at
the prime contractor level. The operations, research and test
data produced under a resultant contract(s) may contain Military
Critical Technology List (MCTL) information whose export is
restricted by the Export Control Act (Title 22, USC, Section
2751, et seq.) or the Export Administration Act of 1979, as
amended (Title 50, USC, App. 40-1, et seq.). Only those companies
who are on the Qualified Contractors Access List (QCAL) may
receive such information. Request certification and registration
from the Defense Logistics Information Service, Federal Center,
74 Washington Ave., North, Battle Creek MI, 49017-3084 as soon
as possible. To be eligible to receive an award of any contractual
document, a firm is to be registered in the DoD Central Contractor
Registration Database. An Ombudsman has been appointed to hear
concerns from potential offerors during the proposal development
phase for this effort. 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.
Before contacting the Ombudsman, potential offerors should
first communicate with the contracting officer for this acquisition.
In those instances where offerors cannot obtain resolution
from the contracting officer, they are invited to contact the
Ombudsman at the Air Force Research Laboratory (AFRL), Phillips
Research Site, Mr. Eugene DeWall, Director of Contracting,
Det 8/PK, 2251 Maxwell Avenue SE, Kirtland AFB, NM 87117-5773
or at (505) 846-4979. 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 award process. Availability of any formal solicitation
will be announced separately. This is NOT a Request for Proposal,
Invitation for Bid, or an announcement of a solicitation and
no solicitation package exists at this time. No contract will
be awarded as a result of this sources sought synopsis, which
is for information purposes only. The Government will not pay
for any materials provided to it in response to this synopsis
and submittals will not be returned to the sender. SEE NOTE
26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F29601-00-R-0004&LocID=2682
LINKDESC:
notice
EMAILADD: shari.barnett@kirtland.af.mil
EMAILDESC:
CITE: (D-192 SN473061)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Wyle Laboratories, 1290 Hercules Drive, Suite 120, Houston,
Texas 77058
SUBJECT: A--WYLE LABORATORIES IS SEARCHING FOR VENDORS WHO HAVE
THE CAPABILITY FOR PROVIDING A PORTABLE, MICROGRAVITY-COMPATIBLE
INSTRUMENT CONTAINING BOTH A UV/VIS (ULTRAVIOLET AND VISIBLE
LIGHT) SPECTROPHOTOMETER AND A TURBIDIMETER FOR USE IN THE
ANALYSIS OF PORTABLE WATER ON THE INTERNATIONAL SPACE STATIO
SOL FLTHW1
POC Curt Wiederhoeft/281-212-1357 - technical and Mary Lee McCracken/281-212-1239
- contracts
DESC: 1. Wyle Laboratories has a requirement for a portable,
microgravity-compatible instrument containing both a UV/Vis
(Ultraviolet and visible light) spectrophotometer and a turbidimeter
for use in the analysis of portable water on the International
Space Station. The instrument will require ancillary hardware
to automate sample introduction, de-gassing and analysis. The
instrument should be capable of the accuracy of typical COTS
devices. Command, control and data acquisition functions may
be performed by either an internal microprocessor or by an
external (Windows 95) laptop computer. There will be a prototype,
two flight units and a trainer. Prospective offerors should
notify this office of their interest in submitting a proposal.
Qualification statements are required.
EMAILADD: mmccracken@hou.wylelabs.com
EMAILDESC:
CITE: (W-193 SN473331)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Health and Human Services, Center for Disease
Control and Prevention, Procurement and Grants Office (Atlanta),
2920 Brandywine Road, Room 3000, Atlanta, GA, 30341-4146
SUBJECT: B--ABSTRACT DATA AND PROVIDE SPECIMENS FROM HIV-INFECTED
PATIENTS
SOL 2000Q00125
DUE 072800
POC Susan Lyle, Purchasing Agent, Phone (770)488-2627, Fax (770)488-2670,
Email SLyle@CDC.GOV - Susan Lyle, Purchasing Agent, Phone (770)488-2627,
Fax (770)488-2670, Email SLyle@CDC.GOV
DESC: The Centers for Disease Control and Prevention intends
to procure services to abstract data from patient medical records
and to provide specimens of previously collected bronchoalveolar
lavage or induced sputum from approximately thirty-one HIV-infected
patients with laboratory confirmed PCP. A sole source procurement
is anticipated with The University of California. Inquiries
must reflect the RFQ number, reflected above. Point of Contact
is Sue Lyle at the above address, Mailstop K70, or via e-mail
at SIL2@cdc.gov, or by facsimile at 770-488-2670 or 2671. A
Request for Quotations will be issued on approximately July
31, 2000. SIC 8221
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=2000Q00125&LocID=2965
LINKDESC:
notice
EMAILADD: SLyle@CDC.GOV
EMAILDESC:
CITE: (D-193 SN473190)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Health and Human Services, Center for Disease
Control and Prevention, Procurement and Grants Office (Atlanta),
2920 Brandywine Road, Room 3000, Atlanta, GA, 30341-4146
SUBJECT: B--PRODUCE IN-VIVO GROWN TUBERCLE BACILLI
SOL 2000Q00126
DUE 072800
POC Susan Lyle, Purchasing Agent, Phone (770)488-2627, Fax (770)488-2670,
Email SLyle@CDC.GOV - Susan Lyle, Purchasing Agent, Phone (770)488-2627,
Fax (770)488-2670, Email SLyle@CDC.GOV
DESC: The Centers for Disease Control and Prevention intends
to procure services of a vendor to produce a highly viable
preparation of a selected strain of mycobacterium tuberculosis
for use as an inoculum to infect an animal model, using an
aerosol challenge and to produce in vivo grown bacilli. A sole
source procurement is anticipated with Mycos Research. Inquiries
must reflect the RFQ number, reflected above. Point of Contact
is Sue Lyle at the above address, Mailstop K70, or via e-mail
at SIL2@cdc.gov, or by facsimile at 770-488-2670 or 2671. A
Request for Quotations will be issued on approximately July
31, 2000. SIC 8731
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=2000Q00126&LocID=2965
LINKDESC:
notice
EMAILADD: SLyle@CDC.GOV
EMAILDESC:
CITE: (D-193 SN473191)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: IHS, Alaska Area Native Health Service, Area Office of
Acquisition Management, 4141 Ambassador Drive, Anchorage, Alaska
99508-5928
SUBJECT: B--DATA COLLECTION CONSOLIDATION AND ANALYSIS
SOL 243-00-R-2011
DUE 072600
POC Burton J. Humphrey, Contracting Officer, (907) 729-2965
DESC: The National Institute for Occupational Safety and Health,
through The Alaska Area Native Health Service, intends to negotiate
a contract with The Center for Ecconomic Research, Anchorage,
Alaska. The contract shall be for the design, administration
and analysis of two aviation safety surveys in Alaska. The
Government anticipates to award a firm-fixed price contract.
The performance period will be for one(1) 12 month Base Period
with one(1) 12 month Option Period which the Government may
exercise in accordance with the terms of any resulting contract.
See Numbered Note 22.
CITE: (W-193 SN473409)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: C--HYDROGRAPHIC DATA COLLECTION/HYDRAULIC ENGINEERING/EARTH
SCIENCE SERVICES, MIDDLE RIO GRANDE PROJECT, NEW MEXICO
SOL 00-SP-40-4140
DUE 082500
POC Leslie Corpening, Contract Specialist at (801) 524-3613 or
Richard E. Kerr, Jr. Contracting Officer at (801) 524-3681.
For Technical Questions contact Tamara Massong at (505) 248-5401.
DESC: The Work is to acquire hydrographic data collection, hydraulic
engineering services and earth science services for the Bureau
of Reclamation, Upper Colorado Region. A map of the Upper Colorado
Region is furnished in Section J of the solicitation. The majority
of the work is anticipated to be performed within the entire
state of New Mexico, areas of southern Colorado, in Utah, and
areas in southwest Texas, in and around El Paso. Estimated
price range of job falls in the step between $1,000,000 and
$5,000,000. Performance and payment bonds will be required.
Work is under SIC Code 8711. There will be no cost for solicitations.
If you would like the package shipped to you by overnight mail,
include your Federal Express mail account number. To obtain
copies of this solicitation, you may contact Linda Daniel (UC-841),
125 South State Street, Room 6107, Salt Lake City, UT 84138-1102
or call (801) 524-3693 or send e-mail to ldaniel@uc.usbr.gov.
REFER TO THE NAME AND SOLICITATION NUMBER IN YOUR REQUESTS.
All qualified bidders will be considered.
LINKURL: http://www.uc.usbr.gov/acq/index.html
LINKDESC:
Reclamation
EMAILADD: lcorpening@uc.usbr.gov
EMAILDESC:
CITE: (W-193 SN473315)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: C--ENGINEERING SERVICES
SOL N00406-96-D-5165
DUE 083100
POC Michael Steinbacher (360)476-4447
DESC: This synopsis is issued in the event a sole-source modification
is needed to contract N00406-96-D-5165 with Logican, Inc. for
a ten week extension should the follow-on contract not be awarded
on time. This contract is for Maintain and operate the Progressive
Depot Level Repairable (PDLR) facilities located at NSTF Yorktown,
VA and Naval Magazine (NAVMAG) Lualualei, HI. In addition,
perform preventive/corrective maintenance on In-Service Support
Equipment (ISSE) located at NAVMAG Lualualei and provide supply
storeroom support at NSTF Yorktown. The estimated level-of-effort
for the ten week contract extension is estimated to be 12,314
person-hours. Notes 22 & 26 apply.
EMAILADD: judy_a_gregg@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-193 SN473363)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: C--ENGINEERING SERVICES
SOL N00406-96-D-5165
DUE 083100
POC Michael Steinbacher (360)476-4447
DESC: This synopsis is issued in the event a sole-source modification
is needed to contract N00406-96-D-5165 with Logican, Inc. for
a ten week extension should the follow-on contract not be awarded
on time. This contract is to maintain and operate the Progressive
Depot Level Repairable (PDLR) facilities located at NSTF Yorktown,
VA and Naval Magazine (NAVMAG) Lualualei, HI. In addition,
perform preventive/corrective maintenance on In-Service Support
Equipment (ISSE) located at NAVMAG Lualualei and provide supply
storeroom support at NSTF Yorktown. The estimated level-of-effort
for the ten week contract extension is estimated to be 12,314
person-hours. Notes 22 & 26 apply.
EMAILADD: michael_steinbacher@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-193 SN473375)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA, PBS, Property Development (4PCC), Suite 2500, 401
West Peachtree St., NW, Atlanta, GA 30365-2550
SUBJECT: C--SUPPLEMENTAL A-E SERVICES FOR PUBLIC BUILDING SERVICE,NATIONWIDE
COST ENGINEERING SERVICES
SOL GS-04P-00-0034
DUE 072400
POC William H. Hunt (404) 331-4242, Noel Walton (404) 331-4635
DESC: PART: U.S. GOVERNMENT PROCUREMENTS ( MODIFICATION) SUBPART:
SERVICES CLASSCOD: C Architect and Engineering Services Construction
OFFADD: GSA, PBS, Southeast Sunbelt Region, Property Development
(4PCC), Suite 2500, 401 West Peachtree St, NW, Atlanta, GA
30365-2550. SUBJECT: C SUPPLEMENTAL A-E SERVICES FOR THE PUBLIC
BUILDING SERVICE, NATIONWIDE COST ENGINEERING SERVICES. SOL
GS-04P-00-EXD-0034 DUE: 072400 POC: William H. Hunt (404)
331-4242; Noel E. Walton, Contracting Officer (404) 331-4635
DESC: This correction extends the response date from 07/19/00
to 07/24/00 to comply with the FAR requirement in paragraph
5.203 (d). No further extensions are expected.
CITE: (W-193 SN473431)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: VA Medical Center (90C), 2002 Holcombe Blvd., Houston,
TX 77030-4298
SUBJECT: C--A/E SERVICES FOR EXPANSION OF CHILLER PLANT
DUE 081000
POC Guy Barnette, (713) 794-7421
DESC: This notice serves as a request for submittal of Statement
of Qualification forms 254 and 255 to provide Architectural
and MEP technical services for the expansion of the existing
chiller plant (B-104) at the VA Medical Center #580, 2002 Holcombe
Blvd., Houston, Texas 77030. The project will involve the installation
of a 2500 ton chiller and a 3000 ton cooling tower. The chiller
piping will tie in to existing chilled water header to directly
serve existing thermal storage tank. The MEP firm must be specialized
in central plant systems planning and design with minimum three
(3) years experience in chiller plant and thermal storage tank
applications. All responsible sources may submit forms which
will be considered by this agency. See Note 24.
CITE: (W-193 SN473357)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: C--SOURCES SOUGHT FOR A&E WORK FOR PREPARATION OF MAJOR
REHABILILATION OF FORT RANDALL DAM AND POWER PLANT, PICKSTOWN,
SD
SOL See item 17 below
DUE 080100
POC Contracting, William R. Clausen,402-221-4859, Technical Point
of Contact, Laura Timp, 402-221-4627
DESC: PREPARATION OF MAJOR REHABILITATION EVALUATION REPORT FOR
FT. RANDALL DAM AND POWERPLANT, PICKSTOWN, SOUTH DAKOTA.CONTRACT
INFORMATION: A contract will be awarded to accomplish parts
of a Major Rehabilitation Evaluation study and report. The
Ft Randall Project is located on the Missouri River near Pickstown,
South Dakota. The powerhouse became fully operational in 1956
and features eight generating units. The turbines are rated
for 57,500 hp at a rated head of 112 feet. The generators are
rated for 42,105 kva. The eight units receive their water through
individual tunnels/penstocks approximately 1/4 mile long. Four
units were built with surge tanks to quickly follow load demands
of the power system, and four units were built without surge
tanks as it was originally anticipated they would run at a
constant power output. In May 1990 the Omaha District issued
a reconnaissance-level report that addressed three concerns:
poor performance of the units, runaway speed, and speed rise.
It recommended replacement of the turbine runners to improve
performance and reduce runaway speed, and installation of governor
closing rate limiters to reduce speed rise. The Major Rehabilitation
Evaluation will: 1) address these issues plus goals and any
other pertinent problems and issues; 2) develop actions and
alternatives to support these goals; 3) establish criteria
for evaluating the alternatives; 4) perform engineering, economic,
and environmental analyses of the alternatives; 5) conduct
a trade-off analysis of the alternatives and select a preferred
plan; 6) prepare a report to document the study method and
results, and make recommendations for any further actions if
justified. The study report is expected to be in accordance
with but not limited to the following outline: 1. Executive
summary, body and assembling report 2. Repair, Evaluation,
Maintenance and Rehabilitation (REMR) Condition Indices Report
for turbines, generators, transformers and excitation systems
3. Environmental studies 4. Hazardous materials studies 5.
Hydropower benefits analysis 6. Develop economic model and
trade-off analysis 7. Final MCACES and fully-funded baseline
cost estimate 8. Analysis summaries 9.Recommended action 10.
Project Management Plan (PMP). SELECTION CRITERIA: Criteria
for selection, in order of importance, are: a. Recent specialized
hydropower experience and technical competence of the firm
b. Professional qualifications and specialized experience in
providing services of the following team members (including
consultants): biologist; mechanical engineer, economist; hydrologic
engineer and hydraulic engineer. c. Past performance on DoD
and other contracts with respect to cost control, quality of
work, and compliance with performance schedules d. Capacity
to accomplish the work in the required time e. Knowledge of
the locality of the project and hydropower plants f. Quality
control procedures and team organization, including consultants.
The selected A-E firm must be able to provide products that
meet guidance, criteria and quality standards without detailed
review by the District. The firm must also present a logical
team organization that provides an effective method of coordination
and communication between the individual team members as well
as consultants.
EMAILADD: william.r.clausen@usace.army.mil
EMAILDESC:
CITE: (W-193 SN473533)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: D--PCI EXPANSION HARDWARE AND SOFTWARE FOR X-38 PROJECT
SOL 9-BJ2-47-0-31Q
DUE 071900
POC Cheryl D. Bass, Procurement Assistant, Phone (281) 483-3476,
Fax (281) 483-2138, Email cheryl.d.bass1@jsc.nasa.gov - Linda
F. Riviera, Contracting Officer, Phone (281) 483-0136, Fax
(281) 483-2138, Email linda.f.riviera1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Quotation (RFQ) for
the following: 1) 1 MIL-STD-1553 Bus Analyzer, PASS-3200 (part
#P3200-1553- PCI-1); 2) 1 DataXpress Professional, Multiple-User,
Multiple I/O, network cable (Part #DX-PRO-AVIONICS-0000); 3)1
PCI-PCI 7-slot PCI ATX mini-tower expansion system (model #2131,
SBS 2131 Expansion System); 4) 1 4416 Telemetry Card; 5) 1
DINrail PC with Celeron, 500 MHZ, VGA, 2x RS-232 (COM 1/2)
with FIFO, Centronics, bi-directional (LPT 1), 2x USB universal
serial interface, PC/104+ extension slot, Flash BIOS, DC/DC
converter, housing, Fast Ethernet, COM3/4, LPT2, 128 Bbytes
nvSRAM, 128 Mbytes SDRAM, COM1/2: 2x RS-232, COM/COM3 RS232,
TMDS LCO interface, 10 Gbyte hard disk, PC card 2 slots, 0
degrees/+55 degrees C; 6) 2 PC Card Slots (Part #PC-Card (PC5xxxxxxCx6x);
7) 2 PC card template (Part # YA-PC5-1); 8) 2 Power supplies;
24 VDC, 54 watts, 110/230 VAC input (Part #PC4-PWR1); 9) 2
Floppy external drives, 3.5" with cable for LPT2, for PC5 and
FP5 (Part #PC5-FDC) This procurement is being conducted under
the Simplified Acquisition Procedures (SAP). NASA/JSC intends
to purchase the items from SBS Technologies, Inc. The PC7 is
a ruggedized, imbedded controller that will be used to expand
the X-38 ground telemetry system. This system must process
real-time telemetry from the X-38 spacecraft and provide commanding
capability to the ground controllers. The ground telemetry
system already uses PC5's and buying and identical unit will
eliminate any compatibility problems and the need to develop
any additional software. This procurement also includes parts
to upgrade an existing PC5. The remaining services will be
used to assemble X-38 rapid prototype simulation equipment.
A Justification for Other than Full and Open Competition stating
a unique source (FAR 6.302-1) is being prepared. Technical
questions should be directed to the Technical Monitor for this
procurement, Carl Martin (281) 483-1559. E-mail address: cmartin@ems.jsc.nasa.gov
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 July 19, 2000. Such capabilities/qualifications will
be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BJ2-47-0-31Q
LINKDESC:
EMAILADD: cheryl.d.bass1@jsc.nasa.gov
EMAILDESC:
CITE: (D-192 SN473062)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 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--SOFTWARE ENGINEERING SUPPORT SERVICES FOR TORPEDO
SETTING PANEL (TSP), TORPEDO PRESETTER TEST SET (TPTS), AND
SURFACE VESSEL TORPEDO SETTING (SVTT) SIMULATOR.
SOL N66001-00-R-5079
DUE 081000
POC Contract Specialist: Laird Draves 619/553-3690, Contracting
Officer: Charmaine Joworski 619/553-4536
DESC: The Space and Naval Warfare Systems Center San Diego intends
to procure on a sole source basis Software Engineering support
services from Raytheon Services Company, 3970 Sherman Street,
San Diego, California. These services are in support of the
United States Navy's Torpedo Setting Panel (TSP), Torpedo Presetter
Test Set (TPTS), and Surface Vessel Torpedo Tube (SVTT) simulator
programs. The Solicitation document is to be issued on or about
10 August 2000. No hard copy versions of the solicitation will
be available. The solicitation will be available for downloading
and viewing at the SPAWAR Business Opportunity Home Page (BOHP)
http://e-commerce.spawar.navy.mil/ See numbered notes from
any Monday edition of CBD. Note 22.
LINKURL: http://e-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: draves@spawar.navy.mil
EMAILDESC:
CITE: (W-192 SN473106)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: D--VEGETATIVE INVENTORY MANTI-LASAL NATIONAL FOREST
SOL RFQ-10-00-074
DUE 082800
POC Nelda Montgomery 801/975-3496 or Contracting Officer Janie
Durk 801/975-3477
DESC: The purpose of this project is to build a digital vegetative
inventory based on Government furnished Vegetative Community
Polygons (VCPs) initially captured on aerial photography. The
specific task is to transfer and attribute VCP's from the aerial
photos into an ARCINFO coverage. The operator screen-digitizes
the polygons while referring to the aerial photos while using
digital orthophotos as a background on screen. The contractor
shall furnish all labor, equipment, supervision, transportation,
and operating supplies other than Government furnished materials
and incidentals. The Manti-LaSal National Forest is located
in Price, Utah, approximately 70 miles east of Provo. The current
rate of production for digitizing and attributing the Government
furnished VCP's from aerial photos into ARC INFO is 1 person
2 weeks per quad. Each full quad has approximately 2,000 community
polygons. This solicitation is set-aside for small business.
Estimated issue date is 8/4/00. This procurement is expected
to be between $25,000 and $100,000. A solicitation can be ordered
by fax (801) 975-3478 or by writing the above address.****
LINKURL: nmontgom/wo_gstc@fs.fed.us
LINKDESC:
CITE: (W-193 SN473414)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Health and Human Services, Health Resources
and Services Administration, Division of Grants and Procurement
Management, 5600 Fishers Lane, Room 13A-27, Rockville, MD,
20857
SUBJECT: D--MODIFICATION TO PO 00-0155-P
SOL Reference-Number-MODIFICATION-TO-PO-00-0155-P
DUE 072700
POC Alexandra Garcia, Contract Specialist, Phone (301) 443-5116,
Fax (301) 443-5462, Email agarcia@hrsa.gov
DESC: The Health Resources and Services Administration intends
modify Purchase order #00-0155(p) on a sole source basis with
the Eagle Technology Group, Inc, 10651 Finn Drive, New Market,
MD 21774. The purpose of the modification provide the final
Operational Support needed for the installation of GEMS, PRISM,
document Management and Brio Software; provide general and
specific database administration support; provide support with
setup and monitoring of all GEMS system interfaces; Provide
end users support for GEMS, PRISM, Documents Management and
Brio software; provide maintenance and support of the GEMS
applications software. The period of performance for this modification
is five months. A Justification for Other than Full and Open
Competition is on file. THIS ANNOUNCEMENT IS FOR INFORMATION
ONLY. NO SOLICITATION IS AVAILABLE. The award shall be made
using simplified acquisition procedures. See Note # 22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-MODIFICATION-TO-PO-00-0155-P&LocID=2522
LINKDESC:
notice
EMAILADD: agarcia@hrsa.gov
EMAILDESC:
CITE: (D-193 SN473482)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: D--TECHNICAL AND OPERATIONAL SUPPORT SERVICES FOR MID-TIER
SYSTEMS
SOL DCA200-99-R-5020
DUE 080700
POC Shirley C. Richey, Contract Specialist, (618) 229-9461
DESC: The purpose of this synopsis is to amend the synopsis submitted
to the CBD on 30 May 00 (Submission No. 459706) for RFP DCA200-99-R-5020
Technical and Operational Support Services for Mid-tier Systems.
The synopsis is amended to change the RFP number FROM DCA200-99-R-5020
TO DCA200-00-R-5024. The RFP is currently out on the DITCO
Home Page, found under Contracting Opportunities, Other Telecommunication
and Computer Technology section at http://www.ditco.disa.mil.
If you experience problems or have any questions concerning
the DITCO Home Page, please contact the System Administrator
at (618) 229-9334 between 0800 and 1630 Central Time, Monday
thru Friday.
LINKURL: www.ditco.disa.mil
LINKDESC:
and to "Contracting Opportunities" then "Other Telecommunication
and Computer Technology".
EMAILADD: richeys@scott.disa.mil
EMAILDESC:
CITE: (W-193 SN473522)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: D--TECHNICAL AND OPERATIONAL SUPPORT SERVICES FOR MID-TIER
SYSTEMS
SOL DCA200-00-R-5021
DUE 080700
POC Shirley C. Richey, Contract Specialist, (618) 229-9461
DESC: The purpose of this synopsis is to amend the synopsis submitted
to the CBD on 30 May 00 (Submission No. 459699) for RFP DCA200-00-R-5021
Technical and Operational Support Services for OS 390 Systems.
The synopsis is amended to change the RFP number FROM DCA200-00-R-5021
TO DCA200-00-R-5025. The RFP is currently out on the DITCO
Home Page, found under Contracting Opportunities, Other Telecommunication
and Computer Technology section at http://www.ditco.disa.mil.
If you experience problems or have any questions concerning
the DITCO Home Page, please contact the System Administrator
at (618) 229-9334 between 0800 and 1630 Central Time, Monday
thru Friday.
LINKURL: www.ditco.disa.mil
LINKDESC:
and then to "Contracting Opportunities" then "Other Telecommunication
and Computer Technology".
EMAILADD: richeys@scott.disa.mil
EMAILDESC:
CITE: (W-193 SN473537)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, 100 West Capitol Street, Suite
1141, Federal Building, Jackson, MS 39269
SUBJECT: F--SITE PREPARATION BY FELLING, POPLAR BLUFF RANGER
DISTRICT, MARK TWAIN NATIONAL FOREST
SOL RFQ FS-WOC-00-450
DUE 080100
POC Karen Alexander, 601/965-4391, ext. 162
DESC: Site Preparation by felling and related work. The contractor
is responsible for determining the best method and manner to
accomplish this work in compliance with the terms, conditions,
and specifications. The contractor must furnish all labor,
materials, equipment, tools, transportation, supervision, supplies,
and incidentals. The work is located in Butler and Wayne Counties,
Missouri. There is a total of 1264 acres; and there will be
seven bid items on the schedule, with quantities ranging from
115 acres up to 272 acres. Offerors may quote on any number
of the items or all of them. "All or none" bids will be acceptable.
All work must be completed by September 30, 2001. This is a
total small business set aside project.
LINKURL: http://www.fs.gov
LINKDESC:
CITE: (W-192 SN473091)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Apache-Sitgreaves National Forests, P.O. Box 640, Springerville,
AZ 85938
SUBJECT: F--BROOKBANK THINNING AND SLASH
SOL RFQ R3-01-0-26
DUE 080400
POC Rufus Ki Cole, 520/333-6344
DESC: The USDA Forest Service, Apache-Sitgreaves National Forests,
Black Mesa Ranger District, Navajo County, Arizona, requires
pre-commercial thinning, lopping, and piling the resultant
slash on 4 block totaling an estimated 943 acres. Approximately
212 acres is to be thinned and approximately 731 acres to be
thinned and lopped. From the Black Mesa Ranger Station take
State Highway 260 west to Forest Road (FR) 122 just east of
Forest Lakes. Take FR 122 north to 122A. Plans and specifications
will be available on or about Wednesday, July 19, 2000. Estimated
price range is $25,000 to $99,999. No telephone requests for
solicitation packages will be accepted: use fax no. 520/333-6357
or mail address, ATTN: Margaret Cisco for either mail or fax.
All responsible sources may submit a quote which be considered.
Contract time is 220 days. See notes 1.
EMAILADD: mcisco@fs.fed.us
EMAILDESC:
CITE: (W-192 SN473098)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: F--REHABILITATION OF FEDERAL STREAMBANK STABILIZATION
PROJECTS 2000, MISSOURI RIOVER MILE 800 TO 753, NEBRASKA AND
SOUTH DAKOTA
SOL DACW45-00-B-0013
DUE 082500
POC Contracting, William R. Clausen, 402-221-4859, Small Business
Matters, Hubert Carter, 402-221-4110, Technical issues, Specification
Section, 402-221-4411
DESC: 07 July 2000, PROJECT INFORMATION, Solicitation No. DACW45-00-B-0013,
On or about 25 July 2000, this office will issue Invitation
for Bids for the construction of REHABILITATION OF FEDERAL
STREAMBANK STABILIZATION PROJECTS, 2000, Missouri River, Mile
800 to 753, Nebraska and South Dakota. Bids will be opened
on or about 25 August 2000. This solicitation is restricted
to small business participation. Contractors interested in
inspecting the site of the proposed work should contact John
Baldwin, Gavins Point Project, US Army Corps of Engineers,
PO Box 710, Yankton, SD 57078-0710 (402) 667-7873 FAX (402)
667-8536/9919. DO NOT submit requests for plans and specifications
to the site visit personnel listed above. See "Ordering" below.
The work will include the following: (Approx. quantities)The
project is located along the left and right banks of the Missouri
River, between river miles 800 and 753 in South Dakota and
Nebraska. The project consists of rehabilitating 2265 feet
of revetment and 45 feet of refusal, along 185 feet of rehabilitation
or reconstruction of hardpoint. In addition, a hardpoint root
will be extended 60 feet, and a refusal will be extended 30
feet. This work will require placement of approximately 5000
tons of stone, with 420 cubic yards of excavation. The estimated
construction cost of this project is between $100,000 and $250,000.
Contractor's Quality Control will be a requirement in this
contract. Large business concerns submitting bids for services
exceeding $500,000 or for construction exceeding $1,000,000,
shall comply with Federal Acquisition Regulation 52.219-9 regarding
the requirement for a subcontracting plan. The U.S. Army Corps
of Engineers considers the following goals reasonable and achievable
for fiscal year 2000:(a) Small Business:61.2% of planned subcontracting
dollars.(b)Small Disadvantaged Business:9.1% of planned subcontracting
dollars.(c) Women Owned Small Business:5.0% of planned subcontracting
dollars. The Contractor will be required to commence work within
10 days after notice to proceed and complete the work 90 calendar
days after receipt of Notice to Proceed. Provisions will be
included for liquidated damages in case of failure to complete
the work in the time allowed. Performance and payment bonds
will be required. The plans and specifications are available
on Compact Disk (CD-ROM) and will be provided free of charge.
It has been determined that the number of Compact Disks be
limited to one (1) per firm. Plans and Specifications will
not be provided in a printed hard copy format. Contractors
may view and/or download this project from the Internet at
the following Internet address:http://ebs.nwo.usace.army.mil/ebs/contract.htm
Ordering of CD-ROM shall be made through the Internet address
above. To register on the Omaha District website, go to the
"Solicitation Registration" section of the synopsis and click
on the link for "Registering". If you do not have Internet
access, then you may fax your request to (402) 221-4530, faxed
requests will take longer to process, causing a delay in receiving
Solicitation documents. Please include the following information:1)
Name of Firm;2) Point of Contact;3)Mailing Address;4)Street
Address for Parcel Delivery Service;5) Telephone and Fax Phone
Numbers with Area Code (FAX numbers are mandatory to ensure
the receipt of any amendments that may be faxed);6)Level of
Participation (General Contractor, Subcontractor, Supplier
or Plan Room); and 7)Large Business, Small Business or Small
Disadvantaged Business. If any of the information changes during
the advertisement period, submit the information via e-mail
to william.r.clausen@usace.army.mil or by written request or
fax. Failure to provide the above information and any changes
may cause a delay in receiving CD-ROM and amendments. Questions
regarding the ordering of the same should be made to: 402-221-4859.
Telephone calls regarding Small Business matters should be
made to: 402-221-4110. Telephone calls on contents of drawings
and specifications should be made to Specification Section
at: (402) 221-4411.Commander.U.S. Army Engineer District, Omaha,ATTENTION:
CENWO-CT-C, 215 North 17th Street, Omaha, NE 68102-4978.

LINKURL: http://ebs.nwo.usace.army.mil/ebs/contract.htm
LINKDESC:
EMAILADD: william.r.clausen@usace.army.mil
EMAILDESC:
CITE: (W-193 SN473371)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: F--THINNING/WEEDING IN DUCK & SIX TIMBER SALES
SOL RFQ 10-00-073
DUE 090500
POC Nelda Montgomery 801/975-3496 or Contracting Officer, Janie
Durk, 801/975-3477
DESC: This project requires the weeding and thinning of crop
trees and lopping of resulting slash. The existing logging
slash and thinning slash will be scattered away from residual
trees. The objective is to remove unwanted trees from the units
and to increase the area available for growth to crop trees.
the Contractor will leave a select number of the healthiest,
most vigorous, and best-formed trees of the preferred species
spaced throughout the treatment unit. The thinning units can
be reached by forest roads which are generally accessible by
standard pick ups. This is a small business set aside. The
solicitation is expected to be issued on 8/2/00. Solicitation
can be ordered by fax (801) 975-3478 or in writing to the above
address*****
LINKURL: nmontgom/wo_gstc@fs.fed.us
LINKDESC:
CITE: (W-193 SN473440)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: F--NORTHERN NM WATERSHED RESTORATION
SOL NDB000046
DUE 090600
POC Pamela Vega, Procurement Technician (303) 236-4400
DESC: Furnishing labor, equipment, supplies, and materials to
apply pelleted herbicide. Work under this contract is located
in Rio Arriba, Sandoval, San Juan Counties, New Mexico. Estimated
price range is between $100,000 and $250,000. Please submit
written requests for solicitation to the above address or fax
request to (303) 236-9470; include name, address, phone no.,
fax no., and solicitation no. All responsible sources may submit
an offer which will be considered.
CITE: (W-193 SN473473)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--BRUSH CUTTING
SOL HAQ003058
DUE 081600
POC Tom Fulton 503-952-6218 or FAX 503-952-6312
DESC: The work consists of cutting brush to provide site preparation
for tree planting on 228 acres. Project sites are located in
Tillamook County, Tillamook Resource Area, Salem District,
Oregon. This solicitation includes an option that allows for
increased quantities not to exceed fifty percent (50%) of the
total contract price. All responsible sources may submit an
offer which will be considered. See Numbered Note(s): 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-193 SN473566)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: H--INSPECTION SERVICES TO OVERSEE TREE CUTTING AND REMOVAL,
SOLICITATION DE-RQ65-00WC54114 IS CANCELLED IN ITS ENTIRETY.
SOL DE-RQ65-00WC54114
POC Dana D. Kostel, Contract Specialist 605/353-9250
DESC: Solicitation # DE-RQ65-00WC4114, Submission No. 467921
is hereby cancelled in its entirety.
CITE: (W-193 SN473374)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U. S. Army Aviation and Missile Command, Building 5681,
Redstone Arsenal, AL 35898-5280
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
SOL DAAH23-98-G-0049
DUE 072400
POC POC Doug Greene, Contract Specialist (256)313-4045
DESC: The contractor shall inspect and evaluate, then provide
all labor, services, repair parts needed and direct materials
to repair AH-64D PVD 012 damaged in a training accident. The
Government intends to award a cost-plus-fixed-fee delivery
order against BOA DAAH23-98-G-0049 to McDonnell Douglas Helicopter
Company dba McDonnell Douglas Helicopter Systems, 5000 East
McDowell Road, Mesa, AZ 85215-9797 under the authority of Justification
for Other Than Full and Open Competition 10 U.S.C. (c) (1),
Federal Acquisition Regulation 6.302-1, Only one responsible
source and no other supplies or services will satisfy agency
requirements. There is no technical data package and no solicitation
will be issued. The period of performance for this effort is
26 weeks after receipt of order. All interested sources may
submit a proposal which my be considered by the contractor
officer. See Numbered Note 22.
EMAILADD: Doug.Greene@peoavn.redstone.army.mil
EMAILDESC:
CITE: (W-192 SN473064)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ASC/PKWOS, 1940 Allbrook Dr., Ste 3 Wright-Patterson
AFB OH 45433, 45433
SUBJECT: J--REPLACE BOILER REFRACTORY
SOL F33601-00-T-0559
DUE 072000
POC Ann Obringer or Christina Steagall,(937 257-6146 x4212 or
x4225
DESC: Background "Description: Non-personal services to provide
labor, material, and equipment to remove and replace refractory
in #3 and #5 boiler firebox front wall; restore rear wall to
specification using firebrick; reline 8 entrance pans; replace
the crumbling rear wall in firebox; and reline the 4 entrance
panels on boilers (to include #4 boiler) at Wright-Patterson
Air Force Base, Ohio. PLEASE GO TO www.pixs.wpafb.af.mil TO
VIEW COMPLETE SYNOPSIS/SOLICITATION. This is a combined synopsis/solicitation
for commercial services as supplemented with additional information
included in this notice. This item prepared in accordance with
(IAW) the format in FAR Subpart 12.6, announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. Solicitation F336000-00-T-0559
is Request for Quotations (RFQ). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-18. The proposed contract
is being procured under full and open competition. The associated
standard industrial classification (SIC) code is 7699. The
acquisition has one line item (0001). Non-personal services
to provide labor, material, and equipment to replace refractory
in #3 and #5 boiler firebox front wall; restore rear wall to
specification using firebrick; reline 8 entrance pans; replace
the crumbling rear wall in firebox; and reline the 4 entrance
panels on boilers (to include #4 boiler) at Wright-Patterson
Air Force Base, Ohio. The period of performance is 26 July
2000 - 25 Aug 2000. All work will be in accordance with the
Statement of Work, which can be found in the World Wide Web
address above. Solicitation provision at FAR 52.212-1, Instructions
to Offerors - Commercial (Mar 2000) are hereby incorporated
by reference. Contractor shall provide past performance information
on three recent and relevant contracts for the same or similar
service including contract numbers and points of contact with
phone numbers. Solicitation provisions at FAR 52.212-2 Evaluation
Commercial Items are hereby incorporated by reference. Evaluation
criteria to be included in paragraph (a) of provision 52.212-2
are as follows: past performance and price are equal. Price:
Line item 0001 - Price will be submitted on the entire job.
The schedule that the offeror may use to submit a price proposal
can also be found at the above web location. All offerors shall
include with their offers a completed copy of provision 52.212-3,
Offeror Representations and Certification Commercial Items.
Clause 52.212-4, Contract Terms and Conditions, Commercial
Items (May 99), is hereby incorporated by reference. The following
additional FAR clauses cited in FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders, Commercial Items are applicable to the acquisition:
52.203-6, Restrictions on Subcontractor Sales to the Government,
With Alternate I; 52.204-6, Data Universal Numbering System
(DUNS) Number; 52.222-21, Prohibition of Segregated Facilities;
52.222-26, Equal Opportunity; 52.232-33, Payment by Electronic
Funds Transfer-Central Contractor Registration; 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans;
52.222-36, Affirmative Action for Workers with Disabilities;
52.222-37, Employment Reports on Special Disabled Veterans
and Veterans of Vietnam Era. The following FAR clauses are
incorporated into this contract by reference to implement provisions
of law or executive orders: 52.212-41, Service Contract Act;
52.222-42, Statement of Equivalent Rates for Federal Hires;
52.223-3, Hazardous Material Identification and Material Safety;
252.204-7004, Required Central Contractor Registration; are
hereby incorporated by reference. All proposals (to include
attached schedule), Representations and Certifications, and
past performance information are due 16:00 PM EDT on 20 July
00 and must be submitted to Ann Obringer, ASC/PKWOS, 1940 Allbrook
Drive, Suite 3, Wright-Patterson AFB OH, 45433-5309. For information
concerning this solicitation, contact Ann Obringer at (937)
257-6146 ext 4212 or ann.obringer@wpafb.af.mil. Six documents
(Statement of Work, Bid Schedule, 2 Drawings, Representations
and Certifications, and current Wage Determination) to this
combined synopisis/solicitation are attached at www.pixs.wpafb.af.mil,
(F33601-00-T0559). Contractors must be registered in CCR prior
to award for solicitations issued after 31 May 1998. Tel: 1-888-CCR-2423
Fax: 1-703-696-0213. Duns/CCR Website: http://ccr.edi.disa.mil/ccr/cgibin//query.pl.
Mr. Stephen J. Plaisted has been appointed as Ombudsman to
hear concerns from offerors, or potential offers, during the
proposal development. The purpose of the Ombudsman is to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. Existence of the Ombudsman
does not diminish the authority of the program director or
the contracting officer. Accordingly, the Ombudsman does not
participate in the preparation of solicitations, the evaluation
of proposals or the source selection process and, therefore,
for routine matters on individual solicitations, please contract
the buyer at the telephone number listed herein. When requested
the Ombudsman will maintain strict confidentiality as to the
source of the concern. Should you desire to contact the Ombudsman,
Mr. Plaisted can be reached at (937) 255-9095, DSN 785-9095.
His address is 1790 10th Street, Room 208, Wright-Patterson
AFB OH 45433. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00T0559/00T0559.asp
LINKDESC:
EMAILADD: ann.obringer@wpafb.af.mil or chris.steagall@wpafb.af.mil
EMAILDESC:
CITE: (D-192 SN473071)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army Cold Regions Research and Engineering Laboratory,
72 Lyme Road, Hanover, NH 03755-1290
SUBJECT: J--MAINTENANCE AND REPAIR OF OUTDATED VALVES AND MONITORING
EQUIPMENT
SOL 00-13
DUE 080400
POC VICTORIA G. GREEN, 603-646-4283/Contracting Offic
DESC: DESC: Furnish services to repair, modify, and/or replace
systems components, which have been identified through the
Process Hazard Analysis to reduce the risk of ammonia leaks.
All modification shall be accomplished in a manner that will
minimize down time of the Test Basin. Modifications are categorized
according to the physical location within the facility and
common evacuation requirements. Required modifications are
outlined below. Details of each modification are itemized with
the respective valve numbers, on an attached spreadsheet and
drawings will be furnished with the Request for Quotation.
Modifications to Safety Valves; Recirculation System; Suction
Trap/Intercooler Transfer System; Liquid Level Sensors; Discharge
Gas Regulating Valves; Rebuild Liquid Control Valves; Install
Liquid Control Valves, Sight Glass; and Miscellaneous Valves.
All work is to be performed at the US Army Cold Regions Research
and Engineering Laboratory, Ice Engineering Facilities, 72
Lyme Road, Hanover, NH. This is a government facility and all
work will be performed in accordance with applicable provisions
of US Army Corps of Engineers Safety and Health Requirement
Manual, EM 385-1-1, available at CRREL for review, and OSHA
29 CFR 1910 regulations. All applicable state and federal safety
regulations relating to protection of eyes, other extremities,
and hearing protection shall be followed. Machinery and equipment
shall be operated in accordance with the manufacturer's instructions
and recommendations. Material Safety Data Sheets are required
for any products or materials brought on the facility for use.
All contractor employees are required to sign in at the Reception
Area located in the front entrance of the Main Laboratory Building.
Work will be performed during normal working hours between
7:30AM and 5:00PM, Monday through Friday, except federal holidays.
Additional hours may be arranged with prior approval from CRREL
point of contact. The contractor shall be responsible for any
damages that may occur to CRREL property while performing the
service of the contract. Ice Engineering Facility The anhydrous
ammonia refrigeration system within the Ice Engineering Facility
falls under the OSHA process safety management (PSM) standard,
29 CFR 1910.119. Contractor's performing maintenance or repair,
renovation or specialty work on or adjacent to the ammonia
plant process are required to comply with these guidelines.
This will assure CRREL that the safety and health of the employees
of the facility is not compromised. The contractor will fill
out the form, contractor qualifications and reference questionnaire
(cq-1). This form must be requested from this office. CRREL's
PSM team will evaluate the completed form. The contractor must
also provide the following documentation for review (1) the
contractor must supply written records of past safety performances;
(2) the contractor must supply documentation that each employee
has been trained n the work practices necessary to perform
their jobs safely. This includes instruction in the known potential
fire, explosion, or toxic release hazards related to the job
and the applicable provisions of the emergency action plan.
The documentation must identify each employee by name and date
of training. This will be in the form of certified 24-hour
HAZWOPER training per 29 CFR 1910.120(q); and (3) the contractor
must supply certification of employee training in lock-out/tag-out
procedures, and hot work permit procedures, respiratory protection
plan and fit test certification (certification of medical clearance).
Prior to start of work a pre-job conference will be held involving
the contractor and the process safety management team to review
the following (1) CRREL's emergency response plan and site
evacuation plan; (2) contractor's emergency communication system;
and (3) contractor's method of determining ammonia concentration
levels. A work sequence plan in the form of a risk analysis
plan is required prior to the start of any work. A sample sheet
must be requested from this office. SEE NOTE 1
EMAILADD: vgreen@crl02.usace.army.mil
EMAILDESC:
e-mail.
CITE: (W-193 SN473188)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ASC/PKWOS, 1940 Allbrook Dr., Ste 3 Wright-Patterson
AFB OH 45433, 45433
SUBJECT: J--REPLACE COAL CHUTES
SOL F33601-00-T-0494
DUE 072000
POC Ann Obringer or Christina Steagall,(937) 257-6146 x4212
DESC: Background "Description: Non-personal services to provide
labor, material, and equipment to remove and replace three
coal chutes at Wright-Patterson Air Force Base, Ohio. PLEASE
GO TO www.pixs.wpafb.af.mil TO VIEW COMPLETE SYNOPSIS/SOLICITATION.
This is a combined synopsis/solicitation for commercial services
as supplemented with additional information included in this
notice. This item prepared in accordance with (IAW) the format
in FAR Subpart 12.6, announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation F336000-00-T-0494 is Request for
Quotations (RFQ). This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-18. The proposed contract is being
procured under full and open competition. The associated standard
industrial classification (SIC) code is 7699. The acquisition
has one line item (0001). Non-personal services to provide
labor, material, and equipment to remove and replace three
coal chutes at Wright-Patterson Air Force Base, Ohio. The period
of performance is 26 July 2000 - 25 Aug 2000. All work will
be in accordance with the Statement of Work, which can be found
in the World Wide Web address above. Solicitation provision
at FAR 52.212-1, Instructions to Offerors - Commercial (Mar
2000) are hereby incorporated by reference. Contractor shall
provide past performance information on three recent and relevant
contracts for the same or similar service including contract
numbers and points of contact with phone numbers. Solicitation
provisions at FAR 52.212-2 Evaluation Commercial Items are
hereby incorporated by reference. Evaluation criteria to be
included in paragraph (a) of provision 52.212-2 are as follows:
past performance and price are equal. Price: Line item 0001
- Price will be submitted on the entire job. The schedule that
the offeror may use to submit a price proposal can also be
found at the above web location. All offerors shall include
with their offers a completed copy of provision 52.212-3, Offeror
Representations and Certification Commercial Items. Clause
52.212-4, Contract Terms and Conditions, Commercial Items (May
99), is hereby incorporated by reference. The following additional
FAR clauses cited in FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders, Commercial
Items are applicable to the acquisition: 52.203-6, Restrictions
on Subcontractor Sales to the Government, With Alternate I;
52.204-6, Data Universal Numbering System (DUNS) Number; 52.222-21,
Prohibition of Segregated Facilities; 52.222-26, Equal Opportunity;
52.232-33, Payment by Electronic Funds Transfer-Central Contractor
Registration; 52.222-35, Affirmative Action for Special Disabled
and Vietnam Era Veterans; 52.222-36, Affirmative Action for
Workers with Disabilities; 52.222-37, Employment Reports on
Special Disabled Veterans and Veterans of Vietnam Era. The
following FAR clauses are incorporated into this contract by
reference to implement provisions of law or executive orders:
52.212-41, Service Contract Act; 52.222-42, Statement of Equivalent
Rates for Federal Hires; 52.223-3, Hazardous Material Identification
and Material Safety; 252.204-7004, Required Central Contractor
Registration; are hereby incorporated by reference. All proposals
(to include attached schedule), Representations and Certifications,
and past performance information are due 16:00 PM EDT on 20
July 00 and must be submitted to Ann Obringer, ASC/PKWOS, 1940
Allbrook Drive, Suite 3, Wright-Patterson AFB OH, 45433-5309.
For information concerning this solicitation, contact Ann Obringer
at (937) 257-6146 ext 4212 or ann.obringer@wpafb.af.mil. Four
documents (Statement of Work, Bid Schedule, Representations
and Certifications, and current Wage Determination) to this
combined synopisis/solicitation are attached at www.pixs.wpafb.af.mil,
(F33601-00-T0494). Contractors must be registered in CCR prior
to award for solicitations issued after 31 May 1998. Tel: 1-888-CCR-2423
Fax: 1-703-696-0213. Duns/CCR Website: http://ccr.edi.disa.mil/ccr/cgibin//query.pl.
Mr. Stephen J. Plaisted has been appointed as Ombudsman to
hear concerns from offerors, or potential offers, during the
proposal development. The purpose of the Ombudsman is to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. Existence of the Ombudsman
does not diminish the authority of the program director or
the contracting officer. Accordingly, the Ombudsman does not
participate in the preparation of solicitations, the evaluation
of proposals or the source selection process and, therefore,
for routine matters on individual solicitations, please contract
the buyer at the telephone number listed herein. When requested
the Ombudsman will maintain strict confidentiality as to the
source of the concern. Should you desire to contact the Ombudsman,
Mr. Plaisted can be reached at (937) 255-9095, DSN 785-9095.
His address is 1790 10th Street, Room 208, Wright-Patterson
AFB OH 45433. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00T0494/00T0494.asp
LINKDESC:
EMAILADD: ann.obringer@wpafb.af.mil or chris.steagall@wpafb.af.mil
EMAILDESC:
CITE: (D-193 SN473208)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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, 3237 Peacekeeper Way Ste 17, McClellan
AFB, Sacramento, CA, 95652
SUBJECT: J--REPAIR/REPACE CHANNEL DIMMINUTORS
SOL F41622-00-R-5500
DUE 081100
POC Linda Baustian, buyer, Phone (916) 643-0554, Fax (916) 643-0460,
Email lbaustia@afbda1.hq.af.mil - Allen Taylor, Buyer, Phone
(916)643-5209, Fax (916)643-5131, Email allen.taylor@mcclellan.af.mil
DESC: Acquisition is for the replacement of open channel dimminutors
and controls in east and west channels at Bldg 557 Chanute
AFB, Rantoul IL. Dimminutors will fit existing open channels
for a straight through operation. Dimminutors will have a continuous
360 degree rotation with three each skewed rotory cutters and
will operate equally in forward and reverse. Screen will be
of corrosion resistant stainless steel. Contracted effort will
include replacement of control and power conduit. This acquisition
is subject to the Service Contract Act. The contractor shall
furnish all personnel, equipment tools, materials and transportation
necessary to remove and replace dimminutors and controls for
Building 557 at closed Chanute AFB, Rantoul IL 61866-3401.
For a copy of subject RFP and notification of site visit, fax
written request to Linda Baustian at The approximate issue/response
date will be 12 JUL 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. 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 the Ombudsman, Allen Taylor at
916-643-5209 if your concerns are not satisfied by the contracting
officer. (Do not call this number to request copies of solicitations.
See Note (s) 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F41622-00-R-5500&LocID=1263
LINKDESC:
notice
EMAILADD: lbaustia@afbda1.hq.af.mil
EMAILDESC:
CITE: (I-193 SN473278)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: J--PREVENTIVE MAINTENANCE AND EMERGENCY REPAIR SERVICE
ON BODY PLETHYSMOGRAPH AND METABOLIC CART
SOL IFB 509-29-01
DUE 082800
POC Sylvia D. Henry, (706) 731-7175
DESC: Provide annual preventive maintenance inspection and unlimited
emergency repair services on Sensormedics 6200 Body Plethysmograph
and Model 2900 Metabolic Cart, including accessories, located
at the Department of Veterans Affairs Medical Center, Augusta,
Georgia, for the period October 1, 2000 through September 30,
20001 with four (4) one-year options to extend. Anticipated
issue date is on or about July 26, 2000. Requests for solicitation
must be in writing. Fax requests will be accepted at (706)
731-7172. Applicable SIC code is 7699. Solicitation is 100%
set-aside for small business concerns and is subject to the
availability of Fiscal Year 2001 funds.
CITE: (W-193 SN473288)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Geological Survey, MS 205C, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: J--PREVENTIVE MAINTENANCE ON THREE (3) LARGE COMMERCIAL-SIZE
BOILERS AT PATUXENT WILDLIFE RESEARCH CENTER, LAUREL, MD
SOL 00hqqq0146
DUE 082800
POC Ms. Heather R. Williams, phone 703/648-7329, fax 703/648-7359
DESC: The U.S. Geological Survey's Patuxent Wildlife Research
Center (PWRC) in Laurel, Maryland has a requirement to provide
regular monthly Preventive Maintenance (PM) and routine repair/replacement
service on three (3) large commercial-size boilers. Specific
work requirements are set forth in the Statement of Work. The
Request for Quote (RFQ) may be viewed at our website mentioned
below. We anticipate issuance of the Request for Quote (RFQ)
on July 26, 2000. There is a site visit scheduled for August
10, 2000 at 10:00am ET. This will be the only site visit scheduled.
Quotes are due by close of business August 28, 2000. The proposed
procurement will be a multiple year contract with the Base
Year running from date of award (estimated at September 1,
2000) for twelve consecutive months with four (4) Option Years,
contingent upon availability of funds each fiscal year. The
SIC code is 1711. The size standard is $7 million. The proposed
procurement listed here is being issued as an UNRESTRICTED
acquisition pursuant to the Small Business Competitiveness
Demonstration Program. Details about this project may be viewed
on the Department of Interior's Business Opportunities Web
Page at http://ideasec.nbc.gov. To view the entire RFQ form
and clauses from this site: At main page, click on "RFQ Query"
on the left side of screen; next, you can either enter the
RFQ Document Number or leave everything blank and just click
on "Find" (at the bottom of the screen) which will list ALL
RFQ's that are out for bid; click on the RFQ # that you want
to view; click on "View RFQ Form" and/or "Clauses and Attachments"
on the left side of screen, and print.
LINKURL: http://ideasec.nbc.gov
LINKDESC:
EMAILADD: hrwilliams@usgs.gov
EMAILDESC:
e-mail
CITE: (W-193 SN473366)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: J--NCTS-A AND SNAP III ENGINEERING AND RELATED TECHNICAL
SERVICES
SOL N/A
POC CONTRACT SPECIALIST, Ms. Patricia Oliver, 619/553-2333 or
Contracting Officer, Ms. Maria Soto Papet, 619/553-3385
DESC: 17. Description: The Department of the Navy, Space and
Naval Warfare Systems Center, San Diego, CA intends to extend
the contract period of performance for a period of four (6)
months from 12 August 2000 through 11 December 2000 on a sole
source basis under the authority of FAR 6.302 to Contract N66001-96-D-0068
with Allied Technology Group, Inc., 1803 Research Blvd. Suite
601, Rockville, MD. This action is based on the incumbent's
requisite combination of corporate resources, highly specialized
experience, engineering capabilities and fundamental understanding
of the current systems and required end-products.
EMAILADD: oliverpa@spawar.navy.mil
EMAILDESC:
email:
CITE: (W-193 SN473382)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: J--YEARLY MAINTENANCE FOR X-RAY PHOTOELECTRON SPECTROMETER
SOL N00167-00-Q-0474
POC Brian White 301-227-1867
DESC: The Carderock Division Naval Surface Warfare Center requires
yearly maintenance to be in place on two hi-tech pieces of
equipment used in the Electrochemistry Branch. The Photoelectron
Spectrometer and Scanning Auger Microprobe were purchased
from Physical Electroncs. They provide replacement parts and
expert technical support for their equipment. For this proposed
contract action, has Government intends to solicit and negotiate
with only one source under the authority of FAR 6.302-1. Interested
parties may submit a statement of capabilities to the contract
office. (see numbered note 22)
CITE: (W-193 SN473401)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
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: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
SOL F30602-01-R-5001
DUE 090500
POC Virginia Brady, Contract Specialist, Fax (315) 330-2555,
Email
DESC: Point of Contact: Ginny Brady, Contract Specialist, Written
questions or concerns only to: EMAIL bradyv@rl.af.mil or FACSIMILE
315/330-2555. This is a competitive acquisition restricted
to small business firms. The Air Force Research Laboratory,
Rome Research Site (RRS), has a requirement for nonpersonal
services for preventive and remedial maintenance and continued
expansion of the Rome Research Site MULTINET Video Distribution
System at the Rome Research Site, Rome, New York. The proposed
contract is for a base period and four option periods totaling
approximately 60 months. The MULTINET includes 450 MHz RF Spectrum
CATV Dual Cable Broadband (DCBB) plants in all RRS buildings,
the head-ends and critcal RRS areas of which are interconnected
by a network of multi-mode and single-mode fiber optic cables.
The DCBB includes amplifiers (approximately 40 ea), four port
taps (approximately 820 ea), various splitters, and head-end
assemblies. There are eight head-end assemblies (one per building,
and two in the C2TC Lab). There are presently twelve (12) external
fiber cables in use between the buildings. The MULTINET currently
supports 30 channels of educational, informational, and local
video programming. Maintenance of the video distribution systems
shall include the RF devices and fiber optic transmitters,
receivers, couplers, satellite and antenna reception equipment,
and associated rack equipment as required. The contractor will
be responsible for maintaining the overall integrity of the
MULTINET systems that exists internally and externally between
the buildings of RRS (Buildings 2, 3, 106, 104, 240/247, and
302). All work will be in accordance with the Statement of
Work dated 23 May 2000. The entire solicitation will be released
on the Electronic Posting System (EPS), http://www.eps.gov
no sooner than 26 July 2000. Select "EPS for Vendors". At Agency,
USAF, click on "Offices". At Office, Air Force Materiel Command,
click on "Locations". At Location, AFRL, Rome Research Site,
Rome, NY, click on "Posted Dates". (Paper copies will not be
available). Any prospective offerors interested in proposing
on this solicitation must register by email to: bradyv@rl.af.mil
in order to be placed on the source list. Include your company
name, address, telephone number, point-of-contact, fax number,
and e-mail address. This list will be provided to facilitate
subcontracting opportunities only. Offerors registering on
the source list should not conclude that they will receive
a paper copy of the solicitation in the mail, as a paper copy
will not be available. All prospective offerors are responsible
to visit the EPS frequently and obtain any amendments or other
information pertaining to this solicitation. The solicitation
will only be available by downloading the documents from the
EPS. Solicitation F30602-01-R-5001 is being issued as a Request
for Proposal (RFP). Federal Regulations are available at http://farsite.hill.af.mil.
A site visit will be scheduled 10 days after electronic release
of the RFP. For this acquisition, a concern will be considered
small under SIC 4841 with a small business size standard of
$11M. All eligible, responsible sources may submit a proposal
which, if timely received, shall be considered by this agency.
To be eligible to receive a contract award from a Department
of Defense (DoD) activity after 01 Jun 98, contractors must
be registered in the DoD Central Contractor Registration (CCR)
Database. To register, access the CCR Home Page at http://www.ccr2000.com.
An Ombudsman has been appointed to hear significant concerns
from Offerors or potential Offerors during the proposal development
phase of this acquisition. Routine questions are not considered
to be "significant concerns" and should be communicated directly
to the Contract Specialist, Ginny Brady, FAX 315/330-2555 or
email bradyv@rl.af.mil. The purpose of the Ombudsman is not
to diminish the authority of the contracting officer or program
manager, but to communicate contractor concerns, issues, disagreements
and recommendations to the appropriate government personnel.
The Ombudsman for this acquisition is Vincent Palmiero, Deputy
Chief, Contracting Division at phone 315-330-7746. When requested,
the Ombudsman will maintain strict confidentiality as to the
source of the concern. The Ombudsman does not participate in
the evaluation of proposal or in the source selection process.
The Ombudsman should only be contacted with issues or problems
that have not been previously brought to the attention of the
Contract Specialist/Contracting Officer and could not be satisfactorily
resolved at that level. See Numbered Note 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F30602-01-R-5001&LocID=1142
LINKDESC:
notice
EMAILADD: bradyv@rl.af.mil
EMAILDESC:
CITE: (D-193 SN473457)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: J--DATA TEST SET
SOL F42630-00-Q-65179
DUE 082100
POC Stephen Harris/Ywk/[801]777-5373, For additional information
contact Stephen Harris/Ywk/[801]777-5373
DESC: Item 0001, Data Test Set, NSN 6625-00-127-5771TA, P/N 13747,
9 ea. Delivery 30 days after receipt of repairable end item
Destn Hill AFB UT The contractor is to furnish all tools, fixtures,
and test equipment required to return the repairable items
to a serviceable condition. The approximate issue/response
date will be 31 JUL 2000. The anticipated award date will be
21 Aug 2000. Electronic procedure will be used for this solicitation.
See our Web page. To: DEL MAR Avionics, Irvine CA. It is suggested
that small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. 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) 26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Stephen.M.Harris@hill.Af.Mil
EMAILDESC:
CITE: (I-193 SN473503)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: J--SOFTWARE UPDATES TO SENSIS SIU
SOL F42650-00-T-4548
DUE 082100
POC Diann Larsen/Pkos/[801]777-1330, For additional information
contact Diann Larsen/Pkos/[801]777-1330
DESC: Software updates to Sensis SIU and creation of SGF/RS3
conversion utility. The approximate issue/response date will
be 31 JUL 2000. The anticipated award date will be 21 Aug 2000.
Electronic procedure will be used for this solicitation. See
our Web page. To: Sensis Corporation, Dewitt NY 13214. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://eps.gov
LINKDESC:
EMAILADD: Diann.Larsen@hill.Af.Mil
EMAILDESC:
CITE: (I-193 SN473510)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 1940 Allbrook Dr. Ste 3 Wright-Patterson AFB, OH, 45433
SUBJECT: J--MAINTENANCE OF COBE SYSTEM 3 DIALYSIS MACHINE
SOL F33601-00-QX047
DUE 080100
POC Lt Janice Barker,(937) 257-6145X4307
DESC: TO PROVIDE FULL SERVICE WHICH INCLUDES PREVENTIVE AND REMEDIAL
MAINTENANCE ON THE COBE 3 HEMODIALYSIS MACHINES.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00QX047/00QX047.asp
LINKDESC:
EMAILADD: janice.barker@wpafb.af.mil
EMAILDESC:
CITE: (D-193 SN473516)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 1940 Allbrook Dr, Suite 3 Wright-Patterson AFB OH, 45433-5309
SUBJECT: J--ESCAPE AND IMPACT RESEARCH SUPPORT SERVICES
SOL F33601-00-R-0012WP
DUE 073100
POC Kevin M. Jans,937/257-6145 Ext. 4236.
DESC: Background "THE FOLLOWING INFORMATION HAS BEEN UPDATED:
The response date for industry comments on the draft Statement
of Work has been extended to 31 July 2000. THE FOLLOWING INFORMATION
WAS UPDATED TO THIS SITE ON 19 JUNE 2000 AND REMAINS UNCHANGED:
1. This is an updated synopsis of the proposed effort. This
pre-solicitation notice replaces the Pre-solicitation notice
posted on 10 May 2000. 2. This acquisition will be a 100% Small
Business Set- Aside, using SIC Code 8711, which has a size
standard of $20 Million. This acquisition is no longer being
conducted as a Full and Open Competition. PRESOLICITATION NOTICE
The Air Force Research Laboratory Biomechanics and Acceleration
Branch anticipates awarding a contract to provide the professional
engineering and technical support, materials, equipment, and
supplies required to operate, maintain, modify and develop
a set of specialized laboratory facilities. The Air Force Research
Laboratory's Biodynamics and Acceleration Branch mission includes
conducting research and development to define human and manikin
responses and tolerances to stresses encountered during aircraft
emergency escape and survivable crashes, and to develop advanced
concepts for aircrew protection. The anticipated effort will
also provide the engineering and technical support required
to conduct human experimentation and other research and advanced
development test programs using those facilities. The period
of performance for this acquisition is anticipated to be 1
Oct 2000 - 30 Sep 2001. Four one-year options may be awarded.
This proposed procurement is a 100% small business set- aside
under SIC Code 8711, Size Standard $20.0M. Only companies,
including their affiliates, with average annual receipts of
$20,000,000.00 or less during the last three (3) completed
fiscal years are considered small. See Numbered Note 1. This
acquisition will be a non-commercial acquisition. See Numbered
Note 26. This solicitation will be issued electronically. NO
HARD COPIES WILL BE ISSUED FOR ANY REASON. The Request for
Proposal (RFP) and Statement of Work (SOW) will be posted on
the ASC Pre-Award Information Exchange System (PIXS) web site
at: http://www.pixs.wpafb.af.mil. Draft solicitation documents
will be posted for comments prior to solicitation issuance.
The solicitation will be issued approximately 19 July 2000.
Once the solicitation has been posted, it is incumbent upon
the interested parties to review this site frequently for updates
to the documents. Users may contact the PIXS System Operator,
Robert Perkins, at 937-255-5443 with questions regarding PIXS
access. All responsible sources may submit a proposal that
shall be considered. No telephone requests. Oral proposals
will not be considered. Direct all requests for solicitations
and routine communications concerning this acquisition to Kevin
M. Jans, Contract Specialist, ASC/PKWOV-B, Building 1, 1940
Allbrook Drive, Suite 3, WPAFB OH 45433-5309, (937) 257- 6145,
ext. 4236 (FAX: 937-257-3926) or via e-mail at kevin.jans@wpafb.af.mil.
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, the evaluation
of proposals, or the source selection process; and, therefore,
for routine matters on individual solicitations, contact the
contract specialist. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. Should
you desire to contact the Ombudsman, he can be reached at 937-255-9095,
ext. 232. The Department of Defense (DOD) has determined the
Central Contractor Registration (CCR) to be the Single DOD
registration for contractors who conduct business or who are
interested in conducting business with the Department. Defense
procurement and finance policies require contractors to be
registered by 31 May 1998 for consideration in future solicitations,
awards, and payment. DOD contracting officers worldwide will
use CCR to identify sources and financial officers will use
it to make payments. To register in CCR, you may use one of
the following methods: (a) Mail a completed application to:
Department of Defense, ATTN: Central Contractor Registration
Assistance Center, P.O. Box 5547, Depere, WI 54115-5547. (b)
Input directly to CCR through the interactive World Wide Web
application at http://www.acq.osd.mil/ec/. If you need additional
contractor registration information or if you are interested
in doing electronic commerce with DOD, please call 1-800-334-3414
or send electronic mail to: dodedi@acq.osd.mil. Contractors
must be registered in CCR prior to award for solicitations
issued after 31 May 1998. Telephone: 1-888-CCR-2423. Fax: 1-703-696-0213.
"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0012WP/00R0012WP.asp
LINKDESC:
EMAILADD: kevin.jans@wpafb.af.mil
EMAILDESC:
CITE: (D-193 SN473552)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: VA Medical Center, 3495 Bailey Avenue, Buffalo, NY 14215
SUBJECT: J--MAINTENANCE OF NUC AXIS DUAL HEAD
DUE 072600
POC Nancy Holdaway, 716-862-6389
DESC: The Department of Veteran Affairs Medical Center, Western
New York Healthcare System at Buffalo, NY intends to negotiate
with Marconi Medical Systems, Mayfield Village, Ohio for full
service maintenance/repair of NUC AXIS Dual Head, to include:
(1) N210855 COLOR PRINTER, (2) N211039 AXIS P, (3) N904388
21IN ADT+, (4) N210866 LEHRPAR CO, (5) N210866 LEHRPAR CO,
(6) N210867 LEGP COLLI, (7) N210867 LEGP COLLI, (8) N210872
MEGAP COLL, (9) N210872 MEGAP COLL, (10) N210875 PINHOLE CO,
(11) N210877 PCD OPEN A, (12) N210877 PCD OPEN A, (13) AXIS
SYSTE, (14) N890565 CEQUAL ODY, (15) N890569 DICOM ODYS, (16)
890571 QGS SFTWR, (17) N890574 IMAGE VOLU, (18) N211007 ODYSSEY
FX. The contractor shall be required to provide all parts and
labor, Monday-Friday from 8:00am to 5:00pm, excluding holidays.
The contract will be for one year with three optional years
for renewal. Interested parties have 15 days from the publication
date to submit their qualifications/capabilities (i.e. technical
specs, brochures, price lists and references). Third party
firms will be considered only if responding with clear and
convincing evidence that they have the experience and technical
expertise to provide this critical maintenance. All responses
must be submitted in writing.
EMAILADD: Nancy.Holdaway@med.va.gov
EMAILDESC:
CITE: (W-193 SN473276)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
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 REPAIR USCGC TAMPA
SOL Reference-Number-21008003FCM51
DUE 072100
POC Mildred Anderson, Contracting Officer, Phone (757)628-4637,
Fax (757)628-4675, Email manderson@mlca.uscg.mil - Vanessa
Nemara, Supervisory Contract Specialist, Phone 757-628-4634,
Fax 757-628-4675, Email
DESC: The U. S. Coast Guard is considering whether or not to
set aside an acquisition for HUBZone concerns only. The estimated
value of this procurement is between $250,000 and $500,000.
The small business size standard is less than 1,000 employees.
The acquisition is for dockside repairs to the USCGC TAMPA
(WMEC 902), a 270 foot medium endurance cutter. All work will
be performed in Portsmouth, Virginia, the cutter's homepier.
The performance period is for 49 days. The scope of the acquisition
is for the overhauling, cleaning and repairing of various items
aboard the USCGC TAMPA (WMEC 902). This work will include,
but is not limited to: cleaning, inspecting and preserving
fuel, oil, and water tanks; cleaning generators inplace; overhauling
motors; repair/replace engine room and auxiliary supply system
ventilation ductwork; repair/replace waterproof ventilators;
clean and inspect steam condensers; overhaul valves and piping;
metal deterioration survey (ultrasonic testing). Provide logistics
to cutter for systems that are affected during overhauls such
as protective deck covering material, storage (paint and flammable
stores), toilets and showers. All welding and brazing shall
be accomplished by trained welders, who have been certified
by the applicable regulatory code performance qualification
procedures. At the present time, the acquisition is expected
to be issued under full and open competition procedures. However,
in accordance with FAR 19.1305, if your firm is HUBZone certified
and intends to submit an offer on this acquisition, please
respond by e-mail to manderson@mlca.uscg.mil or by fax (757)628-4675/76.
Questions may be referred to Ms. Mildred Anderson at (757)628-4637.
In your response please include: (a) a positive statement of
your intention to submit a bid for this solicitation as a prime
contractor; (b) evidence of experience in work similar in type
and scope to include contract numbers, project titles, dollar
amounts, points of contact and telephone numbers. (c) past
performance references with points of contact and phone numbers.
At least two references are requested, but more are desirable.
Your response is required by 21 July,2000. All of the above
must be submitted in sufficient detail for a decision to be
made on a HUBZone set aside. Failure to submit all information
requested may result in an unrestricted acquisition. A decision
on whether this will be pursued as a HUBZone small business
set aside or on an unrestricted basis will be posted in the
CBD.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-21008003FCM51&LocID=497
LINKDESC:
notice
EMAILADD: manderson@mlca.uscg.mil
EMAILDESC:
CITE: (D-193 SN473543)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of 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: K--GOLDWATER POD MODIFICATION PROGRAM
SOL Reference-Number-NA
POC Jeff Cox, Contracting Officer, Phone (850)882-4400ext 5058,
Fax (850)882-3130/3226, Email coxjd@eglin.af.mil - Jennifer
Farmer, Contract Specialist, Phone (850)882-9391 ext 5045,
Fax (850)882-9381, Email
DESC: The Range Instrumentation Systems Program Office, Air Armament
Center (AAC)/WRR, Eglin AFB, Florida, intends to negotiate
a follow-on sole source contract with Metric Systems Corporation,
645 Anchors Street, Fort Walton Beach, FL 32548, to upgrade
42 or less Government-owned AN/ASQ-T-27 (P4B) Aircraft Instrumentation
Subsystem (AIS) pods The upgrade includes incorporating Global
Positioning System (GPS) based position tracking; a recording
capability; and provisions within the pod for adding a data
encryption module in the future. Metric is currently performing
this P4B pod upgrade under an existing contract. This acquisition
will exploit and maximize commonality with those pods. The
Government has limited rights in data stemming from the previous
acquisition but does not own reprocurement data and none will
be made available. No further acquisition of this upgrade is
contemplated. The Government intends to solicit and negotiate
with only one source under the authority of FAR 6.302-1. This
notice of intent is not a request for competitive proposals.
Any information received in response to this notice will be
considered solely for the purpose of determining whether to
conduct a competitive acquisition. In accordance with AFMCFARS
5305.207(f)(90) & 5315.9000(d), an Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of acquisitions. AAC's Acquisition
Ombudsman is Dr. Mario J. Caluda, AAC/CD, Phone (850) 882-5558,
101 West D Avenue, Suite 123, Eglin AFB FL 32425-5495. 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 confidentiality as to the source of the concern. The
Ombudsman does not participate in any evaluation of proposals
or any source selection. Matters of a routine or administrative
nature concerning this acquisition should not be addressed
to the Ombudsman but rather to the Contracting Officer, Contract
Specialist, or the Program Manager previously identified. See
note
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-NA&LocID=1182
LINKDESC:
notice
EMAILADD: coxjd@eglin.af.mil
EMAILDESC:
CITE: (D-193 SN473565)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: L--TECHNICAL REPRESENTATIVE SERVICES
SOL N/A
POC Contracting Officer, LCDR John F. Couture, AIR-2.3.2.4.2,
Phone (301)757-5301
DESC: The Naval Air Systems Command intends to issue an order
under Basic Ordering Agreement (BOA) N00019-00-G-0231 with
Lockheed Martin Federal Systems (LMFS), Owego, NY, for Engineering
and Logistics Support Services for the CH-60S Common Cockpit
Avionics System from FY 01 through FY 03. LMFS is the sole
developer of the CH-60S Common Cockpit Avionics System and
therefore is the only known source with the expertise, technical
data and test equipment necessary to perform the required effort
during the Interim Supply Support period of this system. See
Note 22.
EMAILADD: couturejf@navair.navy.mil
EMAILDESC:
CITE: (W-193 SN473223)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: L--TECHNICAL REPRESENTATIVE SERVICES
SOL N/A
POC Contracting Officer, LCDR John F. Couture, AIR-2.3.2.4.2,
Phone (301)757-5301
DESC: The Naval Air Systems Command intends to issue an order
under Basic Ordering Agreement (BOA) N00019-00-G-0288 with
Sikorsky Aircraft Corporation (SAC), Stratford, CT., for Engineering
and Logistics Support Services for the CH-60S airframe from
FY 01 through FY 03. SAC is the sole developer of the CH-60S
airframe and therefore is the only known source with the expertise,
technical data and test equipment to perform the required effort
during the Interim Supply Support period of this system. See
Note 22.
EMAILADD: couturejf@navair.navy.mil
EMAILDESC:
CITE: (W-193 SN473225)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Hqs, USARAK, Directorate of Contracting, P.O. Box 5-525,
Bldg 977, Fort Richardson, Alaska 99505-0525
SUBJECT: M--OPERATION OF GOVERNMENT-OWNED FACILITIES - OPERATIONS
AND MANAGEMENT OF
SOL N/A
DUE 081500
POC Yvonne Finley, (907)384-7104
DESC: IAW AR 215-1, 7-4 and 7-5 the U.S. Army Alaska is conducting
a review of potential contractor services for performance of
activities within the Directorate of Community Activity Services
at the US Army garrison. The programs under consideration are
located at Fort Richardson and Fort Wainwright Alaska. The
major functional areas are the USARAK NAF Clubs (Down Under,
Arctic Oasis, Last Frontier). The purpose of this notice is
to identify and establish initial interest from the vendor
community. Responses are for planning purposes only. There
is no obligation on the part of the government to issue a formal
solicitation as a result of this request and participation
in this effort is strictly voluntary with no cost or obligation
to be incurred by the US Government. Information may be used
to help formulate bidder's mailing lists, acquisition strategies,
to include socioeconomic program support and to help establish
commercial practices available to the government. Companies
responding may indicate interest in one or both functional
areas. Services are currently being performed by Government
employees (appropriated and non-appropriated funded). Down
Under Club at Fort Richardson, Alaska: Hours of operation are
from 5pm to 3am Friday, and from 7pm through 2am on Saturdays.
There is one full-time employee and eighteen part-time and
flex employees. Provides programs and services: Operate food,
beverage and entertainment program; provide, manage and direct
food and beverage resale operation using RECTRAC! computer
operation to record revenue; promote leisure, recreational
and community activities such as concerts, USO shows, luncheons,
soldier & NCOIC of the month, Experience Alaska Travel Show;
provide facility for use of individuals and units for parties,
weddings and other events; provide dances and DJ services.
Last Frontier Club at Fort Wainwright, Alaska: Hours of operation
are Monday through Friday from 11:00am to 1pm. There are three
full-time and thirteen part-time or flex employees. Provides
programs and services: Provide food, beverage, entertainment
and meeting rooms; provide a variety of food delivery systems
including "sit down" restaurant, buffet, short order, and self
serve; provide a variety of food types from burgers to steak
and lobster with salads, vegetables and desserts; provide rooms
for private parties and meetings including theme events, weddings,
dances and military events; provide bar services including
beer, wines, and hard liquor mixed drinks; maintain and use
RECTRAC! computer system to record all revenue. Arctic Oasis
at Fort Wainwright, Alaska: Hours of operation are Monday 6pm
to 11pm, Friday 7pm to 2am, and Saturday from 9pm to 4am. There
is one full-time employee and twelve part-time or flex employees.
Provides programs and services: Provide food, beverage, entertainment
and meeting rooms; provide fast food service; provide dances
and other entertainment with DJ service; provide rooms for
private parties and meetings including theme events, weddings,
dances and military events; provide sports bar environment
with large screen TVs, sports d cor, and satellite TV programming;
provide bar service including beer, wines and hard liquor mixed
drinks; maintain and use RECTRAC! computer system to record
all revenue. Any responses to this notice should include the
following information: company name, point of contact, address,
telephone and fax numbers, e-mail address, brief description
of company and capabilities, experience areas, size, history,
awards or certifications received by the company or its employees,
CAGE code and/or tax ID number, and business size category.
Interested parties should provide responses to the market survey
questionnaire that can be accessed on the U.S. Army Alaska,
Directorate of Contracting web site located at http://www.usarak.army.mil/doc/,
by 15 August 2000. The Standard Industrial Classification is
5813. The standard size for small business is $5,000,000. Small
businesses will be expected to demonstrate experience in all
areas and good past performance. All contractors who provide
goods/services to the Department of Defense must be registered
in the Central Contractor's Register (CCR). Award of a DOD
contract for solicitations issued after 31 May 98 will not
be made unless the contractor is registered in the CCR. You
may register via the internet at http://ccr.edi.disa.mil If
you do not have internet access, you may contact the CCR Registration
Assistance Center.
LINKURL: http://www.usarak.army.mil/doc/
LINKDESC:
EMAILADD: yvonne.finley@richardson.army.mil
EMAILDESC:
CITE: (W-192 SN473066)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: M--SNOW, ICE & WEED REMOVAL FROM THE VAMC,SLC, UTAH
SOL 660-039-00
DUE 082800
POC Elaine P. Davis Telephone: 801-584-1245 Fax #801-584-2506
DESC: Provide labor, material & equiment for snow & ice removal
from the walk, steps, ramps, decks, roadways, and parking lots
during the months of October through April. Provide one operator
& weed eater to trim grass & one person to pull weeds from
flower beds and other areas as requested by the using service.
Services will be required at the Dept of Veterans Affairs VA
SLC Healthcare System, Salt Lake City, Utah. The contract will
run from 10-01-00 through 09-30-02 with 4 one-year options
to extend the contract. The contract will be negotiated as
a firm fixed-price IDIQ contract and will be subject fo the
availability of FY-2001 funds. Issue date is O/A 7-27-00. BOD
is O/A 8-28-00. All requests must be in writing or by fax to
the Department of Veterans Affairs (04AA) Attention Elaine
P. Davis, 500 Foothill Blvd, Salt Lake City, Utah 84148 with
reference #660-039-00. Fax #801-584-2506 SIC Code 8999 - Note
#1
CITE: (W-193 SN473395)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: CH2M Hill, 411 E. Wisconsin Avenue, Suite 1600, Milwaukee,
Wisconsin 53202
SUBJECT: M--OPERATION AND MAINTENANCE SERVICES FOR GROUNDWATER
TREATMENT FACILITY (REMEDIATION SERVICES)
SOL 180
DUE 082500
POC Melissa J. Lauritch, 414-272-2426 ext. 577
DESC: Notice to bidders of a RFP for operation and maintenance
services (remediation services). A two-step bidding process
will be used for the selection of a subcontractor to perform
operation and maintenance services (remediation services) at
the Onalaska Municipal Landfill Site in Onalaska, Wisconsin.
The Contractor is CH2M HILL, Inc. and the project is funded
by the U.S. EPA under CH2M HILL's prime contract 68-W6-0025.
The project consists of furnishing all labor, supervision,
tools, materials, incidental engineering and transportation
necessary for the operation and maintenance of the groundwater
treatment facility. The work shall include, but not limited
to operation, maintenance, monitoring and reporting activities
described in the subcontract document. The project cost is
estimated to range from $60,000 to $100,000 per year. The subcontract
will consist of a 2-year base period with a 1-year option period
(3-year potential total) with work commencing on September
30, 2000. Under the two-step bidding process, interested bidders
will submit a separately sealed technical proposal and a sealed
pricing proposal. Company experience, project manager experience,
operator experience, technical approach, health and safety
policies / records and financial records are some of the factors
that will be evaluated. Only those bidders whose technical
proposals meet the RFP requirements will be eligible for Step
Two. During Step Two, the pricing proposals of eligible bidders
will be opened and the award will be made to the lowest responsive
and responsible bidder. The RFP package will be available
on Friday, July 21, 2000 and will be distributed via e-mail.
To request an RFP, please send one e-mail addressed to both
of the following e-mail addresses: onalaska@ch2m.com and sanatolle@eni-net.com.
For requests via phone, call 414.272.1052 ext. 577. Requests
will be accepted until 5:00 p.m. (CST), Thursday, July 27,
2000. Note that the e-mail addresses are to be used for RFP
requests only. Please refer to the RFP Instructions to Bidders
for key contact persons in regard to RFP questions. A paper
copy of the document will be available upon request at an extra
charge. Please make sure to include the following information
in your request: 1. Name of Company 2. Address (Street, City,
State, Zip Code) 3. Phone and Fax Number 4. Point of Contact
5. E-mail Address for Point of Contact 6. Reference Onalaska
Municipal Landfill Project (Proposal Number 180) Requests
after 5:00 p.m. (CST) on Thursday, July 27, 2000 will not be
considered. A mandatory pre-bid meeting will be held on Friday,
August 4, 2000 at 9:00 a.m. (CST). Participants should meet
at the site located at W8650 County Road Z, Onalaska, Wisconsin
54650. Both Step One and Step Two Bid packages are due in the
CH2M HILL Milwaukee office (411 E. Wisconsin Avenue, Suite
1600, Milwaukee, WI 53202, ATTN: Melissa Lauritch) by 1:00
p.m. (CST) on Friday, August 25, 2000.
EMAILADD: onalaska@ch2m.com, sanatolle@eni-net.com
EMAILDESC:
CITE: (W-193 SN473448)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: CH2M Hill, 411 E. Wisconsin Avenue, Suite 1600, Milwaukee,
Wisconsin 53202
SUBJECT: M--OPERATION AND MAINTENANCE SERVICES FOR GROUNDWATER
TREATMENT FACILITY (REMEDIATION SERVICES)
SOL 179
DUE 082500
POC Melissa J. Lauritch, 414-272-2426 ext. 577
DESC: Notice to bidders of a RFP for operation and maintenance
services (remediation services). A two-step bidding process
will be used for the selection of a subcontractor to perform
operation and maintenance services (remediation services) at
the MacGillis & Gibbs Site in New Brighton, Minnesota. The
Contractor is CH2M HILL, Inc. and the project is funded by
the U.S. EPA under CH2M HILL's prime contract 68-W6-0025. The
project consists of furnishing all labor, supervision, tools,
materials, incidental engineering and transportation necessary
for the operation, maintenance, and repair of the groundwater
treatment systems. The work shall include, but not limited
to pumping, treatment, and discharge of groundwater; corrective
and preventive maintenance and repair of the systems; water
testing; and completing records and reports. The project cost
is estimated to range from $175,000 to $250,000 per year. The
subcontract will consist of a 2-year base period with a 1-year
option period (3-year potential total) with work commencing
on September 30, 2000. Under the two-step bidding process,
interested bidders will submit a separately sealed technical
proposal and a sealed pricing proposal. Company experience,
project manager experience, operator experience, technical
approach, health and safety policies/records and financial
records are some of the factors that will be evaluated. Only
those bidders whose technical proposals meet the RFP requirements
will be eligible for Step Two. During Step Two, the pricing
proposals of eligible bidders will be opened and the award
will be made to the lowest responsive and responsible bidder.
The RFP package will be available on Friday, July 21, 2000
and will be distributed via e-mail. To request an RFP, please
send one e-mail addressed to both of the following e-mail addresses:
mandg@ch2m.com and sanatolle@eni-net.com. For requests via
phone, call 414.272.1052 ext. 577. Requests will be accepted
until 5:00 p.m. (CST), Thursday, July 27, 2000. Note that the
e-mail addresses are to be used for RFP requests only. Please
refer to the RFP Instructions to Bidders for key contact persons
in regard to RFP questions. A paper copy of the document will
be available upon request at an extra charge. Please make sure
to include the following information in your request: 1. Name
of Company 2. Address (Street, City, State, Zip Code) 3.
Phone and Fax Number 4. Point of Contact 5. E-mail Address
for Point of Contact 6. Reference MacGillis & Gibbs Project
(Proposal Number 179) Requests after 5:00 p.m. (CST) on Thursday,
July 27, 2000 will not be considered. A mandatory pre-bid
meeting will be held on Thursday, August 3, 2000 at 1:00 p.m.
(CST). Participants should meet at the site located at 312
5th Avenue NW, New Brighton, Minnesota. Both Step One and Step
Two Bid packages are due in the CH2M HILL Milwaukee office
(411 E. Wisconsin Avenue, Suite 1600, Milwaukee, WI 53202,
ATTN: Melissa Lauritch) by 1:00 p.m. (CST) on Friday, August
25, 2000.
EMAILADD: mandg@ch2m.com, sanatolle@eni-net.com
EMAILDESC:
CITE: (W-193 SN473454)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Department of Labor, Office of Job Corps, Region
V, City Center Square, Suite 1000, 1100 Main Street, Kansas
City, Missouri 64105-2112
SUBJECT: M--OUTREACH, ADMISSION, CAREER PLACEMENT AND SUPPORT
SERVICES (AMENDMENT #1)
SOL JC-00-05
DUE 092900
POC Norman W. Plume, Jr. Senior Contract Specialist
DESC: (Amendment # 1) Pre-proposal conference will convene
at the Department of Labor Job Corps Office at 1100 Main Street,
City Center Square, Suite 1000, Kansas City, Missouri Time
9:00AM on Monday July 31,2000. (Time was Changed) End
of Amendment:
LINKURL: http://www.jobcorps.org
LINKDESC:
EMAILADD: nplume@doleta.gov
EMAILDESC:
CITE: (W-193 SN473476)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: M--GOVERNMENT-OWNED CONTRACTOR OPERATED (GOCO) LAUNDRY
SERVICES
SOL RFP 500-29-00
DUE 090600
POC Joseph Turton, VA Contracting Officer (90NCA) (518) 462-3311,
Ext. 2612
DESC: The Stratton VA Medical Center, Albany, NY is seeking qualified
firms who have the ability to provide all labor, supervision
and management to perform textile care services and distribution
services utilizing Government-Owned, Contractor-Operated facilities
(GOCO), for approximately 1,500,00 pounds (clean weight) of
textiles. Services to include the (1) processing of textiles,
which include patient clothing, uniforms, sheets, towels,and
other specialty & general linen; (2) distribution of finished
laundry, and (3) sanitation of the Textile Care Facility. Major
duties to be performed include: sorting by textile classification,
weighing, counting, sorting, washing, loading, folding, and
delivering to various locations. Processing records will also
be maintained by the successful offeror. The successful offeror
will be required to perform laundry services in accordance
with the best practices of the laundry industry and all applicable
federal & VA laundry, safety, and health regulations. For the
purposes of determining business size, the SIC Code for this
proposed opportunity is #7219, Laundry & Garment Services,
NEC, and the average annual receipts is not more than $5 Million
for the past three preceding fiscal years. Contract award will
depend upon an evaluation with other cost proposals received
for providing laundry services through a contractor-owned contractor-operated
process. The Request for Proposals wIll be available o/a July
31, 2000, upon receipt of a written request ONLY mailed or
faxed to: Contracting Officer (90NCA), Stratton VA Medical
Center, 113 Holland Avenue, Albany, NY 12208. FAX Number 518-462-0051.
Numbered Note No. 1 shall apply to this proposed acquisition.*****
EMAILADD: Joseph.Turton@med.va.gov
EMAILDESC:
CITE: (W-193 SN473556)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: Hqs, USARAK, Directorate of Contracting, P.O. Box 5-525,
Bldg 977, Fort Richardson, Alaska 99505-0525
SUBJECT: M--OPERATION OF GOVERNMENT-OWNED FACILITIES - OPERATIONS
AND MANAGEMENT OF GOLF COURSES
SOL N/A
DUE 081500
POC Yvonne Finley, (907)384-7104
DESC: IAW AR215-1, 7-4 and 7-5 the U.S. Army Alaska is conducting
a review of potential contractor services for performance of
activities within the Directorate of Community Activity Services
at the US Army garrison. The programs under consideration are
located at Fort Richardson and Fort Wainwright Alaska. The
major functional areas are the NAF Golf Courses (Chena Bend
and Moose Run). The purpose of this notice is to identify and
establish initial interest from the vendor community. Responses
are for planning purposes only. There is no obligation on the
part of the government to issue a formal solicitation as a
result of this request and participation in this effort is
strictly voluntary with no cost or obligation to be incurred
by the US Government. Information may be used to help formulate
bidder's mailing lists, acquisition strategies, to include
socioeconomic program support and to help establish commercial
practices available to the government. Companies responding
may indicate interest in one or both functional areas. Services
are currently being performed by Government employees (all
non-appropriated funded). Moose Run Golf Course: Program hours
of operation are from 7am to 10pm Monday through Friday, weekends
vary. There are six full-time employees, four regular part-time
employees and fifty-four flex employees. Provides programs
and services: Operates 36 hole golf course; driving range with
resale activities; golf car rentals; golf course pro-shop;
golf lessons; snack bar and golf course food service; practice
putting greens and chipping ranges; provide course marshals
and starters to keep play on schedule; provide ball washing,
dispensing and retrieval; maintain golf course including tees,
fairways, greens and roughs; maintain golf course equipment
and golf cars. Chena Bend Golf Course: Hours of operation are
from 7am to 8:00pm from May 15th through September 20th. There
are 24 employees of which 22 are seasonal. Provides programs
and services: operate 18 hole golf course, driving range, club
house, food service operation, pro shop and maintain complex
including course; provide golf play for intramural sports program;
provide snack bar service and other food service on the course;
provide golf cars and maintain them; operate pro-shop including
retail sales; offer golf equipment rental; maintain golf course
equipment; maintain tees, fairways, greens and roughs; use
GolfTrac! computer system to record revenue. Any responses
to this notice should include the following information: company
name, point of contact, address, telephone and fax numbers,
e-mail address, brief description of company and capabilities,
experience areas, size, history, awards or certifications received
by the company or its employees, CAGE code and/or tax ID number,
and business size category. Interested parties should provide
responses to the market survey questionnaire that can be accessed
on the U.S. Army Alaska, Directorate of Contracting web site
located at http://www.usarak.army.mil/doc/, by 15 August 2000.
The Standard Industrial Classification is 7997. The standard
size for small business is $5,000,000. Small businesses will
be expected to demonstrate experience in all areas and good
past performance. All contractors who provide goods/services
to the Department of Defense must be registered in the Central
Contractor's Register (CCR). Award of a DOD contract for solicitations
issued after 31 May 98 will not be made unless the contractor
is registered in the CCR. You may register via the internet
at http://ccr.edi.disa.mil If you do not have internet access,
you may contact the CCR Registration Assistance Center at 1-888
LINKURL: http://www.usarak.army.mil/doc/
LINKDESC:
EMAILADD: yvonne.finley@richardson.army.mil
EMAILDESC:
CITE: (W-192 SN473099)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Roseburg Healthcare
System (653/900/90C), 913 NW Garden Valley Blvd, Roseburg,
OR 97470-6513
SUBJECT: Q--BOARD CERTIFIED RADIOLOGIST SERVICES
SOL 653-44-00
DUE 080200
POC Brian Thomas (541) 440-1331
DESC: Provide healthcare resources in accordance with Public
Law 104-262 and 38 U.S.C. 8153. Contractor agrees to provide
a Board Certified Physician in Radiology to and at the VA Roseburg
Healthcare System, 913 Garden Valley Blvd., Roseburg Oregon
97470. Radiologist must be able to start on August 14, 2000.
If candidate is not available to start on August 14, 2000 offeror
will be determined non-responsive, if after award it is determined
candidate cannot start on August 14, 2000 contract shall be
terminated for cause and award shall be made to next lowest
offer. Price is an all-inclusive rate of per diem, travel,
and price/cost. The Physician must: a. Have an unrestricted
license in a US state, territory or US commonwealth; b. Speak
English proficiently; c. Provide evidence of demonstrated
current clinical competence to perform appropriate outpatient
care services; d. Be a US citizen; e. Be Board Certified
in Radiology; f. Have a professional degree and education
applicable to medical staff members, e.g., MD, DO; g. Provide
evidence of current professional liability insurance; h. Evidence
of current privileges (if applicable); i. Names of most current
employer(s) and two peer reference contacts; j. Current copy
of ACLS and BLS certifications; k. Be a team player; l. Must
be computer literate, as VA Roseburg Healthcare System utilizes
a computerized patient medical record; Physician to perform,
but not limited to the following services: a) Provide professional
(physician) guidance for all necessary diagnostic radiology
services. b) Will be responsible for the handling of films
as part of the interpretation process. c) Provide reading,
interpretation and submission of reports of x-ray film as required
by VA. d) Provide interpretation of plain films, fluoroscopic
studies, contrast studies, procedures, CT scanning, diagnostic
ultrasound and nuclear medicine. e) Perform necessary interventional
radiological procedures to include but not limited to fine
needle aspiration biopsy and others as required. f) Provide
consultative services to the VA Medical Staff. g) The physician
must be able to review digital images at computer work station
(it is anticipated that the VA will be going filmless after
October 2000. VA will provide limited training) as well as
reviewing films on the light box. Contractor must provide
the following documentation along with the candidate's information:
1. Evidence of current TB surveillance status. 2. Evidence
of current Hepatitis B vaccination and titer. 3. If the contract
physician is required to work in an environment that requires
a respirator, the contractor will either provide their physician
with a properly fitted respirator or the contract physician
will be required to go through VA Roseburg's Respiratory Fit
Program prior to beginning their assignment. Nuclear medicine
requirements: a) Contractor must have appropriate certification
by the Nuclear Regulatory Commission (NRC) to allow continued
license of the Medical Center's Nuclear Medicine Services.
b) Provider must be qualified to become an authorized user
on our NRC license to perform nuclear medicine studies, including
uptake, dilution, excretion studies (10 CFR 35.100), imaging
and localization studies (10 CFR 35.200), and therapeutic use
of Radiopharmaceuticals (10 CFR 35.300). If not already
named on our license the provider must submit a copy of the
NRC agreement or state license which names them as an authorized
user or submit the completed NCR training and experience forms
and completed preceptor statement at least two weeks prior
to providing service. Contractor will provide on call radiologist
coverage during non-work hours to include evenings, nights,
weekends and holidays. Backup coverage must respond to radiological
emergencies within 30 minutes from receipt of notice. Contractor
will provide, to the VA Chief of Staff one point of contact
to be notified in the case of a call back during non-working
hours. Failure to respond within 30 minutes will result in
the VA going to a non-contract source for services at the Contractor's
expense. Average number of callbacks is 2 per week. The
contractor will be required to use the hospital computer system,
to include but not limited to checking electronic reports on
a daily basis for accuracy and completeness, writing orders
(i.e. Lab, consults, and admission) and approving patient results
via electronic signature. Solicitation packages will be
available after 710/00. Requests for solicitation packages
must be in writing on company letterhead and can be faxed to
Brian Thomas at (541) 440-1276. Please include e-mail address
in which to send solicitation. Quotes along with provider information
may be faxed to Brian Thomas at (541) 440-1276 no later than
8/2/00 at 3:00 p.m. local time.
CITE: (W-192 SN473100)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: Q--LABORATORY REAGENTS
SOL N00406-00-T-0636
DUE 081500
POC Judy Gregg (360)476-7174
DESC: Laboratory Reagents, FOR Biomerioux Vitek Inc. Analyzer.
To be used for and by United States Navy Hospital Yokosuka.
Annual Supply Requirement. Contractor must be able to make
drop shipments to Naval Hospital, Yokosuka, Japan. Contractor
must ship all reagents refrigerated with at least a six-month
shelf life and must be of the same lot number throughout the
life of the contract. Government intents to make one award
for all items due to the unique nature of the contract. Commercial
Acquisition under simplified acquisition procedures. Contractor
must provide products restricted to the following sole source
manufacturer, Biomerioux Vitek Inc. One Year Contract. FOB
Point Destination, Yokosuka, Japan. All responsible sources
may submit offer/bid which shall be considered by FISC Puget
Sound. 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: judy_a_gregg@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-193 SN473307)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: Q--LABORATORY REAGENTS
SOL N00406-00-T-0637
DUE 081500
POC Judy Gregg (360)476-7174
DESC: Laboratory Reagents, to be used for and by United States
Navy Hospitals and Medical Clinics located in the Western Pacific
Region. Annual supply requirement. Contractor must be able
to make drop shipments to Naval Hospital, Yokosuka, Japan.
Contractor must ship all reagents refrigerated with at least
a six-month shelf life and must be of the same lot number throughout
the life of the contract. The Government intends to make one
award for all items due to the unique nature of the contract.
Commercial Acquisition under simplified acquisition procedures.
Contractor must provide products restricted to the following
manufacturer, (unique features, function of items, etc.) a)
Gamma Biologicals; b) Bayer Corp.; c) Blackhawk Biosystems;
d) Fenwell; e) OTC; f) Imnucor; g)Fisher Scientific; h) Hemmatronix;
i) Strek Laboratory; j) Beckton Dickinson; k) Polymed Co.;
l) Quidel; m) Irvine Scientific; n) Quantimetrix. One Year
Contract. FOB point destination: various locations in Japan
(Yokosuka, Iwakuni, Atsugi, Sasebo) and Diego Garcia. All responsible
sources may submit offer/bid which shall be considered by FISC
Puget Sound. 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: judy_a_gregg@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-193 SN473322)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--PSYCHIATRIC SERVICES
SOL RFP-244-00-0009-JKP
DUE 080700
POC Kim Powell, Contract Specialist, at (406) 247-7205 or Jay
Windyboy, Procurement Technician, at (406) 247-7064
DESC: The Indian Health Service (IHS), Wind River Service Unit,
located on the Wind River Indian Reservation, Ft. Washakie,
Wyoming, is requesting offers from accredited programs to provide
child and adolescent inpatient psychiatric services and short
term adult psychiatric services including acute stabilization
and evaluation of psychiatric emergencies. Communication between
the organization and the service unit shall occur at least
three (3) times a week on patient progress. Daily patient visits
are required. Transportation arrangements for the patient must
be made within 24 hours of initial contact from referring agency.
Contractor shall provide a timely discharge summary and shall
coordinate outpatient follow-up care of the patient with appropriate
service unit personnel. All requirements for notification of
additional referrals to other outside professional shall follow
42 CFR Chapter 1 Part 36 (Contract Health Service regulations).
LINKURL: kpowell@bilb2.billings.ihs.gov or jwindyboy@bilb2.billings.ihs.gov
LINKDESC:
Technician via e-mail
CITE: (W-193 SN473333)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
Medical Center, 1970 Roanoke Blvd., Salem, VA 24153-5483
SUBJECT: Q--OPTOMETRY SERVICES
SOL RFP 658-50-00
DUE 090100
POC DORANN J. BURKETT, Contracting Officer, (540) 983-1084
DESC: VA Medical Center, Salem Virginia has a requirement for
a Board Certified Optometrist to provide detailed diagnostic,
therapeutic and rehabilitation procedures. Licensure shall
include authorization to use therapeutic pharmaceutical agents.
Optometrist shall be required to make appropriate use of laboratory
and radiologic testing in the diagnosis and management of ocualr
disorders. Contract shall be for six (6) months, with an option
to extend for an additional six (6) months. Tour of duty shall
be Monday through Friday 8:00AM to 4:30PM. Optometrist providing
services under the resultant contract shall meet all professional
certifications and licensing as required. The qualifications
of such personnel shall also be subject to review and approval
by the VAMC Chief of Staff. This acquisition is unrestricted
and SIC code 8099 applies. Request for solicitation package
shall be submitted in writing to the above address or faxed
to (540) 983-1065. Telephone requests shall not be honored.
Solicitation shall be available o/a August 1, 2000 and receipt
of proposals closes o/a September 1, 2000.
CITE: (W-193 SN473341)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: Q--SPEECH THERAPY SERVICES
SOL 660-Q49-00
DUE 081100
POC Elaine P. Davis Telephone: 801-584-1245 Fax 801-584-2506
DESC: Provide Speech Pathologist services for evaluation and
treatment of speech/language/congnitive disorders and evaluation
and treatment of swallowing disorders. Contractor will be required
to respond within two working days after request for coverage.
The therapist will see an average of seven visits per day providing
back-up speech pathology care. The contract coverage will be
for approximately 15 days per year. The contract will be a
multi-award contract for the back-up coverage. The contract
will run from date of award through August 31, 2001 with two
one year option years to extend the contract. The contract
will be a firm fixed price contract using Commercial Procedures.
Issue date is on or around July 27, 2000. BOD is O/A 08-11-00.
All requests must be in wriging or by fax to the Department
of Veterans Affairs (04AA) Attention Elaine P. Davis, 500 Foothill
Blvd, Salt Lake City, Utah 84148 with reference #660-Q49-00.
SIC Code #8099 Note #1
CITE: (W-193 SN473358)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--AMBULATORY HEALTH CARE SERVICES
SOL RFP M00-0016/PD
DUE 070600
POC Priscilla Duncan, Contract Specialist or Jack Tarro, SCO
at (520) 871-5863
DESC: The Contractor shall provide all necessary personnel, drugs,
equipment, facilities and supplies to provide the services
in accordance with the professional practice of the State of
New Mexico and Federal standards to provide ambulatory health
care services to eligible Indian Health Service (IHS), Contract
Health Service (CHS) beneficiaries residing in the designated
geographic location of the Farmington, New Mexico area. The
ambulatory health care services shall include health records,
laboratory, medical, nursing, laboratory, radiology, pharmacy
and administration. The Contractor shall establish a mechanism
to collect third party resources and an accounting system which
produces auditable records and reports. Contract to be effective
for a twelve month period with two one-year option periods.
Interested offerors should submit their request for RFP No.
M00-0016/PD. Proposals are due on August 8, 2000 @ 4:30 p.m.
local time.
EMAILADD: priscilla.duncan@navajo.ihs.gov
EMAILDESC:
CITE: (W-193 SN473383)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, Acquisition and Materiel Mgmt. (90),
135 East 38th Street, Erie, PA 16504-1596
SUBJECT: Q--RADIOLOGY INTERPRETATIONS
SOL RFP 562-01-01
DUE 082800
POC Stacy Schwalbendorf/Sue Bost (814)860-2093/2091
DESC: Furnish the services of 1/2 full-time equivalent Radiologist
to perform radiological services for the Department of Veterans
Affairs Medical Center, Erie, PA. Interested and qualified
firms may request a solicitation package in writing to the
Attention of the Contracting Officer which can be faxed to
(814)860-2990. Solicitation packages will be available on 7-26-00
and are due back by close of business 8-28-00.
CITE: (W-193 SN473429)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, Acquisition and Materiel Mgmt. (90),
135 East 38th Street, Erie, PA 16504-1596
SUBJECT: Q--RESPIRATORY THERAPY
SOL RFP 562-02-01
DUE 082800
POC Stacy Schwalbendorf/Sue Bost (814)860-2093/2091
DESC: Contractor to furnish Certified Respiratory Therapist services
at the VA Medical Center, Erie, PA in accordance contract requirements.
Contractor must be capable of providing services 7 days/week.
Interested and qualified firms are required to request solicitation
package in writing to the attention of the Contracting Officer
which can be faxed to (814)860-2990. Solicitation packages
will be available on 7/26/00 and will be due back by close
of business 8/28/00.
EMAILADD: susan.bost@med.va.gov
EMAILDESC:
e-mail
CITE: (W-193 SN473455)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: R--SYSTEMS ENGINEERING SERVICES
SOL N00253-00-Q-0135
POC Sunny Rocheleau, Fax 360/396-7036
DESC: Naval Undersea Warfare Center Division Keyport requires
on-site services for Ozone-Depleting Substances (ODS). Replacement
for the Environmental Test Chambers to ODS specifications as
mandated by Federal Regulations. All work to be performed in
accordance with the Statement of Work to be provided with the
Request for Quotation (RFQ) package. RFQ packages will be issued
on or about 27 Jul 2000. Award will be made on or about 14
Aug 2000. Delivery and final inspections will be required before
04 Dec 2000. Phone requests for the solicitation package will
not be accepted. Simplified acquisition procedures will be
used. See numbered notes 1 and 26.*****
CITE: (W-192 SN473079)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, Program Support Center, Division of Acquisition
Management, ADP Branch, Room 5-95 Parklawn Bldg., 5600 Fishers
Lane, Rockville, MD 20857
SUBJECT: R--TRAINING & TECHNICAL ASSISTANCE TO IMPROVE ACCESS
TO MENTAL HEALTH SERVICES FOR OLDER ADULTS
SOL 00M008549
POC Nickie McKenna - 301/443-7078
DESC: The Substance Abuse and Mental Health Services Administration
(SAMHSA), Center for Mental Health Services (CMHS), through
the ADP Acquisitions Branch, Program Support Center (PSC),
intends to award a nine (9) month sole source simplified acquisition
to the American Association of Retired Persons (AARP) and the
AARP Foundation of Washington, DC. This acquisition will commence
immediate production of technical assistance materials to facilitate
coalition building in all 50 states which will increase public
awareness of mental health, aging and primary care issues,
and improve the provisions of mental health services to older
adults. The overall product will be a set of recommendations
and materials on improving access to mental health services
for older adults, based on a review of all available reports
and sources, including the study of 27 coalitions conducted
by AARP and the National Association of State Mental Health
Program Directors (NASMHPD) in 1996-1997 and 15 coalitions
conducted by AARP in 1998-2000. The coalitions were an AARP/NASMHPD
product which identified, designed and trained networks of
older adults, mental health service providers and advocates
to build mental health and aging coalitions at the State level.
The purpose of this acquisition is to examine the various factors
that contributed to the success or failure of the coalitions
and systematically develop a knowledge of coalition building
to enhance the emerging organization of older adult consumers
and make linkages with other recent efforts. The closing date
is July 21, 2000. This is not a formal solicitation for proposals;
however, firms having the ability to satisfy this requirement
must submit written notification which demonstrates the ability
to do so. If no affirmative responses are received within 10
days from the date of this synopsis, the contracting Officer
shall proceed with award to AARP and the AARP Foundation. See
Numbered Note 22.
LINKURL: http://cbdnet-submit@gpo.gov
LINKDESC:
EMAILADD: nmckenna@psc.gov
EMAILDESC:
CITE: (W-193 SN473230)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Health Resources
and Services Administration, Division of Grants and Procurement
Management, 5600 Fishers Lane, Room 13A-27, Rockville, MD,
20857
SUBJECT: R--YOUTH 4 100% ACESS/ 0 DISPARITIES SUMMIT
SOL 00BPHC0141
DUE 072800
POC Mary Skinner, Contract Specialist, Phone (301) 443-5237,
Fax (301) 443-5462, Email mskinner@hrsa.gov
DESC: The Health Resources and Services Administration (HRSA)
intends to negotiate on a SOLE-SOURCE basis with Youth Popular
Culture Institute, Inc., 8906 Fox Park Road, Clinton, MD 20735
to plan for and convene a special summit planning meeting of
public and private partners, and selected youth partners. This
group will focus on the content, design, implementation and
evaluation strategy for the "Youth 4 100% Access/0 Disparities
Summit" to be held in 2001. This negotiation will result in
a Purchase Order with a period of performance of 6 months.
This announcement is for information only. A Justification
for Other Than Full and Open Competition is on file. The award
shall be made using SIMPLIFIED ACQUISITION PROCEDURES, FAR
PART 13.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=00BPHC0141&LocID=2522
LINKDESC:
notice
EMAILADD: mskinner@hrsa.gov
EMAILDESC:
CITE: (D-193 SN473270)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Environmental Protection Agency, Region III Contracts
Branch (3PM10), 1650 Arch Street, Phildelphia, PA 19103-2029
SUBJECT: R--DELIVERY OF ANALYTICAL SERVICES
SOL RFP PR-R3-00-10071
DUE 071400
POC Sidney Ozer, Contracting Officer V 215/814-5305 F 215/814-5211

DESC: Request for Proposals PR-R3-00-10071 Environmental Protection
Agency Region III Delivery of Analytical Services (DAS). EPA
RIII requires the services of a contractor to analyze 762 samples
for all of the following Aqueous parameters: ILC03.1 TAL
METALS ILC03.1 DISSOLVED METALS(Al, Mn, Fe) SM2340B HARDNESS
(BASED ON Ca & Mg Concentration) 415.1 TOC 415.1 DOC
305.1 ACIDITY 310.1 ALKALINITY 160.2 TSS 160.1
TDS 375.4 OR 300 SULFATE 354.1 OR 300 NITRITE 354.1
OR 300 NITRATE 325.3 OR 300 CHLORIDE 365.2 TOTAL PHOSPHOROUS
Samples may be received by the DAS contractor from date
of contract to Jan 31 01. Turn around time is 30 days from
receipt of each sample delivery group (SDG). It is estimated
that a maximum of 127 samples (incl blanks and duplicates)
will be received by the DAS contractor every 30 days for analysis
regarding all of the above parameters. The DAS contractor will
provide the Govt, at not extra cost to the Govt (incl shipping),
all containers, coolers, water, labels, syringes, filter assemblies
(w/0.45uM filter assemblies) and preservatives. The RFP
is posted at http://www.epa.gov/region03/dassol.pdf The
web posting constitutes the Request for Proposals. Amendments
will be announced in the Commerce Business Daily. This acquisition
is being conducted pursuant to FAR part 12 acquisition of commercial
items and utilizing Part 13 procedures. The proposed contact
is 100% setaside for small business. SIC8734. Size standard
$5.0million. See note 1.
LINKURL: http://www.epa.gov/region03/dassol.pdf
LINKDESC:
CITE: (W-193 SN473319)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Central Field Office,
5P1C, Rm. 292, 536 S. Clark St., Chicago, IL 60605-15909
SUBJECT: R--ADMINISTRATIVE SUPPORT WORK AT 536 S. CLARK ST.,
RM 286, CENTRAL FIELD OFFICE, CHICAGO, IL 60605
SOL GS05P00SFC6199
DUE 073100
POC Questions may be directed to Barbara Peyton, Asst. Property
Manager 312/353-3607, or Kenneth R. Kipnis, Contracting Officer,
312/353-5580
DESC: The objective of this contract is to hire one (1) to three
(3) administrative support personnel for the Central Field
Office receptionist desk. To obtain copies of this solicitation
including a scope of work
CITE: (W-193 SN473362)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Central Field Office,
5P1C, Rm. 292, 536 S. Clark St., Chicago, IL 60605-15909
SUBJECT: R--ADMINISTRATIVE SUPPORT WORK AT 536 S CLARK ST., RM
286, CENTRAL FIELD OFFICE, CHICAGO, IL 60605
SOL GS05P00SFC6199
DUE 073100
POC Questions may be directed to Barbara Peyton, Asst. Property
Manager, 312/353-3607, or Kenneth R. Kipnis, Contracting Officer,
312/353-5580.
DESC: The objective of this contract is to hire one (1) to three
(3) administrative support personnel for the Central Field
Office receptionist desk. To obtain copies of this solicitation
including a scope of work please contact Ms. Kim Kahl (312)
353-5580 or Ms. Barbara Peyton at the above number or address.
All bids will be due no later than 4:30 PM twenty (20) days
from the date of publication. The estimated cost of work covered
by this solicitation is between $25,000 and $100,000. Performance
period has an estimated start date of 10/01/2000. This project
is set aside for small businesses. See note 1.
EMAILADD: Barbara.Peyton@gsa.gov
EMAILDESC:
CITE: (W-193 SN473369)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Central Field Office,
5P1C, Rm. 292, 536 S. Clark St., Chicago, IL 60605-15909
SUBJECT: R--ADMINISTRATIVE SUPPORT WORK AT 536 S CLARK ST., RM
286, CENTRAL FIELD OFFICE, CHICAGO, IL 60605
SOL GS05P00SFC6199
DUE 072800
POC Questions may be directed to Barbara Peyton, Asst. Property
Manager, 312/353-3607, or Kenneth R. Kipnis, Contracting Officer,
312/353-5580.
DESC: The objective of this contract is to hire one (1) to three
(3) administrative support personnel for the Central Field
Office receptionist desk. To obtain copies of this solicitation
including a scope of work please contact Ms. Kim Kahl (312)
353-5580 or Ms. Barbara Peyton at the above number or address.
Solicitation issue date July 17, 2000. All bids will be due
no later than 4:30 PM July 28, 2000. The estimated cost of
work covered by this solicitation is between $25,000 and $100,000.
Performance period has an estimated start date of 9/4/2000.
This project is set aside for small businesses. See note 1.

EMAILADD: Barbara.Peyton@gsa.gov
EMAILDESC:
CITE: (W-193 SN473372)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES DELIVERY ORDER
POC Deborah Burroughs, Contract Specialist
DESC: The Library of Congress intends to issue a delivery order
against an existing Basic Ordering Agreement to renew a subscription
with Bell & Howell Information and Learning Company for the
continued use of their services by the U.S. General Accounting
Office, Washington, DC (GAOV) Bell & Howell Information and
Learning, a.k.a. University Microfilm Inc., offers Proquest
Direct (online and CD products), document delivery and microform
services under one agreement with FEDLINK. Bell & Howell Information
and Learning offers reproductions of a large selection of periodicals,
newspapers, journals, and other serial literature in microform
available in the world. Student Reference Products are microform
packages of full text primary source material, taken primarily
from "The New York Times." Bell & Howell Information and Learning
Research Collections offer collected works of historical value,
as well as topics of contemporary concern in microform format.
Also offers Phonefiche, a collection of telephone directories
on microfiche. Bell & Howell Information and Learning's 1.2
million doctoral dissertations and Master's theses are preserved
on microfilm and are available, on demand, in 35mm positive
microfilm and 98-page-per-sheet positive microfiche for titles
published after 1975. Service will be continued through September
30, 2000. WRITTEN RESPONSES SHOULD INCLUDE PRICES AND TECHNICAL
DATA SUFFICIENT TO DETERMINE CAPABILITY. No telephone calls
will be accepted. No award will be based on any offer or proposal
received in response to this notice. NO SOLICITATION DOCUMENT
EXISTS. (See Note 22). REF: GAOV/UM.
CITE: (W-193 SN473379)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Emergency Management Agcy, National Emergency
Training Center, Procurement Branch, 16825 South Seton Avenue,
Emmitsburg, MD 21727
SUBJECT: R--IMPLEMENTATION OF ARSON PREVENTION PROGRAM
SOL EME-2000-RQ-0087
DUE 081800
POC Teresa Dingle, Contract Specialist 301-447-1077, Bryan McCreary,
Contracting Officer 301-447-1058
DESC: The Federal Emergency Management Agency, National Emergency
Training Center, United States Fire Administration has a requirement
for Arson Prevention Implementation and Coalition Building
Support for a National Arson Prevention and Initiative Pilot
for nine cities. The purpose of this purchase order will be
to support the nine FY2000 Arson Prevention Grant Cities involved
in this program. The exact support will be a function of the
individual city/community. At present, many national organizations
have committed their support and resources to the Arson Prevention
Initiative. Successful implementation requires a comparable
grassroots coalition effort in the affected communities. The
Federal Government will become a catalyst to bring people together
locally and provide limited resources through existing agencies
to initiate the community arson prevention programs. The contractor
shall be responsible for duties such as compiling a survey
of each of the cities to determine their needs and goals for
this arson prevention grant program, identifying stakeholders
and establishing initial contact with key stakeholders, identifying
target organizations to involve in the coalition-building process
and determining communication capabilites, facilitating the
site visits to each city, assisting the cities in implementing
their grant programs, and generating reports for each of the
nine pilot communities. The contractor shall meet the following
minimum qualifications: (1) Coalition-building experience with
fire, law enforcement and public sector agencies; (2) Coalition-building
experience with private sector and community organizations;
(3) In-depth working knowledge of the National Arson Prevention
Initiative; (4) Familiarity with the "Partnership for Arson
Awareness and Prevention Guidance Protocol for Building Local
Partnerships" and the "Partnership for Arson Awareness and
Prevention" Community Kit documents. The period of performance
for this requirement will be from the effective date of award
through December 31, 2001. It is anticipated that a fixed-price
purchase order with reimbursable travel costs will be awarded.
Award will be based on price, past performance, previous experience
and qualifications of personnel using Simplified Acquisition
Procedures of FAR Part 13. The Request for Quotation package
will be ready on or about August 1, 2000. All requests for
the Request for Quotation Package must be received in writing
and may be faxed to the following number: 301/447-1092, or
sent via Email to: Teresa.Dingle@FEMA.gov. The anticipated
award date is August 31, 2000. This procurement is a 100% Small
Business Set-Aside. The applicable SIC Code is 8742, Management
Consulting Services, with a size standard of $5 million average
annual receipts for three preceding fiscal years.
LINKURL: http://www.fema.gov/ofm/bidinto.html
LINKDESC:
EMAILADD: Teresa.Dingle@FEMA.gov
EMAILDESC:
CITE: (W-193 SN473384)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--NATIONAL CRISIS RESPONSE TECHNICAL ASSISTANCE PROJECT
SOL 00M008651
DUE 072600
POC Mariann P. Mink, Contracting Officer or Jo Ann Lasko, Contract
Specialist 301-443-8826
DESC: The Substance Abuse and Mental Health Services Administration
(SAMHSA), Center for Mental Health Services (CMHS), Emergency
Services and Disaster Relief Branch (ESDRB) through the General
Acquisitions Branch, PSC, intends to award a four (4) month
sole source simplified acquisition to Diana Nordboe, M.ED.
The purpose of this simplified acquisition is to provide support
to the National Center for Post Traumatic Stress Disorder (NCPTSD)
within the US Department of Veterans Affairs and Emergency
Services and Disaster Relief Branch for public sector mental
health providers. the contractor shall serve as part of a project
coordination team that wil provide ongoing consultation and
technical assistance to CMHS and other Federal partners. See
Note(s) 22 and 23.
EMAILADD: jlasko@psc.gov
EMAILDESC:
CITE: (W-193 SN473415)

[Commerce Business Daily: Posted in CBDNet on July 11, 2000]
[Printed Issue Date: July 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), Corporate Contracts, FSS Acquisition Management Center
(FCO), Washington, DC, 20406
SUBJECT: R--CORPORATE CONTRACTS
SOL .FCO-00-CORP-0000C
POC Rebecca Koses, Program Expert, Phone (703) 308-3727, Fax
(703) 305-6594, Email rebecca.koses@gsa.gov
DESC: The General Services Administration, Federal Supply Service's
Multiple Award Schedules Program provides commercial services
and products to the Federal Government on a worldwide basis.
These Federal Supply Schedule programs are constantly expanding
its range of services and products and streamlining processes,
making it easier to shop, order, and pay. This new Federal
Supply Schedule Corporate Contract Solicitation offers a single
storefront for all services and products under the Schedules
program. It is a single schedule covering all commercial items
procured by Federal Supply Service as outlined in the solicitation
documents. As knowledge brokers, we envision corporate contracting
adding more value by reducing administrative costs, shortening
lead times for both Government and industry while ensuring
quality services and products. This new Federal Supply Schedule
Corporate Contracting Solicitation offers both small and large
businesses the opportunity to provide their entire business
lines--no more hunting for the right schedule fit-eliminating
redundancy in preparing bids, publishing pricelists and reporting
sales, thus reducing costs to do business. Offers may be submitted
in a consolidated fashion saving time and money. From a customer
perspective, corporate contracting will provide a single entryway
to the commercial marketplace--no more searching through various
schedules to find needed items-and will reduce administrative
work. Total solutions for customer requirements will be available,
easily accessible and provide a best value, greatest overall
benefit approach through the corporate contract. Customers
can build multiple partnerships with small and large businesses
to accomplish the multiplicity of tasks required in meeting
mission requirements. You are encouraged to review the solicitation
on or about July 11, 2000, and solicitation exhibits at www.eps.gov,
click on EPS for Vendors, click on GSA (offices), click on
Federal Supply Service (locations), click on Corporate Contracts,
Washington DC (posted dates). We invite you to participate!
If you are an existing schedule contractor and are interested
in participating in the Corporate Contract, please review exhibit
9 of the solicitation carefully for detailed instructions on
how to participate. Should you have questions about this procurement,
please contact Rebecca Koses on (703) 308-3727 or e-mail rebecca.koses@gsa.gov.
The Corporate Contract Solicitation (FCO-00-CORP-0000C) will
be a standing solicitation. Offers may be submitted at any
time.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=.FCO-00-CORP-0000C&LocID=2930
LINKDESC:
notice
EMAILADD: rebecca.koses@gsa.gov
EMAILDESC:
CITE: (D-193 SN473443)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: R--ENGINEERING AND ANALYTICAL SERVICES
SOL N00174-00-R-0047
POC Kay Proctor
DESC: Navsea Indian Head has a requirement for Engineering and
Analytical Services. This will include engineering, research,
development, prototyping, test, integration, operational demonstration,
and program management support services to assist the Navy,
Air Force, Army, Marine Corps, other DoD and non-DoD activities,
and other various Government agencies having similar efforts.
This will be a full and open cost plus fixed fee, indefinite
delivery, indefinite quantity type contract, with a period
of performance of one year (365 days) from the date of contract
award and four (4)one year (365 days) options. Delivery orders
will be placed on the contract to identify specific work to
be performed in accordance with the requirements stated in
the statement of work. Delivery schedule is determined in each
individual delivery order. Award shall be based on "Best Value".
The Government will determine best overal value on the basis
of the following Evaluation Factors (in descending order of
importance): (1) Offeror Submission; (2) Offeror Capability
(3) Price or Estimated Cost and Fee. The small busines size
SIC code is 8711 for this procurement with a company dollar
amount of $20 million and the Federal Supply Class is R425.
This solicitation will be available for downloading from our
website beginning approximately 07 Aug 2000. Prior to this
date, you will not be able to access this solicitation. When
available, copies of this solicitation can only be obtained
from the Navsea, Indian Head Internet web page. To Register
for this solicitation, you must email the following information
directly to Kay V Proctor at proctorkv@ih.navy.mil. Solicitation
number (in subject line of your email); name of the requestor;
Organization name, address, telephone and fax number; and your
email address. Use your email read notification feature to
confirm the Contract Specialist's receipt of your registration.
The government is not responsible for any undelivered e-mail
transmissions. It's the requestor's responsibility to periodically
check the Navsea, Indian Head Contracts Division website for
current status of solicitations and amendments. Once the solicitation
has been issued on the internet, the contract specialist will
send an e-mail message to the registered requestors informing
them that the solicitation is now available for downloading
off the internet. Copies of issued solicitations can only be
obtained by downloading them from the Navsea, Indian Head Contracts
Division website at http:// www.ih.navy.mil/contracts (" copies
of solicitations will not be e-mailed, faxed, mailed, or provided
in person, these types of requests WILL NOT BE ACKNOWLEDGED").
Note: All offerors will be ineligible for award unless they
have registered in DoD's Central Contractor Registration database.

CITE: (W-193 SN473460)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: R--FSC COMPUTER RESOURCE CENTER COORDINATOR
SOL F65501-00-Q-0201
DUE 071200
POC Alfredia Tyler, Contract Administrator, Phone 907-552-4146,
Fax 907-552-7496, Email tyleram@elmendorf.af.mil - Leslie Krawczyk,
Contract Administrator, Phone 907-552-7750, Fax 907-552-7496,
Email
DESC: This is a modification to the combined solicitation/synopsis
previously posted 06/21/2000, Request for Quote F65501-00-Q-0201.
The start date is changed from 1 Jul _ 30 Aug to 24 Jul 00
_ 30 Aug. The days of operation are changed from Monday through
Saturday (as stated in paragraph 5.1 in the Performance Work
Statement) to Monday through Friday. The thirty-five (35) hours
per week of operation will remain the same. The following clauses
shall be incorporated into the solicitation: 52.228-5, Insurance_Work
on a Government Installation; 52.245-4; Government Furnished
Property (Short Form). Please provide a total price quote from
24 Jul 00 to 30 Sep 00. Please submit a signed and dated offer
to 3 CONS/LGCB, 10480 22nd Street, Elmendorf AFB, AK 99506
on or before 1200 noon Alaska Time, 12 Jul 00. Quotations shall
be signed, dated and submitted on Company letterhead or quotation
forms. Quotations may be submitted via fax to Alfredia Tyler
at (907) 552-7496
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F65501-00-Q-0201&LocID=641
LINKDESC:
notice
EMAILADD: tyleram@elmendorf.af.mil
EMAILDESC:
CITE: (D-193 SN473478)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: R--CERTIFIED PUBLIC ACCOUNTANT
SOL n/a
DUE 072600
POC Point of Contact is Mrs. Jeannette Jordan (703) 697-1274
DESC: The Defense Supply Service-Washington, on the behalf of
the Office of the Secretary of Defense, intends to award a
single source award (IAW FAR 6.302-1, Only One Responsible
Source) to Mrs. Anna Gowans Miller to provide 15 case studies
certifying the results of process improvements in accordance
with the Generally Accepted Accounting Practices (GAAP). The
contractor must have significant knowledge of the theories
of management espoused by Dr. W. Edwards Deming, the Government
Performance and Results Acts, and means to tie these principles
together in a constructive and meaningful manner. The contractor
must be an independent CPA, with no history of consultation
with DoD organizations; nor may he/she currently work with
organization doing business with Department of Defense. The
contractor will then review all available data to provide sufficient
information for CPA certification. The contractor will also
prepare executive summaries and lists of contacts for each
of the case studies performed. No solicitation will be issued.
This announcement is for informational purposes only. No RFP
is available for competitive bidding.
LINKURL: http://www.hqda.army.mil/dssweb
LINKDESC:
EMAILADD: Jordajn@hqda.army.mil
EMAILDESC:
CITE: (W-193 SN473481)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--PUBLIC HEALTH STUDENT INTERNSHIP DEVELOPMENT MODEL
SOL 00-BPHC-0100 SE
DUE 072600
POC Sandra E. Estes (301) 443-2732
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE SOURCE basis with the District of Columbia
Government, Department of Employment Services, Washington,
D.C. This procurement shall be processed in accordance with
the Simplified Acquisition Procedures in Part 13 of the Federal
Acquisition Regulations. The purpose of this procurement,
referred to as the Health and Human Services Academy (HHSA),
Public Health Student Internship Development Model, is to create
a "year round new careers model" for the HHSA student internships.
This model will incorporate both, a part-time, 9 -month "academic
year" component and a full-time "3-month" summer component.
The contractor shall develop and operate a student internship
program that provides a hands-on learning environment for the
effective placement, utilization and development of 50 HHSA
students in hospital-medical settings and human service related
environments, consistent with stated occupational and classroom
objectives. The program design shall incorporate job selection
and placement criteria, identify appropriate nonprofessional
tasks, duties and responsibilities, provide for the creative
integration of learning based upon both academic curricula
and occupational training and establish individual performance
standards and program evaluation. The contractor shall, in
formulating the model, include an assessment procedure to produce
a set of recommendations to be used by the Academy leadership
and faculty to link the program model to the overall HHSA program
of study. The District of Columbia Government, Department
of Employment Services is deemed the only responsible source
capable of providing the required work and services. The period
of performance is ten weeks. A Justification for Other than
Full and Open Competition is on file. The award shall be made
using simplified acquisition procedures. See Note 26.
CITE: (W-193 SN473521)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--ECONOMETRICS SERVICES
SOL RFQ 500-32-00
DUE 072500
POC Joseph Turton, VA Contracting Officer (90NCA), (518) 462-3311,
Ext. 2612
DESC: This notice is a combined synopsis/solicitation for a
commercial item prepared in accordance with the format in
FAR Subpart 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, written Quotes are being requested and
a written solicitation will not be issued. This procurement
is being conducted under Simplified Acquisition Procedures
(SAP). The reference number for this procurement is RFQ 500-32-00
and incorporates the clauses and provisions that are in effect
through Federal Acquisition Circular 97-18. Quotes are solicited
from Firms who have the experience and ability to provide
econometric services on behalf of The Department of Veterans
Affairs VA Healthcare Network Upstate New York HSR&D Office
in order to accomplish the following: (1) Create a minimum
of three risk-adjusted monthly practice management reports.
Practice management reports are designed to measure VA primary
care providers on six outcomes (panel size, encounters per
patient, discharges per 1000 unique patients, laboratory cost
per patient, radiology cost per patient, pharmacy prescription
cost per patient). All results must be adjusted for patient
illness severity using a diagnostic based risk-adjustment methodology.
Also, VISN 2 requires the conduct of a data validation study
of all practice management report outcomes and the production
of a study report. The vendor must be able to produce timely
continuous quality improvement reports through additional analyses
based upon user feedback. The vendor needs to be regularly
available (on a daily basis if necessary) to practice management
report measurement team members throughout the contract period.
Report Deadline: 9-30-00. (2) Produce a quality and risk-adjusted
allocation system at Veteran Integrated System Network (VISN
2) at the Medical Center/Careline levels to support the VISN
budget allocation process. The allocation system must be based
on VISN 2 VA FY 1999data. All results must be adjusted for
patient illness severity using a diagnostic based risk-adjustment
methodology. The vendor must be able to produce timely continuous
quality improvement reports through additional analyses based
upon administrative, clinical and financial staff feedback.
The vendor needs to be regularly available to the VISN CFO
and relevant clinical and financial VISN staff throughout the
contract period. Report Deadline: 9-30-00. (3) VISN 2 requires
the development and maintenance of a cost database for priority
7 and end-of-life patients. The purpose of this database is
to conduct additional studies on co-payments rates particularly
for patient receiving advanced illness and end life care. Cost
analyses for end of life patients use the VA CDR cost report.
The vendor must be able to produce timely continuous quality
improvement reports through additional analyses based upon
VISN 2 Director feedback.. Report Deadline: 9-30-00 The provisions
at FAR 52.212-1 Instructions to Offerors-Commercial Items (Mar
2000) and FAR 52.212-3 Offerors Representations and Certifications
(Feb 2000) applies to this acquisition and a completed signed
copy of this provision must be submitted with the quote. The
Representations and Certifications may be obtained via the
Internet at: http://www.arnet.gov. The provisions at FAR 52.212-2
Evaluation - Commercial Items (Jan 1999), also applies to this
acquisition . The clauses at FAR 52.212-4 Contract Terms and
Conditions - Commercial Items (May 1999) and FAR 52.212-5 Contract
Terms and Conditions Required to Implement Statues or Executive
Orders Commercial Items (Aug 2000) applies to this acquisition.
The following factors, in descending order of importance, will
be used to evaluate quotes: (1) Price, (2) Proposed Plan for
meeting Project Deadlines, (3) Qualifications & Past Experience
in conducting similar econometric studies for VA, Federal,
and other corporate healthcare organizations. Factor 3, Qualifications
& Experience will be rated using the following subfactors in
order of priority: (a) Specific Training and experience in
conducting projects for improving healthcare efficiency, quality
and access. Minimum Educational Requirements: Graduate level
training in management science and economics; experience in
provider profiling; expertise in two-part model, Poisson model,
discrete choice model, Monte Carlo simulation and Bootstrap
technique; experience in resource allocation; expertise in
developing and refining stochastic frontier models; experience
in conducting projects regarding VA non-mandatory workload,
including familiarity with health care utilization and quality
of care variables such as length of stay, number of visits,
mortality rate and other outcomes; professional computer programming
skills using a wide range of programs including SAS, SQL, Visual
FoxPro, Access, Gauss, JCL, LIMDEP; (b) Training and experience
in conducing projects in support of VA policy design and decision
making at national level. Requirements: Thoroughly familiar
with VA policy structure, such as co-payment rate setting and
the VA resource allocation system; expertise in the nested
logit model, and Markov chain Monte Carlo Simulation; capacity
to provide policy makers consultation and independently design
original methodology for a wide range of policy relevant studies;
(b) Training and experience in supporting end of life projects;
conducting cost effectiveness analysis for projects involving
chronic illness and end of life care, such as Geriatric Evaluation
and Management Programs, Caregiver Support Programs, and Advanced
Illness/end of life care interventions; expertise in power
analysis and two-slope random regression models;experience
in directing VA projects and supervising VA data management;
(3) Knowledge and experience in the use of the following VA
databases MDPPRD.MDP.SAS.Scyy; MDPPRD.MDP.SAS.Sfyy; MDPPRD.MDP.SAS.Pmyy;
MDPPRD.MDP.SAS.Pbyy; MDPPRD.MDP.SAS.Ppyy; MDPPRD.MDP.SAS.Psyy;
MDPPRD.MDP.SAS.Xbyy ;MDPPRD.MDP.SAS.NByy MDPPRD.MDP.SAS.CENSUS.Pbyy;
DPPRD.MDP.SAS.CENSUS.Pmyy; MDPPRD.MDP.SAS.CENSUS.PSyy MDPPRD.MDP.SAS.CENSUS.PPyy
MDPPRD.MDP.SAS.CENSUS.XByy MDPPRD.MDP.SAS.FEN.FYyy.MED MDPPRD.MDP.SAS.FEN.FYyy.INPT
MDPPRD.MDP.SAS.FEN.FYyy.VET MDPPRD.MDP.SAS.FEN.FYyy.ANCIL
MDPPRD.MDP.SAS.FEN.FYyy.PHR MDPPRD.MDP.SAS.FEN.FYyy.TVL
MDPPRD.MDP.SAS.FEN.FYyy.PHARVEN MDPPRD.MDP.SAS.FEN.FYyy.VEN
RMTPRD.MED.SAS.RPMyy.SSN.LOCATE.SUMMARY RMTPRD.MED.SAS.RPMyy.SSN.WLOAD.SUMMARY
RMTPRD.MED.SAS.RPMyy.SSN.SUMMARY RMTPRD.MED.SAS.RPMyy.SSN.COST.DETAIL
Offerors must submit Quotations and Technical information
by Close of Business, (4:30PM), July 25, 2000. Responses may
be mailed or faxed to:. Contracting Officer (500-2/90NCA),
Stratton VA Medical Center, Attn.: Joseph Turton, 113 Holland
Avenue, Albany, NY 12208. Fax Number (518) 462-0051. Responses
received after that date and time will be rejected as non-responsive.

EMAILADD: Joseph.Turton@med.va.gov
EMAILDESC:
CITE: (W-193 SN473525)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--THE SECOND NATIONAL CONFERENCE ON QUALITY HEALTH
CARE FOR CULTURALLY DIVERSE POPULATIONS
SOL 00T061209
DUE 072500
POC Joseph Pirrone, Supv. Contracting Officer 301-443-8826 -
Nora Tyson Contract Specialist 301-443-8826
DESC: To plan, convene, and conduct the Second National Conference
on Quality Health Care for Culturally Diverse Populations.
The objective of The Second National Conference is to build
on the success and the recommendations derived from the first
conference by offering a forum for the presentationof information
and development of models for service, clinical, government/policy,
organization, and community benefit. While highlighting national,
state, and local initiatives through plenary sessions, the
conference will feature opportunities for more intensive interactive
discussion among participants on "cutting edge" innovation
and research. As the first conference created the opportunity
for individuals to learn about contextual issues related to
quality health care for culturally diverse populations, the
second conference will highlight model development and results
with an emphasis on a more interactive format. The contractor
shall be responsible for, but not limited to the following:
The contractor shall provide advisory group meeting reports,
Provide conference work-plan detailing specific tasks to be
completed in order to convene and conduct the conference.
Provide finalize conference agenda and speaker list. Provide
marketing plan and summary list of targeted groups and individuals
for fellowships and scholarships. Provide specific findings/recommendations
of the conference to promote future events and meetings. Disseminate
findings to conference attendees and interested individuals
and maintain and update conference web site. See note #22
LINKURL: Program Support Center
LINKDESC:
EMAILADD: JPirrone@psc.gov or Ntyson@psc.gov
EMAILDESC:
CITE: (W-193 SN473539)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Hqs, USARAK, Directorate of Contracting, P.O. Box 5-525,
Bldg 977, Fort Richardson, Alaska 99505-0525
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES --NAF CONTRACTING
SOL N/A
DUE 081500
POC Yvonne Finley, (907)384-7104
DESC: IAW AR215-1, 7-4 and 7-5 the U.S. Army Alaska is conducting
a review of potential contractor services for performance of
activities within the Directorate of Community Activity Services
at the US Army garrison. The program under consideration is
located at Fort Richardson Alaska. The major functional area
is the NAF Contracting Office. The purpose of this notice is
to identify and establish initial interest from the vendor
community. Responses are for planning purposes only. There
is no obligation on the part of the government to issue a formal
solicitation as a result of this request and participation
in this effort is strictly voluntary with no cost or obligation
to be incurred by the US Government. Information may be used
to help formulate bidder's mailing lists, acquisition strategies,
to include socioeconomic program support and to help establish
commercial practices available to the government. Companies
responding may indicate interest in one or both functional
areas. Services are currently being performed by Government
employees (non-appropriated funded). NAF Contracting Office:
The office is open 5 days a week from 7:30 a.m. to 4:30 p.m.
There are currently three (3) full time staff. Provides programs
and services: Provides services to Fort Richardson, Fort Wainwright,
Fort Greely and Seward Resort; prepares solicitations RFP,
IFB, RFQ; awards and administers contracts currently 150 active;
awards and administers Blanket Purchase Agreements (BPA's)
currently 45; issues, monitors and deletes government IMPAC
credit cards currently 90; processes and administers purchase
orders and delivery orders; provides research and coordination
for purchases and contracts; processes requests for payments
and resolves payment disputes; modifies contracts, purchase
orders and delivery orders as required; appoints, coordinates
reporting and receives reports from CORs; prepares and distributes
Transportation Control and Movement Documents (TCMDs); trains
users to properly use IMPAC cards, BPAs and COR procedures.
Any responses to this notice should include the following information:
company name, point of contact, address, telephone and fax
numbers, e-mail address, brief description of company and capabilities,
experience areas, size, history, awards or certifications received
by the company or its employees, CAGE code and/or tax ID number,
and business size category. Interested parties should provide
responses to the market survey questionnaire that can be accessed
on the U.S. Army Alaska, Directorate of Contracting web site
located at http://www.usarak.army.mil/doc/, by 15 August 2000.
The Standard Industrial Classification is 8741. The standard
size for small business is $5,000,000. Small businesses will
be expected to demonstrate experience in all areas and good
past performance. All contractors who provide goods/services
to the Department of Defense must be registered in the Central
Contractor's Register (CCR). Award of a DOD contract for solicitations
issued after 31 May 98 will not be made unless the contractor
is registered in the CCR. You may register via the internet
at http://ccr.edi.disa.mil If you do not have internet access,
you may contact the CCR Registration Assistance
LINKURL: http://www.usarak.army.mil/doc/
LINKDESC:
EMAILADD: yvonne.finley@richardson.army.mil
EMAILDESC:
CITE: (W-192 SN473101)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: R--PERSONAL SERVICES CONTRACT-POLICE ADVISOR IN LIMA
SOL PSC-00-16 (INL)
DUE 081000
POC POC: Barbra Postell FAX 202-776-8775
DESC: The Department of State, Bureau for International Narcotics
and Law Enforcement Affairs as a requirement for an individual
to provide Police Advisory services at the American Embassy
in Lima. THE SOLICITATION WILL BE CONTAINED IN THIS NOTICE.
NO OTHER SOLICITATION WILL BE MAILED OUT. The major duties
and responsibilities of this position are as follows: A. Serve
as the NAS project advisor to plan, design and implement a
program to develop the institutional capacity of the Peruvian
National Police (PNP), primarily the National Drug Directorate
(DINANDRO), to successfully decrease and discourage drug production
and trafficking in Peru. Develop goals, objectives, and budgets
for the program in accordance with Mission Performance Plan
for counternarcotics, including indicators to evaluate annual
performance. Manage program operations to ensure that program
objectives are being achieved as outlined in the project agreement.
B. Assist NAS Director and Deputy in analyzing and evaluating
the planning, design, and implementation of programs, keep
Director and Deputy informed on day-to-day basis regarding
the performance of the Peruvian National Police (PNP), Antidrug
Directorate (DINANDRO) and other elements on the PNP involved
in counternarcotics activities. C. Advise DINANDRO General
and other senior officers, providing guidance on counternarcotics
program development, planning and evaluation. Meet regularly
with high-level PNP officials to discuss operations and policies.
D. Work with PNP training officer and appropriate ourside consultants,
to devise and support an overall training program for DINANDRO
based upon a determination of appropriate skill sets needed
by DINANDRO personnel. Conduct regular liaison meeting with
DINANDRO training officers to develop an annual training plan,
approve request for assistance, ensure proper use of NAS training
funds, and monitor effectiveness of activities. E. Coordinate
closely with DEA and DINANDRO special investigative and intelligence
collection units to improve, develop, and monitor effectiveness
of all the activities. Coordinate with DEA on operational activities,development
of budgets, and approval of financial and commodity support
for police units supported with funds managed by NAS for DEA
through interagency Memoranda of Agreement. F. Prepare comprehensive
periodic reports and cables on major law enforcement issues
in Peru, such as drug seizures, and comprehensive analytical
reports, such as changes in drug trafficking patterns, significant
developments in institutional capacity of the police, or policy
recommendations. G. Evaluate requests from the PNP for operational,
logistical, or institutional support and recommend course of
action to NAS Director and Deputy Director. Prepare draft correspondence
for appropriate reply. H. Working in conjunction with the NAS
procurement office and NAS administrative officer, define annual
commodity procurement requirements and provide estimated consumption
forecast for project-supported National Police activities,including
institutional building and tactical operations. I. Evaluate
police request for construction projects in support of GOP
counternarcotics programs and recommends for approval, either
by the Ministry of the Interior's CORAH project, the U.S. Army
Corps of Engineers, or other contracting source. J. Represent
NAS in the field and at international meeting on all law enforcement
issues. Prepare and present briefings to USG, GOP, and third
country government officials concerning counternarcotics programs
in Peru. K. Working in conjunction with NAS accounting office
and NAS administrative officer, devise annual budgets for the
Law Enforcement projects the will facilitate achievement of
project goals and objectives. The minimum qualifications are
as follows: Must be a U.S. citizen; completion of a university
bachelor degree in a related is required(a masters degree preferred);
prior work experience in counternarcotics law enforcement of
at least five years is required, with progressively expanind
levels of responsibility; Spanish language fluency at the 3/3
level is mandatory; knowledge of program management policies,
concepts, practices and principles in order to analyze and
develop recommendations for program operations and objectives
of te US international narcotics control strategy is required;
strong management, drafting, analytical and interpersonal skills;
extensive knowledge of program development and administration
is required; prior experience as a program officer is highly
desired; knowledge and skill in using management information
systems, to include word processing, accounting, data base
management and graphic applications, is required; knowledge
of basic statistics, accounting, budget and economic principles
and techniques is highly desired; superior skill as a negotiator
is required; knowledge of Embassy organization and complex
interrelated activities; knowledge of political, economic,
legal and military environment of Peru and regional factors
affecting the counternarcotics programs; skill in applying
analytical and problem solving methods is required; skill in
oral and written communication is required and able to obtain
a Department of State security clearance at the Secret level.
All PSCs are treated as other USG employees. This position
is being classified at the FP-3 through FP-2 level. PSCs are
awarded to individuals only not a company. Please submit a
SF-171 or OF-612 to apply. All proposals can be faxed to 202-776-8775
or emailed to postellbj@state.gov. IMPORTANT: THE SOLICITATION
IS CONTAINED IN THIS NOTICE. NO OTHER SOLICITATION WILL BE
MAILED OUT.
CITE: (W-193 SN473568)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: S--UTILITIES AND HOUSEKEEPING SERVICES
SOL RFP-600-188-00
DUE 082500
POC Irene K. Lau, Contract Specialist, Fax Number 562-961-8067!!
DESC: Provide Grounds Maintenance for Edging/Trimming Services
as directed at the Riverside National Cemetery, 22495 Van Buren
Boulevard, Riverside, CA. 92518 for a base period of one year
with four (4) one-year option periods. This Procurement is
a 100% Small Business Set-Aside. The solicitation will be issued
on or about July 31, 2000. Qualified businesses wishing to
receive a copy of the solicitation must submit their request
in writing with complete name, address, telephone number, fax
number, and a point of contact. No verbal request will be accepted.
Size Standard industrialization Code 0782. See numbered note
1.****!!
CITE: (W-192 SN473072)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Luke AFB Contracting Squadron, 14100 W. Eagle Street,
Luke AFB, AZ, 85309
SUBJECT: S--REFUSE & RECYCLING COLLECTION & DISPOSAL SERVICES
SOL F0260400R0003
POC Carolyn English, Contract Specialist, Phone 623) 856-3442
x253, Fax (623) 856-3438, Email carolyn.english@luke.af.mil
- Anthony McGraw, Contracts Flight Commander 56CONS/LGCC, Phone
623 856-3441, Fax 623 856-3438, Email Anthony.McGraw@luke.af.mil
DESC: Contractor will provide base wide and Military Family Housing
(MFH) refuse and recycling collection and disposal services
for Luke AFB, AZ. Performance period is 01 Oct 00 through 30
Sep 01, with four one-year options to extend for a total potential
performance period of 60 months. The Government anticipates
award of a firm fixed price contract. The solicitation will
be unrestricted. The SIC code for this acquisition is 4953.
The solicitation is expected to be issued on or about 11 Jul
00. The solicitation will be electronically issued and may
be accessed and downloaded at the following web address: http:www.esp.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F0260400R0003&LocID=509
LINKDESC:
notice
EMAILADD: carolyn.english@luke.af.mil
EMAILDESC:
CITE: (D-192 SN473102)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Officer, MLCPAC, CEU Honolulu, 300 Ala Moana
Blvd, Rm 8-134, Honolulu HI 96850
SUBJECT: S--STREET SWEEPING AT USCG AIR STATION, BARBERS POINT,
HAWAII
SOL DTCG86-00-Q-4AB545
DUE 081700
POC Verna O. Jackson, Contracting Officer, (808) 541-2157, (808)
541-2203
DESC: Provide services to mechanically sweep streets, ramps,
and parking areas at USCG Air Station, Barbers Point, Hawaii.
Service shall be performed twice per month. Service period
is for one year with an option to extend. This solicitation
and resulting contract is a total small business set aside.
Only faxed or written requests for bid packages are acceptable.
All responsible sources may submit an offer which shall be
considered. This notice is for informational purposes for minority,
women-owned and disadvantaged business enterprises: The Department
of Transportation (DOT), Office of Small and Disadvantaged
Business Utilization (OSDBU), has a program to assist minority,
women-owned and disadvantaged business enterprises to acquire
short-term working capital and bonding assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and applicable forms concerning the
STLP, call the OSDBU at (800) 532-1169.
EMAILADD: vjackson@d14.uscg.mil
EMAILDESC:
CITE: (W-192 SN473117)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Mobility Command, 436th
CONS, 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: S--CLINIC HOUSEKEEPING SERVICES AT DOVER AIR FORCE BASE,
DELAWARE
SOL F07603-00-R6004
DUE 081400
POC Pamela Alston, Contract Specialist, Phone (302) 677-5028,
Fax (302) 677-2907, Email Pamela.Alston@dover.af.mil - Gloria
Hawkins, Contract Specialist, Phone (302) 677-5219, Fax (302)
677-2309, Email
DESC: DESCRIPTION: CLINIC HOUSEKEEPING: Contractor shall provide
personnel, tools, materials, supervision, transportation, contract
manager, and other items and services necessary to perform
Clinic Housekeeping services for the Dover Air Force Base Clinic.
Performance includes but is not limited to "normal cleaning
services" (vacuuming, carpet shampooing, sweeping, mopping,
trash removal, cleaning & disinfection). Duties shall also
include disposing of regulated medical waste, providing linen
distribution service and cleaning patient care areas/minor
procedure units in accordance with a statement of work and
applicable publications which include but are not limited to
Infection Control Program, Accreditation Manual for Hospitals
by the Joint Commission on Accreditation of Health Care Organizations
(JACO) and MTF Exposure Control Plan for Blood borne Pathogens.
The initial contract period shall run from 1 October 2000 through
30 September 2001. Option Year 1 is 1 October 2001 through
30 September 2002. Option Year 2 is 1 October 2002 through
30 September 2003. Option Year 3 is 1 October 2003 through
30 September 2004. Option Year 4 is 1 October 2004 through
30 September 2005. This solicitation is 100% set aside for
small business, HUBZone certified concerns. In addition to
being certified as a small business HUBZone concern, all prospective
offerors must have a commercial and government entity (CAGE)
code and be registered with Central Contractor Registration
(CCR - http://ccr2000.com/). The solicitation will be available
over the internet only. NO HARD COPIES WILL BE SENT. Follow
the links on the EPS website (http://www.eps.gov/) (eps for
vendors) to access the solicitation : USAF Offices, Air Mobility
Command, 436 CONS. Once the solicitation is posted, is is incumbent
upon the interested parties to review this site frequently
for any updates/amendments to any and all documents. The government
award will be based on "best value" with the evaluation factors
to be set forth in the solicitation. The government reserves
the right to award to other than the lowest price. If the Contracting
Officer determines that the number of proposals that would
otherwise be in the competitive range exceeds the number at
which an efficient competition can be conducted, the Contracting
Officer may limit the number of proposals in the competitive
range to the greatest number that will permit an efficient
competition among the most highly rated proposals. Questions
about this acquisition should be e-mailed to Pamela Alston,
Contract Specialist at pamela.alston@dover.af.mil. Contact
information for the unit Small Business Specialist is elizabeth.teague@dover.af.mil.
A link to USAF Small Business is http://www.selltoairforce.org,
SBA, http://www.sba.gov and our unit public information web
site is
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F07603-00-R6004&LocID=536
LINKDESC:
notice
EMAILADD: Pamela.Alston@dover.af.mil
EMAILDESC:
CITE: (D-193 SN473247)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Treasury, Federal Law Enforcement Training
Center (FLETC), Procurement Division, PRO-BLD 93, Glynco, GA,
31524
SUBJECT: S--DORMITORY MANAGEMENT SERVICES
SOL FTC-00-16
DUE 081100
POC Deborah Wrice, Procurement Technician, Phone (912) 261-3631,
Fax (912) 280-5343, Email dwrice@fletc.treas.gov
DESC: This is a solicitation notice to furnish Dormitory Management
Services to include maid and registration services, minor maintenance
and repairs of dormitories and equipment at the Federal Law
Enforcement Training Center. Contract will be for the period
from October 1, 2000 (10/01/2000) through September 30, 2001
(9/30/2001) with four additional one-year option periods. Request
for Proposal should be available o/a June 15, 2000. Telephone
requests will not be honored. There will be a non-refundable
charge of $25.00 for each copy of the solicitation which can
be requested at the address listed above. Make checks or money
orders payable to the "Federal Law Enforcement Training Center".
This procurement is 100% small business set-aside. Modification
2: This solicitation notice is modified to amend the Contract
Period. The Contract will be for the base period of September
1, 2000 thru September 30, 2000 for Phase In. the 1st Option
Period will be October 1, 2000 - September 30, 2001; 2nd Option
will be October 1, 2001 - September 30,2002; the 3rd Option
will October 1, 2002 - September 30, 2003; the 4th Option will
be October 1, 2003 - September 30, 2004; the 5th Option will
be October 1, 2004 - August 31, 2005 to include a total of
60 months. Proposals will be available on July 12, 2000. Request
for proposals will be due August 11, 2000, 2:00 p.m. (EDT)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=FTC-00-16&LocID=1762
LINKDESC:
notice
EMAILADD: dwrice@fletc.treas.gov
EMAILDESC:
CITE: (D-193 SN473393)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
Management Service (90G), VA Medical Center, Bay Pines, FL
33744
SUBJECT: S--JANITORIAL SERVICES
SOL 516-084-00
DUE 082500
POC Luz Cuff, (727) 398-9337
DESC: Provide janitorial services at VA Primary Care Clinic,
2685 Horseshoe Dr. S., Suite 101, Naples, FL 34104. Contract
will be awarded for a period of one year from date of award
with the government having the option to extend the contract
for three (3) additional one year periods. Solicitation will
be prepared as a commercial item procurement in accordance
with the format in Federal Acquisition Regulation (FAR) Part
12. Solicitations will be available on or around August 4,
2000. Only written or faxed requests (FAX# 727-398-9536) for
the solicitation will be accepted. This is a 100% Total small
business set-aside.
CITE: (W-193 SN473444)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: S--CLEANING, TRASH CAN PICK-UP AND MOWING SERVICES AT
TOWN BLUFF LAKE, WOODVILLE, TX
SOL DACW63-00-B-0026
DUE 083100
POC Carla Brawley, Contract Specialist, 817/978-4504
DESC: Contractor shall furnish all equipment, materials, and
labor necessary to perform Cleaning, Trash Can Pick-Up and
Mowing Services at Town Bluff Lake, Woodville, Texas. Solicitation
will issue on or about 26 July 2000 with bid opening on or
about 31 August 2000. The terms of the contract will consist
of a one-year base period and four one-year renewal options.
The Government intends to issue this solicitation and all amendments
through the use of the Internet. No additional media (CD ROMS,
Floppy Disks, Faxes, or Paper) will be provided unless the
Government determines that it is necessary. Contractors may
view/download this solicitation and all amendments from the
Internet after solicitation issuance at the following Internet
address: http://ebs.swf.usace.army.mil. All offerors are required
to check the Fort Worth District Contracting Division website
daily to be notified of any changes to this solicitation. Registration
for the bidder's mailing list for this solicitation can be
obtained at the aforementioned web address. The SIC code is
7349. All responsible sources may submit a bid, which shall
be considered by the agency.
LINKURL: http://ebs.swf.usace.army.mil/
LINKDESC:
Solicitations to find this solicitation and online registration.
EMAILADD: carla.a.brawley@SWF02.usace.army.mil
EMAILDESC:
questions regarding this solicitation.
CITE: (W-193 SN473447)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Office of the Architect of The Capitol, Procurement Division,
Room H2-263, Ford House Office Building, 2nd & D Streets, SW,
Washington, DC 20515
SUBJECT: S--REMOVAL OF ASHES
SOL IFB No. 010003
DUE 082200
POC Kenneth Green (202) 226-1938
DESC: Furnish all necessary personnel, equipment, and materials
to remove and dispose of ashes from two Wickes coal-fired boilers
at the United States Capitol Power Plant, Washington D.C. during
Fiscal year 2001 (October 1, 2000 through September 30, 2001,
inclusive). NOTE: Requests for the solicitation package may
be made via FAX No. (202) 225-3221. Mark the request attention
Kenneth Green and be sure request is on company letterhead
containing address, telephone no., return FAX no., return
FAX no. and contact person.
CITE: (W-193 SN473485)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: S--JANITORIAL & RELATED SERVICES, QUINCY, ILLINOIS
SOL GS05P00GAC0243
DUE 082300
POC Debbie Ethell, Contract Specialist, Phone (217) 492-4573,
Fax (217) 492-5046, Email debbie.ethell@gsa.gov
DESC: Provide Janitorial & Related Services at the Social Security
Administration Building, 2401 Lind Street, Quincy, Illinois.
The approximate building cleaning area for the location is
5,073 square feet. This figure is an estimate only; potential
offerors are encouraged to inspect the site of performance
to satisfy themselves regarding general and local conditions.
The performance period is for one(1)year with four(4) one-year
options, with an estimated start date of October 1, 2000. Specifications
will be available on or about July 24, 2000. The solicitation
closing date is August 23, 2000 at 3:00p.m.(CST). The proposed
procurement is 100% set-aside for small business concerns.
This solicitation and any documents relating to this procurement
will be available on the Internet at http://www.eps.gov. Prospective
offerors downloading the solicitation should notify this office,
either by electronic mail or by facsimile(217-492-5046). Potential
offerors will be responsible for downloading their own copy
of the solicitation and amendments(if any). It is the offerors
responsibilty to monitor the site for release of the solicitation
and any related documents.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS05P00GAC0243&LocID=130
LINKDESC:
notice
EMAILADD: debbie.ethell@gsa.gov
EMAILDESC:
CITE: (D-193 SN473528)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: S--LAUNDRY AND LINEN SERVICES
SOL N61331-00-R-0036
DUE 082400
POC Contract Specialist, Shirley Regan, (850) 235-5354; Contracting
Officer, Carol Dreger, (850) 234-4863
DESC: This requirement is for the Laundry and Linen services
at the Coastal Systems Station (CSS), Panama City, Fl. With
the exception of the linen, the contractor shall furnish all
personnel, equipment, transportation (pick up and delivery
of laundry), cleaning supplies and services for the performances
of routine Laundry services. All articles to be picked up shall
be based in terms of total pounds involved, rather than quantity
count. Cross-check shall be maintained between the quantity
of items laundered and the contract schedule in pounds. The
total annual laundry is approximately 350,000 pounds. The turn
around time for pickup and delivery of laundry articles is
two days. The contractor weight scales shall be calibrated
in accordance with ANSI-Z540. The contractor shall establish,
maintain, and utilize a quality control program. The period
of performance is five years. A single award will result from
this solicitation. No telephone requests will be accepted.
Only written requests for this solicitation will be accepted.
However, we will accept requests for this solicitation via
facsimile at (850) 234-4251, Attn: Shirley Regan, Code SP10.
NOTE 1 applies.
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Regan_Shirley@ncsc.navy.mil
EMAILDESC:
CITE: (W-193 SN473534)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Department of the Air Force, Air Education and Training
Command, Sheppard AFB Contracting Office, 82d Contracting Squadron,
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: S--GROUNDS MAINTENANCE
SOL F41612-00-R0100
DUE 071800
POC Aaron Kelly, Contract Specialist, Phone (940) 676-2805, Fax
(940) 676-3784, Email Aaron.Kelly@sheppard.af.mil - Shirley
Story, Contracting Officer, Phone (940) 676-4440, Fax (940)
676-3784, Email
DESC: This is a request for information only. Plans and specifications
are not available at this time. This is to ascertain interest
of qualified Small Business contractors in Grounds Maintenance
at Sheppard AFB Texas. Job Description: Provide all personnel,
equipment, tools, materials, supervision and other items and
service necessary to perform grounds maintenance, including
mowing, edging, trimming, weed and pest control, trimming of
shrubs and trees, removal of debris, maintenance of plant beds,
irrigation control and maintenance, and fertilization and aeration
of improved, semi-improved, unimproved and athletic grounds.
Estimated period of performance is 1 Dec 2000 through 30 Sep
2001, with four (4), six (6) month option periods. This project
will be 100% set aside for small business. SIC Code is 0782,
size standard $5,000,000. Responses must be received by 18
July 2000. Interested parties should provide their business
name, address, phone and fax numbers, business size and CCR
number along with information on previous similar projects
with point of contact, phone number, contract number, and short
description of work. Information may be faxed to (940) 676-3784.
E-Mail: aaron.kelly@sheppard.af.mil or
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F41612-00-R0100&LocID=563
LINKDESC:
notice
EMAILADD: Aaron.Kelly@sheppard.af.mil
EMAILDESC:
CITE: (D-192 SN473075)

[Commerce Business Daily: Posted in CBDNet on July 11, 2000]
[Printed Issue Date: July 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--PRINTING
SOL Program C109-S
POC Marjorie Bell (202) 512-0310
DESC: Single award term contract for the period 12-01-00 to 11-30-01.
Perfect bound books, saddle-stitch pamphlets, and 2 to 6-page
products, printing head to head in black ink or a single pantone
color other than black. Anticipate 2 to 15 orders per month.
Quantity range from 300 to 20,000 copies per order. Operation
include electronic prepress, printing, binding, packing, mailing
and distribution. Copy pickup in Suitland, MD. Quality level
III. Bid opening anticipated during the month of October 2000.
Request bid invitation by letter to the address above.
CITE: (W-193 SN473198)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
Medical Center, 1970 Roanoke Blvd., Salem, VA 24153-5483
SUBJECT: T--MEDICAL CENTER BROCHURE AND NEWSPAPER INSERT
SOL RFP 658-45-00
DUE 090100
POC DORANN J. BURKETT, Contract Specialist (540) 983-1084
DESC: CONTRACTOR IS TO PROVIDE A TURNKEY PROCESS (PHOTOGRAPHY,
LAYOUT, SCRIPT, DESIGN PRODUCTION AND PRINTING). 1. Medical
Center Brochure: A four (4) to six (6) page (excluding front
and back cover) 8 1/2 x 11 inch color brochure to be used for
employee recruitment, education of Veterans on services available
at the Salem VAMC, and to showcase the Salem VAMC to the community,
etc. Publication to include creative, colorful photos of the
facility, Veterans and staff, the scenic geographic area, and
recreational sites in the area. Publication content to be as
timeless as reasonable. NOTE: Job is to also include a single
page, 8 1/2 x 11 inch, two (2) sided insert containing time
sensitive statistical and demographic information. 2. Newspaper
Insert: A one (1) page, front and back, 8 1/2 x 11 inch newspaper
insert to be used to provide valuable informative information
to SW Virginia Veterans on issues concerning benefits, health
care services, key phone numbers and contacts, commonly asked
questions and answers, etc. A PRE-PROPOSAL MEETING SHALL
BE REQUIRED OF ALL PROSPECTIVE CONTRACTORS. Request for
solicitation package shall be submitted in writing to the above
address or faxed to (540) 983-1065. Telephone requests shall
not be honored. Solicitation shall be available o/a August
1, 2000 and receipt of proposals closes o/a September 1, 2000.

CITE: (W-193 SN473221)

[Commerce Business Daily: Posted in CBDNet on July 11, 2000]
[Printed Issue Date: July 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 C87-S
POC Stuart Friedman, (202) 512-0310
DESC: Single award term contract for the period 12-01-00 to 11-30-01.
Books & pamphlets, various sizes 137 x 216 mm (5-3/8 x 8-1/2"),
152 x 229 mm (6 x 9"), 213 x 276 mm (8-3/8 x 10-7/8") and 216
x 279 mm (8-1/2 x 11"), printing in black ink and/or one other
ink color. Anticipating approx. 50 to 100 orders per year for
100 to 12,000 copies of 4 to 276 pages per order. Operations
include printing, stitching, perfect bind, looseleaf, self
or separate cover and bulk delivery. Copy pick up Washington,
DC area. Quality level III. Bid opening anticipated during
the month of October, 2000. Request bid inviattion by letter
to the address above.
CITE: (W-193 SN473231)

[Commerce Business Daily: Posted in CBDNet on July 11, 2000]
[Printed Issue Date: July 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 C62-S
POC James Grayson, (202) 512-0310
DESC: Single-Award, term contract for the period 12-01-00 to
11-30-01. Self-cover pamphlets: Text pages printed head-to-head
in black ink and one PMS color. -- Frequency Of Orders: Approximately
80 to 1,000 orders per year. -- Quantity: Approximately 50
to 35,000 copies per order. -- Number Of Pages: Approximately
4 to 104 pages per order. -- Trim Size: 137 x 216 mm (5-3/8
x 8-1/2")), 213 x 276 mm (8-3/8 x 10-7/8) or 216 x 279 mm (8-1/2
x 11") -- Operations includes film making, printing, binding,
packing, and distribution -- Copy pickup in Washington, DC.
Quality Level III. Bid opening anticipated during the month
of November 2000. Request bid invitation by letter to the address
above.
CITE: (W-193 SN473283)

[Commerce Business Daily: Posted in CBDNet on July 11, 2000]
[Printed Issue Date: July 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 C66-S
POC James Grayson, (202) 512-0310
DESC: Single-Award, term contract for the period 12-01-00 to
11-30-01 Training Publications, Textbooks, and Exams: Text.:
Print head-to-head in 1 to 4 ink colors.: Cover 1 and backstrip
print in 1 to 4 ink colors. Fold-ins: Print face only or face
and back, as ordered, in 1 to 4 ink colors. -- Frequency Of
Orders: Approximately 1 to 120 orders per month. -- Quantity:
Approximately 50 to 35,000 copies per order. -- Number Of Pages:
Approximately 8 to 600 pages per order. -- Trim Size: Text:
216 x 279 mm (8 x 11"). Fold-ins: Up to 279 x 914 mm (11 x
36") (maximum flat size includes apron). -- Operations includes
film making, printing, binding, packing, and distribution --
Copy pickup in Washington, DC. Quality Level III. Bid opening
anticipated during the month of November 2000. Request bid
invitation by letter to the address above.
CITE: (W-193 SN473286)

[Commerce Business Daily: Posted in CBDNet on July 11, 2000]
[Printed Issue Date: July 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--NEWSLETTER
SOL C771-S
POC Betty Shanks (202)512-0310
DESC: Single award term contract for period 12-01-00 to 11-30-01
for the Department of Health and Human Services. Newsletter,
size 216 x 279 mm (8-1/2 x 11"). Anticipating Monthly issues
(12 to 16 issues per year) for approximately 30,000 copies
of 16 to 24 pages per order. Operations include electronic
prepress, film making, printing in two ink colors, binding,
packing mailing and distribution. Quality level III. Copy pickup
in Rockville, MD. Bid opening antitipated during the month
of October 2000. Request bid invitation by letter to the address
above.
CITE: (W-193 SN473332)

[Commerce Business Daily: Posted in CBDNet on July 11, 2000]
[Printed Issue Date: July 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--FORMS
SOL Program C139-S
POC Stuart Friedman, (202) 512-0310
DESC: Single award term contract for the period 12-01-00 to 11-30-01.
Official Ceremonial Printed Material. Approx. 70 orders for
3,000 to 500,000 copies of printed invitations 137 x 108 mm
(5-3/8 x 4-1/2"), printed and unprinted envelopes, printed
and unprinted note paper, 178 x 216 mm (7 x 8-1/2") and envelopes,
printed and scored place cards 127 x 52 mm (5 x 2-1/6"). One
to three colors of ink, thermographic and flat printing. Copy
pick up Washington, DC. Quality level II. Bid opening anticipated
during the month of October, 2000. Request bid invitation by
letter to address above.
CITE: (W-193 SN473404)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: St. Louis Regional Printing Procurement Office, U.S.
Government Printing Office, 815 Olive St., Room 328, St. Louis,
MO 63101-1597
SUBJECT: T--PRINTING
SOL 2616-S
DUE 080900
POC Russell Woodmancy (314) 241-0349 ext. 24
DESC: Single award term contract for period 09/01/00 to 08/31/00
plus 4 option years. For Department of Agriculture. Approximately
one microfilm order per month from approximately 60,000 source
documents. Approximately 21 microfiche orders per month. Operations
include production of cut microfiche produced from Computer
Output Microfilm generated from print image tapes requiring
such operations as pickup, microfilming, duplicating, collating,
packing, labeling and marking, and distribution. 24 hours or
less turnaround time. Bid request on firm's letterhead.
LINKURL: http://www.access.gpo.gov/procurement/stlouis/synopsis.shtml
LINKDESC:
EMAILADD: rwoodmancy@gpo.gov
EMAILDESC:
e-mail.
CITE: (W-193 SN473530)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: St. Louis Regional Printing Procurement Office, U.S.
Government Printing Office, 815 Olive St., Room 328, St. Louis,
MO 63101-1597
SUBJECT: T--PRINTING
SOL 1615-M
DUE 082300
POC Russell Woodmancy (314) 241-0349 ext. 24
DESC: Multiple award term contract for period 10/01/00 to 09/30/01.
For Document Automation & Production Service. Approximately
80 to 400 orders per month. Various book publications ranging
up to 4,500 pages. Quantity from 10 to 14,000 copies. Print
in single ink colors and up to 5 addtional ink colors. Operations
include printing, binding, and packing for mailing and shipping.
LINKURL: http://www.access.gpo.gov/procurement/stlouis/synopsis.shtml
LINKDESC:
EMAILADD: rwoodmancy@gpo.gov
EMAILDESC:
e-mail.
CITE: (W-193 SN473544)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
AZ 85004-4424
SUBJECT: U--EXECUTIVE LEADERSHIP DEVELOPMENT PROGRAM
SOL RFQ 493
DUE 071400
POC Jaime Catron-Norris, Contract Specialist, (602) 364-5012
DESC: The Phoenix Area Indian Health Service, Clinical Support
Center, intends to negotiate a sole source contract with the
University of Arizona, Eller School of Business and Public
Administration for services in development and implementation
of Session One for the Executive Leadership Development Progam
curiculum, with ownership to the Indian Health Service.
EMAILADD: jaime.catron-norris@mail.ihs.gov
EMAILDESC:
CITE: (W-193 SN473377)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Network Acquisition Program, 130 West Kingsbridge Road,
MS 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: U--WINDOWS 2000 TRAINING VOUCHERS
SOL RFP10N3-198-00
DUE 080800
POC Oscar Diaz Jr.., Contract Specialist 718-741-4320
DESC: The Government has a requirement for a contractor to provide
training for Windows 2000 classes complying as follow: &#61623;
The training center must be a Microsoft Certified Technical
Education Center &#61623; The classes must use the Microsoft
Official Curriculum. &#61623; The training center must provide
each student with Microsoft Official course materials &#61623;
The instructors must be Microsoft Certified Trainers (MCT)
&#61623; The training center must offer publicly scheduled
Windows 2000 courses on a regular basis The company must have
a training center within 30 miles of each of the VISN 3 medical
centers. For VA New York Harbor Healthcare System, New York,
NY. This procurement shall be procured and awarded using the
commercial item procedures. The term of the contract shall
be from Date of award through September 30, 2000 with a Government
option to extend the term of the contract for (4) additional
one-year periods. This procurement is 100% small business set
aside. The applicable SIC is 8243. Potential offerors may obtain
a copy of the solicitation documents by faxing your request
to (718) 741-4585 (It should contain Name of the company, Tele.
and fax #, mailing address and attn. to) or by sending a written
request by mail to the address shown above. Documents will
be available on July 18, 2000. All responsible offerors are
invited to submit an offer, which shall be considered by the
agency.
CITE: (W-193 SN473494)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: U--EDUCATION AND TRAINING - LAW ENFORCEMENT
DUE 081100
POC Don Chauncey 202-283-0286; fax 202-283-1514
DESC: The Treasury Inspector General for Tax Administration is
seeking sources available in the Glynco GA area that meet the
following qualifications as instructors for basix and advanced
training for Federal Law Enforcement personnel of the IG community.
This is not solicitation. Experience required: 5 years experience
as a criminal investigator, invesitgations supervisor or executive
in a federal Office of Inspector General within the last 10
years. Experience in developing and delivering law enforcement
training or other training for adult learnser. Locaton of Work
is the Inspector General Criminal Investigator Academy at the
Federal Law Enforcement Training Center, Glynco, GA. Some training
will take place in other metopolitan areas. Nature of work:
Delivering class room training, evaluate student performance,
develop new training programs, revise existing training programs,
and assist in the orientation for new classes.
EMAILADD: Don.F.Chauncey@irs.gov
EMAILDESC:
e-mail.
CITE: (W-193 SN473290)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Directorate Of Contracting, Bldg 9504 MS 19, Box 339500,
Fort Lewis WA 98433-9500
SUBJECT: V--PACKING AND CRATING, LOCAL MOVES
SOL DAKF57-00-R-0012
DUE 090500
POC Steven M. Dawson (253) 966-3500
DESC: PART: U.S. Government Procurements SUBPART: Services
CALLCOD: V Transportation, Travel and Relocation Services
OFFADD: Directorate of Contracting, Bldg. 2015, MS 19, Box
339500, Fort Lewis, WA 98433-5000 SUBJECT: Packing & Crating
SOL: DAKF57-00-R-0012 DUE: 5 September 2000 POC: Steven
M. Dawson (253) 966-3500 DESC: Provide packing, crating and
local drayage service to Ft. Lewis and McChord AFB, Washington
for the period: 1 October 2000 30 September 2001. Complete
service for inter-city and intra-area moves to include premove
survey, servicing of appliances, packaging/packing at residence,
tagging of items, inventorying, loading, weighing, drayage,
unloading, unpacking, and placing each article at new residence
and removal of all empty containers and materials. This procurement
is 100 percent set-aside for small business concerns. The size
standard is any concern including its affiliates with average
annual sales or receipts for its proceeding three fiscal years
not in excess of $18.5 million. SIC Code: 4783. The Government
intends to award multiple Basic Ordering Agreements (BOAs)
from existing requirement. Contractor must have facilities
within thirty (30) air miles of the Fort Lewis/McChord AFB
reservation boundary. Telephonic request for solicitation will
not be accepted. All request must be faxed, (253) 967-2772,
or emailed, dawsons@lewis.army.mil. All faxed request must
include email address. The solicitation issued will only be
available by downloading from our wedsite at http://www.lewis.army.mil/doc.
Anticipated issue date is: First week of August.
LINKURL: http://www.lewis.army.mil/doc
LINKDESC:
EMAILADD: dawsons@lewis.army.mil
EMAILDESC:
email.
CITE: (W-193 SN473329)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Directorate Of Contracting, Hq Carlisle Barracks, 314
Lovell Ave, Suite 1, Carlisle Pa 17013-5072
SUBJECT: V--LODGING IN NEW YORK CITY
SOL DABT43-00-R-0009
DUE 081000
POC Sandy Kessel, Contract Specialist, (717)245-4623
DESC: The Army War College (Contracting Office) at Carlisle Barracks,
PA is seeking proposals for a lodging facility in New York
City, NY for Sep/Oct 2001. Exact dates will be listed in the
solicitation. Facility must be located in the following radius
and be within a reasonable walking distance of the United Nations
Building and of a subway entrance: Between Second and Eighth
Avenues North and South and between 42nd and 54th Streets East
and West. 348 single rooms and 39 double rooms are required
each night for a 3 day period along with meeting space. Award
will be made on a best value basis. Bid opening date is approximate
and subject to change based on solicitation issue date. Telephone
requests will not be honored. All requests must be in writing.
Facsimile requests will be accepted (717)245-3053. This solicitation
is unrestricted. Contractors are required to be registered
in the Central Contractor Registration (CCR). You can register
by calling (888)227-2423 or via the Internet at htp://www.ccr2000.com.
CITE: (W-193 SN473441)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: V--PACK, CRATE, AND SHIPMENT STORAGE OF HOUSEHOLD GOODS
SOL DAAA09-00-B-5061
POC Glenda Nelson, Contracting Officer, (309) 782-8639 and Theresa
Coffenberry, Contract Specialist, (309) 782-4616
DESC: THIS SOLICITATION WILL BE ISSUED ON THE WEB. THE WEBSITE
FOR THE SOLICITATION IS http://www.ioc.army.mil/ac/aais/ioc/.
TO REQUEST HARDCOPY ATTACHMENTS SEND E-MAIL TO coffenberryt@osc.army.mil.
THE REQUIREMENT IS FOR PACK, CRATE, AND SHIPMENT OF HOUSEHOLD
GOODS IN TWO AREAS WITHIN OKLAHOMA (AREA 1: BRYAN, PUSHMATAHA,
MC INTOSH, ATOKA, PONTOTOC, HASKELL, CHOCTAW, LATIMER, OKFUSKEE,
MARSHALL, SEMINOLE, JOHNSTON, HUGHES, PITTSBURG, AND COAL COUNTIES;
AND AREA 2: TULSA, OKMULGEE, CREEK, MUSKOGEE, AND WAGONER COUNTIES).
APPROXIMATE ISSUE DATE IS 28 JULY 2000 WITH OPENING DATE 28
AUGUST 2000. THE PROPOSED CONTRACT LISTED HERE IS A SMALL BUSINESS
SET-ASIDE. ALL RESPONSIBLE SMALL BUSINESS SOURCES MAY SUBMIT
A BID WHICH SHALL BE CONSIDERED BY THIS AGENCY. NOTICE: ALL
CONTRACTORS WHO PROVIDE GOODS/SERVICES TO THE DEPARTMENT OF
DEFENSE (DOD) MUST BE REGISTERED IN THE CENTRAL CONTRACTORS
REGISTER (CCR) TO BE AWARDED DOD CONTRACTS. FURTHER INFORMATION
MAY BE OBTAINED THROUGH THE INTERNET AT http://www.acq.osd.mil/jecpo.
THE INTERNET SITE FOR REGISTERING IN THE CCR IS http://ccr.edi.disa.mil.
YOU MAY ALSO CONTACT THE CCR REGISTRATION ASSISTANCE CENTER
AT 1-888-227-2423, CUSTOMER SERVICE, AND REQUEST THE REGISTRATION
FORM AND ASSISTANCE PACKET FOR COMPLETION. HOME PAGE ACCESS
IS http://www.ioc.army.mil/home/. SEE NOTE 1*****
LINKURL: http://www.ioc.army.mil/ac/aais/ioc/
LINKDESC:
EMAILADD: coffenberryt@osc.army.mil
EMAILDESC:
e-mail.
CITE: (W-193 SN473463)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: V--NON-EMERGENCY HIRED CARE SERVICES
SOL 660-040-00
DUE 082800
POC Elaine P. Davis Telephone 801-584-1245 Fax #801-584-2506
DESC: Furnish non emergency hired car services for the transportation
of beneficiary patients to and from the Department of Veterans
Affairs VA SLC Healthcare System. The contract will run from
the date of award through 09-30-01 with four one-year options
to extend the contract. The contract will be a firm fixed-price
negotiated contract and will be subject to the availability
of FY-2001 funds. Issue date is O/A 7-27-00 BOD is O/A 8-28-00.
All requests must be in writing or by fax to the Department
of Veterans Affairs (04AA) Attention: Elaine P. Davis, 500
Foothill Blvd, Salt Lake City, Utah 84148 with reference #660-040-00.
Fax #801-584-2506 SIC Code #4119 Note #1
CITE: (W-193 SN473532)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--MCCORMICK, SC 29835-9998 - MAIN POST OFFICE; NEW
LEASED CONSTRUCTION OF A POSTAL FACILITY (USPS CONTROLLED SITE)
SOL 123125-00-A-R110
DUE 081700
POC Glen Ackerman, Real Estate Specialist, 770/454-0642
DESC: Construction and lease of a new postal facility at McCormick,
SC 29835-9998 (McCormick County). USPS controlled site is located
on the southwest corner of Virginia and North Pine Streets.
Site size is 70,776 SF (1.624) acres and the net interior of
the building will contain 5,000 SF. 20 year lease term with
two five-year renewal options at fixed prices. Complete solicitation
packages may be obtained directly from LDI Printing by calling
770/939-5277. All charges for solicitation packages are non-refundable.
For additional ordering information and current planholder
list on this project, please visit LDI's postal webpage @ http://161.58.26.128/usps/index.html.
Award information on this project will also be available through
this webpage. NOTE: The successful offeror will no longer be
provided free sets of plans and specifications at time of award.
If you have any questions regarding proposal procedures for
this project you may call Carolyn Adkins at 770/454-0606. Assistance
on Real Estate matters should be directed to Glen Ackerman,
Real Estate Specialist, at 770/454-0642. Assistance on technical
specs/plans should be directed to Benny Folsom, Architect/Engineer,
at 770/454-0657.
EMAILADD: gackerma@email.usps.gov
EMAILDESC:
CITE: (W-193 SN473203)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service,
P. O. Box 25546, Denver, CO 80225-0546
SUBJECT: X--GENERAL SERVICES ADMINSITRATION (GSA) IS INTERESTED
IN LEASING APPROXIMATELEY 85,000 RENTABLE SQUARE FEET OF SPACE.
SOL SFO NO. 038
DUE 080400
POC Arrie T Mitchell, (303) 236-7250 ext. 331
DESC: Please reference SFO No.038 dated June 01,2000, paragraph
1.6 Offer Due Date. Offers are due by July 15, 2000 and must
remain open until September 30, 2000. Change to paragraph
1.6 Offer Due Date to read. Offers are due by August 04, 2000
and must remain open uutil October 13, 2000.
LINKURL: http://rmrpbs.gsa.gov
LINKDESC:
EMAILADD: arrie.mitchell@gsa.gov
EMAILDESC:
CITE: (W-193 SN473281)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Air Force, Air Combat Command, 2 CONS,
841 Fairchild Ave Ste 205, Barksdale AFB, LA, 71110-2271
SUBJECT: X--TO PROVIDE CONTRACT QUARTERS FOR RESERVE UNIT TRAINING
ASSEMBLIES AT BARKSDALE AFB, LA
SOL F16602-00-B0006
DUE 083100
POC Hilda Risty, Contract Administrator, Phone 318-456-3262,
Fax 318-456-3294, Email Hilda.Risty@barksdale.af.mil - Carolyn
Lee, Contract Administrator, Phone 318-456-2346, Fax 318-456-3294,
Email
DESC: To provide contract quarters for reserve unit training
at Barksdale AFB LA. Project involves rental of single/double
rooms for Department of Defense personnel during monthly UTA's
at Barksdale AFB for the period of 1 October 2000 through 30
September 2001. Rooms must be within an 8 mile radius of the
base. Selected facilities must have dining facilities on-site
or within 5-10 minute walk and must meet inspection and quality
standards. Definite Quantity. Anticipated issue date is 31
July 2000 and anticipated bid opening is 30 Aug 2000. All responsible
sources may submit a bid which will be considered by this agency.
SIC Code for this acquisition is 7011. POC: Hilda Risty
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F16602-00-B0006&LocID=886
LINKDESC:
notice
EMAILADD: Hilda.Risty@barksdale.af.mil
EMAILDESC:
CITE: (D-193 SN473310)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: X--RENT MOBILE OFFICE
SOL N00406-00-T-0638
DUE 081500
POC Judy Gregg (360)476-7174
DESC: Rent and setup of six modular/mobile office spaces. To
support Defueling Operations at Puget Sound Naval Shipyard.
Commercial Acquisition under simplified acquisition procedures.
Estimated to be a seven month rental period. FOB Point Destination,
Puget Sound Naval Shipyard, Bremerton, WA 98314. This is a
100% small business set-aside. Note 1 applies. All responsible
sources may submit offer/bid which shall be considered by FISC
Puget Sound. 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: judy_a_gregg@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-193 SN473328)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: USPFO-MS Attn: NGMS-PFO-PC 144 Military Drive, Jackson,
MS 39208-8860
SUBJECT: X--LEASE OF RE-LOCATABLE OFFICE FACILITIES
SOL DAHA22-00-T-0057
DUE 072700
POC SMSgt Gloria Jones, (601) 313-1566
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; quotations are being requested and a
written solicitation will not be issued. This solicitation
is being issued as a Request for Quotations (RFQ), DAHA22-00-T-0057.
The solicitation documentation and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-18. This solicitation is unrestricted and all interested
parties may submit a quote. The work will include but is not
limited to all labor, supervision, materials, equipment, transportation,
and facilities necessary to provide three (3) each new relocatable
office facilities to meet specifications, delivery, set-up,
leveling, tie-down, skirting and ready for use at the 172nd
Airlift Wing, Mississippi Air National Guard, 141 Military
Drive, Jackson, Mississippi. This contract shall be a combination
firm-fixed price/indefinite quantity requirement for the acquisition
of the relocatable facilities. The contract schedule will be
as follows: Item 0001 Delivery, Set-Up, Level, Tie-Down & Skirt.
Item 0002 Monthly Rental from date of completed set-up to September
30, 2000. Item 0003 Base Period October 1, 2000 through September
30, 2001. Item 0004 Monthly Rental for Option Year 1. Item
0005 Monthly Rental for Option Year 2. Item 0006 Monthly Rental
for Option Year 3. Item 0007 Option to Extend Additional Months
To be negotiated at a future date. Item 0008 Take down/Removal
at end of contract Period and Item 0009 Option to Purchase
Vs. Lease. Items 0001 through 0006 and 0008 & 0009 will each
be sub-divided into Unit One; Unit Two and Unit Three. GENERAL
BUILDING REQUIREMENTS. All three units shall be new. Each unit
shall not be less than 1100 SQ FT., and shall be set up in
accordance with appropriate codes and regulations. The exterior
of the units shall be neutral in color, i.e., gray, beige or
tan textured wood or metal siding with contrasting trim color.
Each facility shall consist of a restroom containing no less
than a toilet and sink; a kitchen/coffee bar containing no
less than a counter top with sink and wall cabinets and office
space with storage space for office supplies/coats. Unit One
shall be carpeted except for the kitchen and bathroom. Units
Two and Three maybe a combination of carpet and vinyl tile
or vinyl throughout. Offerors should submit a quote/s for any
and all options that maybe available. The Government will select
which layout will best meet it's needs. ENTRANCES. All three
units shall a door on one side to be used as a main entrance
and a secondary door exiting from the kitchen/coffee bar area.
STAIRS. Provide and install one (1) set of stairs with landing
at the main entrance and a set of stairs at the exit doorway
on all three (3) units. The stairs and landing shall be rigidly
constructed and coated with a non-skid surface; have handrails,
guardrails and meet all applicable requirements of the Uniform
Building Code. WINDOWS. Offeror may provide any options available
for number and layout of windows. FLOOR COVERING. Provide commercial
grade (neutral color) carpet or vinyl floor covering as selected
by the Contracting Officer. ELECTRICAL WIRING AND EQUIPMENT.
Comply with the requirements of all electrical safety codes.
Each unit shall have a panelboard; Circuit breaker type for
connection. Extend service connections through exterior of
each unit and bring together in one location ready for service
connection. The Government will make service connections. Provide
receptacles that are spaced in accordance with applicable codes.
Sufficient outlets should be provided for copiers, computers,
etc. Each unit shall be pre-wired for Cable TV with multi outlets
in order to provide for teleconferencing and video training
purposes. LIGHTING. Recessed, diffused fluorescent lighting
with no less than 2' x 4' fixtures. HEATING AND AIR CONDITIONING
SYSTEM. Provide electric HVAC thermostatically controlled for
each unit. Normal office occupancy and heat generating equipment
(computers, copiers, etc.) shall be considered when sizing
equipment for maintaining interior temperature. PLUMBING. Extend
water and sewer connections to the exterior of each unit. The
Government will make all exterior water and sewer connection.
DELIVERY AND SET-UP. Unit One shall be ready for occupancy
within15 days and Units Two and Three shall be ready for within
40 days after award of contract. Delivery and set-up shall
include: delivery of eachoccupancy unit to the site, stairs,
landing, locating, assembly, installing, leveling, anchors/tie-downs
and skirting. The successful contractor will be required to
clean up and remove all debris from the sites after the units
have been set-up and at time of removal. The successful contractor
will be required to maintain each unit the entire time of the
lease or for no less than 1 year should the units be purchased
in lieu of leased. The successful contractor must be able to
respond within twenty-four (24) hours after being notified
of required repairs by the Government. The Government will
not be responsible for damage as a result of Acts of God during
the entire lease period. All offerors will be required to provide
a scale drawing and description of each unit being quoted.
Quotes will be evaluated for technical acceptance to include
examination of literature, technical features, warranty provisions,
the ability of meet the Governments needs; past performance;
to include references for the same type acquisitions within
the past two years and price. The Government will select the
offer that is most advantageous to the Government. PROVISIONS.
The following provision must be completed and submitted by
each offeror with their quote, FAR 52.212-3, Offeror Representations
and Certifications Commercial Items. This clause can be accessed
via the internet at http://www.arnet.gov/References/References.html
; FAR 52.212-1, Instructions to Offerors; FAR 52.212-4, Contract
Terms and Conditions Commercial Items and FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Commercial Items with in this clause the following are
applicable: FAR 52.222-21, Prohibition of Segregated Facilities;
FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era;
FAR 52.222-36, Affirmative Action for Workers with Disabilities;
FAR 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era; and FAR 52.232-3, Payment by Electronic
Funds Transfer; FAR 52.222-22, Previous Contracts and Compliance
Reports. FAR 52.222-41, Service Contract Act of 1965, As Amended,
FAR 52.222-42, Statement of Equivalent Rates for Federal Hires
and FAR 52.222-43, Fair Labor Standards Act & Service Contract
Act Price Adjustment. Wage Determination No. 94-2298 (Rev 11)
applies. DFARS 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items, within this clause
the follow apply; DFARS 252.225-7001, Buy American Act and
Balance of Payments Program and DFARS 252.204-7000, Balance
of Payments Program Certificate. DFARS 252.204-7004, Required
Central Contractor Registration. Award cannot be made to an
offeror who is not registered through the Central Contractor
Registration (CCR) System. For those not registered, you may
do so by logging onto the internet at http://www.ccr2000.com
or by telephoning (888) 227-2423. Offers are due not later
than 4:30 P.M, local prevailing time, July 27, 2000. Offers
maybe addressed to USPF-MS, Attn: NGMS-PFO-PC (SMSgt Gloria
Jones), 144 Military Drive, Jackson, MS 39208-8860 or faxed
to the attention of SMSgt Gloria Jones at (601) 313-1569. Point
of Contact is SMSgt Gloria Jones at (601) 313-1566 or e-mail
jonesg@ms-arng,ngb.army.mil However, no contractor should rely
on the e-mail to forward quotes due to problems with the server,
which are currently being experienced.
LINKURL: http://132.105.5.189
LINKDESC:
EMAILADD: jonesg@ms-arng.ngb.army.mil
EMAILDESC:
CITE: (W-193 SN473527)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--BUCKEYE TRAILHEAD PARKING AREA AND COMFORT STATION
ON THE HUMBOLDT-TOIYABE NATIONAL FOREST
SOL RFQ 17QR4-086-00
DUE 082800
POC Cheryl R. Molis, Contracting Officer - 208-373-4150; Contracting
Section - 208-373-4150
DESC: This project consists of constructing a parking area and
comfort station per the project drawings and specifications.
It includes clearing and grading the site, constructing a gravel
road and parking area over approx. 3,500 square meters; installing
an SST; construction and/or installation of a bench, an entrance
sign, a bulletin board, road signs; and the placement of barrier
rocks. The project site can be accessed as follows: From Bridgeport,
CA, drive southwest on Twin Lakes Highway for approx. 7.5 miles.
At the road junction near Doc and Al's resort, turn right on
FDR 017 and continue northwest for approx 3.5 miles. The project
site is on the north side of the road just past the campground
turnoff and bridge. The estimated start work date is 9/18/00
with 60 calendar days for completion. The est. price range
is between $25,000 and $100,000. This proposed procurement
is under the Small Business Competitiveness Demonstration Program.
EMAILADD: astoor/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-192 SN473056)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--CONSTRUCTION OF CENTRALIZED TACTICAL VEHICLE WASH
FACILITY, FT. DIX, NEW JERSEY
SOL DACA27-00-B-0009
DUE 082900
POC Contract Specialist, Debbie Lardner (502) 625-7318, Technical
POC, Harrison, Fox (502) 582-6909
DESC: Construction of a centralized tactical vehicle wash facility
at Ft. Dix, New Jersey. Project includes extensive earthwork,
a small control building, pump stations with associated piping
and valving, sediment control and equalization basins, a drive-through
prewash lane, wash stations with associated hardstand and plumbing,
control systems, and supporting utilities and paving. An option
for Tracked Vehicle Lane and and option for Training Shelter
are also included. The estimated cost range is between $5,000,000.00
to $10,000,000.00. Solicitation documents will be available
O/A 25 July 2000 and Bid Opening Date is 29 August 2000 at
2:00 PM EST. This project is available on conpact disk (CD)or
you can download project files to your own computer or diskette
by accessing Louisville District's homepage at http://www.lrl.usace.army.mil
(click on Construction/Environmental Solicitations, then click
on Solicitation Number DACA27-00-B-0009). Project specification
files are in Portable Document Format (PDF) and can be viewed,
navigated, or printed using Adobe Acrobat Reader. Plans are
available in CALs Raster Format and are designed for viewing
using Source View Reader (.SVD File Required) and can be printed
directly to printers supporting Native CAL Format Raster Plotting.
Reader Software is available for download from this site. System
requirements are: Windows 3.1 or greater, 12MB Application
RAM, 20 MB Hard Disk Space. Registration will be through the
internet only. NO TELEPHONE REQUESTS WILL BE HONORED. Be sure
to register to be included on the list of plan holders and
receive notice of any amendments. This announcement serves
as your Advance Notice. This project is an unrestricted procurement.

CITE: (W-192 SN473057)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION OF POSTAL FACILITY AT FOREST CITY
NC
SOL 362575-00-A-0067
DUE 082200
POC Sharon Weber, Facilities Contract Specialist, 336/665-2801
DESC: The work includes furnishing of all labor, materials, equipment,
permits and fees, and services required to construct on-site
and off-site improvements as indicated on applicable plans
and specifications. The facility will be a single-story, steel-framed,
slab-on-grade building of approximately 18,768 SF. The facility
will have a masonry veneer and a built-up roof. The estimated
cost of the project is between $2,000,000 and $2,300,000 with
construction completion within 300 calendar days after Notice
to Proceed. The minimum performance requirements are (1) five
years experience as a commercial construction contractor, (2)
completion of two projects similar in scope and size within
the past five years, and (3) general contractor's license for
the State of North Carolina. The Mid-Atlantic Facilities Service
Office, with a goal of 7% for minority subcontracting and 4%
for woman-owned subcontracting, encourages subcontracting opportunities
for minority and woman-owned businesses. Requests for solicitation
package shall include a check or money order, which is non-refundable,
in the amount of $150 for each set, made payable to DUNCAN
PARNELL INC. Send checks to Duncan Parnell Inc., PO Box 5741,
High Point NC 27262-5741; 336/841-8188 for credit card purchase.
Refer solicitation number on check or money order. DIRECT TECHNICAL
QUESTIONS TO JEFF CAVINESS, ARCADIS GERAGHTY & MILLER, 864/242-1717.
BIDDERS LIST WILL BE AVAILABLE FROM DUNCAN PARNELL INC.
CITE: (W-192 SN473060)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION OF POSTAL FACILITY AT MORRISVILLE
NC
SOL 362575-00-A-0055
DUE 082200
POC Sharon Weber, Facilities Contract Specialist, 336/665-2801
DESC: The work includes furnishing of all labor, materials, equipment,
permits and fees, and services required to construct on-site
and off-site improvements as indicated on applicable plans
and specifications. The facility will be a single-story, steel-framed,
slab-on-grade building of approximately 16,000 SF. Building
construction consists of load bearing masonry walls with a
single-ply membrane roof. The site is located at Highway 54
and Airport Road, adjacent to BEST Supplies. The estimated
cost of the project is between $2,100,000 and $2,300,000 with
construction completion within 330 calendar days after Notice
to Proceed. The minimum performance requirements are (1) five
years experience as a commercial construction contractor, (2)
completion of two projects similar in scope and size within
the past five years, and (3) general contractor's license for
the State of North Carolina. The Mid-Atlantic Facilities Service
Office, with a goal of 7% for minority subcontracting and 4%
for woman-owned subcontracting, encourages subcontracting opportunities
for minority and woman-owned businesses. Requests for solicitation
package shall include a check or money order, which is non-refundable,
in the amount of $150 for each set, made payable to DUNCAN
PARNELL INC. Send checks to Duncan Parnell Inc., PO Box 5741,
High Point NC 27262-5741; 336/841-8188 for credit card purchase.
Refer solicitation number on check or money order. DIRECT TECHNICAL
QUESTIONS TO JILLA MONTENEGRO, DSAtlantic, 919/851-6866. BIDDERS
LIST WILL BE AVAILABLE FROM DUNCAN PARNELL INC.
CITE: (W-192 SN473067)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: Y--FY00 MCAFR KNMD989604, CONSTRUCT MEDICAL TRAINING
FACILITY, HICKAM AIR FORCE BASE, OAHU, HAWAII
SOL DACA83-00-B-0003
DUE 082800
POC Jennifer Ko, Contract Specialist, (808)438-8584
DESC: Construct Air Force Reserve Medical Training Facility (6,900
SF) for the 604th Aeromedical Staging Flight (ASTF) consisting
of administrative offices, classrooms, toilets, and mechanical/utility
rooms. The building foundation will be pile foundation with
grade beams. Mechanical/electrical systems include central
air conditioning, hot water, fire alarm/sprinkler suppression
system, power, lighting, LAN, telecom, CATV and PA systems.
The estimated construction cost is between $1,000,000 and $5,000,000.
The performance period is 377 calendar days. This is an unrestricted
procurement. Performance and payment bonds will be required
for this project. Solicitation to be issued on/about July 28,
2000, utilizing Electronic Bid Sets (EBS). Traditional hard
copies of plans and specifications will not be available for
this project. Solicitation documents will be provided on Compact
Disks-Read Only Memory (CD-ROM) for a non-refundable charge
of $62.30. Solicitation documents shall be requested through
any of the following methods only: a) mail requests to: Document
Automation & Production Service, Attn: Army Corps Solicitation,
1025 Quincy Ave. Suite 200, Pearl Harbor, Hawaii 96860-4512;
b) via courier service (Fedex, UPS, etc.)to: Document Automation
& Production Service, Attn: Army Corps Solicitation, Pearl
Harbor Naval Base Building 550, Pearl Harbor, Hawaii 96860;
or c) via facsimile (if paying by credit card) to (808) 473-2604.
Requests must state company name, address, telephone number,
facsimile number, solicitation number, project title, and company
designation (prime contractor, subcontractor, supplier, or
plan room). Envelope front must show the solicitation number.
Checks shall be made out payable to Superintendent of Documents.
Provide separate check for each project requested. Checks containing
payment for multiple projects will be returned to requestor
without action. Facsimile requests must state (1) the above
required company information, and (2) cardholder's name, account
number, and card expiration date. VISA and MasterCard are the
only credit cards accepted. Firms requesting air express service
shall furnish completed airbills showing recipient's name,
company name, telephone number, company billing account number,
and type of delivery required. Firms with foreign delivery
addresses shall provide completed commercial or corporate invoices
in addition to the completed airbills. Failure to supply completed
airbills and commercial or corporate invoices (if applicable)
will result in solicitation documents being sent via regular
US mail. Failure to provide any of the foregoing information,
documents, and/or payment may delay mailing of solicitation
documents. Solicitation documents are not available for purchase
or pick-up over the counter at Document Automation and Production
Service (DAPS). Please allow up to five days from the date
DAPS receives requests for solicitation documents to be mailed
out. Address inquiries regarding issuance of solicitations,
amendments, and plan holder listings to DAPS at (808) 473-4960.
Address technical and all other inquiries to the points of
contact identified in this document. Firms with Internet access
are requested to obtain plan holder listings from DAPS website
http://www.hawaii.wnbt.daps.mil/ARMY/corps.htm. Project information,
to include Bid Opening Dates, can be obtained from the Honolulu
Engineer District website http://www.poh.usace.army.mil/pohct/

LINKURL: www.poh.usace.army.mil/pohct
LINKDESC:
EMAILADD: jennifer.ko@usace.army.mil
EMAILDESC:
CITE: (W-192 SN473068)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION OF POSTAL FACILITY AT TRAVELERS
REST, SOUTH CAROLINA
SOL 362575-00-A-0064
DUE 082200
POC Sharon Weber, Facilities Contract Specialist, 336/665-2801
DESC: The work includes furnishing of all labor, materials, equipment,
permits and fees, and services required to construct on-site
and off-site improvements as indicated on applicable plans
and specifications. The facility will be a single-story, steel-framed,
slab-on-grade building of approximately 20,331 SF. The facility
will have a masonry veneer, a built up roof, and metal canopies.
The site is located at the southeast corner of South Main Street
and Roe Road. The estimated cost of the project is between
$2,000,000 and $2,300,000 with construction completion within
330 calendar days after Notice to Proceed. The minimum performance
requirements are (1) five years experience as a commercial
construction contractor, (2) completion of two projects similar
in scope and size within the past five years, and (3) general
contractor's license for the State of North Carolina. The Mid-Atlantic
Facilities Service Office, with a goal of 7% for minority subcontracting
and 4% for woman-owned subcontracting, encourages subcontracting
opportunities for minority and woman-owned businesses. Requests
for solicitation package shall include a check or money order,
which is non-refundable, in the amount of $150 for each set,
made payable to CRAIG GAULDEN & DAVIS. Send checks to Craig
Gaulden & Davis, ATTN: Jennifer Gosnell, PO Box 2527, Greenville,
SC 29602-2527. Refer solicitation number on check or money
order. DIRECT TECHNICAL QUESTIONS TO JENNIFER GOSNELL, CRAIG
GAULDEN & DAVIS, 864/242-0761. BIDDERS LIST WILL BE AVAILABLE
FROM CRAIG GAULDEN & DAVIS.
CITE: (W-192 SN473069)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: Y--MOD MOCKUP STORAGE FACILITY
SOL 9-BJ33-T13-0-14Q
DUE 080400
POC Frances B. Davidson, Contract Specialist, Phone (281) 483-4176,
Fax (281) 483-9741, Email frances.b.davidson1@jsc.nasa.gov
- Rodney J. Etchberger, Contracting Officer, Phone (281) 483-8530,
Fax (281) 483-9741, Email rodney.j.etchberger1@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;
offers are being requested and a written solicitation will
not be issued. This notice is being issued as a Request for
Quotations (RFQ) for the design and construction of a metal
building with interior clear space. Included in the base bid
are the air conditioning and heating, site utilities, fire
detection and suppression systems, interior lighting, a 30'x
10' driveway for access into the building from the parking
lot elevation to building slab elevation, and storm drainage.
One of three alternates will be awarded. Base 1 - Building
of 100'x150' with no interior columns. 1A - With standing seam
roof construction. Base 2 - Building of 100'x125' with no interior
columns. 2A - With standing seam roof construction. Base 3
- Building of 100'x100' with no interior columns. 3A - With
standing seam roof construction. Each base or alternate shall
include adequate power and fire suppression/detection utilities
to accommodate future expansion to an air conditioned building
size of 100'x 300'. Only one building will be constructed.
A detailed Scope of Work may be obtained at URL: http://ec.msfc.nasa.gov/jsc/documents/SOWmockup.doc
Specifications and Wage Determination may be obtained by calling
Frances Davidson at 281-483-4176 or FAX 281-483-9741. The provisions
and clauses in the RFQ are those in effect through FAC 97-18.
The SIC code and the small business size standard for this
procurement are 1541-General Contractors- Industrial Buildings
and Warehouses, and $17.0 million on the average annual receipts
for the past three years respectively. The offeror shall state
in their offer their size status for this procurement. All
qualified responsible business sources may submit an offer
which shall be considered by the agency. The DPAS rating for
this procurement is DO-C2. A site visit is scheduled for July
18, 2000, 10:00 A. M., Building 45, Room 747G, Johnson Space
Center. Questions regarding this acquisition must be submitted
in writing no later than Close of Business (COB), July 20,
2000 to Frances Davidson at 281-483-4176 or FAX 281-483-9741.
Offers for the items(s) described above are due by 4:00 P.M.
CST on August 4, 2000 and delivered to Building 45, Room 724,
Johnson Space Center or mailed to NASA/Johnson Space Center,
Attn: Frances Davidson, Mail Code: BJ33, 2101 NASA Road 1,
Houston, TX 77058-3696. Offer must 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. Offerors 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 offer. If the end product(s) offered is other than
domestic end product(s) as defined in the clause entitled "Buy
American Act -- Supplies," the offeror shall so state and shall
list the country of origin. FAR 52.212-5 is applicable and
the following identified clauses are incorporated by reference:
52.222-26, 52.222-37, and 52.232-34. The FAR may be obtained
via the Internet at URL: http://www.arnet.gov/far/ The NFS
may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Federal Acquisition Regulation (FAR) clauses for construction
apply to the installation of the building if it is assembled
on site, the air conditioning and heating, site utilities,
fire detection and suppression systems, interior lighting,
driveway and storm drainage. Wage Determination TX000010 dated
06/02/2000 and Safety Requirements for Construction Contractor
Safety Plan are also applicable. A twenty percent Bid Bond
is required with each proposal. Performance and Payment Bonds
are required from the successful offeror at the time of award.
Technical acceptability will be determined by information submitted
by the offeror providing a description in sufficient detail
to show that the product offered meets the Government's requirement.
Award will be based upon overall best value to the Government,
with consideration given to the factors of proposed technical
merits, price, and past performance; other critical requirements
(i.e., delivery) if so stated in the solicitation will also
be considered. Unless otherwise stated in the solicitation,
for selection purposes, technical, price, and past performance
are essentially equal in importance. It is critical that offerors
provide adequate detail to allow evaluation of their offer.
(SEE FAR 52.212-1(b)). Offerors must include completed copies
of the provision at 52.212-3, Offeror Representations and Certifications
- Commercial Items with their offer. These may be obtained
via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/midrange/
. These representations and certifications will be incorporated
by reference in any resultant contract. An ombudsman has been
appointed -- See NASA Specific Note "B". Prospective offerors
shall notify this office of their intent to submit an offer.
It is the offeror's responsibility to monitor the following
Internet site for the release of solicitation amendments (if
any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=73
Potential offerors will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). See Note(s). 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-BJ33-T13-0-14Q
LINKDESC:
EMAILADD: frances.b.davidson1@jsc.nasa.gov
EMAILDESC:
CITE: (D-192 SN473070)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Y--MAJOR FACILITY EXPANSION, CORONADO STATION, SANTA
FE, NM
SOL 072976-00-A-0128
DUE 080800
POC Tom Carriere 303.220.6538, USPS Solicitation Admin; Del Dixon
505.843.9639, Project A/E; David Miller 303.220.6579, USPS
Project Manager
DESC: Provide and pay for all materials, labor, services, equipment,
licenses, taxes, and other items necessary for the execution,
installation, and completion the construction of THE major
facility expansion of approximately 9,800 square feet at the
Coronado Station in Santa Fe, NM. The Work involves the
construction of a new facility at location indicated on drawings.
Work includes but is not limited to: earthwork, installation
of utilities, minimal work outside the USPS property line (for
street, utilities, and sidewalk connection, which will require
a City work order and permit), concrete curb and gutter, concrete
and asphalt paving, CMU/wrought iron site fencing, landscaping
with site irrigation (inclusive of coordination), site signage,
concrete sidewalks and ramps, concrete site retaining walls,
masonry, steel columns and joists, built-up roofing, metal
roofing, millwork, paint-striping, dock levelers, electro-hydraulic
flip ramps, mechanical roof top units, site lighting, CCTV
surveillance systems, and all incidental work described in
the contract documents. Estimated construction cost range is
between $1,000,000 and $1,250,000. The performance period is
290 calendar days after the notice to proceed is issued.
ONLY THE FOLLOWING PRE-QUALIFIED FIRMS WILL BE ALOWED TO SUBMIT
PROPOSALS: FCI Constructors, Inc., P.O. Box 41940, Phoenix,
AZ 85080-1940; Gerald A. Martin, P.O. Box 91450, Albuquerque,
NM 87199-1450; S.C. Anderson, 2160 Mars Court, Bakersfield,
CA 93308-6830; Telstar Construction, 8601 Washington NE, Suite
A, Albuquerque, NM 87113-1685; Jaynes Corporation, 2906 Broadway
NE, Albuquerque, NM 87107-1599; HB Construction, 8421 Washington
Place NE, Albuquerque, NM 87113-1672. Subcontractors may
secure a copy of the plans and specifications from the prequalified
contractors. Plans and specifications are also available from
the Local Plan Rooms. Plans and specifications are available
to other interested parties at a cost determined by the printer
from A&D DRAFT-AID INC., P.O Box 40877, Denver, CO 80204-0877,
(303) 573-5757, FAX (303) 573-8714. Mail check or money order
payable to: A&D DRAFT-AID. Visa or Mastercard will be accepted.
Mail or FAX your request with your credit card number to A&D
DRAFT-AID. There will be no public opening of offers. All
proposal information received is CONFIDENTIAL until award of
a contract. The name of the successful offeror and the amount
of the contract will be released as public information. The
number of offerors, their names, and the amount of their offers
WILL NOT BE RELEASED AS PUBLIC INFORMATION. This information
is exempt from disclosure under Freedom of Information Act
(FOIA) Exemption 4.*****
CITE: (W-192 SN473084)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: Y--CONSTRUCTION OF UNDERGROUND STORM SHELTER
SOL 201810Q027
POC Joseph B. Grainey, Contract Specialist, 505-248-6793
DESC: The U.S. Fish and Wildlife Service, Contracting and General
Services, Region 2, seeks quotations for construction of a
300 square foot below ground storm shelter. The work includes,
but is not limited to, assuring the structure is water tight
and resist flotation due to buoyancy from saturated soils.
The allowable stress design (ASD) method shall be used for
construction materials selected (concrete, masonry, wood).
The structure is to accommodate 30 average size people. The
requirement is located at the Salt Plains National Wildlife
Refuge in near Enid Oklahoma in Alfalfa County. The solicitation
is open to large and small business. The SIC code is 1629.
It is anticipated that the solicitation will be available by
July 25, 2000. It is anticipated that evaluation and award
will be made by August 18, 2000. Award will be made to the
responsive responsible contractor who provides the low quote
in consideration of price and price-related factors. Requests
for the solicitation are acceptable by fax to (505)248-6791
or by mail to the above address. Requests should be addressed
to the attention of Monica Huerta. Request Solicitation Package
No. 201810Q027. No telephone requests will be accepted.
CITE: (W-192 SN473094)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3893
SUBJECT: Y--HIGHWAY CONSTRUCTION WA PFH 12-1(4), NATIONAL PARK
HIGHWAY COMPANION PROJECT
SOL DTFH70-00-B-00017
DUE 090600
POC Contracts Section (360) 696-7520
DESC: WA PFH 12-1(4), NATIONAL PARK HIGHWAY COMPANION PROJECT,
Wenatchee National Forest, Yakima County, Washington. Project
consists of construction of two parking areas, handicap accessible
trails, and foot bridges in two locations. Work includes grading,
base, paving, simulated stone walls, and pedestrian bridges
(native timber). Project includes: construction survey & staking;
construction schedules; 600 cu meter watering for dust control;
1 ha clearing & grubbing; 1,250 cu meter excavation; 5,000
cu meter borrow; 2,850 ton minor crushed aggregate; 1,500 ton
minor hot asphalt concrete; 64 m driven piles; 10 cu meter
structural concrete; 640 kg reinforcing steel; 70 m culverts;
140 m simulated stone curb; 1 ea simulated stone masonry surface
test wall; 1,320 sq meter sidewalks; 160 m simulated stone
concrete barriers; 7 m wood rail fence; 400 cu meter topsoil;
2 slry units turf establishment; 2.3 sq meter traffic control
devices; 1,200 m traffic pavement markings; 80 flagger hrs;
1 drinking fountain; 2 kiosks; 3 log stringer foot bridges;
4 picnic tables; 1,810 m pedestrian foot trails; and other
smaller items of work. Project is located approximately 45
kilometers NW of Yakima, Washington. Work shall be completed
by approximately September 7, 2001. Estimated price range is
between $500,000 and $1,000,000. This action is being considered
for a Total HUBZone Set-Aside. Prime Contractors who are HUBZone
small businesses and who intend to submit an offer for this
solicitation, MUST submit by e-mail to contracts@wfl.fha.dot.gov
the following for receipt by COB on July 25, 2000: (a) a positive
statement of your intention to submit an offer for this solicitation
as a Prime Contractor; (b) date of HUBZone small business certification;
(c) evidence of bonding capability, to include both single
and aggregate totals; and (c) evidence of experience in work
similar in type and scope to include contract numbers, project
titles, dollar amounts, and points of contact with their phone
numbers. All of the above must be submitted in sufficient detail
for a decision to be made on availability of interested HUBZone
concerns. Failure to submit all information requested will
result in a contractor being considered "not interested" in
this solicitation. A decision on whether this will be pursued
as a HUBZone small business set-aside or on an unrestricted
basis will be posted as a modification in the Commerce Business
Daily including CBDNet. The following applies only to Minority,
Women-Owned and Disadvantaged Business Enterprises (DBEs):
The Department of Transportation (DOT), offers working capital
financing and bonding assistance for transportation related
contracts. DOT's Bonding Assistance Program (BAP) offers bid,
performance and payment bonds on contracts up to $1,000,000.
DOT's Short-Term Lending Program (STLP) offers lines of credit
to finance accounts receivable. Maximum line of credit is $500,000
with interest at prime rate. For further information call (800)
532-1169. Internet address: http://osdbuweb.dot.gov.*****

EMAILADD: contracts@wfl.fha.dot.gov
EMAILDESC:
CITE: (W-192 SN473113)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Regional Officer in Charge of Contract , Pearl Harbor,
NAVFACENGCOM (R110), 4262 Radford Drive, Honolulu, HI 96818-3296
SUBJECT: Y--FY01 MILCON PROJECT P-741, BACHELOR ENLISTED QUARTERS
(BEQ), MARINE CORPS BASE HAWAII
SOL N62742-99-R-1308
DUE 080400
POC Ms. Nanette Castro, Contract Specialist, telephone no. (808)
474-7317
DESC: Correct the Response Date from "080800" to read "080400"
and correct "The budget ceiling is $16,000,000" to read "The
budget ceiling is $16,190,000".
CITE: (W-192 SN473116)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION OF POSTAL FACILITY AT DARLINGTON,
SOUTH CAROLINA
SOL 362575-00-A-0058
DUE 082500
POC Sharon Weber, Facilities Contract Specialist, 336/665-2801
DESC: The work includes furnishing of all labor, materials, equipment,
permits, and services required to construct on-site and off-site
improvements as indicated on applicable plans and specifications.
The facility will be a single-story, steel-framed, slab-on-grade
building of approximately 20,669 SF. The facility will have
a masonry veneer, a built up roof, and metal canopies. The
estimated cost of the project is between $1,900,000 and $2,000,000
with construction completion within 300 calendar days after
Notice to Proceed. The minimum performance requirements are
(1) five years experience as a commercial construction contractor,
(2) completion of two projects similar in scope and size within
the past five years, and (3) general contractor's license for
the State of South Carolina. The Mid-Atlantic Facilities Service
Office, with a goal of 7% for minority subcontracting and 4%
for woman-owned subcontracting, encourages subcontracting opportunities
for minority and woman-owned businesses. Requests for solicitation
package shall include a check or money order, which is non-refundable,
in the amount of $150 for each set, made payable to ARCADIS
GERAGHTY & MILLER. Send checks to ARCADIS Geraghty & Miller,
PO Box 1717, Greenville, SC 29602-1717. Refer solicitation
number on check or money order. Direct technical questions
to Jeff Caviness, ARCADIS Geraghty & Miller, 864/242-1717.
Bidders list will be available from ARCADIS Geraghty & Miller.

CITE: (W-193 SN473238)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION OF POSTAL FACILITY AT IRMO, SOUTH
CAROLINA
SOL 362575-00-A-0057
DUE 082500
POC Sharon Weber, Facilities Contract Specialist, 336/665-2801
DESC: The work includes furnishing of all labor, materials, equipment,
permits, and services required to construct on-site and off-site
improvements as indicated on applicable plans and specifications.
The site is located at Ashbourne and Flagbury. The facility
will be a single-story, steel-framed, slab-on-grade building
of approximately 21,384 SF. The facility will have a masonry
veneer, a built up roof, and metal canopies. The estimated
cost of the project is between $2,600,000 and $2,700,000 with
construction completion within 330 calendar days after Notice
to Proceed. The minimum performance requirements are (1) five
years experience as a commercial construction contractor, (2)
completion of two projects similar in scope and size within
the past five years, and (3) general contractor's license for
the State of South Carolina. The Mid-Atlantic Facilities Service
Office, with a goal of 7% for minority subcontracting and 4%
for woman-owned subcontracting, encourages subcontracting opportunities
for minority and woman-owned businesses. Requests for solicitation
package shall include a check or money order, which is non-refundable,
in the amount of $150 for each set, made payable to ARCADIS
GERAGHTY & MILLER. Send checks to ARCADIS Geraghty & Miller,
PO Box 1717, Greenville, SC 29602-1717. Refer solicitation
number on check or money order. Direct technical questions
to Jeff Caviness, ARCADIS Geraghty & Miller, 864/242-1717.
Bidders list will be available from ARCADIS Geraghty & Miller.

CITE: (W-193 SN473242)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION OF POSTAL FACILITY AT UNION, SOUTH
CAROLINA
SOL 362575-00-A-0056
DUE 082500
POC Sharon Weber, Facilities Contract Specialist, 336/665-2801
DESC: The work includes furnishing of all labor, materials, equipment,
permits, and services required to construct on-site and off-site
improvements as indicated on applicable plans and specifications.
The site is located on Highway 176, one block west at the intersection
of West South Boulevard Extension. The facility will be a single-story,
steel-framed, slab-on-grade building of approximately 17,292
SF. The facility will have a masonry veneer, a built up roof,
and metal canopies. The estimated cost of the project is between
$1,900,000 and $2,000,000 with construction completion within
300 calendar days after Notice to Proceed. The minimum performance
requirements are (1) five years experience as a commercial
construction contractor, (2) completion of two projects similar
in scope and size within the past five years, and (3) general
contractor's license for the State of South Carolina. The Mid-Atlantic
Facilities Service Office, with a goal of 7% for minority subcontracting
and 4% for woman-owned subcontracting, encourages subcontracting
opportunities for minority and woman-owned businesses. Requests
for solicitation package shall include a check or money order,
which is non-refundable, in the amount of $150 for each set,
made payable to ARCADIS GERAGHTY & MILLER. Send checks to ARCADIS
Geraghty & Miller, PO Box 1717, Greenville, SC 29602-1717.
Refer solicitation number on check or money order. Direct technical
questions to Jeff Caviness, ARCADIS Geraghty & Miller, 864/242-1717.
Bidders list will be available from ARCADIS Geraghty & Miller.

CITE: (W-193 SN473246)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Mark Twain National Forest, 401
Fairgrounds Road, Rolla, MO 65401
SUBJECT: Y--CONSTRUCTION OF CLEARFORK LAKE CROSSING
SOL FS-WOC-2000-630
DUE 082400
POC Faye Stewart, 573-341-7456, email: fstewart@fs.fed.us, fax
573-364-6844
DESC: Project is located on the Womble Ranger District, Ouachita
National Forest in Garland County, Arkansas. Work consists
of construction of a timber fishing pier across Clearfork Lake
at the Clearfork Recreation Area near Crystal Springs, Arkansas.
Estimate of this project is between $25,000.00 and $100,000.00
and is open to both large and small business concerns.
CITE: (W-193 SN473248)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of The Army, Directorate of Contracting, 1042
William H. Wilson Avenue, Suite 209, Fort Stewart, Georgia
31314-3322
SUBJECT: Y--CONSTRUCT NEW BATTLE SIMULATION CENTER & AFTER ACTION
REVIEW BLDGS, FSGA
SOL W33DL4-0179-4251
POC Rita Miles, Contracting Officer, 912-767-8464
DESC: The Army requires a contract to construct new BSC & AAR
Building and to renovate Bldgs. 19101, 19102, & 19110 located
at Ft. Stewart, GA. Construction of the new BSC/AAR building
includes, but is not necessarily restricted to, the following:
90'x50' pre-engineered metal building w/ a 4' overhang and
sidewalk on all sides. Interior functions will include classrooms,
restrooms, and mechanical room. Building will have exterior
metal siding and standing seam metal roof. There will be no
windows due to security reasons. Ceilings shall be suspended
accoustical tile. Two 12'x16' electric projection screens,
two white marker boards on rollers and 1-each 12' wide cork/map
board on rollers, and two ceiling projector mounts are required.
All classrooms will be separated by operable walls. Lighting,
power, audio-visual, hvac and fire alarm systems are required.
Renovations to Bldgs. 19101, 19102, & 19110 include, but are
not necessarily restricted to, the following: replace all interior
and exterior doors; surface prep, patch walls, repair corner
moldings and repaint all interior walls; replace and/or clean
all ductwork; replace all wall and floor moldings; surface
prep and repaint exterior to include tower; replace ceilings;
replace all light fixtures; replace broken or missing electrical
switches, receptacles, and device plates; replace flooring;
and, miscellaneous electrical upgrade. This project is solicited
as a 100% Small Business Set-Aside under SIC 1542. The magnitude
of this project is between $500,000 and $1,000,000. Work is
expected to be completed within 240 calendar days after receipt
of notice to proceed. All interested parties are reminded of
the requirement for CCR registration. Award will not be made
to a bidder that is not registered in the CCR database. Complete
solicitation package and drawings will be available for downloading
from the Ft. Stewart Homepage.
LINKURL: http://www.stewart.army.mil/doc/intro.htm
LINKDESC:
EMAILADD: Rita.Miles@stewart.army.mil
EMAILDESC:
CITE: (W-193 SN473255)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Capital Metro Facilities Service Office, U. S. Postal
= Service, 10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510
SUBJECT: Y--FIRM FIXED RENOVATION AND EXPANSION - FRONT ROYAL
= MAIN OFFICE, VIRGINIA
SOL Solicitation #232092-00-A-0055
DUE 081400
POC Heather Newman, Purchasing Specialist, (410) = 884-1810
DESC: The contract resulting from this solicitation = will include
the design and construction for the expansion and = renovation
of the Front Royal VA Main Post Office. USPS has acquired =
additional properties adjacent to the current site for the
proposed = expansion for a total building size of approximately
25,600 Square feet. = Completion time for this project is 420
calendar days from Notice to = Proceed. The estimated dollar
range is between $2,250,000 and $2,750,000. = A Preproposal
Meeting will be held on Thursday, July 27, 2000 @ = 11:00 am
at the Front Royal Main Post Office, 120 E. 3rd Street, Front
= Royal, VA 22630-9998. Award of this project is dependent
on = funding approval. Awards will be made based on Best Value.
The = proposals will be evaluated in the following areas listed
in descending = order of importance: SUPPLIER SPECIFIC FACTORS
- Qualfication = Statement Package; PROPOSAL SPECIFIC FACTORS
- Small, Minority-Owned, = and Women-Owned Business Enterprise
Subctonracting Plan, = Schedule; and PRICE. Award will be made
on the offer determined to be in = the best interest of the
Postal Service. Proposals are to be = submitted in two separate
phases. Phase I will consist of a qualification = statement
package and is due July 24, 2000, at 3:00 PM. Phase II will
= consist of the proposal specific factors and price and is
due August = 14, 2000, at 3:00 PM. Plans and Specifications
will be available on or = about July 13, 2000 at $150.00 per
set, Non-Refundable, referencing Solicitation #232092-00-A-0055.
Make checks/money orders = payable to: Disbursing Officer,
United States Postal Service. CASH WILL = NOT BE ACCEPTED.
Solicitation packages may be obtained at the = Capital Metro
Facilities, 10400 Little Patuxent Parkway, Suite 400, = Columbia,
MD 21044-3510, (410) 884-1810. Personal visits and telephone
= calls for the purpose of discussing this project are discouraged.
= Since this is a negotiated Solicitation, offers will not
be publicly = opened. The number of offers received, the identity
of the offerors, the = amount of any one offer, or relative
standing of the offer will not be = disclosed to anyone except
those postal personnel whose official duties = require such
information until award of contract is made. The Postal = Service
reserves the right to reject any or all offers.!!
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: hnewman@email.usps.gov
EMAILDESC:
= address.
CITE: (D-193 SN473265)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Capital Metro Facilities Service Office, U. S. Postal=
Service, 10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510
SUBJECT: Y--FIRM FIXED RENOVATION AND EXPANSION - FRONT ROYAL
= MAIN OFFICE, VIRGINIA
SOL Solicitation #232092-00-A-0055
DUE 081400
POC Heather Newman, Purchasing Specialist, (410) 884-181= 0
DESC: The contract resulting from this solicitation = will include
the design and construction for the expansion and ren= ovation
of the Front Royal VA Main Post Office. USPS has acquired add=
itional properties adjacent to the current site for the proposed
expa= nsion for a total building size of approximately 25,600
Square feet. C= ompletion time for this project is 420 calendar
days from Notice to Pro= ceed. The estimated dollar range is
between $2,250,000 and $2,750,000. = A Preproposal Meeting
will be held on Thursday, July 27, 2000 @= 11:00 am at the
Front Royal Main Post Office, 120 E. 3rd Street, Front= Royal,
VA 22630-9998. Award of this project is dependent on fundin=
g approval. Awards will be made based on Best Value. The propo=
sals will be evaluated in the following areas listed in descending
orde= r of importance: SUPPLIER SPECIFIC FACTORS - Qualfication
Stateme= nt Package; PROPOSAL SPECIFIC FACTORS - Small, Minority-Owned,
a= nd Women-Owned Business Enterprise Subctonracting Plan,
Schedule= ; and PRICE. Award will be made on the offer determined
to be in t= he best interest of the Postal Service. Proposals
are to be submitt= ed in two separate phases. Phase I will
consist of a qualification sta= tement package and is due July
24, 2000, at 3:00 PM. Phase II will = consist of the proposal
specific factors and price and is due August = 14, 2000, at
3:00 PM. Plans and Specifications will be available on or=
about July 13, 2000 at $150.00 per set, Non-Refundable, referencing=
Solicitation #232092-00-A-0055. Make checks/money orders paya=
ble to: Disbursing Officer, United States Postal Service. CASH
WILL = NOT BE ACCEPTED. Solicitation packages may be obtained
at the Capita= l Metro Facilities, 10400 Little Patuxent Parkway,
Suite 400, Columbi= a, MD 21044-3510, (410) 884-1810. Personal
visits and telephone ca= lls for the purpose of discussing
this project are discouraged. Sinc= e this is a negotiated
Solicitation, offers will not be publicly opened= . The number
of offers received, the identity of the offerors, the = amount
of any one offer, or relative standing of the offer will not
be = disclosed to anyone except those postal personnel whose
official duties= require such information until award of contract
is made. The Postal= Service reserves the right to reject any
or all offers.!!
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: hnewman@email.usps.gov
EMAILDESC:
addre= ss.
CITE: (D-193 SN473266)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Custer National Forest, 1310 Main, Billings, MT
59105
SUBJECT: Y--DOERR CREEK AND BURRIS-ETTIEN TRAIL RECONSTRUCTION
SOL R1-08-00-30
DUE 082400
POC Shirley Jackson (406) 657-6200 ext. 216 or FAX Request to
(406) 657-6222
DESC: Doerr Creek Trail and Burris-Ettien Trail Reconstruction
Projects - Work includes repairing erosion and tread damage
to the trails by constructing drainage structures and re-establishing
the trail surface. Doerr Creek Trail will require about 1.5
miles of reconstruction and Burris-Ettien will require about
0.5 miles of reconstruction. Both projects allow motorized
use. These projects are locted in the Little Belt Mountains
south of Stanford, MT on the Judith Basin R.D. of the Lewis
& Clark NF. Estimated price range is $25,000 - $100,000. The
estimated start date is 9/1/00 with 365 days for completion.
This project is NOT set-aside for small business concerns.
CITE: (W-193 SN473272)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6201 College Blvd., Suite 400, Overland Park, KS 66211-2443
SUBJECT: Y--NEW CONSTRUCTION OWNED KANSAS CITY MO ANTIOCH CARRIER
ANNEX
SOL 193045-00-A-0052
DUE 082900
POC Technical: George Holton, BRW, 816-221-6192 Proposal: Linda
Hoefer, USPS, 913-266-2407
DESC: ANNOUNCEMENT OF CONSTRUCTION PROJECT Solicitation No.:
193045-00-A-0052 Kansas City MO 64156/Antioch Carrier Annex
Project Number I05234 THIS SOLICITATION IS RESTRICTED TO GENERAL
CONTRACTORS PREVIOUSLY PRE-QUALIFIED UNDER SOLICITATION 193045-98-A-0534
OR 193045-99-A-0131 FOR THE STATE OF MISSOURI On or about 7-27-00,
this office will issue a Request for Proposal for construction
of the Antioch Carrier Annex in Kansas City MO 64156. Proposals
will be opened on 8-29-00 at 3:00 PM. THIS IS NOT A PUBLIC
PROPOSAL OPENING. Please notify this office if you will be
requesting a solicitation package. The value of the work is
estimated to be between $2,000,000 and $2,300,000. Description
of the work is: The project consists of construction of a new
USPS Antioch Carrier Annex approximately 18,000 square feet.
Location of project is 4701 NE Barry Road, Kansas City, MO.
Prices/proposals will be good for 120 days after solicitation
closing. Construction is slated to begin approximately March
1, 2001. Construction time will be approximately 365 days.
The contractor will be required to commence work within 10
calendar days after receipt of Notice to Proceed and complete
within 365 calendar days. Liquidated damages will be accessed.
Performance and payment bonds will be required. There will
be a NON-REFUNDABLE FEE FOR PLANS AND SPECIFICA-TIONS. After
7-26-00, contact "Jorji" at Kelly Blueprint, 8877 West 75th,
Overland Park, KS 66204-2275, telephone 913/341-2333, for the
cost per set and to order plans and specifications. Do not
send money to the Postal Service. Plans and specifications
will be furnished and mailed by Kelly Blueprint. Requests for
planholders list should be directed to Kelly Blueprint. Do
not call the Postal Service. Questions regarding the content
of the plans and specifications should be directed to George
Holton of BRW Architects, telephone 816-221-6192. Only questions
regarding the proposal procedures should be directed to Linda
Hoefer, Facilities Service Office, 6201 College Blvd Ste 400,
Overland Park, KS 66211-2443, telephone 913/266-2407. Plans
and specifications will be available for inspection by offers
at this office and the following locations: Antioch Branch
Post Office; your nearest Dodge Reports, Construction Market
Data, and Construction Update Plan Room offices.
CITE: (W-193 SN473305)

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

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

EMAILADD: leila.hollis@sas02.usace.army.mil
EMAILDESC:
CITE: (W-193 SN473306)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION OF POSTAL FACILITY AT FOREST CITY
NC
SOL 362575-00-A-0067
DUE 082200
POC Sharon Weber, Facilities Contract Specialist, 336/665-2801
DESC: The site is located at the intersection of West Main Street
and Gettys Street. All other information remains unchanged.
Requests for solicitation packages shall include a check or
money order, which is non-refundable, in the amount of $150
for each set, made payable to DUNCAN PARNELL INC. Reference
solicitation number on check or money order. Send checks to
Duncan Parnell Inc., PO Box 5741, High Point, NC 27262-5741;
336/841-8188 for credit card purchase.
CITE: (W-193 SN473308)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION OF POSTAL FACILITY AT DARLINGTON,
SOUTH CAROLINA
SOL 362575-00-A-0058
DUE 082500
POC Sharon Weber, Facilities Contract Specialist, 336/665-2801
DESC: The site is located at Smith Avenue and Belvin Street.
All other information remains unchanged. Requests for solicitation
packages shall include a check or money order, which is non-refundable,
in the amount of $150 for each set, made payable to ARCADIS
GERAGHTY & MILLER. Reference solicitation number on check or
money order. Send checks to ARCADIS Geraghty & Miller, PO Box
1717, Greenville, SC 29602-1717. DIRECT TECHNICAL QUESTIONS
TO JEFF CAVINESS, ARCADIS GERAGHTY & MILLER, 864/242-1717.

CITE: (W-193 SN473309)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Y--CONSOLIDATED RANGE OPERATIONS, FORT POLK, LA
SOL DACA63-00-B-0032
DUE 082200
POC Natalie C. Allen, Contract Specialist, (817) 978-2132
DESC: Firm-Fixed Price construction contract for a New Administration
Building, a Warehouse and Covered Exterior Storage. Supporting
facilities include gas, water, electrical, HVAC, fiber optic
cable, sanitary sewer, fire protection and alarm systems, paving
and storm drainage. Site Demolition of Asphalt and Concrete
Paving throughout the Job Site. The plans and specifications
will be placed on Compact Disk (CD-ROM) and will be provided
free of charge. Plans and specifications will not be provided
in a paper hard copy format. The Government intends to issue
this solicitation through the use of the Internet and CD ROM.
Amendments to this solicitation will be issued as Internet
only. No additional media (Floppy Disks, Faxes, or paper) will
be provided unless the Government determines that it is necessary.
Contractors may view/download this solicitation and all amendments
from the Internet after solicitation issuance at the following
Internet address: http://ebs.swf.usace.army.mil. All offerors
are required to check the Fort Worth District Contracting Division
website daily to be notified of any changes to this solicitation.
Estimated Cost Range: $1,000,000.00 and $5,000,000.00. Solicitation
to be issued on or about 19 July 2000. Duration of contract
is approximately 455 calendar days. SIC Code for this procurement
is 1542. Small Business Standard is $27.5 million. Offers from
responsible sources will be considered.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Solicitations to find this solicitation and online registration.
EMAILADD: Natalie.C.Allen@swf.usace.army.mil
EMAILDESC:
questions regarding registration/bidding this solicitation.
CITE: (W-193 SN473318)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 1314
Harwood Street, S.E., Washington, DC 20374-5018
SUBJECT: Y--YOUTH CENTER ADDITION, BLDG. 470 AT NSWC DAHLGREN,
VIRGINIA
SOL N62477-00-B-2580
POC Lillian Suggs, Contracting Officer, 540-653-3363
DESC: Provide all plant, labor, materials, equipment and performance
of all work incidental to the construction of a 41' X 35' addition
and repair of existing Youth Center. Repair work includes new
sloped metal roof to replace existing flat roof, heating and
air conditioning for existing area, renovation of existing
bathrooms to be handicap accessible, and a new staff bathroom.
The time for completion is 210 days. The estimated cost range
is $250,000 to $500,000. The SIC Code for this project is 1542.
This project is advertised on an unrestricted basis. In accordance
with FAR 5.102(a)(7) availability of the solicitation will
be available for download free of charge via the Internet World
Wide Web at http://www/efaches.navfac.navy.mil/Contracts-f
(website). Hard copies (paper sets) of the solicitation WILL
NOT be provided by the Government. This solicitation is advertised
in electronic format only. All documents will be in the Adobe
Acrobat PDF file format. The free Acrobat Reader, required
to view the PDF files, can be downloaded from the website.
The official plan holder's list will be maintained on and can
be printed from the website. -- Plan holders list WILL NOT
be faxed and will only be available from the website. Registering
offerors and plan rooms must provide a complete name, company
mailing address and area code and phone number, offeror type
(prime contractor, subcontractor, supplier or plan room), e-mail
address and size (large business, small business, small disadvantaged
business, women owned small business or other). NOTIFICATION
OF ANY CHANGES (AMENDMENTS) TO THE SOLICITATION WILL BE MADE
ONLY ON THE INTERNET. IT WILL BE THE CONTRACTORS RESBONSIBLITY
TO CHECK THE WEBSITE FOR ANY POSTED CHANGES. -- Electronic
bid set (ES) will be available on or about July 2000. For inquiries
contact Lillian G. Suggs Contract Specialist at email address:
suggsl@nswc.navy.mil. In accordance will DFAR 252-204-7004
all firms must be registered with the Central Contractor Registration
(CCR) prior to any award of a contract. To obtain information
on registration offerors may call 1-888-227-2423, or via the
Internet at http://www.ccr2000.com/. All bid forms, bid bonds,
and other normal documents required for the bid submittal shall
be submitted in paper format. Electronic format for the bid
submittal documents will not be allowed.
LINKURL: www.efaches.navfac.navy.mil
LINKDESC:
EMAILADD: suggsl@nswc.navy.mil
EMAILDESC:
CITE: (W-193 SN473327)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: Y--GOVERNMENT CAMP WASTEWATER IMPROVEMENTS, NAVAJO LAKE
STATE PARK, NAVAJO UNIT, COLORADO RIVER STORAGE PROJECT, COLORADO-NEW
MEXICO
SOL 00-SI-40-4300
DUE 091500
POC Leslie Corpening, Contract Specialist at (801) 524-3613 or
Richard E. Kerr, Jr., Contracting Officer at (801) 524-3681.
For Technical questions contact Gordon Johnson at (505) 325-1794
x 132
DESC: The Work requires construction, furnishing and/or installing
of two-celled sewage lagoon, a geomembrane liner in one cell
of the sewage lagoon, one duplex grinder pump sewage lift station,
a concrete diversion structure, a 2-inch pressure sewer main,
and a chain link fence around the sewage lagoon. The facility
is located adjacent to New Mexico State Highway 511 in San
Juan County, approximately 5 miles downstream of Navajo Dam
and approximately 35 miles east of Farmington, New Mexico.
Estimated price range of job falls in the step between $100,000
and $250,000. Bid, performance and payment bonds will be required.
Work is under SIC Code 1623. There will be no cost for solicitations.
If you would like the package shipped to you by overnight mail,
include your Federal Express mail account number. To obtain
copies of this solicitation, you may contact Linda Daniel (UC-841),
125 South State Street, Room 6107, Salt Lake City, UT 84138-1102
or call (801) 524-3693 or send e-mail to ldaniel@uc.usbr.gov.
REFER TO THE NAME AND SOLICITATION NUMBER IN YOUR REQUESTS.
All qualified bidders will be considered.
LINKURL: http://www.uc.usbr.gov/acq/index.html
LINKDESC:
Reclamation
EMAILADD: lcorpening@uc.usbr.gov
EMAILDESC:
CITE: (W-193 SN473335)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Custer National Forest, 1310 Main, Billings, MT
59105
SUBJECT: Y--NORTH FORK HIGHWOOD RECREATION ACCESS
SOL R1-08-00-31
DUE 091100
POC Shirley Jackson (406) 657-6200 ext. 216 or FAX Request to
(406) 657-6222
DESC: North Fork Highwood Recreation Access - This project includes
reconstruction of Road 8841 including two short structures
(bridges), reshaping and surfacing approximately 1/2 miles
of roadway, construction of trailhead parking area with SST
toilet, feed bunks, unloading ramps and other miscellaneous
items associated with this type of road construction work.
The project is located approximately 40 miles east of Great
Falls, MT in the Highwood Mountains immediately adjacent to
Thain Creek Campground on the Stanford R.D. of the Lewis &
Clark NF. Estimated price range is $100,000 - $250,000. Estimated
start date is 09/27/00 with 365 calendar days for completion.
There will be a prebid meeting held at the project site on
08/24/00. This project is NOT set-aside for small business
concerns.
CITE: (W-193 SN473364)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--MISCELLANEOUS ELECTRICAL PROJECTS, FORT BRAGG, NORTH
CAROLINA
SOL DACA21-00-B-0053
POC Mr. Warren T. Clarke, 912-652-5163 (Technical Questions);
Ms. Daisy Johnson, 912-652-5901 (Contractual Questions)
DESC: This solicitation is issued on an unrestricted basis pursuant
to the "Business Opportunity Development Reform Act of 1988"
(Public Law 100-656). It will be issued in paper format only.
DESCRIPTION OF WORK: This work consists of furnishing all plant,
labor, material, equipment, appliances and supplies required
for replacement of traffic signals at various locations; replacement
of primary power lines at various circuits; and demolition/replacement
of parking lot lighting and associated power panels. Estimated
cost range of project is $500,000 to $1,000,000. Network analysis
system will not be required. NOTE: All requests for solicitation
packages must be made in writing no later than July 27, 2000.
Requests may be faxed to 912-652-5828. Documents will be issued
on a first come first served basis until supply is exhausted.
It has been determined that the number of sets be limited to
one (1) per firm. (additional copies will be the responsibility
of the requestor.) Area code, telephone number, street address
and nine-digit zip code must be included on request. Plans
and specifications are available Monday through Friday, 8:30
A.M. to 5 P.M., 100 West Oglethorpe Avenue, Savannah, Georgia
31401-3640.
LINKURL: http://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: daisy.l.johnson@sas02.usace.army.mil
EMAILDESC:
CITE: (W-193 SN473367)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Custer National Forest, 1310 Main, Billings, MT
59105
SUBJECT: Y--CHAMBERLAIN CREEK FISH BARRIER
SOL R1-08-00-32
DUE 090700
POC Shirley Jackson (406) 657-6200 ext. 216 or FAX Request to
(406) 657-6222
DESC: Chamberlain Creek Fish Barrier - The project consists of
designing and constructing a permanent fish barrier on Chamberlain
Creek in a designated location to replace an experimental barrier
currently installed. Access may be difficult for most vehicles
and certain heavy equipment. The barrier shall consist of a
concrete or natural rock (or combination thereof) structure
which confines the stream channel in such a way as to create
a jumping barrier at least three feet high for resident trout.
This barrier shall be functional at all flows up to a 50-year
interval flood and capable of surviving a 100-year interval
flood. The estimated price range is $25,000 - $100,000. The
estimated start date is 09/15/00 with 365 calendar days for
completion. This project is NOT set-aside for small business
concerns. There will be a prebid showing on 8/25/00 at the
project site.
CITE: (W-193 SN473373)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Arizona (AZAA-PFP), Building M5800, 5645 E.
McDowell Road, Phoenix, AZ 85008-3422
SUBJECT: Y--CONSTRUCT SNOWBIRD SQUADRON OPERATIONS BLDG.
SOL DAHA02-00-B-0001
DUE 083000
POC Pete Chavez (602) 267-2561/Ginger Domingos (602) 267-2840
DESC: The USPFO for Arizona, in support of the Arizona Air National
Guard;162d Fighter Wing, Snowbird Operations, Davis-Monthan
AFB, AZ, is seeking sources to construct approximately 8320
square foot Snowbird Squadron Operations Bldg. The work includes
the furnishing of all labor, materials, and equipment. Sitework
includes removal of existing asphalt, prep of subgrade, and
connection to site utilities. Exterior work includes center
score, CMU, aluminum storefront, structural steel, metal deck,
rigid insulation, and batten seam metal roofing. Interior work
includes concrete slab on grade, metal stairs and railings,
millwork, batt insulation, sealants, metal studs, gypsum wallboard,
paint, glass/glazing, ceramic tile, toilet partitions and accessories,
projection screens, marker boards, window coverings, wheelchair
lift, mechanical systems, and electrical systems. As part of
the solicitation, additive bid item (ABI) will consist of landscaping
and irrigation. Contract Time for this project is 270 calendar
days. The proposed procurement is a Total Small Business Set-Aside.
The Standard Industrial Classification Code is 1542. The related
small business size standard is $17 million. The estimated
cost of procurement is between $1,000,000 and $5,000,000. THE
GOVERNMENT INTENDS TO ISSUE THIS SOLICITATION THROUGH THE INTERNET.
The electronic bid site is http://www.azng.com/USPFO/solicita.htm.
Plans and Specifications will NOT be directly provided in a
paper or any other hard copy format. NOTIFICATION OF ANY CHANGES
TO THIS SOLICITATION (AMENDMENTS) SHALL BE MADE ONLY ON THE
INTERNET. The solicitation documents will be available on or
about July 13, 2000. It is the bidder's responsibility to check
the Internet web-site daily for changes to the plans and specifications.
Plans/specifications may take a considerable amount of time
to download. The official Plan Holder List will be maintained
on, and can be printed from this Site. All prospective offerors
must register. PLAN CENTERS ARE ALSO REQUIRED TO REGISTER.
Download from the Internet is free of charge; however, these
plans and specifications will take a considerable amount of
time to download. The official Plan Holder's List will be maintained
on, and can be printed from the Internet Site. See the solicitation
for proper address for delivery of proposals. A Pre-Proposal
Conference is tentatively scheduled for 15 AUG 00 at 10:00
a.m. at the project site. All interest persons are encouraged
to attend. Contractors should be prepared to submit any questions
in writing at the time of the conference. NOTE YOU MUST BE
REGISTERED IN THE CENTRAL CONTRACTOR REGISTRATION (CCR) PRIOR
TO AWARD. All qualified responsible sources may submit a bid.
See note 1
LINKURL: http://www.azng.com/USPFO/solicita.htm
LINKDESC:
EMAILADD: chavezp@az.ngb.army.mil
EMAILDESC:
CITE: (W-193 SN473390)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 1314
Harwood Street, S.E., Washington, DC 20374-5018
SUBJECT: Y--CONSTRUCT PARKING LOT @ INTERSECTION OF HIGLEY &
FRONTAGE AT NSWC DAHLGREN VA
SOL N62477-98-B-2504
POC Lillian Suggs, Contracting Officer, 540-653-3363
DESC: Provide all plant, labor, materials, equipment and performance
of all work incidental to the construction of a parking lot
with curb and gutter, storm drainage, and lighting. The time
for completion is 120 days. The estimated cost range is $250,000
to $500,000. The SIC Code for this project is 1611. This project
is advertised on an unrestricted basis. In accordance with
FAR 5.102(a)(7) availability of the solicitation will be available
for download free of charge via the Internet World Wide Web
at http://www/efaches.navfac.navy.mil/Contracts-f (website).
Hard copies (paper sets) of the solicitation WILL NOT be provided
by the Government. This solicitation is advertised in electronic
format only. All documents will be in the Adobe Acrobat PDF
file format. The free Acrobat Reader, required to view the
PDF files, can be downloaded from the website. The official
plan holder's list will be maintained on and can be printed
from the website. -- Plan holders list WILL NOT be faxed and
will only be available from the website. Registering offerors
and plan rooms must provide a complete name, company mailing
address and area code and phone number, offeror type (prime
contractor, subcontractor, supplier or plan room), e-mail address
and size (large business, small business, small disadvantaged
business, women owned small business or other). NOTIFICATION
OF ANY CHANGES (AMENDMENTS) TO THE SOLICITATION WILL BE MADE
ONLY ON THE INTERNET. IT WILL BE THE CONTRACTORS RESBONSIBLITY
TO CHECK THE WEBSITE FOR ANY POSTED CHANGES. -- Electronic
bid set (ES) will be available on or about July 2000. For inquiries
contact Lillian G. Suggs Contract Specialist at email address:
suggsl@nswc.navy.mil. In accordance will DFAR 252-204-7004
all firms must be registered with the Central Contractor Registration
(CCR) prior to any award of a contract. To obtain information
on registration offerors may call 1-888-227-2423, or via the
Internet at http://www.ccr2000.com/. All bid forms, bid bonds,
and other normal documents required for the bid submittal shall
be submitted in paper format. Electronic format for the bid
submittal documents will not be allowed
LINKURL: www.efaches.navfac.navy.mil
LINKDESC:
EMAILADD: suggsl@nswc.navy.mil
EMAILDESC:
CITE: (W-193 SN473399)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veterans Affairs Medical Center, Contracting
Officer (90C), 4100 West Third Street, Dayton, OH 45428
SUBJECT: Y--CONSTRUCT NEW ELEVATED WATER STORAGE TANK (REPLACE
WATER DISTRIBUTION SYSTEM - PHASE II)
SOL IFB 552-21-00
DUE 082500
POC Donna K. Schwartz, Contracting Officer, Phone (937) 262-2138
Fax (937) 262-5974
DESC: Require construction services to furnish all necessary
labor, materials, and equipment to construct a 500,000 gallon
elevated water storage tank at the Veterans Affairs Medical
Center, 4100 West Third Street, Dayton, OH 45428. Work shall
be accomplished in accordance with the project specifications
"Replace Water Distribution System, Phase II, 500,000 Gallon
Elevated Storage Tank", 05/19/00 and project drawings "Replace
Water Distribution System, Phase II", 05/15/00. The project
bid items are as follows: Bid Item #1: All work shown and/or
specified on contract drawings and project specifications.
Bid Item #2: All work contained in Bid Item #1, LESS all work
shown or referenced for the demolition, disposal, and area
restoration of existing Bldg. #217, and LESS all work shown
or referenced regarding asphaltic concrete paving, pavement
marking, and concrete apron on Connecticut Avenue. Bid Item
#3: All work contained in Bid Item #2, LESS elevated tank options
of a steel condensate ceiling, and interior tank insulation.
Project 552-99-101, "Replace Water Distribution System - Phase
II, Construct New Elevated Water Storage Tank", solicitation
will be available on or about July 24, 2000. Only written requests
for solicitation packages will be honored. Interested parties
may contact this office @ fax (937) 262-5974. Anticipated bid
opening date is August 25, 2000 @ 2:00 p.m. EST. SIC code 1623,
$17.0 applies to this acquisition, and this solicitation will
be issued under the Small Business Competitiveness Demonstration
Program--Unrestricted competition--designated industry group,
Construction, Major Groups 15, 16, and 17.
EMAILADD: Donna.Schwartz@med.va.gov
EMAILDESC:
CITE: (W-193 SN473405)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Aviation Administration, 601 E. 12th St., ACE-55,
Room 1524, Kansas City, MO 64106
SUBJECT: Y--CONSTRUCTION OF ATCT/BASE BUILDING, SALINA MUNICIPAL
AIRPORT-SALINA, KANSAS
SOL DTFA09-00-R-20051
DUE 091500
POC C. O. Shepard, Jr. (816) 329-3118 or Evelyn Torkildson (816)
329-3120
DESC: Project generally consists of but is not limited to the
following: 1. Construct a new Air Traffic Control Tower (ATCT)
and Base Building. The ATCT has a cab floor size of approzimately
350 square feet and a cab floor height of 97 feet. The tower
shaft is precast concrete construction, the cab is structural
steel construction. The base building has approximately 1800
square feet of floor space including administrative space,
mechanical, electrical, and electronic rooms. The base building
is cast-in-place construction with metal stud/drywall interior
partitions. The foundation for both the ATCT and Base Building
is cast-in-place concrete piers. 2. Install new HVAC system
for the new ATCT and Base Building. 3. Install new electrical
service, including one Government Furnished 200 Kw E/G. 4.
Construct new equipment yard, approximately 1375 sq. ft. with
a concrete screen wall and a loading dock lift. 5. Construct
new concrete sidewalks around the Base Building and out to
the parking lot, approx. 500 linear feet x 6' wide. 6. Construct
new concrete parking lot, approx. 10,620 sq. ft. 7. Construct
new concrete entrance roads, approx. 60' x 24' wide and 100'
x 18' wide. 8. Install new chain link fence, approx. 180',
including two pedestrian gates and one vehicle swing gate.
Estimated price range is $2,500,000 to $5,000,000. COST OF
PLANS: $150.00 per set. To get a copy of this solicitation,
please mail a check for $150.00 made payable to Federal Aviation
Administration to: Federal Aviation Administration, ATTN: Evelyn
Torkildson, Acquisition Management, ACE-55, 901 Locust Street,
Room 117, Kansas City, MO 64106
LINKURL: http://www.asu.faa.gov/faaco/
LINKDESC:
EMAILADD: evelyn.torkildson@faa.gov
EMAILDESC:
CITE: (W-193 SN473418)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Custer National Forest, 1310 Main, Billings, MT
59105
SUBJECT: Y--WILLOW PARK-HAYMAKER ROAD 189 RECONSTRUCTION
SOL R1-08-00-33
DUE 090800
POC Shirley Jackson (406) 657-6200 ext. 216 or FAX Request to
(406) 657-6222
DESC: Willow Park-Haymaker Road 189 Reconstruction - This project
consists of reconstruction of 300 ft. long slough area to include
installation of undrain system, lengthening of existing polyethelene
pipe, installing an additional pipe and reconditioning of 2.0
miles of existing roadbed. Also included is stream bed restoration
along the South Fork Judith River to include rechanneling,
lacing barbs and placing riprap along approximately 300 ft.
of length. Placing, shaping and compacting Government-furnished
aggregate on Memorial Way Road 487 for approximately 200 ft.
length. The Willow Park-Haymaker project is located aaproximately
32 miles south of Stanford, MT; South Fork Judith River restoration
approximately 26 miles south of Stanford, MT and Memorial Way
Road 487 surfacing is approximately 26 miles south of Stanford,
MT on the Judith Basin R.D. of the Lewis & Clark NF. The estimated
price range is $25,000 - $100,000. The estimated start date
is 9/18/00 with 365 calendar days for completion. This project
is NOT set-aside for small business concerns.
CITE: (W-193 SN473422)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Services, 4931 Broad River Road, Columbia,
South Carolina 29212-3530
SUBJECT: Y--CONSTRUCT THREE (3) BLOCK TOILET BUILDINGS
SOL IFB R8-12-00-40
DUE 083000
POC Contact Contracting Officer Delia K. Heath at (803) 561-4018
for information. For solicitations and/or plans contact Ruby
Little at (803) 561-4017 or fax request to (803) 561-4004
DESC: The Sumter National Forest plans to contract for Construction
of three (3) block toilet buildings on the Andrew Pickens Ranger
District, Oconee County, South Carolina. This project consists
of constructing one (1) double vault unit and two (2) single
vault units and demolition of existing toilet facilities in
accordance with the plans and specifications. No materials,
labor or equipment will be furnished by the Government unless
specifically identified in the Government Furnished Property
clause. Project range is $100,000 to $250,000.
CITE: (W-193 SN473464)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--ZIMMERMAN VISITOR CENTER REMODEL
SOL NDB000048
DUE 090600
POC Connie Barr, Procurement Technician (303) 236-9433
DESC: Furnishing labor, equipment, supplies, and materials to
remodel the existing Zimmerman Visitor Center. Work under this
contract is located in Taos County, New Mexico. Estimated price
range is between $100,000 and $250,000. Please submit written
requests for solicitation to the above address or fax request
to (303) 236-9470; include name, address, phone no., fax no.,
and solicitation no. All responsible sources may submit an
offer which will be considered.
CITE: (W-193 SN473467)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: Y--ROUNDY/SMITH BASIN ROADBASE PROJECT
SOL IFB 18-00-076
DUE 083100
POC Nelda Montgomery 801/975-3496 or Contracting Officer Karen
Goodsell 801/975-3477
DESC: This project consists of reconditioning 4 miles of existing
road in preparation of placing government furnished roadbase.
Work will include: Loading, hauling, placing, watering, and
compacting roadbase to achieve a 6 inch compacted surface on
FDR number 70083, Smith basin, Roundy basin road. The roadbase
gravel is available in the Trout Creek gravel pit along State
Highway 40 on the north side of Strawberry Reservoir. An option
to this solicitation will be to prepare the haul route, Co-Op
Creek road, for placement of magnesium chloride (government
furnished and applied). This will include reconditioning and
watering ten miles of road bed in preparation of application
of the dust palliative. This solicitation is expected to be
issued on 8/1/00. This procurement is between $100,000 and
$250,000. This solicitation may be ordered by sending a request
with a $15.00 check made out to USDA Forest Service to the
above listed address.*****
LINKURL: nmontgom/wo_gstc@fs.fed.us
LINKDESC:
CITE: (W-193 SN473480)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: Y--ARVIN CADET PHYSICAL DEVELOPMENT CENTER, PHASE 1A,
U.S. MILITARY ACADEMY, WEST POINT, N.Y.
SOL DACA51-00-B-0020
DUE 082900
POC Michael McHugh, 212-264-5995
DESC: This is for an unrestricted firm fixed price construction
contract for demolition and installation of utilities at the
Arvin facility. This is the second phase of a four-phase multi-million
dollar project to provide the academy with a state of the art
facility. The scope of work includes demolition of approximately
100,000 GSF of the existing facility while maintaining operation
of other portions of the facility, rock removal excavation,
and site work. Re-routing of existing utility services will
be required. A pre-bid site visit will be scheduled. The SIC
code is 1795. Estimated construction costs are between $1,000,000
and $2,000,000. The completion period is approximately seven
months from issuance of Notice to Proceed. Plans and Specifications
will be available on CD-ROM on or about 28 July 2000. Bid opening
will be on or about 29 August 2000. There is NO CHARGE for
the first disk. Additional disk requests will be at $5.00 each
(NON-REFUNDABLE) and may be paid by check or money order, payable
to "USA, COE, NYD, FAO". Parties requesting Plans and Specifications
must do so in writing, stating the solicitation number or project
name, complete company name and street address (we will NOT
deliver to P.O. boxes), telephone and facsimile numbers (including
area codes). Plans and Specifications may be examined at the
following locations: This office at 26 Federal Plaza, Room
1831, New York, N.Y.; Brown's Letters, 1167 McBride Ave., West
Paterson, N.J. 07424; F.W Dodge Company, Two Penn Plaza, 10th
Fl., New York, N.Y. 10121; New Jersey Area Office, Area Engineer,
U.S. Army Engineer District (New York), 1 Main St., Suite 403,
Eatontown, N.J. 07724; and the West Point Engineer Area Office,
Building 667A, West Point, N.Y. DFARS 252.204-7004, "Required
Central Contractor Registration" ("CCR") applies to this solicitation.
Prospective contractors must be registered in the DOD Central
Contractor Registration (CCR) database prior to award. Lack
of registration in the CCR database will make an offeror ineligible
for award. Information on CCR registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at <http://www.ccr2000.com>. This announcement
and any amendments hereto are also published on the internet
at http://cbdnet.access.gpo.gov.
CITE: (W-193 SN473490)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: Y--MONROVIAN ACCESS ROAD IMPROVEMENTS
SOL RFQ 10-00-075
DUE 091100
POC Nelda Montgomery 801/975-3496 or Contracting Officer, Janie
Durk 801/975-3477
DESC: This project consists of road improvements associated with
preparing single lane asphalt roads for an asphalt surface
treatment; includes reconditioning of roads by removing stream
channel slough and other debris from the roadway, asphalt patching,
installation of drainage structures, furnishing and placement
of aggregate road base, construction of ditches and furnishing
and placing of hot asphalt pavement. The project is in Sevier
County, approximately 2.4 kilometers Southeast of of the City
of Monroe, Utah. This procurement is expected to be between
$25,000 and $100,000. Estimated issue date is 8/1/00. Solicitation
may be ordered by fax (801) 975-3478 or in writing to the above
address.*****
LINKURL: nmontgom/wo_gstc@fs.fed.us
LINKDESC:
CITE: (W-193 SN473493)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: Y--MONROVIAN ACCESS ROAD IMPROVEMENTS
SOL RFQ 10-00-075
DUE 091100
POC Nelda Montgomery 801/975-3496 or Contracting Officer, Janie
Durk 801/975-3477
DESC: This project consists of road improvements associated with
preparing single lane asphalt roads for an asphalt surface
treatment; includes reconditioning of roads by removing stream
channel slough and other debris from the roadway, asphalt patching,
installation of drainage structures, furnishing and placement
of aggregate road base, construction of ditches and furnishing
and placing of hot asphalt pavement. The project is in Sevier
County, approximately 2.4 kilometers Southeast of of the City
of Monroe, Utah. This procurement is expected to be between
$25,000 and $100,000. Estimated issue date is 8/1/00. Solicitation
may be ordered by fax (801) 975-3478 or in writing to the above
address.*****
LINKURL: nmontgom/wo_gstc@fs.fed.us
LINKDESC:
CITE: (W-193 SN473498)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
Medical Center, 830 Chalkstone Avenue, Providence, RI 02908-4799
SUBJECT: Y--DIAGNOSTIC IMAGING SUITES
SOL IFB 650-36-00
DUE 081700
POC Sam Gardiner, Contracting Officer (401) 457-3032 FAX 3079
DESC: The project will renovate about 700 gross square feet in
Diagnostic Imaging suites in Rooms 270 and 276 in preparation
for the installation of new digital radiographic and fluoroscopic
equipment by others. Work includes general construction, alterations,
electrical work, plumbing work, and necessary removal of existing
structures and certain other items. All work will be completed
within 90 days of notice to proceed. Estimated range is between
$100,000 and $250,000. Applicable SIC code is 1542. Bid documents
will be available O/A July 18, 2000. All requests for solicitation
documents must be in writing. There is a $50 refundable fee
for solicitation documents. The refundable fee must be in the
form of a $50 money order, cashier's or certified check payable
to the Department of Veterans Affairs.
EMAILADD: sam.gardiner@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-193 SN473514)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Forest Service, 5162 Valleypointe Parkway, Roanoke,
VA 24019
SUBJECT: Y--TRAIL REHABILITATION
SOL RFQ 50-08-00
DUE 081700
POC Sheila Ratcliff, (540) 265-5115/Contracting Officer, Lawrence
H. Logan, (540) 265-5111.
DESC: Reconstruction of Little Stony Trail including approximately
475 feet of trail and rock steps, replacement of a 31 foot
timber bridge, construction of a timber viewing platform (approximately
83 square feet), rock masonry, concrete, excavation, embankment,
and placement of crushed aggregate. Project is located on the
George Washington and Jefferson National Forests, Clinch Ranger
District, Scott County, Virginia.
CITE: (M-193 SN473520)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, San Bernardino National Forest,
1824 S Commercenter Circle, San Bernardino, Ca 92408-3430
SUBJECT: Y--RECONSTRUCTION OF DAY USE AREAS, LOS PADRES NATIONAL
FOREST
SOL R5-12-00-7031
POC Jennie Camacho, Procurement Assistant 909-884-6634 x 3092
DESC: This project was previously advertised as solicitation
number R5-12-00-7024 posted on July 3,2000. The correct solicitation
number is R5-12-00-7031, no information regarding the project
has changed. Those who have previously responded need not request
solicitation again. To request solicitation please submit request
in writing to the address above or by fax to 909-383-5540.

CITE: (W-193 SN473561)

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

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

CITE: (W-192 SN473058)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: Z--WEST FORK THOMPSON RIVER SLIDE REPAIR
SOL R1-16-00-395
DUE 082900
POC Contact Point, Audrey Boller, 406/329-3764, Contracting Officer,
Larry D. Steele, 406/329-3768
DESC: The Forest Service requires excavating and hauling of approximately
8500 cubic yards of common material. This common material is
located on very steep terrain (80%-90% side slopes) and is
subject to landslide movement. The project is located on the
Plains/Thompson Falls Ranger District, Lolo National Forest,
Samders County, MT. Bids are due August 29, 2000. The estimated
start work date is September 25, 2000. The performance period
is approximately 30 calendar days. The estimated price range
is between $100,000 and $250,000. All responsible sources may
submit an offer which will be considered.
LINKURL: http://www.fs.fed.us/r1_lolo
LINKDESC:
EMAILADD: aboller@fs.fed.us
EMAILDESC:
CITE: (W-192 SN473059)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Southern Sierra Province, Stanislaus
National Forest, 19777 Greenley Road, Sonora, CA 95370-5909
SUBJECT: Z--5N02 BEARDSLEY ROAD SEAL COAT
SOL RFQ-R5-16-00-70
DUE 080800
POC Thad Waterbury, (209) 532-3671, extension 247.
DESC: Project consists of 13 1/2 miles of CFR seal coat applied
to Forest Road 5N02 between Highway 108 and Sourgrass Junction.
Work is in Calaveras and Tuolumne Counties, estimated start
date is August 15, 2000. All responsible sources may submit
a quote that will be considered. Estimated price range is between
$25,000.00 and $100,000.00. REQUESTS FOR PLANS AND SPECIFICATIONS
MAY BE MAILED TO STANISLAUS N.F., ATTN: CONTRACTING OFFICER,
19777 GREENLEY ROAD, SONORA, CA 95370; OR FAXED TO (209)533-3175.
CITE: (W-192 SN473065)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--UPGRADE SECURITY SYSTEM, PROCESSING & DISTRIBUTION
CENTER, TACOMA, WA
SOL 072976-00-A-0129
DUE 080900
POC Tom Carriere 303.220.6538, USPS Solicitation Admin; Herb
Casner 720.554.0133, Project A/E; Jae Pak 303.220.6541, USPS
Project Manager
DESC: Successful contractor must provide all necessary labor,
materials, and equipment to install a new security system,
which includes, but is not limited to: (1) Access control System;
(2) CCTV Cameras and Monitors; (3) Perimeter Site Lighting;
(4) Dock Roll-Up Doors and Enclosures; (5) New Cantilever Gates
with Operations; (6) Miscellaneous Workroom Security Modifications.
Work must be performed in a manner to not disrupt the mail
processing operation at this facility. This facility is occupied
24 hours a day, 7 days a week. The contractor must closely
coordinate all work with the Facility Manager or his designee.
There may be situations whereby the contractor will be required
to work during slow mail processing times, holidays, or weekends
to preclude disruption or the mail processing operation.
No work shall be performed during the period November 13,
2000 through January 12, 2001. If the project is not completed
prior to November 13, 2000, the contractor will be required
to cease all work and resume after January 12, 2001 at not
additional cost to the Postal Service. Cost estimate range
is $500,000 to $600,000. Performance time is 90 calendar days.
ONLY THE FOLLOWING PRE-QUALIFIED FIRMS WILL BE ALOWED TO
SUBMIT PROPOSALS: ESI Companies, 1877 Vanerhorn Dr., Memphis,
TN 38134; Siemens, 186 Woods Ave South, Iselin, NJ 08830; Adesta
Security Division, 2700 Triana Blvd., Hunstville, AL 35805;
ADT Security Services, Inc., 452 G Sable Blvd., Aurora, CO
80011; Sequoyah Electric, 720 Eight Ave., Kirkland, WA 98033.
Subcontractors may secure a copy of the plans and specifications
from the prequalified contractors. Plans and specifications
are also available from the Local Plan Rooms. Plans and specifications
are available to other interested parties at a cost determined
by the printer from A&D DRAFT-AID INC., P.O Box 40877, Denver,
CO 80204-0877, (303) 573-5757, FAX (303) 573-8714. Mail check
or money order payable to: A&D DRAFT-AID. Visa or Mastercard
will be accepted. Mail or FAX your request with your credit
card number to A&D DRAFT-AID. There will be no public opening
of offers. All proposal information received is CONFIDENTIAL
until award of a contract. The name of the successful offeror
and the amount of the contract will be released as public information.
The number of offerors, their names, and the amount of their
offers WILL NOT BE RELEASED AS PUBLIC INFORMATION. This information
is exempt from disclosure under Freedom of Information Act
(FOIA) Exemption 4.*****
CITE: (W-192 SN473087)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--UPGRADE SECURITY SYSTEM, COLUMBIA RIVER ANNEX, PORTLAND,
OR
SOL 072976-00-A-0130
DUE 080900
POC Tom Carriere 303.220.6538, USPS Solicitation Admin; Herb
Casner 720.554.0133, Project A/E; Jae Pak 303.220.6541, USPS
Project Manager
DESC: Successful contractor must provide all necessary labor,
materials, and equipment to install a new security system,
which includes, but is not limited to: (1) Access control System;
(2) CCTV Cameras and Monitors; (3) Perimeter Site Lighting;
(4) Intrusion Detection System; (5) Convert existing Administrative
Offices into a Criminal Investigative Office. Work must
be performed in a manner to not disrupt the mail processing
operation at this facility. The contractor must closely coordinate
all work with the Facility Manager or his designee. There may
be situations whereby the contractor will be required to work
during slow mail processing times, holidays, or weekends to
preclude disruption or the mail processing operation. No
work shall be performed during the period November 13, 2000
through January 12, 2001. If the project is not completed prior
to November 13, 2000, the contractor will be required to cease
all work and resume after January 12, 2001 at not additional
cost to the Postal Service. Cost estimate range is $310,000
to $360,000. Performance time is 90 calendar days. ONLY
THE FOLLOWING PRE-QUALIFIED FIRMS WILL BE ALOWED TO SUBMIT
PROPOSALS: ESI Companies, 1877 Vanerhorn Dr., Memphis, TN 38134;
Siemens, 186 Woods Ave South, Iselin, NJ 08830; Adesta Security
Division, 2700 Triana Blvd., Hunstville, AL 35805; ADT Security
Services, Inc., 452 G Sable Blvd., Aurora, CO 80011; Sequoyah
Electric, 720 Eight Ave., Kirkland, WA 98033. Subcontractors
may secure a copy of the plans and specifications from the
prequalified contractors. Plans and specifications are also
available from the Local Plan Rooms. Plans and specifications
are available to other interested parties at a cost determined
by the printer from A&D DRAFT-AID INC., P.O Box 40877, Denver,
CO 80204-0877, (303) 573-5757, FAX (303) 573-8714. Mail check
or money order payable to: A&D DRAFT-AID. Visa or Mastercard
will be accepted. Mail or FAX your request with your credit
card number to A&D DRAFT-AID. There will be no public opening
of offers. All proposal information received is CONFIDENTIAL
until award of a contract. The name of the successful offeror
and the amount of the contract will be released as public information.
The number of offerors, their names, and the amount of their
offers WILL NOT BE RELEASED AS PUBLIC INFORMATION. This information
is exempt from disclosure under Freedom of Information Act
(FOIA) Exemption 4.*****
CITE: (W-192 SN473088)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 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, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: Z--MAINTAIN LANDSCAPING VARIOUS FACILITIES AT NELLIS
AFB, NV
SOL Reference-Number-RKMF98-0097
POC Stanette Gosselin, Contract Specialist, Phone 702-652-9334,
Fax 702-652-2532, Email stanette.gosselin@nellis.af.mil - Stanette
Gosselin, Contract Specialist, Phone 702-652-9334, Fax 702-652-2532,
Email
DESC: Work consists of providing all plants, labor, equipment,
materials, and supervision to perform work to complete project
RKMF 98-0097, Maintain Landscaping Various Facilities at Nellis
AFB, NV. The work includes but is not limited to: removal and
disposal of existing lawns, trees, ground cover, boulders,
concrete/PVC edging, sidewalks, curbing, gutters; site preparation
to include grubbing, excavation, trenching, demolition and
disposal of materials off base; importing of top soil, fill,
rock mulch; installation of new concrete/stamped sidewalks,
community sitting areas, site furnishings; and installation
of new automatic underground irrigation system and controls.
This is an Indefinite-Delivery/Indefinite-Quantity (IDIQ) type
contract. The minimum task order amount will be $2,500.00 with
a minimum guaranteed amount of $15,000.00 and a maximum annual
contract amount of $2,000,000.00 for the base year and $1,000,000.00
for the option year. The contract performance period will be
one year (365 calendar days) with one additional one year option
period. The applicable SIC for this acquisition is 0782 with
a three year average annual small business size standard of
$5 million. The proposed contract listed here is unrestricted
and open to all firms, including small, small disadvantaged
and HUB Zone concerns. A small business subcontracting plan
(with separate goals for small business, HUB Zone small business,
small disadvantaged business, and women-owned small business
concerns) will be required to be negotiated prior to and included
in the award of this project if it is made to a Large Business
concern. The successful contractor will be selected using past
performance/price tradeoff procedures, resulting in the Best
Value to the Government. Past performance is slightly more
importance than price. Evaluation preference may be given to
HUB Zone registrants. It is anticipated that the solicitation
will be issued electronically on or about 27 July 2000 on the
Government_s Electronic Posting System (EPS) at http://www.eps.gov.
Paper copies are not available. You must register on that site
in order to receive notification of changes to the solicitation.
NOTE: ANY PROSPECTIVE CONTRACTOR MUST BE REGISTERED IN THE
CENTRAL CONTRACTOR REGISTRATION (CCR) IN ORDER TO BE ELIGIBLE
FOR AWARD. Registration requires applicants to have a DUNS
number from Dunn & Bradstreet. Registering may take up to three
(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=Reference-Number-RKMF98-0097&LocID=885
LINKDESC:
notice
EMAILADD: stanette.gosselin@nellis.af.mil
EMAILDESC:
CITE: (D-192 SN473092)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VA Roseburg Healthcare
System (653/900/90C), 913 NW Garden Valley Blvd, Roseburg,
OR 97470-6513
SUBJECT: Z--DESIGN PIPING AND INSTALL FIRE SPRINKLER SYSTEM BUILDING
#1 SECOND FLOOR WEST
SOL 653-45-00
DUE 082300
POC Jeff Salas (541) 440-1245 or Brian Thomas (541) 440-1331
DESC: Contractor to provide all labor, materials, equipment and
qualified supervision necessary to design and install automatic
fire sprinkler system in building #1, 2nd floor west as indicated
on the drawings and specifications. Solicitation packages will
be available after 7/24/00. Request for solicitation package
must be in writing on company letterhead. Fax requests for
solicitation package to (541) 440-1276, Attn: Brian Thomas
or mail requests to VA Roseburg Healthcare System, Attn: Brian
Thomas (900/90C), 913 NW Garden Valley Blvd., Roseburg, Oregon,
97470. Bids are due no later than 2:00pm local time on 8/23/00
in Building 3 Room A305, VA Roseburg Healthcare System, 913
NW Garden Valley Blvd, Roseburg OR 97470. Technical information:
contact Jeff Salas at (541) 440-1245. SIC 1711. Cost range
$25,000.00-$100,000.00.
CITE: (W-192 SN473103)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VA Roseburg Healthcare
System (653/900/90C), 913 NW Garden Valley Blvd, Roseburg,
OR 97470-6513
SUBJECT: Z--INSTALL DUCT WORK AND PIPING BUILDING #1, SECOND
FLOOR WEST
SOL 653-46-00
DUE 082400
POC Jeff Salas (541) 440-1245 or Brian Thomas (541) 440-1331
DESC: Contractor to provide all labor, materials, equipment and
qualified supervision necessary to install ductwork and piping
in building #1, 2nd floor west as indicated on the drawings
and specifications. Solicitation packages will be available
after 7/24/00. Request for solicitation package must be in
writing on company letterhead. Fax requests for solicitation
package to (541) 440-1276, Attn: Brian Thomas or mail requests
to VA Roseburg Healthcare System, Attn: Brian Thomas (900/90C),
913 NW Garden Valley Blvd., Roseburg, Oregon, 97470. Bids are
due no later than 2:00pm local time on 8/24/00 in Building
3 Room A305, VA Roseburg Healthcare System, 913 NW Garden Valley
Blvd, Roseburg OR 97470. Technical information contact Jeff
Salas at (541) 440-1245. SIC 1761. Cost range $25,000.00-$100,000.00.

CITE: (W-192 SN473108)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, MLCPAC, CEU Honolulu, 300 Ala Moana
Blvd, Rm 8-134, Honolulu HI 96850
SUBJECT: Z--REPLACE VEHICLE LIFT, USCG AIR STATION, BARBERS POINT,
HAWAII
SOL DTCG86-00-B-633333
DUE 082800
POC Verna O. Jackson, Contracting Officer, (808) 541-2157, (808)
541-2203 FAX
DESC: Provide labor, materials, equipment, and transportation
to replace a vehicle lift located at the U.S. Coast Guard Air
Station, Barbers Point, Hawaii. Work includes removal of existing
9,000 lb 4-post vehicle lift and install a new 15 ton min.,
4-post vehicle lift. Install new concrete footings for the
new vehicle lift and install electrical work required. All
work shall be completed within 150 calendar days after receipt
of Notice to Proceed. This solicitation is issued under and
resulting contract to be awarded under the Small Business Competitiveness
Demonstration Program (PL 100-656). The construction range
is between $25,000 to $100,000. Only faxed or written requests
for bid packages are acceptable. All responsible sources may
submit an offer which shall be considered. This notice is for
informational purposes for minority, women-owned and disadvantaged
business enterprises: The Department of Transportation (DOT),
Office of Small and Disadvantaged Business Utilization (OSDBU),
has a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates to provide accounts receivable
financing. The maximum line of credit is $500,000. For further
information and applicable forms concerning the STLP, call
the OSDBU at (800) 532-1169.
EMAILADD: vjackson@d14.uscg.mil
EMAILDESC:
CITE: (W-192 SN473115)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Golden Gate National Recreation
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: Z--REHABILITATION OF THE HISTORIC SHIP BALCLUTHA'S TWEENDECK
SOL RP852000023
DUE 083000
POC Point of Contact-Joel Simmons, Contract Specialist, 415-561-4794
DESC: The National Park Service, Golden Gate National Recreation
Area, San Francisco, Ca on behalf of the San Francisco Maritime
National Historical Park is soliciting proposals from qualified
business organizations to enter into a firm fixed price contract
to remove historical artifacts from the tweendeck of the Historical
Ship Balclutha; transport and store the artifacts in a provided
warehouse; remove and dispose of the linoleum, cement and chicken
wire covering of the tweendeck; and fabricate/install cargo
battens and clips. It may be necessary to remove and replace
some structures and appuntenances in order to successfully
remove all of the artifacts, the largest of which is estimated
to weigh between 2.5 and 3 tons. It will be necessary to tow
the ship to the contractor's facility and that facility must
be located in the San Francisco Bay Area. Although most of
the work is concentrated on the tweendeck, it may be necessary
to perform some task in the lower hold, which is designated
as lead hazard area. The awardee will be responsible for adhereing
to all required safety precautions for working in a lead hazard
area. The National Park Service welcomes the participation
of small, minority, and women owned enterprises. Individuals
interested in receiving a copy of solicitation RP852000023
available o/a 7/31/00 should submit a written request via letter,
email, or fax to the attention of the individual named herein.
Faxed requests will be received at (415) 561-4795; email and
mailing addresses are contained within this notice. SIC code
is 3731.
EMAILADD: joel_r_simmons@nps.gov
EMAILDESC:
CITE: (W-192 SN473118)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Z--INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) EXTERIOR
INTERIOR PAINTING OF VARIOUS FEDERAL HOUSING UNITS AND VARIOUS
FEDERAL FACILITIES, GUAM
SOL N62766-00-B-0426
POC Rose N. Dejapa, (671) 339-8475, email dejapar@pwcguam.navy.mil
or Johanna G. Mendiola, (671) 339-8098, email mendiolaj@pwcguam.navy.mil
DESC: This is a pre-solicitation notice. The project is an Indefinite
Delivery Indefinite Quantity Contract to obtain various exterior
and interior painting work at rates set forth in the Schedule
of Indefinite Quantity Work Items. The Contractor shall furnish
all labor, tansportation, material, equipsment and supervision
required to peform surface preparation on previously painted
and un-painted buildings, application of new paint, taping
and spackling work, replacement of caulking and putty, repair
of flashing/sheetmetal, repair of concrete cracks and spalls,
cutting/trimming of trees and shrub and other related work.
The work also includes, the removal and disposal of lead containg
paint and incidental related work. All work shall be located
at various federal installations on Guam. The term of the contract
is for Base Year and Four Option Years of 12 months each. The
contract minimum is $50,000.00 per year. The contract term
shall commence on the date of award and shall be for a period
of twelve months or until the maximum amount of work has been
ordered, whichever occurs first. The Government may extend
the term of the contract in accordance with the Option to Extend
the Term of the Contract clause. The estimated dollar range
is between $5,000,000.00 and $10,000,000.00 for base and four
option periods. Solicitation will be made available at website
address: http://esol.navafc.navy.mil at later date. This procurement
is limited comptetition to 8(a) firms certified for participation
in the 8(a) program who are serviced by the Hawaii District
Office with address at U. S. Small Business Administration,
Hawaii District Office, 300 Ala Moana Boulevard, Ste. 2314,
Honolulu, HI 96850 and who submits evidence of bonding in the
prescribed amount. Firms that are not serviced by the Hawaii
District Office, but who have a veriable office and employees
located within the geographic area served by the Hawaii District
Office at the time of this CBD annoumcement are eligible to
submit bids. All other firms are deemed ineligible to submit
offers. The Standard Industrial Code is 1721. The 8(a) firms
do not require SIC 1721 approved by the Small Business Administration
for use in their business plans.
CITE: (W-193 SN473174)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, Directorate of Contracting, Fort Drum, New York 13602-5220
SUBJECT: Z--REPAIR OF ROUTE 342 RAILROAD CROSSING SIGNALS ON
FORT DRUM, NEW YORK
SOL DAKF36-00-B-0013
POC Contract Specialist Regina O'Brien, Contracting Officer Sandra
Brown, 315-772-5443
DESC: DESC: Furnish all supervision, labor, equipment, materials
and appliances necessary to perform all operations in connection
with the repair of railroad crossing signals at the railroad
crossing on N.Y. Route 342, Fort Drum, New York to include
removal of the existing signals, installation of new controls
and signals, in compliance with New York State Department of
Transportation and railroad company requirements, in strict
accordance with the Statement of Work, specifications, and
drawings and subject to the terms and conditions of the contract.
The contract type will be "Firm Fixed Price Construction."
This will be a total Small Business Set-Aside issued under
the authority of FAR Subpart 19.1006(b)(2), and DFAR 219.1006(b)(2).
The Standard Industrial Classification Code is 1629. This procurement
will be issued Subject to Availability of Funds (SAF) and is
estimated to be between $100,000.00 - $250,000.00. The anticipated
issue/posting date will be on or about 27 July 2000. The DUE
DATE for the Invitation for Bid (IFB) shall be 30 days after
actual issuance/posting on Fort Drum's web page. The IFB will
be available for downloading from the Fort Drum web page and
no hardcopies will be provided. All sources wishing to submit
a bid are required to monitor the Fort Drum Contracting web
page for any/all amendments to the IFB. Failure to respond
to an amendment may render the bid as non-responsive. The bid
shall be submitted in hard copy to the Directorate of Contracting,
Fort Drum, NY, on or about 5 June 2000. Any questions or problems
should be directed to Regina O'Brien or Sandra A. Brown by
calling (315) 772-5443 or email Regina.Obrien@drum.army.mil
LINKURL: http://www.drum.army.mil/garrison/director/spcl/dircon/solicit.html
LINKDESC:
EMAILADD: regina.obrien@drum-emh4.army.mil
EMAILDESC:
CITE: (W-193 SN473192)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Z--MAJOR INTERIOR/EXTERIOR RENOVATIONS, BLDGS 206 AND
508, MARINE CORPS BASE, CAMP LEJEUNE, NC
SOL N62470-96-B-4478
POC Defense Automated Printing Service (910) 451-5050, FAX (910)
451-5185
DESC: The title is hereby corrected as follows: From: Major
Repairs to Metal Bldgs, 1802, 1826 and 1827, Marine Corps Base,
Camp Lejeune, North Carolina. To: Major Interior/Exterior
Renovations, Bldgs 206 and 508, Marine Corps Base, Camp Lejeune,
North Carolina.
CITE: (W-193 SN473193)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, Directorate of Contracting, Fort Drum, New York 13602-5220
SUBJECT: Z--COMMISSARY COLUMN REPAIR, FORT DRUM, NEW YORK
SOL DAKF36-00-B-0012
POC Contract Specialist Regina O'Brien, Contracting Officer Sandra
Brown, 315-772-5443
DESC: DESC: Provide all supervision, plant, labor, equipment,
and materials necessary to perform all work in connection with
the repair of brick columns, repair of roof drains, and repair
and/or replacement of sidewalks at the Commissary, located
on Fort Drum in strict accordance with the Statement of Work,
specifications, and drawings and subject to the terms and conditions
of the contract. The contract type shall be "Firm Fixed Price
Construction". This will be an unrestricted procurement issued
under the authority of FAR Subpart 19.1006(b)(1), Small Business
Competitive Demonstration Program. The Standard Industrial
Classification (SIC) Code is 1741. This procurement will be
issued Subject to Availability of Funds (SAF) and is estimated
to be between $100,000 and $250,000. The anticipated issue/posting
date will be on or about July 26, 2000. The DUE DATE for the
solicitation shall be 30 days after actual issuance/posting
on Fort Drum's Web Page. All responsible sources may submit
a bid, which will be considered. The solicitation will not
be mailed out and no Bidder's Mailing List (BML) will be maintained.
The entire bid package will be available for downloading from
the Fort Drum web page, no hard copies will be provided. All
sources wishing to bid are required to monitor the Fort Drum
Contracting web page for any/all amendments to the solicitation.
Failure to respond to any amendments may render the bid to
be considered as non-responsive and thereby rejected. The bids
must be supplied in hard copy form to the Directorate of Contracting,
Fort Drum, NY, no electronic bids will be accepted.
LINKURL: http://www.drum.army.mil/garrison/director/spcl/dircon/solicit.html
LINKDESC:
EMAILADD: regina.obrien@drum-emh4.army.mil
EMAILDESC:
CITE: (W-193 SN473195)

[Commerce Business Daily: Posted in CBDNet on July 11, 2000]
[Printed Issue Date: July 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 Mobility Command, 437th
CONS, 101 E. Hill Blvd, Charleston AFB, SC, 29404-5021
SUBJECT: Z--IMPROVE FAMILY HOUSING HUNLEY PARK PHASE III
SOL F38610-00-R-0013
DUE 082800
POC Tammy Guy, Contract Specialist, Phone (843) 963-5175, Fax
(843) 963-2829, Email Tammy.Guy@charleston.af.mil - Keith George,
Contract Specialist, Phone (843) 963-5174, Fax (843) 963-2829,
Email
DESC: Dollar magnitude of this project is between $5,000,000
to $10,000,000. Performance time for this project is 480 days.
Renovation of 46 Military Family Housing (MFH) Units at Hunley
Park, Charleston AFB, SC. Interior work to include removal
of asbestos & lead based paint & replacement of all interior
finishes, drywall, insulation, windows, doors, wood trim, bathroom
fixtures, kitchen cabinets, kitchen countertops, refrigerators,
stoves, water heaters, HVAC & utility systems including slab
sewer lines & sewer laterals. Other interior modifications
to include providing breakfast areas and family rooms and the
relocation of mechanical equipment & laundry room. Exterior
work includes providing patios, privacy screening, landscaping,
vinyl trim, roof shingle replacement and movement of clean
out pipes. Site work to include installation of new underground
electrical system w/pad mounted transformers & street lights
for all electric neighborhoods. Installation of a new cable
television system as well as replacing the sewer system. Community
improvements to include construction of a new roadway & repair
of playground, sidewalks & landscaping. The solicitation will
be issued as unrestricted and will be evaluated using Pricing/Performance
Trade-Off and under the HUBZone Preference Program.This project
may be considered for 100 percent set-aside for HUBZone concerns.
Interested HubZone concerns should, as early as possible, but
not later than 15 days of this notice, indicate interest in
the acquisition by providing to the Contracting Office evidence
of capability to perform, including references, bonding capacity,
and points of contact for similar type work (SIC Code) in this
dollar magnitude. If adequate interest is not received from
HUBZone concerns, the solicitation will be issued as unrestricted
without further notice. Therefore, replies to this notice are
requested from all business concerns as well as from HUBZone
concerns. SIC Code 1521. Email address:
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F38610-00-R-0013&LocID=514
LINKDESC:
notice
EMAILADD: Tammy.Guy@charleston.af.mil
EMAILDESC:
CITE: (D-193 SN473205)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Fort Necessity National Battlefield, 1 Washington Parkway,
Farmington, PA 15437
SUBJECT: Z--REMOVE EXISTING SNOW GUARDS & PORTIONS OF GUTTER
SYSTEM AND INSTALL NEW SNOW GUARD SYSTEM AND PORTIONS OF GUTTERS
ON THE MAINTENANCE AND HEADQUARTERS BUILDINGS.
SOL Q 4160 00 601
POC Send your requests for a copy of the Invitation for Bid via
facsimile to 724-329-8682 or request via e-mail to treanna_a._smith@nps.gov.
For TECHNICAL QUESTIONS ONLY telephone Contracting Officer
Treanna Smith at 724-329-5801.
DESC: The work of this project consists of removal of an existing
snow guard system and then installation of a snow guard system
for the roof of the maintenance facility and the administrative
headquarters building at Fort Necessity National National Battlefield,
Farmington, PA. The work also includes the replacement of damaged
gutters and down spouts at both buildings and the reinstallation
of new gutter portions at both. Award will be made to the lowest,responsive,
responsible bidder based on the toatal amount for all base
bid items - one contract award only. The estimated construction
range of this project is between $25,000 and $100,000. REQUESTS
FOR PACKAGES WILL BE ACCEPTED VIA FACSIMILE OR ELECTRONIC MAIL
ONLY. NO TLEPHONE REQUESTS FOR SOLICITATION PACKAGES WILL BE
ACCEPTED. Response date has not been established and will be
listed in solicitation package.
LINKURL: treanna_a._smith@nps.gov
LINKDESC:
EMAILADD: treanna_a._smith@nps.gov
EMAILDESC:
CITE: (W-193 SN473207)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, Directorate of Contracting, Fort Drum, New York 13602-5220
SUBJECT: Z--STANDING SEAM METAL ROOF DESTRUCTIVE INVESTIGATION
OF BUTLER STANDING SEAM METAL ROOF TO INCLUDE REMOVAL AND REPLACEMENT
OF SECTIONS OF BUTLER ROOFING AND PROVIDING A REPORT OF OBSERVATIONS
MADE DURING THE WORK. PLACE OF PERFORMANCE IS FORT DRUM, NEW
YORK
SOL DAKF36-00-T-0052
POC Contracting Officer, Kathleen Countryman, Contract Specialist
Kelly Haukaas (315)772-5441, email haukaask@drum-emh4.army.mil
DESC: DESC: Furnish all plant, labor, equipment, materials and
appliances necessary to perform all operations in connection
with the removal and replacement of selected sections of Butler
standing seam metal roof at Buildings P-4400, P-4475, P-10250,
P-10570, P-10610 and P-10612, Fort Drum, NY. PRINCIPAL FEATURES
include but are not limited to: Removal and Disposal and Replacement
of sections of existing Butler Manufacturing Company VSR standing
seam metal roof, fascia, soffit, ridge cap and accessories
on buildings, total square footage approx. 1930 SF. Provide
a written warranty for work performed and affected adjacent
roof panels, This warranty shall not violate any existing warranties.
Provide written report of findings. This procurement is estimated
to be between $25,000 and $100,000 and will be issued as an
unrestricted procurement. Request for Quote will be issued
on or about 14 July 2000. All responsible sources may submit
a quote which will be considered. The request for quotation
will not be mailed out and no bidder mailing list will be maintained.
The entire request for quote will be available for downloading
from the Fort Drum web page. The web page address is: http://www.drum.army.mil/
click on Business Opportunities and then click on Solicitations.
All sources wishing to quote are required to monitor the Fort
Drum Contracting web page for any/all amendments to the request
for quotation. Failure to respond to any amendments may render
the quote as non-responsive. The quotes must be supplied in
hard copy form to the Directorate of Contracting, Fort Drum,
NY, no electronic quotes will be accepted.
LINKURL: http://www.drum.army.mil/garrison/director/spcl/dircon/solicit.html
LINKDESC:
EMAILADD: haukaask@drum-emh4.army.mil
EMAILDESC:
CITE: (W-193 SN473217)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: Z--REPLACE FASCIA & ORNAMENTAL WOOD
SOL IFB 69D-319-00
DUE 082500
POC Laura Silguero, Contracting Officer, (414)902-5412
DESC: Provide all labor, materials, equipment, and qualified
supervision for the Exterior Reparations of Bldgs 12, 13, 14,
16, 17 & 18 at Edward Hines Jr. VA Hospital, Hines, Illinois.
The contractor shall provide all labor, supervision, supplies,
material, equipment, testing, and storage for the exteriror
reparations of Buildings 12, 13, 14, 16, 17, and 18, which
includes but is not limited to, cladding of fascias, eaves,
and ornamental panels; patching and repair of porches; replacing
columns to match Buildings 12 and 13; and painting of new work.
Work also includes patching and resurfacing of porches, painting
of columns, guardrails, main entrances and to refurbish all
gutters. In addition, there are fifteen (15) roof decks in
this project, which contain asbestos insulation. Contractor
will utilize asbestos removal procedures, and removal procedures
for railings. The contractor will be responsible for construction
barriers and daily debris removal from the premises. The completion
date is 180 calendar days from the Notice TO Proceed. SIC CODE
1542 applies to this acquisition. Project Manager is Herb Kimmel
at the Edward Hines VA Hospital. Cost range is $1,000,000 to
$5,000,000. There is a $50.00 nonrefundable charge for the
solicitation package. Make check payable to the Department
of Veterans Affairs. Issue date is on or about July 25, 2000.
Award is subject to the availability of funds. Mail your written
request to: GREAT LAKES ACQUISITION CENTER, ATTN MARILYN SMITH,
5000 WEST NATIONAL AVENUE, BUILDING 5, MILWAUKEE WI 53207-0005.
NO TELEPHONE REQUESTS WILL BE ACCEPTED.***********
CITE: (W-193 SN473219)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, 1042
William H. Wilson Avenue, Suite 209, Fort Stewart, Georgia
31314-3322
SUBJECT: Z--ADDITIONS TO BLDGS. 620, 621, 622, & 623, FSGA
SOL VB-532-0J
POC Rita Miles, Contracting Officer, 912-767-8464
DESC: The Army requires a contract for additions to Buildings
620, 621, 622, & 623 located at Ft. Stewart, GA. These additions
include, but are not necessarily restricted to, the following:
provide air conditioning in all corridors; replace ceilings
in hallways with new suspended accoustical tile ceilings; install
new elevator in lobby and repaint; install new ceilings, new
flooring, and new doors in the existing lobby and entrance
areas. This project is solicited on an unrestricted basis under
SIC 1796. The magnitude of this project is between $500,000
and $1,000,000. Work is expected to be completed within 270
calendar days from receipt of notice to proceed. All interested
parties are reminded of the requirement for CCR registration.
Award will not be made to a bidder that is not registered in
the CCR database. Complete solicitation package and drawings
will be available for downloading from the Ft. Stewart Homepage.

LINKURL: http://www.stewart.army.mil/doc/intro.htm
LINKDESC:
EMAILADD: Rita.Miles@stewart.army.mil
EMAILDESC:
CITE: (W-193 SN473241)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Z--EXPANSION OF EXISTING LEASED POSTAL FACILITY AT MOORE,
SOUTH CAROLINA
SOL 362575-00-A-0059
DUE 082500
POC Sharon Weber, Facilities Contract Specialist, 336/665-2801
DESC: The work includes furnishing of all labor, materials, equipment,
permits, and services required to expand the existing post
office by 3706 SF, as indicated on applicable plans and specifications.
The project will be phased during regular postal operations.
The work will include removing and replacing HVAC units, floor
base, ceiling tile, light fixtures, impact doors at mail vestibule,
and customer front entrance doors; refeed existing electrical
panel and telephone data, install new corporate interior/exterior
signage; install new soffit, lobby furniture and cove light
system; replace old ceiling fans and install new fans in expansion
area; and raise dock roof. The estimated cost of the project
is between $390,000 and $420,000, with construction completion
within 180 calendar days after Notice to Proceed. The minimum
performance requirements are (1) five years experience as a
commercial construction contractor, (2) completion of two projects
similar in scope and size within the past five years, and (3)
general contractor's license for the State of South Carolina.
The Mid-Atlantic Facilities Service Office, with a goal of
7% for minority subcontracting and 4% for woman-owned subcontracting,
encourages subcontracting opportunities for minority and woman-owned
businesses. Requests for solicitation package shall include
a check or money order, which is non-refundable, in the amount
of $150 for each set, made payable to ARCADIS GERAGHTY & MILLER.
Send checks to ARCADIS Geraghty & Miller, PO Box 1717, Greenville,
SC 29602-1717. Refer solicitation number on check or money
order. Direct technical questions to Jeff Caviness, ARCADIS
Geraghty & Miller, 864/242-1717. Bidders list will be available
from ARCADIS Geraghty & Miller.
CITE: (W-193 SN473250)

[Commerce Business Daily: Posted in CBDNet on July 11, 2000]
[Printed Issue Date: July 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--REPAIR FUELS MAINTENANCE-HANGAR AFFF SYSTEM, BLDG
193/217
SOL FA6648-00-R0019
DUE 072800
POC Henry Burgains, Contract Specialist, Phone 305/224-7406,
Fax 305/224-7055, Email Henry.Burgains@Homestead.af.mil - Johnnie
Jacobs, Contract Specialist, Phone 305/224-7403, Fax 305/224-7055,
Email
DESC: Scope of Work is to repair Fuels Maintenance Hangar AFFF
System, Bldgs 193/217 at Homestead Air reserve Station, Miami-Dade
County, Homestead, and Florida. The base is located approximately
thirty miles south of Miami, Fl. The work includes repair to
the existing AFFF fire suppression system for Building 193,
to include the water storage tank, AFFF storage tanks, piping
system (valves, nozzles, meter, gauges, etc.), pump engines/fuel
tanks, control systems, etc. The existing AFFF shall be restored
to proper operating conditions and in compliance with all Air
Force ETLs and National Fire protection Association Standards.
The work shall be accomplished by a Florida licensed contractor,
with proof of previous satisfactory experience for completed
hangar fire suppression systems of similar magnitude. The acquisition
is for a Firmed-Fixed-Price contract. The SIC is 1731. Magnitude
of construction is estimated to be between $100K - $250K. Project
performance period is 90 calendar days. It is anticipated that
the solicitation will be issued on or about 28 Jul 00. Dates
are for estimating purposes only, and may be revised as indicated
in the Request for Proposal(RFP). This solicitation is unrestricted
and is open to large, small, small disadvantaged, and woman
owned business concerns. Proposal will be evaluated pursuant
to FAR 15.101-2, Lowest Price Technically Acceptable Proposals.
All requests for the solicitation package must be made in writing.
Telephone requests will not be accepted. Interested forms may
send their written requests to the address above or FAX them
to (3050 224-7055. Requests may also be e-mailed to the address
below. Requests should include company name, address, phone/fax
numbers, point of contacts, and business size. 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
OR FAILURE TO UPDATE REGISTRATION ANNUALLY, WILL RENDER YOUR
FIRM INELIGIBLE FOR ANY FEDERAL GOVERNMENT CONTRACTS AWARD.
ALL APPLICANTS MUST HAVE DUNS NUMBER TO REGISTER WITH CCR.
ALL CONTRACTORS ARE RECOMMENDED TO INITIATE CCR REGISTRATION
AND/OR COMPLETE YOUR ANNUAL 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-R0019&LocID=522
LINKDESC:
notice
EMAILADD: Henry.Burgains@Homestead.af.mil
EMAILDESC:
CITE: (D-193 SN473253)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, 1042
William H. Wilson Avenue, Suite 209, Fort Stewart, Georgia
31314-3322
SUBJECT: Z--REPAIR EDUCATION CENTER, BLDG. 1237, FSGA
SOL W33DL4-0181-4251
POC Rita Miles, Contracting Officer, (912) 767-8464
DESC: The Army requires a contract to repair the Education Center,
Bldg. 1237 located at Ft. Stewart, GA. The work includes, but
is not necessarily restricted to, the following: removal and
replacement of all architectural finishes to include drywall,
accoustical ceilings, vinyl floors, doors, windows, and restroom
facilities; plumbing and hvac systems shall be removed and
replaced; electrical service and all interior electrical components
shall be removed and replaced. Work is expected to be completed
within 150 calendar days after receipt of notice to proceed.
This project is solicited on an unrestricted basis under SIC
1731. The magnitude of this project is between $500,000 and
$1,000,000. All interested parties are reminded of the requirement
for CCR registration. Award will not be made to a bidder that
is not registered in the CCR database. Complete solicitation
package and drawings will be available for downloading from
the Ft. Stewart Homepage.
LINKURL: http://www.stewart.army.mil/doc/intro.htm
LINKDESC:
EMAILADD: Rita.Miles@stewart.army.mil
EMAILDESC:
CITE: (W-193 SN473264)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Labor, ETA, Division of Contracting
Services, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: Z--PY'97 HVAC FOR BUILDINGS 2 & 3 AT THE WOODSTOCK JOB
CORPS CENTER LOCATED IN WOODSTOCK, MARYLAND
SOL IFB-00-DC-39-JC
DUE 083100
POC Contact, Mr. Ed Hubner at (410) 668-8000 or Mr. Anthony Hill
(202) 219-8706
DESC: The work involves the following: 1) demolition of existing
facilities, and renovation of two existing toilet rooms and
construction of a new toilet room. 2) Asbestos abatement during
demolition work as identified in the specifications and on
drawings at the Woodstock Job Corps Center located in Woodstock,
Maryland. The estimated time for construction is approximately
150 calendar days to substantial completion. The estimated
construction cost range is $100,000.00 to $250,000.00. Plans
and specifications will be available on July 25, 2000, only
from the office of E-B-L Engineers, Inc., The Professional
Engineering, 8005 Harford Road, Baltimore, Maryland 21234-5701.
Contact, Ed Hubner at (410) 668-8000, for additional information
regarding this project. Collect calls WILL NOT be accepted.
It is emphasized that requests for plans and specifications
shall be directed to the A/E firm listed above to ensure proper
handling of requests. All requests must be in writing. All
requests will be answered on a first-come, first-serve basis
until supplies are exhausted. For requests made after the supply
is exhausted, the Contracting Officer may determine whether
payment of a fee is warranted. The non-refundable fee shall
not exceed the actual cost of duplication of the IFB documents,
plus COD charges. A Pre-bid walk-through is scheduled for August
8, 2000, at 1:00 p.m. local time. Bid opening date is August
31, 2000, at 10:00 p.m. (Noon) local time. This is a 100% Small
Business Set-Aside acquisition. The SIC Code is 1711. The Size
Standard is $11.5 million. See Numbered Note(s): 1.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: ahill@doleta.gov
EMAILDESC:
CITE: (W-193 SN473268)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Labor, ETA, Division of Contracting
Services, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: Z--PY'97 HVAC FOR BUILDINGS 2 & 3 AT THE WOODSTOCK JOB
CORPS CENTER LOCATED IN WOODSTOCK, MARYLAND
SOL IFB-00-DC-38-JC
DUE 083100
POC Contact, Mr. Ed Hubner at (410) 668-8000 or Mr. Anthony Hill
(202) 219-8706
DESC: The work involves the following: 1) furnishing and installation
of air conditioning system for Building No. 2; furnishing and
installation of heating and cooling systems for Building No.
3, with miscellaneous demolition of existing systems and installation
of minor cosmetic architectural work. 2) Asbestos/lead abatement
during demolition work as identified in the specifications
and on drawings at the Woodstock Job Corps Center located in
Woodstock, Maryland. The estimated time for construction is
approximately 300 calendar days to substantial completion.
The estimated construction cost range is $250,000.00 to $500,000.00.
Plans and specifications will be available on July 25, 2000,
only from the office of E-B-L Engineers, Inc., The Professional
Engineering, 8005 Harford Road, Baltimore, Maryland 21234-5701.
Contact, Ed Hubner at (410) 668-8000, for additional information
regarding this project. Collect calls WILL NOT be accepted.
It is emphasized that requests for plans and specifications
shall be directed to the A/E firm listed above to ensure proper
handling of requests. All requests must be in writing. All
requests will be answered on a first-come, first-serve basis
until supplies are exhausted. For requests made after the supply
is exhausted, the Contracting Officer may determine whether
payment of a fee is warranted. The non-refundable fee shall
not exceed the actual cost of duplication of the IFB documents,
plus COD charges. A Pre-bid walk-through is scheduled for August
8, 2000, at 2:00 p.m. local time. Bid opening date is August
31, 2000, at 12:00 p.m. (Noon) local time. This is a 100% Small
Business Set-Aside acquisition. The SIC Code is 1711. The Size
Standard is $11.5 million. See Numbered Note(s): 1.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: ahill@doleta.gov
EMAILDESC:
CITE: (W-193 SN473271)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Labor, ETA, Division of Contracting
Services, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: Z--PY'97 WELDING SHOP AT THE WOODSTOCK JOB CORPS CENTER
LOCATED IN WOODSTOCK, MARYLAND
SOL IFB-00-DC-40-JC
DUE 083100
POC Contact, Mr. Ed Hubner at (410) 668-8000 or Mr. Anthony Hill
(202) 219-8706
DESC: The work involves the following: 1) demolition of existing
ductwork and existing systems, furnishing and installation
of new welding shop ventilation equipment. 2) Asbestos/lead
abatement during demolition work as identified in the specifications
and on drawings at the Woodstock Job Corps Center located in
Woodstock, Maryland. The estimated time for construction is
approximately 150 calendar days to substantial completion.
The estimated construction cost range is $25,000.00 to $100,000.00.
Plans and specifications will be available on July 25, 2000,
only from the office of E-B-L Engineers, Inc., The Professional
Engineering, 8005 Harford Road, Baltimore, Maryland 21234-5701.
Contact, Ed Hubner at (410) 668-8000, for additional information
regarding this project. Collect calls WILL NOT be accepted.
It is emphasized that requests for plans and specifications
shall be directed to the A/E firm listed above to ensure proper
handling of requests. All requests must be in writing. All
requests will be answered on a first-come, first-serve basis
until supplies are exhausted. For requests made after the supply
is exhausted, the Contracting Officer may determine whether
payment of a fee is warranted. The non-refundable fee shall
not exceed the actual cost of duplication of the IFB documents,
plus COD charges. A Pre-bid walk-through is scheduled for August
8, 2000, at 3:00 p.m. local time. Bid opening date is August
31, 2000, at 2:00 p.m. local time. This is a 100% Small Business
Set-Aside acquisition. The SIC Code is 1711. The Size Standard
is $11.5 million. See Numbered Note(s): 1.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: ahill@doleta.gov
EMAILDESC:
CITE: (W-193 SN473274)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, 1042
William H. Wilson Avenue, Suite 209, Fort Stewart, Georgia
31314-3322
SUBJECT: Z--UPGRADE & REPAIR AIRFIELD, PHASE 1A, HUNTER AAF,
GA
SOL W33Q9Y-0179-9891
POC Rita Miles, Contracting Officer, (912) 767-8464
DESC: The Army requires a contract to upgrade and make repairs
to the airfield located at Hunter AAF, GA. This is Phase 1A
of Airfield Upgrade & Repairs. The work includes, but is not
necessarily restricted to, the following: demolition of concrete
and asphalt paving, placing concrete, cleaning and sealing
joints, concrete spall repair, minor striping, and moving a
small amount of taxiway lighting. This work may include set
up of a rock crusher for recycling concrete to be used as backfill
material. The work for this phase is expected to be completed
within 300 calendar days after receipt of notice to proceed.
This project is solicited as a 100% Small Business Set-Aside
under SIC 1611. The magnitude of this project is between $1,000,000
and $5,000,000. All interested parties are reminded of the
requirement for CCR registration. Award will not be made to
a bidder that is not registered in the CCR database. Complete
solicitation package and drawings will be available for downloading
from the Ft. Stewart Homepage.
LINKURL: http://www.stewart.army.mil/doc/intro.htm
LINKDESC:
EMAILADD: Rita.Miles@stewart.army.mil
EMAILDESC:
CITE: (W-193 SN473285)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Z--YUKON, OK 73099-9998 - MAIN POST OFFICE - BUILDING
EXPANSION
SOL 482980-00-A-0760
DUE 081000
POC Lisa Salas, Facilities Contract Specialist, 214/819-7208
DESC: This project involves the phased expansion of an existing,
occupied Post Office Building at the Yukon, Oklahoma Main Post
Office, 900 S. Garth Broks Avenue, Yukon, OK 73099-9998. Construction
time is 300 calendar days with an estimated cost range of $1,000,000
to $1,100,000. Work includes but is not limited to earthwork,
site utilities, site improvements, and paving. Work also includes
concrete foundations and slab-on-grade, precast wall panels,
steel structure, steel joists and decking, roof membrane over
roof insulation, sheet metal, metal stud partitions, insulation,
gypsum board walls and ceilings, acoustical ceilings, resilient
flooring, carpentry, painting, metal doors, wood doors, metal
frames, door hardware, metal fabrications, loading dock equipment,
security systems, electrical, and heating, ventilating, and
air conditioning complete and ready for use, in accordance
with the plans and specifications. The project also contains
a requirement for asbestos and lead paint abatement. The project
will need to be phased to accommodate 24-hour Postal occupancy,
refer to phasing plan for additional information. The offer
must include documentation from contractor's bonding agent
indicating contractor's bonding capability at the time offer
is due. Successsful Offeror will be required to furnish 100%
Performance and 50% Payment Bonds within forty-eight (48) hours
after notification of award. Successful offeror must submit
their Subcontracting Plan for Small, Minority-Owned and Woman-Owned
Business and a Level of Effort form at time of notification
of Intent to Award project. Thereafter, the Subcontracting
Plan for Small, Minority-Owned and Woman-Owned Buisness will
be submitted with their progress payment requests. The contractor
must subcontracct with minority business firms in an amount
aggregating not less than 10% of the total value of its subcontracts
and 7% with woman-owned business firms. This is a request for
proposals, therfore, no public opening will be conducted. The
relative standing of offeror will no longer be disclosed. Requests
for complete solicitation packages and/or additional information
should be forwarded to: Selser Schaefer Architects, 1350 S.
Boulder Avenue, Suite 550, Tulsa, OK 74119-3295, Telephone:
918/587-2282. Requests for solicitation packages shall include
a check or money order, which is non-refundable, in the amount
of $130.00 for each set, made payable to SELSER SCHAEFER ARCHITECTS.
Offerors are encouraged to submit their requests for plans
and proposals by one of the methods offered by the U.S. Postal
Service (First Class, priority Mail, or Express Mail). Offers
will be received in this office, prior to, but not later than
3:30 pm on August 10, 2000. Submit offers to: Dallas Facilities
Service Office, U. S. Postal Service, 7800 N. Stemmons Freeway,
Suite 400,Dallas, TX 75247-4217. Offerors are encouraged to
submit their requests for plans and proposals by one of the
methods offered by the U. S. Postal Service (First Class, Priority
Mail, or Express Mail).*****
CITE: (W-193 SN473304)

[Commerce Business Daily: Posted in CBDNet on July 11, 2000]
[Printed Issue Date: July 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, 2000 Ft. Point Rd, Contracting
Division, P.O. Box 1229, Galveston TX 77553-1229
SUBJECT: Z--NAVAL STATION - INGLESIDE, TEXAS TURNING BASIN IN
NUECES COUNTY, TEXAS.
SOL DACW64-00-B-0031
DUE 083100
POC Lucille Smith, Contract Specialist (409) 766-3845 or Mike
Rawls, Civil Engineer (409) 766-3976
DESC: The plans and specifications will provide for the removal
of approximately 1,000,000 cubic yards of dredged material
comprised of maintenance material from a turning basin approximately
2,700 feet in length and variable widths of 900 to 2000 feet
to a required depth of 44 feet (below mean low tide) and 2
feet of allowable overdepth. The plans and specifications also
provide for minor repair of the existing perimeter placement
area levee. The plans and specifications will be available
on compact disc only. To request a CD you must register at
USAED-Galveston District's website - www.swg.usace.army.mil/ct
or if your do not have Internet access via e-mail to lucille.r.smith@usace.army.mil.
Subcontracting Goals for the Galveston District are: 61.4%
- Small Business; 9.1% - Disadvantaged Business: 5.0% - Woman-Owned;
1.5% - Hubzone Small Business. The cost range for this project
is between $1,000,000 and $5,000,000. Bid Opening will be held
at the Galveston District Building in Room 389-C, Contracting
Division's Conference Room.
LINKURL: www.swg.usace.army.mil/ct
LINKDESC:
EMAILADD: lucille.r.smith@usace.army.mil
EMAILDESC:
CITE: (W-193 SN473313)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Attn: ATZL-GCC, 600 Thomas
Ave., Bldg 198, Ft. Leavenworth, KS 66027-1389
SUBJECT: Z--MISCELLANEOUS CONCRETE REPAIRS
SOL DABT19-00-B-1021
DUE 082900
POC Tausha Freeman, (913) 684-1636
DESC: Work consists of furnishing all plant, labor, equipment
and materials, and performing all work in strict accordance
with the plans and specifications for Miscellaneous Concrete
Repairs. The work to be performed includes, but is not limited
to, the removal of existing curbs and gutters, and construction
of new curb and gutters; removal of existing sidewalks and
construction of new sidewalks; removal of existing on-grade
steps and construction of new on-grade steps; removal of above-grade
steps and construction of new above-grade steps; removal of
existing concrete slabs of various thicknesses and construction
of new flat concrete slabs of various thicknesses; removal
of existing pipe handrail and construction of new pipe handrail;
removal of existing curb inlets and construction of new curb
inlets complete with embedded parts; removal of existing retaining
wall of various heights and construction of new retaining walls
of various heights; raising of manhole and valve box using
concrete or heavy duty cast metal adjustment rings and heavy
duty cast metal extensions; construction of new wheelchair
ramp and sidewalk complete with required joints, backfilling
and sodding; removal of existing concrete dumpster pad and
construction of new dumpster pad. This is an unrestricted acquisition.
The Standard Industrial Classification Code (SIC) is 1611 with
a small business size standard of $17 million for the three
(3) preceeding fiscal years. Magnitude of construction: Between
$250,000.00 and $500,000.00. Anticipated contract type is Firm-Fixed
(Requirements). Invitation for Bids (IFB) DABT19-00-B-1021
will be issued on or about 28 Jul 00 from http://leav-www.army.mil/doc.
Bidders must be registered in the Central Contractor's Registration
(CCR) database (www.ccr2000.com) prior to receiving the bid
package. All requests must be in writing and reference DABT19-00-B-1021.
Contractor shall indicate their Taxpayer Identification Number
and if they are women-owned, minority business concern, small
or large business firm, if hub-zone certified and their Zip
Code + 4. You may fax your request to Tausha Freeman at (913)
684-1641.
EMAILADD: freemant@leavenworth.army.mil
EMAILDESC:
CITE: (W-193 SN473323)

[Commerce Business Daily: Posted in CBDNet on July 11, 2000]
[Printed Issue Date: July 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 Mobility Command, 319
CONS, 575 6th Ave, Building 418, Grand Forks AFB, ND, 58205
SUBJECT: Z--REPAIR/CONSTRUCT PAVEMENTS, GRAND FORKS AFB, ND
SOL F32605-00-R0022
DUE 072700
POC Tom Loy, Contracting Officer, Phone 701-747-5342, Fax 701-747-4215,
Email Thomas.Loy@grandforks.af.mil - Queen McCartney, Contract
Specialist, Phone (701) 747-5287, Fax (701) 747-4215, Email
DESC: The project is construction with a magnitude of $1,000,000
to $5,000,0000. SIC code is 1611. Description of work as follows:
Contractor shall furnish all plant, labor, materials, supplies
and supervision necessary to complete JFSD 200057, 200058,
200059, Construct Pavements in strict accordance with the Technical
Provisions and drawings for this project. Work includes new
construction and repair of existing base pavements to include
cement and asphalt streets, curbs, and gutter, and sidewalks
at Grand Forks AFB, ND. Period of performance will be 360 calendar
days. Bonds will be required. Type of contract will be a requirements
type contract. The government is considering whether or not
to set aside the acquisition for HUBZone concerns only. If
you are a HUBZone firm interested in this project and reasonably
expect to submit a proposal, please respond by e-mail to Thomas.loy@grandforks.af.mil
In your response include a positive statement of your remaining
bonding capacity, list of similar jobs completed within the
last three years including references, and all contracts now
in progress. Your response must be complete and include this
information, otherwise the government will assume a reasonable
offer by your firm will not be expected. Your response is requested
by 27 July 00. If you do not reply by this date, we will assume
you are not interested in this project. Depending on responses
from HUBZone concerns, this acquisition will either be a HUBZone
set-aside or an unrestricted acquisition. Once issued, offerors
must review the solicitation to determine offer eligibility.
All responsible sources may submit a proposal, which shall
be considered by the agency. All contractors MUST be registered
in the Central Contractor Registration database or their proposal
will not be considered. Contractors can obtain further information
on the Central Contractor registration at website http://www.safaq.hq.af.mil/contracting/ccr0.html.
This solicitation will only be available by downloading the
solicitation file at website http://www.eps.gov. No paper copies
or CD-ROM's will be issued. Once we go full and open, the rule
of one comes into play. That is, we will e-mail at least one
HUBZone, one SDB, and one WOB that the project is out and on
EPS. It will read similar to: Attached please find a EPS notice
that your company may be interested in. If you are interested
you should download the solicitation from the EPS site and
respond to it accordingly. If you experience any problems,
you should contact the person listed as the POC in the body
of the EPS notice. Your e-mail address was obtained from the
SBA's ProNet Database. We sent you this notice based on the
SIC code of the acquisition. If you have received this in error,
you may want to contact your local SBA office or the ProNet
Database on-line at http://pro-net.sba.gov/ and change your
SIC code definitions. Air Force Small Business programs and
information can be found at http://www.selltoairforce.org and
Air Force business opportunities at http://www.eps.gov. Please
note that you can also sign up for e-mail notification of USAF
requirements by base or Federal Supply Code at the EPS website.
If you are a woman owned business you might consider registering
your e-mail address with WOB link at http://www.supplierlink.com/woblink.
Air Force specialist and buyers use this site to identify potential
woman owned small business sources.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F32605-00-R0022&LocID=721
LINKDESC:
notice
EMAILADD: Thomas.Loy@grandforks.af.mil
EMAILDESC:
CITE: (D-193 SN473368)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: International Boundary & Water Commission, United States
Section, The Commons, Building C, Suite 310, 4171 N Mesa St.,
El Paso TX 79902-1441
SUBJECT: Z--NIWTP FILTER IMPROVEMENTS
SOL IFB # 00-01
DUE 090500
POC Colleen Elliott (915)832- 4714
DESC: The International Boundary & Water Commission, United States
Section, requires the furnishing of labor, materials, and equipment
for the rehabilitation of five (5) existing shallow bed automatic
backwash filters at the Nogales International Wastewater Treatment
Plant (NIWTP), Nogales, Arizona. The approximate dimensions
for each filter are 16 feet wide by 120 feet long. Rehabilitation
includes removal and replacement of existing porous plates
and filter media, backwash pumps, skimmer pumps, and washwater
pumps; and furnishing and installing metal roof decking on
an existing support structure. The project is located within
Santa Cruz County, AZ, approximately nine (9) miles north of
Nogales, Arizona. The estimated range of construction is between
$500,000 and $1,000,000. Tentative dates for issuing and opening
IFB 00-01 are August 2, 2000 and September 5, 2000, respectively.
Contract performance period is scheduled at 180 calendar days
after issuance of Notice to Proceed. Plans will be available
for inspection at the International Boundary & Water Commission,
US Section, 4171 North Mesa, Building C, Suite 224, El Paso,
Texas 79902-1441. Copies of the bid packages are available
at no charge. All requests for bid documents must be in writing
by August 2, 2000, no telephone or facsimile request will be
accepted. Requests for bid documents must be sent to the preceding
address, ATTN: Irma Gurrola. Requests must include business
name, point of contact, address, telephone and fax numbers
(include area code), e-mail address (if available), and IFB
number. Offerors are strongly encouraged to attend the pre-
bid conference and site visit at the time designated in the
IFB. The standard industry classification (SIC) code for this
acquisition is 1629 for Heavy Construction Other Than Building.
The small business size standard is $17.0 million dollars in
annual average gross receipts for the past three years. All
responsible sources may submit an offer which will be considered.

LINKURL: http://www.ibwc.state.gov
LINKDESC:
EMAILADD: colleenelliott@ibwc.state.gov
EMAILDESC:
e-mail.
CITE: (W-193 SN473370)

[Commerce Business Daily: Posted in CBDNet on July 11, 2000]
[Printed Issue Date: July 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 Mobility Command, 319
CONS, 575 6th Ave, Building 418, Grand Forks AFB, ND, 58205
SUBJECT: Z--FENCING, GRAND FORKS AFB, ND
SOL F32605-00-R0023
DUE 072700
POC Tom Loy, Contracting Officer, Phone 701-747-5342, Fax 701-747-4215,
Email Thomas.Loy@grandforks.af.mil - Queen McCartney, Contract
Specialist, Phone (701) 747-5287, Fax (701) 747-4215, Email
DESC: The project is construction with a magnitude of $500,000
to $1,000,0000. SIC code is 1799. Description of work as follows:
Contractor shall furnish all plant, labor, materials, supplies
and supervision necessary to complete JFSD 200060, fencing
in strict accordance with the Technical Provisions and drawings
for this project. Work includes the removal of existing base
perimeter four-strand wire fence to be replaced with vinyl
coated 8' chain link fence; install/replace chain link fence
at various locations on the main base and housing areas as
directed at Grand Forks AFB, ND. Period of performance will
be 360 calendar days. Bonds will be required. Type of contract
will be a requirements type contract. The government is considering
whether or not to set aside the acquisition for HUBZone concerns
only. If you are a HUBZone firm interested in this project
and reasonably expect to submit a proposal, please respond
by e-mail to Thomas.loy@grandforks.af.mil In your response
include a positive statement of your remaining bonding capacity,
list of similar jobs completed within the last three years
including references, and all contracts now in progress. Your
response must be complete and include this information, otherwise
the government will assume a reasonable offer by your firm
will not be expected. Your response is requested by 27 July
00. If you do not reply by this date, we will assume you are
not interested in this project. Depending on responses from
HUBZone concerns, this acquisition will either be a HUBZone
set-aside or an unrestricted acquisition. Once issued, offerors
must review the solicitation to determine offer eligibility.
All responsible sources may submit a proposal, which shall
be considered by the agency. All contractors MUST be registered
in the Central Contractor Registration database or their proposal
will not be considered. Contractors can obtain further information
on the Central Contractor registration at website http://www.safaq.hq.af.mil/contracting/ccr0.html.
This solicitation will only be available by downloading the
solicitation file at website http://www.eps.gov. No paper copies
or CD-ROM's will be issued. Once we go full and open, the rule
of one comes into play. That is, we will e-mail at least one
HUBZone, one SDB, and one WOB that the project is out and on
EPS. It will read similar to: Attached please find a EPS notice
that your company may be interested in. If you are interested
you should download the solicitation from the EPS site and
respond to it accordingly. If you experience any problems,
you should contact the person listed as the POC in the body
of the EPS notice. Your e-mail address was obtained from the
SBA's ProNet Database. We sent you this notice based on the
SIC code of the acquisition. If you have received this in error,
you may want to contact your local SBA office or the ProNet
Database on-line at http://pro-net.sba.gov/ and change your
SIC code definitions. Air Force Small Business programs and
information can be found at http://www.selltoairforce.org and
Air Force business opportunities at http://www.eps.gov. Please
note that you can also sign up for e-mail notification of USAF
requirements by base or Federal Supply Code at the EPS website.
If you are a woman owned business you might consider registering
your e-mail address with WOB link at http://www.supplierlink.com/woblink.
Air Force specialist and buyers use this site to identify potential
woman owned small business sources.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F32605-00-R0023&LocID=721
LINKDESC:
notice
EMAILADD: Thomas.Loy@grandforks.af.mil
EMAILDESC:
CITE: (D-193 SN473378)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: Z--SEISMIC REPAIRS & RENOVATIONS AND INSTALL AIR CONDITIONING,
BLDGS. 1541 & 1542
SOL N68711-00-B-8980
DUE 090600
POC Merry C. Pilgrim, Contracting Officer or Patricia Steiner,
Contract Specialist at 670-830-7337
DESC: IFB N68711-00-B-8980, SEISMIC REPAIRS & RENOVATIONS AND
INSTALL AIR CONDITIONING, BLDGS. 1541 & 1542 (TP-9852M/TP-9853M/TP-0013R/TP-0014R)
It is the intent of this contract to provide seismic strengthening,
repairs, and renovations to the Protestant and Catholic chapels,
Buildings 1541 and 1542 (11,000 GSF each building) The work
includes furnishing all materials, labor, equipment and supervision
for asbestos removal through out the building; demolition of
existing walls, concrete floor, and ceiling for new concrete
shear walls and foundations; addition of new walls, replacement
of floor coverings, ceilings and lighting fixtures; new exterior
glazing and new stained glass windows; replace existing build-up
roofing; install new HVAC system; renovate existing kitchen
and bathrooms; repairing and painting of existing interior
and exterior surfaces including new texture coat painting of
exterior of buildings; and incidental related work. A Quality
Control Program will be required as set forth in the Contract
Specifications. NOTE: All Federal Contractors must be registered
in the Central Contractor Registration (CCR) database, new
contract awards can only be made to contractors who are registered
in the CCR. CCR Web sites: ccr.edi.disa.mil, or acq.osd.mil/ec;
request form at 1-800-334-3414. Specifications & Drawings available
on the Internet Site on or about 07 AUGUST 2000. Site Visit
9:00 AM, local time, 23 AUGUST 2000. Only one site visit will
be offered. Bid Opening 3:00 PM, local time, 06 SEPTEMBER 2000.
Duration of contract 365 calendar days. Estimated Cost Range
between $1,000,000 and $5,000,000. NOTE: Large business concerns
are required to submit a subcontracting plan. This is a Firm
Fixed Price contract. This procurement is being issued pursuant
to the Small Business Competitiveness Demonstration Program.
NOTE: Bids submitted in response to this advertisement will
be evaluated in compliance with FAR Clause 52.219-4, Notice
of Price Evaluation Preference for HUBZone Small Business Concerns
(Jan 1999), which is applicable to this solicitation. SIC Code
1542. The related Small Business Size Standard is $17 Million.
The Government intends to issue this solicitation through the
use of the Internet. Plans and Specifications will NOT be directly
provided in a paper hard copy format. Notification of any changes
to this solicitation (amendments) shall be made only on the
Internet. It is therefore the Contractor's responsibility to
check the below listed address daily for any posted changes
to this solicitation's plans and specifications. The address
for downloading this solicitation from the Internet is: http://esol.navfac.navy.mil.
Download from the Internet is free of charge; however, some
plans and specifications will take a considerable amount of
time to download. Telephone or FAX requests will not be accepted.
The official Plan Holder's list will be maintained on, and
can be printed from the Internet site. All prospective bidders
must register as planholders on the Internet EBS Web Site for
this project. Each company must indicate it's name, address,
phone number, and E-Mail address; identify whether the firm
is a Prime, sub or Supplier, and indicate whether firm is a
small Business, Small Disadvantaged Business or Large Business
or if firm is a Woman-Owned Business. Plan Centers are also
required to register. See solicitation for proper address for
delivery of bids. Bid results may be obtained on the Internet
Site 24 hours after bid opening. This is a public bid opening.
Bids will be considered from all responsible registered sources.

LINKURL: esol.navfac.navy.mil
LINKDESC:
EMAILADD: steinerpj@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-193 SN473380)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: Z--CONCRETE FOUNDATIONS FOR STAGE 12 AND DRIVEWAY REPAIR,
JAMESTOWN SUBSTATION, ND
SOL DE-RQ65-00WC54568
DUE 081500
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 existing concrete foundations
and install new concrete foundations, and repair asphalt driveway
at the Jamestown Substation in Stutsman County, ND. The Standard
Industrial Classification code for this project is 1771. This
solicitation will be issued on an unrestricted basis on or
about July 28, 2000. All responsible business concerns may
submit a quote which shall be considered by this Agency. Estimated
construction magnitude is between $25,000 and $100,000. All
work shall be completed within 60 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-193 SN473398)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT
FOR VARIOUS SCHOOL SITES WITHIN THE DISTRICT OF COLUMBIA PUBLIC
SCHOOL SYSTEM FOR ROOFING RENOVATIONS
SOL DACA31-00-R-0053
DUE 082400
POC CENAB-CT-C, Terri Dockery, (410)962-2708
DESC: This original announcement published 7 July 2000 is hereby
modified to change the solicitation number to DACW31-00-R-0070.
All other information remains the same.
CITE: (W-193 SN473410)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT
FOR VARIOUS SCHOOL SITES WITHIN THE DISTRICT OF COLUMBIA PUBLIC
SCHOOL SYSTEM FOR PAVING RENOVATIONS
SOL DACA-00-R-0054
DUE 082400
POC CENAB-CT-C, Terri Dockery, (410)962-2708
DESC: This original announcement published on 7 July 2000 is
hereby modified to change the solicitation number to DACW31-00-R-0069.
All other information remains the same.
CITE: (W-193 SN473425)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: Z--REPAIR DRYDOCK #5 STAIRS/RAILS/CAISSON SEAT AT THE
PUGET SOUND NAVAL SHIPYARD, BREMERTON, WASHINGTON
SOL N44255-00-B-3009
DUE 083000
POC Jan Everheart, Contract Specialist, (360) 476-8130 Ext. 243
DESC: This project includes providing all labor, materials, and
equipment to repair Drydock #5 stairs/rails/caisson seat at
Puget Sound Naval Shipyard, Bremerton, Washington. The work
includes various concrete repairs to access stairs and the
inner caisson seat at Dryddock #5. The work also includes installation
of new metal handrails, guardrails, gates, and incidental related
work. During performance of this work, asbestos, hazardous
waste, or pollution abatement may be required. The Standard
Industrial Classification Code is 1771. The related small business
size standard is $7 million. The estimated cost of this project
is between $100,000 and $250,000. This procurement is open
to all business concerns. Plans and specifications will be
issued on CD-ROM only and not available on paper (hard copy)
format. The solicitation will be provided for download free
of charge via the Internet World Wide Web at http://esol.navfac.navy.mil/
for downloading. This will be the only method of distributing
the solicitation. It is the bidder's responsibility to check
the web site periodically for any amendments and notices to
this solicitation. The official planholder's list will be maintained
and can be printed from the web site. All prospective bidders
and plan centers are encouraged to register as planholders
on the web site. Planholder lists will not be faxed and will
only be available from the web site. Plans and specifications
will be available on or about 31 July 2000. Location and points
of contact for site visits are identified in the solicitation.
All qualified responsible sources may submit a bid that shall
be considered by the agency.
EMAILADD: everheartjl@efanw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-193 SN473437)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Avenue, Miami, FL, 33177-1630
SUBJECT: Z--DREDGE BOAT BASIN, U. S. COAST GUARD STATION SOUTH
PADRE ISLAND,
SOL DTCG82-01-B-3WCA01
POC Judy Stamper, Contract Specialist, Phone 305-278-6724, Fax
305-278-6696, Email jstamper@ceumiami.uscg.mil - Billie Cherico,
Contract Specialist, Phone 305-278-6723, Fax 305-278-6696,
Email
DESC: PRE-SOLICITATION NOTICE: Furnish all necessary labor, materials,
and equipment for maintenance dredging of the boat basin to
elevation, 10.65_ NGVD. The Government estimate of dredge material
to be removed is 4,600 cubic yards. Dredge spoils shall be
transported by hydraulic pipeline to an existing dredge spoil
disposal area on site. The work is located at U. S. Coast Station
South Padre Island, Texas. All bid requests must be submitted
in writing and can be faxed to (305) 278-6696. This action
is being considered for 100 percent set-aside for HUBZone small
business concerns. Interested HUBZone small business concerns
should indicate their interest to the Contract Specialist,
in writing, as early as possible but to be received not later
than 15 calendar days of this notice. As a minimum, the following
information is required: (a) a copy of the certificate issued
by the SBA of your qualifications as a HUBZone concern, (b)
a positive statement of your intention to submit an offer for
this solicitation as a prime contractor, (c) evidence of experience
in work similar in type and scope to include contract numbers,
project titles, dollar amounts, and points of contacts and
telephone numbers and (d) provide evidence of bonding capability
to the maximum magnitude of the project, to include both single
and aggregate totals. All of the above must be submitted in
sufficient detail for a decision to be made on availability
of interested HUBZone concerns. Failure to submit all information
requested will result in a contractor not being considered
as an interested HUBZone concern. If adequate interest is not
received from HUBZone concerns by close of business 15 calendar
days from the date of this notice, this solicitation will be
issued on an unrestricted basis without further notice. Therefore,
replies are requested from large and small business concerns,
as well as from HUBZone concerns. The estimated dollar value
of this project is between $100,000.00 and $250,000.00. The
applicable Standard Industrial Classification (SIC) Code is
1629 with a three-year average annual receipts small business
size standard of $13.5 million. Bid quarantee, payment and
performance bonds are required. It is anticipated that the
solicitation package will be available in October
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG82-01-B-3WCA01&LocID=490
LINKDESC:
notice
EMAILADD: jstamper@ceumiami.uscg.mil
EMAILDESC:
CITE: (D-193 SN473438)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: Z--REPLACE EMERGENCY SHOWERS AT U.S. EPA LABORATORY,
DULUTH, MN
SOL PR-CI-00-10955
POC Bill Wise, Contracting Officer, 513/487-2025
DESC: The U.S. Environmental Protection Agency has a requirement
for replacement of emergency showers in the main lab building
and the chemical storage building at its Mid-Continent Ecology
Division Laboratory, 6201 Congdon Boulevard, Duluth, MN. Work
includes removing 16 existing showers and hardware and installing
new showers and hardware. An electric alarm system shall also
be installed for each shower. The anticipated contract performance
period is 4 months after receipt of notice to proceed. The
estimated price range is under $50,000. There will be no charge
for solicitation documents. Requests for IFB PR-CI-00-10955
should be faxed to Bill Wise, Contracting Officer, at 513/487-2107.
Telephone requests will not be honored. This is an unrestricted
acquisition. All responsible sources may submit a bid which
will be considered by the Agency.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: wise.william@epa.gov
EMAILDESC:
CITE: (W-193 SN473449)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 180th Fighter Wing, Ohio Air National Guard, Attn: LGC,
2660 S. Eber Rd, Swanton, OH 43558-9645
SUBJECT: Z--REMOVE AND REPLACE FLOOR COVERING IN BLDG 26
SOL DAHA3300T6094
DUE 072400
POC TSG LAURABELL TRACY 419-868-4314 or fax 419-868-4222
DESC: This is a combined Synopsis/Solicitation for commercial
items prepared in accordance with the format in subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This is a request for quotationS (RFQ) and the
solicitation number is DAHA3300T6094. The solicitation document
and incorporated provisions and clauses are those in effect
through the Federal Acquisition Circular 97-18 and DCN20000627.
The proposed acquisition is 100% small business set-aside.
The standard industrial classifications (SIC) code for this
requirement is 1752 and the small business size standard is
$7 million. Item 0001: Location: Building 26. General intention:
Remove all carpet and base cove in restroom in building 26
classrooms. The walls shall be protected from any damage during
removal and installation. The contractor shall install contractor
furnished carpet, contractor furnished base cove, government
furnished carpet and government furnished vinyl flooring in
classrooms and restroom as per attached drawing and statement
of work. The removed carpet and cove base becomes the property
of the Contractor and shall be disposed of properly off of
the 200th RHS, Camp Perry, Port Clinton, Ohio. Contractor shall
install government-furnished carpet (approximately 160 SY)
in Bldg. 26, rooms 113,114,118,119 and 120. Carpeting will
be direct glued with contractor furnished adhesive materials.
Install in Bldg 26, approximately 72 SY of government furnished
Corlon vinyl in Room 116 and in the North and West entryways.
Furnish and install new carpeting (approximately 145 SY in
Bldg. 26, rooms 112,115,117 and hallway. Carpeting should match
existing government furnished carpet equal to Mohawk Aspects
Series style: "Simplistic, Color: 727/Nuance. Furnish and install
in Bldg 26 restroom 4" cove base. All products shall be installed
according to industry standards and manufacturer recommendations.
The Contractor shall be responsible for ordering the proper
amounts of materials. Any quantities listed in this statement
of work are approximations. The Civil Engineer POC is CMS Ted
Kunselman 419-635-2786. Site visits can be arranged by calling
CMS Ted Kunselman at 419-635-2786 or Mrs. Susie Charlton 419-635-2787.
The Government will accomplish the following as needed: removing
and re-installing all computer related equipment; clear off
all desks, book shelves, and work areas; and desks and filing
cabinets which may have to be emptied in order to be moved
subsequent to installation. The Government shall be responsible
for lifting, jacking, or moving all furniture subsequent to
installation. Time for carpet installation will be scheduled
with CMS Ted Kunselman 419-635-2786 or Mrs. Susie Charlton
419-635-2787, and they will coordinate with the Contractor
and government employees when carpet is being installed. Contractor
shall protect all government property in and around the job
site. On arrival at the base and before commencing work the
contractor will notify CMS Ted Kunselman 419-635-2786 of their
presence. Commencement and prosecution of work: contractor
will be required to commence work within thirty calendar days
after the date of receipt of award of contract and prosecute
said work diligently until entire job is completed and ready
to use. On completion of the work the contractor will notify
CMS Ted Kunselman for inspection of work. Safety: The Contractor
shall comply with all safety requirements, rules, and regulations
in effect by federal, state and local laws. Clean up: Clean
up will be performed immediately after all work is accomplished.
The contractor shall clean up the area of all debris and material
used. Delivery to be 15 days from date of award; delivery to
200th RHS, 1200 North Camp Perry Road East, Port Clinton, Ohio
43452. FOB Destination. Quotes other than FOB DESTINATION will
be rejected. The following Federal Acquisition Regulation (FAR)
and Defense Acquisition Federal Regulation Supplement (DFARS)
provision and clauses apply to this Acquisition: FAR 52.212-1
Instructions to Offerors Commercial Items, FAR52.212-3 Offerors
Representations and Certification Commercial Items, FAR 52.212-4
Contract Terms and Conditions Commercial Items, FAR 52.215-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Commercial Items, DFARS 252.212-7000 Offeror
Representations and Certifications Commercial Items, DFARS
252.212-7001 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisition
of Commercial Items. OFFERORS SHALL PROVIDE COMPLETED COPIES
OF FAR 52.212-3 WITH THEIR QUOTE. The offeror is required to
provide their Contractor's DUNS Code and Commercial and Government
Entity (Cage) code with their quote. The contractor must for
that name and addresses provide the Cage Code entered. Offerors
are required to be registered in the Central Contractor Registration
database (CCR) to be awarded DOD contracts. For more information
about registering, contact CCR Regional Assistance Center 888-227-2423
or visit their website (www.ccr.dlsc.dla.mil). Offerors must
be registered prior to receiving an award for this acquisition
or for any future awards. Evaluation for award will be based
on price and price related factors. If you are interested in
bidding on this project, please contact TSgt Laurabell Tracy
at 419-868-4314 to have a RFQ package mailed. The RFQ package
will contain a copy of the statement of work and AutoCAD (Floor
Plan - building 26) drawing. Offers responding to this announcement
shall submit their offers in accordance with FAR 52.212-1.
Indicate on the solicitation with your RFQ the solicitation
number. The closing date for this solicitation is 24 July 2000,
no later than 8:00 AM E.S.T. Submit offers by mail to 180th
Fighter Wing, Base Contracting Office, 2660 S. Eber Road, Swanton,
Ohio 43558-9645 or fax offers to (419-868-4222), Attn: SMSgt
Cindy Martin.
EMAILADD: laurabell.tracy@ohtole.ang.af.mil
EMAILDESC:
26
CITE: (W-193 SN473450)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: Z--COUNTY BRIDGE BELOW HIGHWAY 18, BIG LAKE FLOODWAY
DITCH, MISSISSIPPI COUNTY, ARKANSAS
SOL DACW66-00-B-0027
DUE 082300
POC Donald E. Smith, Contract Specialist 901/544-0769
DESC: The Standard Industrial Classification Code is changed
from 1629 to 1622.
LINKURL: http://www.mvm.usace.army.mil
LINKDESC:
CITE: (W-193 SN473452)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1, #14, F210, OIC Navfac Contracts, Bldg. 1, Simonpietri
Drive, NETC, Newport, RI 02840
SUBJECT: Z--CONSTRUCT MAINTENANCE PLATFORM, BLDG. 338A NAVAL
STATION, NEWPORT, RI
SOL N62472-00-Q-6934
DUE 080100
POC Bob Kruzewski (401) 841-2544, xt 102
DESC: ISSUE DATE, ON OR ABOUT 21 JULY 2000. DESC: The Contractor
shall provide all labor, supervision, equipment, materials,
transportation and disposal necessary to fabricate and construct
a maintenance platform for Building 338A, Coddington Point,
Naval Station, Newport, Rhode Island (Newport County). The
entire platform shall span two elevated concrete pads for a
generator and transformer. The entire platform shall be aluminum
with stainless steel fasteners. The platform shall be elevated
approximately seven (7) feet above the ground surface. The
surface of the platrform shall be serrated grating. The facility
includes one stairway for access. The total area of the platform
is approximately 185 square feet. Dollar range of this project
is between $25,000 - $100,000. THIS IS A FIRM FIXED PRICE CONTRACT
AND AN EMERGING SMALL BUSINESS SET ASIDE. SIC CODE 1541 SIZE
STANDARD IS $17M THE PROPOSED CONTRACT IS UNRESTRICTED. THE
ISSUE DATE IS ON OR ABOUT JULY 21, 2000. OFFER DUE DATE IS
AUGUST 1, 2000. THERE IS A NON-REFUNDABLE CHARGE FOR THE PLANS
AND SPECIFICATIONS. OFFERORS INTERESTED IN OBTAINING THE PLANS
AND SPECIFICATIONS FOR THIS PROJECT MUST CONTACT DAPS AT THE
PHONE NUMBER BELOW. (Cost of the package is $5.00) OFFERORS
SHALL SUBMIT THEIR REQUEST ALONG WITH A CERTIFIED CHECK, CASHIERS
CHECK, COMPANY CHECK, MONEY ORDER, VISA, MASTER CARD, OR DISCOVER
CARD TO: DEFENSE AUTOMATED PRINTING SERVICES (DAPS), 47 CHANDLER
STREET, NEWPORT, RI 02841-1712. EACH CHECK MUST BE MADE PAYABLE
TO THE SUPERINTENDENT OF DOCUMENTS AND ANNOTATED WITH THE APPLICABLE
SOLICITATION NUMBER. ONE SET OF PLANS AND SPECIFICATIONS WILL
BE SENT FIRST CLASS MAIL. ANY CHECK RECEIVED WITHOUT A SOLICITATION
NUMBER OR NOT MADE OUT TO THE SUPERINTENDENT OF DOCUMENTS WILL
BE RETURNED UNPROCESSED. NO CASH OR PERSONAL CHECKS WILL BE
ACCEPTED. FOR FURTHER INFORMATION ON MAILING THE SOLICITATION
VIA FIRST CLASS MAIL OR USING VISA, MC, DISCOVER CREDIT CARDS
FOR PAYMENTS PLEASE CALL DAPS AT 1-401-841-3183/3184. NO REQUESTS
FOR PLANS AND SPECIFICATIONS WILL BE ACCEPTED WITHOUT PROPER
PAYMENT TO DAPS. THE ROICC CONTRACTS OFFICE WILL NO LONGER
PROVIDE COPIES TO CONTRACTORS WHO VISIT OR FAX IN A REQUEST.
FOR TECHNICAL QUESTIONS REGARDING PLANS AND SPECIFICATIONS,
PLEASE FAX TO BOB KRUZEWSKI AT 1-401-841-1349. PROSPECTIVE
CONTRACTORS MUST REGISTER IN THE DOD CENTRAL CONTRACTOR REGISTRATION
DATABASE PRIOR TO AWARD OF A CONTRACT. BIDDERS ARE FURTHER
ADVISED THAT FAILURE TO REGISTER IN THE DOD CENTRAL CONTRACTOR
REGISTRATION DATABASE MAY RENDER YOUR FIRM INELIGIBLE FOR AWARD.
OFFERS AND CONTRACTORS MAY OBTAIN INFORMATION, REGISTRATION,
AND ANNUAL CONFIRMATION REQUIREMENTS BY CALLING 1-888-227-2423
OR VIA THE INTERNET AT HTTP://WWW.CCR2000.C0M
CITE: (W-193 SN473458)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: Z--UTILITY LINE INSTALLATION AT U.S. EPA LABORATORY,
DULUTH, MN
SOL PR-CI-00-10956
POC Bill Wise, Contracting Officer, 513/487-2025
DESC: The U.S. Environmental Protection Agency has a requirement
for installation of approximately 370 lineal feet of underground
utility lines between the remote storage building and the main
building at its Mid-Continent Ecology Division Laboratory,
6201 Congdon Boulevard, Duluth, MN. Work includes installation
of one 2" copper water line, one 4" sanitary sewer line, four
2" PVC conduits and one 6" sprinkler water line. Additionally,
installation of one 6" sprinkler water line extension and connection
to the city water supply line will be covered by a bid additive.
The anticipated contract performance period is 45 calendar
days after receipt of notice to proceed. The estimated price
range is under $75,000. There will be no charge for solicitation
documents. Requests for IFB PR-CI-00-10956 should be faxed
to Bill Wise, Contracting Officer, at 513/487-2107. Telephone
requests will not be honored. This is an unrestricted acquisition.
All responsible sources may submit a bid which will be considered
by the Agency.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: wise.william@epa.gov
EMAILDESC:
CITE: (W-193 SN473459)

[Commerce Business Daily: Posted in CBDNet on July 11, 2000]
[Printed Issue Date: July 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, 2 CONS,
841 Fairchild Ave Ste 205, Barksdale AFB, LA, 71110-2271
SUBJECT: Z--PAINT EXTERIOR/REPAIR GUTTERS MILITARY FAMILY HOUSING
SOL F16602-00-R0019
DUE 082500
POC Lonest Bonton, Contract Specialist, Phone 318-456-4012, Fax
318-456-2362, Email Lonest.Bonton@barksdale.af.mil - Kathleen
Lee, Contracting Officer, Phone 318-456-6833, Fax 318-456-2362,
Email
DESC: DESCRIPTION OF WORK: The work to be performed under this
contract consists of washing, sanding, blasting, repair, hand
tool cleaning, power tool cleaning, scraping, solvent cleaning,
steam cleaning or other methods of rust or deteriorated paint
removal, as applicable, and other operations necessary to prepare
surfaces for protective coating application including but not
limited to removing and reinstalling fence sections for equipment
access, removing and reinstalling window screens, and removing
and reinstalling hardware. After approval of surface preparation
by the Contract Inspector, the indicated coating system will
be applied to the extent and in a manner to achieve required
performance. Work shall also include repairing or replacing
damaged gutter and downspouts, cleaning out downspout lines
to include the downspout and 50 ft of the underground portion
of the line, replacing damaged shutters with new and replacing
any hardware damaged when removing screens. The anticipated
issue date is 26 July 2000 and the anticipated bid opening
dateis 25 August 2000. The Standard Industry Code for the project
is 1521. This project is open to large and small businesses.
The small business size standard is a concern, including it's
affiliates having an average amount of sales or receipts for
the preceding three fiscal years not in excess of $17,000,000.00.
To obtain a solicitation package, access the Internet at: www.eps.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F16602-00-R0019&LocID=886
LINKDESC:
notice
EMAILADD: Lonest.Bonton@barksdale.af.mil
EMAILDESC:
CITE: (D-193 SN473466)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Forest Services, 4931 Broad River Road, Columbia,
South Carolina 29212-3530
SUBJECT: Z--RECONSTRUCTION OF FDR'S 505 AND 515
SOL RFQ-12-00-41
DUE 083000
POC Contact Contracting Officer Delia K. Heath at (803) 561-4018
for information. For solicitations and/or plans contact Ruby
Little at (803) 561-4017 or fax request to (803) 561-4004
DESC: The Sumter National Forest plans to contract for Reconstruction
of FDR's 505 and 515 including reconditioning of roadbed and
ditches, crushed aggregate, culvert installation, erosion control
and seeding on the Long Cane Ranger District, Abbeville County,
South Carolina. No materials, labor or equipment will be furnished
by the Government unless specifically identified in the Government
Furnished Property clause. Project range is $25,000 to $100,000.
CITE: (W-193 SN473470)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Forest Services, 4931 Broad River Road, Columbia,
South Carolina 29212-3530
SUBJECT: Z--TUXBURY HORSE TRAIL ENTRANCE RECONSTRUCTION
SOL RFQ-12-00-42
DUE 083000
POC Contact Contracting Officer Delia K. Heath at (803) 561-4018
for information. For solicitations and/or plans contact Ruby
Little at (803) 561-4017 or fax request to (803) 561-4004
DESC: The Francis Marion National Forest plans to contract for
Reconstruction of the Tuxbury Horse Trail Entrance on the Witherbee/Wambaw
Ranger District, Berkeley County, South Carolina. This will
include constructing acceleration and deceleration lanes, reshaping
existing Forest Service road, pulling ditches, installing concrete
culvert, asphalt surfacing, constructing a double metal gate
and erosion control. No materials, labor or equipment will
be furnished by the Government unless specifically identified
in the Government Furnished Property clause. Project range
is $25,000 to $100,000.
CITE: (W-193 SN473477)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Imagery and Mapping Agency, St. Louis Contracting
Center, Attn: PCS/L-13, 3200 South Second Street, St. Louis,
MO 63118-3399
SUBJECT: Z--REPLACE PARADE GROUND SPRINKLER SYSTEM
SOL NMA40200T0021
POC Dee Stines,Contract Specialist, 314-263-4919 ext 110 FAX
314-263-8024
DESC: Work consists of furnishing all plant, labor materials,
equipment and performing all work in strict accordance with
those specifications, schedules and drawings forming parts
thereof, for designing, furnishing, and installing a new underground
sprinkler system for the parade ground, the areas adjacent
to the parade ground to the east and west, and the parking
lot planting area northeast of the parade ground. The existing
sprinkler supply line at the East End of the parade ground
shall be abandoned and capped and the new sprinkler supply
shall be from the domestic water line at the West End of the
parade ground. A new water meter and backflow preventer shall
also be installed. The system shall be fully automatic with
the controller located in the EMCS at the West End of Building
18. Remove any above ground items of the existing sprinkler
system. All work shall be install in accordance with applicable
NIMA, EPA, and OSHA requirements. The performance period for
this project is 90 Days. The approximate cost of this project
is between $25,000 and $100,000. Simplified Acquisition Procedures
will be used and 100% of the project is set-aside for small
business. All solicitation documents will be available on or
about 26 July. The estimated closing date for receipt of quotes
is 18 August. The work is located at the National Imagery and
Mapping Agency facilities at 3200 South Second Street, which
is east of Broadway and south of Arsenal Street in the south
city of St. Louis. All sources interested in this solicitation/drawing
may submit a written request via FAX to Dee Stines, (314) 263-8024.
No phone requests will be accepted.
EMAILADD: Stinesd @NIMA.mil
EMAILDESC:
CITE: (W-193 SN473496)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: Z--SIPRNET REBALANCE HVAC
SOL F42650-00-B-0009
DUE 082900
POC Susan Jones/Pkoe/[801]775-2373, For additional information
contact Susan Jones/Pkoe/[801]775-2373
DESC: SIPRNET Rebalance HVAC. All work is to rebalance the HVAC
in large industrial type buildings (bldg's 5, 119, 120, 593,
1938, Hill AFB, Utah.) The contractor shall furnish, install
and provide all labor and materials to provide a 4 square box
2-duplex 20A receptacles with faceplate at each location (total
of 10 rooms) as called out in the drawings. These receptacles
shall wire with 1-#10 AWG, THHN 600V, Copper wire per phase
and ground, this wire shall be pulled in 3/4 inch EMT conduit
and fed from the nearest panel board having space for a new
20A1P circuit breakers. Other work as detailed in solicitation
statement of work. Performance period 30 calendar days Estimated
range $25,000 to $100,000 The approximate issue/response date
will be 31 JUL 2000. The anticipated award date will be 29
Aug 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
LINKURL: http://eps.gov
LINKDESC:
EMAILADD: Susan.Jones@hill.Af.Mil
EMAILDESC:
CITE: (I-193 SN473507)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: Z--REPAIR AIRFIELD LIGHTING
SOL F42650-00-B-0010
DUE 082200
POC Sandee Jackson/Pkoeb/[801]777-0193, For additional information
contact Sandee Jackson/Pkoeb/[801]777-0193
DESC: Repair Airfield Lighting. Remove existing wire feeding
both the north and south ends of the airfield. Furnish and
install new wiring in its place along with load break racks
in the manholes, making all splices ans terminations required.
Install new manholes at intervals of 600 lineal feet. Includes
transformer pads and transformers. Estimated Range $250,000
and $500,000 Performance Period 270 days The approximate issue/response
date will be 31 JUL 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
LINKURL: http://eps.gov
LINKDESC:
EMAILADD: Sandee.Jackson@hill.Af.Mil
EMAILDESC:
CITE: (I-193 SN473508)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, 1042
William H. Wilson Avenue, Suite 209, Fort Stewart, Georgia
31314-3322
SUBJECT: Z--REPLACE HVAC UNITS, BUILDING 405
SOL VB 524-0J
POC Contract specialist for this project is Willie Barnett
DESC: The Army requires a contract for the Removal and Replacement
of the HVAC units in building 405 (Officer's/NCO Club) Fort
Stewart Georgia. Existing curbs shall remain and new adapter
curbs provided. The SIC code for this project is 1711 and the
size standard is $11.5M. Solicitation is being issued on an
unrestricted basis and is also subject to the availability
of funds. The magnitude of the project is between $100,000
and $250,000 dollars. Performance time is 100 calendar days.
Once issued the solicitation package will be available for
download from our home page. All responsible sources may submit
a proposal which shall be considered.
LINKURL: http://www.stewart.army.mil/doc/current.htm
LINKDESC:
EMAILADD: Mary.Corbin@stewart.army.mil
EMAILDESC:
CITE: (W-193 SN473515)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
Medical Center, 830 Chalkstone Avenue, Providence, RI 02908-4799
SUBJECT: Z--DIAGNOSTIC IMAGING SUITES
SOL IFB 650-36-00
DUE 081700
POC Sam Gardiner, Contracting Officer (401) 457-3032 FAX 3079
DESC: The project will renovate about 700 gross square feet in
Diagnostic Imaging suites in Rooms 270 and 276 in preparation
for the installation of new digital radiographic and fluoroscopic
equipment by others. Work includes general construction, alterations,
electrical work, plumbing work, and necessary removal of existing
structures and certain other items. All work will be completed
within 90 days of notice to proceed. Estimated range is between
$100,000 and $250,000. Applicable SIC code is 1542. Bid documents
will be available O/A July 18, 2000. All requests for solicitation
documents must be in writing. There is a $50 refundable fee
for solicitation documents. The refundable fee must be in the
form of a $50 money order, cashier's or certified check payable
to the Department of Veterans Affairs.
EMAILADD: sam.gardiner@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-193 SN473519)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), D.C. South Service Delivery Team (WPK), 7th & D. Streets,
S.W., Washington, DC, 20407
SUBJECT: Z--LIMITED MODERNIZATIONS
SOL GS-11P99MQC0052
DUE 092800
POC Patricia Taylor, Contract Specialist, Phone (202) 708-7413,
Fax (202) 708-6838, Email pat.taylor@gsa.gov - Delores Peterson,
Contract Specialist, Phone (202) 708-7431, Fax (202) 401-1976,
Email
DESC: CBD notice posted on March 30, 1999, amended on April 9,
1999, amended on April 20, 1999, and amended on May 10, 2000,
is further amended as indicated below. The General Services
Administration (GSA) has a need to procure construction services
for limited modernization at Federal Office Building 10B, located
at 600 Independence Avenue, SW, Washington, DC, Solicitation
No. GS-11P99MQC0052. The construction will consist of: tenant
alterations; sprinkler installation; major mechanical and electrical
replacement and upgrades, and structural repairs. An amendment
will be issued on or about August 2000, that will include items
to delete some of the work to replace and upgrade equipment
in the Chiller Plant, delete the elevator upgrades (Package
2), phase the work for the majority of work to be performed
between April 2001 and April 2002, to schedule additional site
visits in August 2000, and to provide a bid due date for on
or about September, 2000. A firm fixed price contract will
be awarded for the services. The estimated cost range for the
project is more than $10,000,000.00. The contractor must provide
all management, supervision, labor, materials, supplies and
equipment, except as otherwise provided and must plan, schedule,
coordinate and assure effective performance of all construction
to meet GSA and client agency requirements. Competitive, source
selection procedures will be used in accordance with FAR Part
15. Award will be made on the basis of the lowest price technically
acceptable proposal. This solicitation is not set-aside for
small businesses. However, this procurement is being made under
the Small Business Competitiveness Demonstration Program. Women-Owned
Businesses are encouraged to submit a bid and so state that
they are Women-Owned. The Standard Industrial Classification
Code for this procurement is 1542 and the small business size
standard is $17,000,000.00. The RFP was originally issued on
April 27, 1999. GSA is issuing this solicitation electronically
and on CD-ROM. You may access the solicitation at Internet
address: http://www.eps.gov. Potential Bidders may pick up
a CD ROM copy of the Construction Project's specifications
and drawings, in person, at Room 1366, Federal Office Building
10B, 600 Independence Avenue, SW, Washington, DC; for the amount
of $10.00 cash. No checks or money orders accepted. A receipt
will be issued for the payment. The CD ROM version of the construction
specifications and drawings is also available by download at
the Internet Web Site http://www.gsadcsouth.com, however download
time is considerable. You may contact Charles Berry on 202-708-5249
if you have any questions regarding how to purchase or download
the CD-ROM. Those interested in downloading the solicitation,
the specifications and drawings or purchasing the CD ROM must
submit a letter of interest by fax to Patricia Taylor, 202-708-6838
or Delores Peterson, 202-401-1976. Please reference Solicitation
Number GS-11P99MQC0052 when requesting the bid documents and
drawings.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS-11P99MQC0052&LocID=316
LINKDESC:
notice
EMAILADD: pat.taylor@gsa.gov
EMAILDESC:
CITE: (D-193 SN473531)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
2400 Washington Avenue, Redding, CA 96001
SUBJECT: Z--DOOLITTLE, SOUTH FORK INDIAN ERFO
SOL R5-NP-14-00-788
DUE 082300
POC Contact: Terra Speaker, 530-242-2224, Contracting Officer,
Cleveland Percy
DESC: Project consists of riprap fill, layer placed borrow, installation
of geotextile fabric, removal and installation of culverts,
placement of pit run aggregate, reshaping ditch lines, reconditioning
of roadbed, pit developement, unsuitable excavation hauling,
rolling dip construction and seedling dry method (with mulch).
The project is located on the Klamath National Forest in Siskiyou
County, CA. From Happy Camp District Office, proceed north
via State Highway 96 approximately .5 miles to County Road
7C01 (Indian Creek Road). Proceed north via County Road 7C01
approximately 2.1 miles to County Road 8C004. Proceed southwest
via County Road 8C004 approximately 0.75 miles to Forest Service
Road 17N11. Proceed northwest via Forest Service Road 17N11
approximately 4.7 miles to Forest Service Road 17N39. Proceed
South via Forest Service Road 17N39 approximately 0.2 miles
to site 52-54, proceed another 0.6 miles to site 52-54. From
junction of Forest Service Road 17N11 and 17N39 proceed west
via Forest Service Road 17N11 approximately 2.1 miles to site
52-56. Proceed west via Forest Service Road 17N11 approximately
1.5 miles to Forest Service Road 17N11D. Proceed west via Forest
Service road 17N11D approximately 0.4 miles to site 52-553.
from Couty Road 7C01 and County Road 8C004 proceed north via
County Road 7C01 approximately 6.2 miles to County Road 8C001.
Proceed west via County Road 8C001 approximately 0.5 miles
to Forest Service Road 17N32. Proceed west via Forest Service
Road 17N32 approximately 2.5 miles to site 52-46. Other site
location. Proceed west via Forest Service Road 17N32 approximately
2.0 miles to Forest Service road 17N21. Proceed south via Forest
Service Road 17N21 approximately 0.5 miles to Forest Service17N23.
Proceed southwest via Forest Service Road 17N23 approximately
5.2 miles to Forest Service Road 17N28. Truck turn around is
located ahead 0.5 miles. Proceed north via Forest Service Road
17N28 approximately 0.5 miles to site 52-49. Proceed north
via Forest Service Road 17N28 approximately approximately 2.2
miles to Forest Service Road 17N32 approximately 5.5 miles
to site 52-231. Price Range is $250,000 to $500,000. Contract
time is 65 days with an estimated starting date of September
15, 2000. Those interested in obtaining a solicitation package
should mail their requests, citing the solicitation number
to the address shown above, or by faxing your request to 530-242-2238.
No telephonic requests will be accepted.
EMAILADD: tspeaker@fs.fed.us
EMAILDESC:
CITE: (W-193 SN473540)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Z--ROUGHLOCK TRAIL
SOL RFQ RMAST-00-108
DUE 082500
POC Sharon Krenek (303)275-5260, FAX: (303)275-5299: Contracting
Officer Mary Anne Ward
DESC: Roughlock Trail, Construction of concrete sidewalk. This
project is located in the Black Hills National Forest, 15 miles
south of Spearfish, SD on Highway 14-A and FDR 222 in Lawrence
County, South Dakota. The estimated range is between $25,000.00
and $100,000.00. Project performance time is 30 calendar days.
All responsible sources may submit an offer which will be considered.

CITE: (W-193 SN473542)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PKWOE 1940 ALLBROOK DRIVE SUITE 3 WRIGHT-PATTERSON
AFB, OHIO 45433-5309, 45433
SUBJECT: Z--INSTALL SOOT HOPPERS FACILITY 20770
SOL F33601-00-R9013
DUE 082500
POC FELICIA N. BROWN,(937) 257-6571 X 4137
DESC: Background "PRE-SOLICITATION NOTICE: Project Number 990014,
Solicitation Number F33601-00-R9013. Period of Performance
is 180 days. SIC 1711, SIZE STANDARD $7M. The work covered
by these Specifications consists of furnishing all labor, equipment,
appliances,Devices, and materials and performing all operations
necessary in connection with the instillation of soot collection
hoppers at Heating Plant 770, Area B including removals and
miscellaneous work at Wright-Patterson AFB OH. A Request for
Proposal including Performance/Price Tradeoff criteria is anticipated
to be used. Hard copies of the solicitation will NOT be provided.
You may download and print the file from the World Wide Web
(www) at:http://www.pixs.wpafb.af.mil/pixs/page2.asp Estimated
cost of proposed acquisition is between $100,000 and $250,000.
Refer to Local Notes B and H. 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,the
evaluation of proposals or the source selection process and,
therefore, for routine matters on individual solicitations,
please contact Felicia N. Brown,ASC/PKWOEB, (937) 257-6571,
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. Contractors must be registered
in the CCR prior to award for solicitations issued after 31
May 1998. Tel: 1-888-CCR-24 Fax: 1-703-696-0213. Every solicitation
issued after 31 May 1998 must include the clause at DFARS 252.204-7004.
Required Contract Contractor Registration. Duns/CCR Website:http://ccr.edi.ids
Attachment to synopsis: NOTES: 1. The solicitation, specifications,
and drawings will be available on the WWW on or about 26 Jul
00. 2. There is no fee for this solicitation. 3. There are
approximately 23 pages of the solicitation, 6 pages of drawings,
and 71 pages of the specification. 4. One hard copy of the
solicitation will be available for review in Building 260,
Area C, Wright-Patterson AFB OH. 5. A registration page will
be attached to the web site. You are not required to register.
However, when you register, you should receive notice of any
amendments and/or addenda that may be issued to the solicitation.
It will be your responsibility to check the web site for any
changes to the solicitation. 6. You shall provide a signed
copy of the SF 1442 at the time and place specified in the
solicitation for bid opening. Bids will notbe 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. 7. Contractors that are Debarred,
Suspended, or Proposed for Debarment are excluded from receiving
contracts. Agencies also shall not consent to subcontract with
these contractors. Bids prepared by Debarred, Suspended or
otherwise ineligible contractors are at the risk and expense
of the contractor. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R9013PK/00R9013PK.asp
LINKDESC:
EMAILADD: Felicia.Brown@wpafb.af.mil
EMAILDESC:
CITE: (D-193 SN473551)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Z--FDR 842 SLIDE REPAIR
SOL RFQ RMAST-00-109
DUE 082500
POC Sharon Krenek (303)275-5260, FAX: (303)275-5299: Contracting
Officer Mary Anne Ward
DESC: FDR 842 Slide Repair Project. This includes excavation,
embankment, pipe removal and reinstallation, and aggregate.
This project is located in the Black Hills National Forest,
approximately 12 miles northeast of Sundance, WY on Highway
111 to FDR 843, to FDR 842 in Crook County, Wyoming. The estimated
range is between $25,000.00 and $100,000.00. Project performance
time is 45 calendar days. All responsible sources may submit
an offer which will be considered.
CITE: (W-193 SN473567)

[Commerce Business Daily: Posted in CBDNet on July 11, 2000]
[Printed Issue Date: July 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 Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: Z--REPAIRING AND PAINTING OF TOWERS, EGLIN AFB FL
SOL F08651-00-R-0048
DUE 082500
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
DESC: Request for Proposal (RFP), Repairing and Painting of Towers,
Eglin AFB FL has changed as follows: Estimated dollar range
is between $250,000 and $500,000. In general the Base Bid will
consist of Repairing and Painting of 25 Towers. Additive No.
1 will consist of Repairing and Painting of 6 Towers. Additive
No. 2 will consist of Repairing and Painting of 10 Towers.
Additive No. 3 will consist of Repairing and Painting of 8
Towers. Additive No. 4 will consist of Repairing and Paint
of 12 Towers. Performance period is 280 calendar days (Base
Bid - 120 calendar days, Additive No. 1 - 50 calendar days,
Additive No. 2 - 30 calendar days, Additive No. 3 - 30 calendar
days, and Additive No. 4 - 50 calendar days). All other information
is correct as published.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F08651-00-R-0048&LocID=1182
LINKDESC:
notice
EMAILADD: burnsb@eglin.af.mil
EMAILDESC:
CITE: (D-193 SN473569)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons--Potential Sources Sought
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, Procurement and Contracting Branch, 70 Kimball Avenue,
South Burlington, VT 05403-6813
SUBJECT: 10--TRITIUM NIGHT SIGHTS FOR M4A1
SOL ACB-0-R-0054
DUE 072500
POC Paul Shannon, Contract Specialist, 802-872-4111
DESC: The Immigration and Naturalization service has a requirement
for approximately 13,000 Tritium Night Sights for M4A1 and
M16A1 rifles, to be purchased over a base year and four option
years. The RFP will be issued in accordance with FAR Part 12,
Commercial Items. The requirement is set aside for small business,
SIC 3484. Solicitation will be available approximately 7/31/00.
Requests for ACB-0-R-0054 must be in writing and may be faxed
to 802-951-6455. See note 1.
CITE: (W-193 SN473197)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons--Potential Sources Sought
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 10--DATALINK RECEIVERS FOR JOINT STANDOFF WEAPON (JSOW)
SOL N/A
POC Rex Roberts (NAVAIR) 301-757-7462, Dr. Stan Rajtora (NAWCWD)
760-939-8760, Al Steichen (Raytheon) 520-663-8813
DESC: Request for Information Datalink for Joint Standoff Weapon
(JSOW) The JSOW program office is seeking information on
datalink receivers (one way receive only) for the purpose of
determining the viability of adding a retargeting-in-flight
capability to JSOW. JSOW is an air-launched weapon currently
deployed by the United States Navy and Air Force. The receiver
cost, size, weight, antenna requirements (size), anti-jam capability,
and compatibility with Navy and Air Force Strike aircraft are
the primary factors for determining viability. The following
minimum requirements apply: 1. Size: 9 inches x 13 inches
x 6 inches. Objective: 100 cubic inches. Provide candidate
form factor(s). 2. Weight: 25 pounds. Objective: 10 pounds.
3. Antenna compatibility: Compatible with an antenna with
the following maximum form factor: 7.5 X 7.5 inches by 0.75
inches deep and a connector of less than 2 inches in length.
The design must provide low signature characteristics and be
installed conformal with the air vehicle surface behind the
strong back (ms 101 and ms123). 4. Environmental: JSOW AUR
environments are most severe during aircraft captive carry.
The receiver must be compatible with captive carriage on the
aircraft listed in the next paragraph. 5. Aircraft Compatibility:
Must be compatible with military Link-16, VMF, AWW-13, Surgical
Strike, UHF digital modems, or other datalinks currently available
for strike warfare or funded: Aircraft platforms to be considered
are as follows listed in order of priority: F/A-18, F-16,
F-15, JSTARS, P-3, S-3, and JSF. Additional evaluation factors
are listed as items 6 through 14. 6. Interoperability. The
receiver must be compatible with existing network capacity,
network management, and crypto handling (if applicable).
7. J/S: Maximum interference to signal ratio (J/S). 8.
Cost: NRE and recurring (based on lots of 150, 500, and 1000
units per year for a total of 2520, 8400, and 16800 units,
respectively). 9. Availability: Need the following: One
prototype and one shop queen in 02 6 flight units in 03 14
flight units in 04 Full production deliveries start in 05.
10. Operational Performance: Time required to transmit
target location in WGS 84 coordinates with a minimum resolution
of 3 Meters and a time tag accurate to within 100 milliseconds.
11. Multiple Weapon Capacity: Multiple weapon control under
high and nominal network utilization conditions. 12. Signal
Description: Signal interface(s) and data format(s) required
or available. 13. Transceiver Option: Option for 2-way (Transceiver)
within the volume given in 1 above. 14. Power Source Required:
Required input power for receive only and for transmit/receive
(if applicable). 15. Optional Transmitter RF Output: RF
output power (for transmit/receive if applicable). Operational
range of proposed transmitter. Please submit 3 copies of
quantified responses of the above requested information within
3 weeks of this announcement. All responses will be evaluated
for feasibility and cost vs. benefit by the JSOW program team
consisting of representatives from the Naval Air Systems Command,
Naval Air Weapons Center, Eglin Air Force Base, and Raytheon
Systems Corporation (the JSOW Prime Contractor) when a non
disclosure agreement with Raytheon is in place. Please coordinate
the Raytheon NDA with Mr. Gregory Link (RSC) at (520) 663-8579.
Business resulting from this RFI will be conducted with Raytheon.
Responses to this announcement should be sent to: Naval
Air Systems Command PMA-201 Attention: Rex Roberts Bldg
2272 Suite 448 47123 Buse Road Unit IPT Patuxent River, MD
20670-1547
EMAILADD: RobertsR@navair.navy.mil
EMAILDESC:
CITE: (W-193 SN473296)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--M200 PROP CHARGE
SOL DAAA09-00-T-0003
POC Mitzi Wagner (309)782-4657, email: wagnerm@osc.army.mil
DESC: The Operations Support Command (OSC) has a requirement
to purchase M200 Prop Charges for the M915. Quantity required
is 3,948 each. NSN: 1315012332316. Material to be manufactured
in accordance with Technical Data Package (TDP) No. 9282042.
The SIC Code is 3483, and FSC Code is 1315. Prices will be
solicited on a with/without first article basis. Estimated
issue date 19 Jul 2000 with closing date 15 days from issue.
This acquisition shall be performed utilizing simplified small
purchase procedures and is unrestricted. A firm fixed price
type contract is anticipated. Copies of issued solicitations
can only be obtained by downloading them from the OSC home
page website at http://www4.osc.army.mil/scripts/padds_web/open4.asp.
(Copies of solicitations will not be e-mailed, faxed, mailed,
or provided in person. These requests will not be acknowledged).
It is the offerors responsibility to periodically check the
OSC website for current status of solicitation and amendments.
NOTE: THE TDP IS RATED DISTRIBUTION "D" AND THEREFORE WILL
NOT BE AVAILABLE ON THE INTERNET. Requests for the TDP must
be e-mailed to: wagnerm@osc.army.mil. Please include CAGE code,
company name, address, phone and point of contact. Note: All
offerors will be ineligible for award unless they have registered
in DOD's Central Contractor Registration database. Offerors
may obtain information on registration and annual confirmation
requirements via the Internet at http://www.ccr2000.com. This
requirement will be will be available for downloading from
the OSC website beginning approximately 19 Jul 2000 . Prior
to this date you will not be able to access this solicitation.

LINKURL: http://www4.osc.army.mil/scripts/padds_web/open4.asp
LINKDESC:
EMAILADD: wagnerm@osc.army.mil
EMAILDESC:
e-mail
CITE: (W-193 SN473200)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--JAU-74/A CARTRIDGE ACTUATED INITIATOR; CCU-146/A
IMPULSE CARTRIDGE
SOL N00104-00-R-K094
DUE 082800
POC M. A. Davis
DESC: NSN 1377-01-470-7655, WB15, MBEU 148144-1, 226 Qty Ea,
NSN 1377-01-470-7659, WB16, MBEU 148334-1, 346 Qty Ea, Delivery
FOB Origin--Except as modified or amplified in RFP this item
contains class "C" explosives. DFAR clause 252.223-7002, safety
precautions for ammunition and explosives (May 1994) applies.
This Procurement is Unrestricted. Complete data is not available.
Notice is given that specifications or drawings relating to
the item described are not available and cannot be furnished
by the Government. NOTE: This is an electronically formatted
solicitation, available only on the Navy Web page at www.nll.navsup.navy.mil.
Paper copies of the solicitation are not available from the
navy. Certain computer programs may be required to view the
solicitation and/or submit electronic offers. Do not send requests
for the solicitation to the buyer. The solicitation will be
available only on the web page on or about Jul 28, 2000. You
may view and/or download the solicitation only from that web
page. Additional information and/or instructions are available
on the web page. All responsible sources may submit an offer
which, if received in a timely manner will be considered. See
note 9****
CITE: (W-193 SN473206)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--MILD DETONATING CORD ASSEMBLIES
SOL N00104-00-R-K096
DUE 082800
POC M. Altice Davis
DESC: NSN: Various; OEA Aerospace Part Numbers; Various Quantities,
Delivery FOB Origin--Except as modified or amplified in RFP
this item contains class "C" explosives. DFAR clause 252.223-7002,
safety precautions for ammunition and explosives (May 1994)
applies. This Procurement is Unrestricted. Complete data is
not available. Notice is given that specifications or drawings
relating to the item described are not available and cannot
be furnished by the Government. NOTE: This is an electronically
formatted solicitation, available only on the Navy Web page
at www.nll.navsup.navy.mil. Paper copies of the solicitation
are not available from the navy. Certain computer programs
may be required to view the solicitation and/or submit electronic
offers. Do not send requests for the solicitation to the buyer.
The solicitation will be available only on the web page on
or about Jul 28, 2000. You may view and/or download the solicitation
only from that web page. Additional information and/or instructions
are available on the web page. All responsible sources may
submit an offer which, if received in a timely manner will
be considered. See note 9****
CITE: (W-193 SN473212)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--CARTRIDGE ACTUATED INTERNAL INITIATOR
SOL N00104-00-R-K105
DUE 082800
POC C. C. Rowe
DESC: NSN 1377-00-263-3970, MC47, Dwg 726AS275; 247 Qty Ea, Delivery
FOB Origin--Except as modified or amplified in RFP this item
contains class "C" explosives. DFAR clause 252.223-7002, safety
precautions for ammunition and explosives (May 1994) applies.
This Procurement is Unrestricted. Complete data is not available.
Notice is given that specifications or drawings relating to
the item described are not available and cannot be furnished
by the Government. NOTE: This is an electronically formatted
solicitation, available only on the Navy Web page at www.nll.navsup.navy.mil.
Paper copies of the solicitation are not available from the
navy. Certain computer programs may be required to view the
solicitation and/or submit electronic offers. Do not send requests
for the solicitation to the buyer. The solicitation will be
available only on the web page on or about Jul 28, 2000. You
may view and/or download the solicitation only from that web
page. Additional information and/or instructions are available
on the web page. All responsible sources may submit an offer
which, if received in a timely manner will be considered. See
note 9****
CITE: (W-193 SN473216)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--PYLON AIRCRAFT
SOL N0038300QN466
DUE 082100
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-432-2384-VH, Ref Nr 70000-26001-044, Qty
2 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". NO DRAWINGS, SEE
NOTE 26, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-193 SN473176)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--STANCHION ASSEMBLY, LITTER AND SEAT
SOL SP0470-00-R-3309
DUE 082800
POC Terri Gruber
DESC: YPG00031001196, NSN 1560-00-501-1430, Stanchion Assy, Litter
and Seat. Lockheed Martin Corp., cage 98897, P/N 370978-1.
Total Qty = 30 each. Line Item 0001 Qty = 24 each, Line Item
0002 Qty = 6 each. Origin Inspection I/A/W QAP 003 Required.
Delivery at Origin, Parcel Post/Freight Shipping Address for
line item 0001: Transportation Officer, DDSP, New Cumberland
Facility, Building Mission Door 113-134, New Cumberland, PA
17070-5002. Parcel Post Address for line item 0002: Defense
Distribution Depot San Joaquin, San Joaquin Tracy, PO Box 960001,
Stockton, CA 95296-0130. Freight Shipping Address: : Defense
Distribution Depot San Joaquin, 25600 S Chrisman Rd, Receiving
WHS 10, Tracy, CA 95376-5000. Deliver within 500 days ARO.
Critical Application Item. This solicitation contains a 100%
option to increase quantity. This is a request for a written
offer; please submit offers (or requests for solicitations)
to the Bid Custodian, fax # (804) 279-4165, Buyer: Terri Gruber,
BU812. Anticipated Award Date: October 31, 2000. Technical
Data Package Availability: DSCR does not currently have an
approved technical data package available for this NSN. Please
do NOT submit request to DSCR-VABA. All responsible sources
may submit an offer which will be considered. Notes 9 and 26
apply to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tegruber@dscr.dla.mil
EMAILDESC:
CITE: (W-193 SN473553)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--DUCT ASSEMBLY, AIR CONDITIONING-HEAT
SOL SP0475-00-R-3125
DUE 082500
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, 8, and 26. Opens 26 Jul 00. EBB QUOTES ARE
NOT ACCEPTABLE. End Item Application F-16 Aircraft, PR number
YPG00150000761, NSN 1560-01-205-1256, Duct Assembly, Air Conditioning-Heat,
MFG: Lockheed Martin Corp. CAGE: 81755, P/N 16Y1761-1. EXPORT
CONTROL APPLIES. Specifications, plans or drawings relating
to the procurement described are AVAILABLE AND CAN be furnished
to certified requestors by the Government (see http://www.dscr.dla.mil/tdmd).
To request a copy of an RFP/IFB solicitation, you may call
the "Request for R and B Hot Line" at 804-279-3350; send a
request by FAX to 804-279-4165; or mail a request to: Bid Custodian,
DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond, VA 23297-5860.
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 109 each. This PR will be used for
the first draw down only. Offerors must complete and return
solicitation package. Delivery schedule - 430 DARO (including
150 days for First Article production and testing). Origin
inspection required.
LINKURL: http://progate.daps.mil/home/
LINKDESC:
EMAILADD: dnajera@dscr.dla.mil
EMAILDESC:
CITE: (W-193 SN473558)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U. S. Army Aviation and Missile Command, Building 5681,
Redstone Arsenal, AL 35898-5280
SUBJECT: 16--FATIGUE LIFE CALCULATIONS OF THE BASEPLATE AND PEDESTAL
ASSEMBLIES
POC Gail S. Thomas, AMSAM-AC-AV-A, Contract Specialist, 256/313-4058.
Michael H. Bond, Contracting Officer, 256/313-4047
DESC: This is a sole source requirement to McDonnell Douglas
Helicopter Company d.b.a. McDonnell Douglas Helicopter Systems,
5000 East McDowell Road, Mesa, AZ 85215-9797 to provide the
U.S. Army with Safety of Flight critical hardware fatigue safe
life expectations for the two baseplate configurations and
pedestal when used on the Apache Longbow AH-64D platform. See
Numbered Notes: 22.
EMAILADD: gail.thomas@peoavn.redstone.army.mil
EMAILDESC:
e-mail
CITE: (W-192 SN473085)

[Commerce Business Daily: Posted in CBDNet on July 11, 2000]
[Printed Issue Date: July 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 QUANTITY CONTRACT FOR ACTUATOR, PARTS
KIT FOR C-130 AIRCRAFT
SOL SP0470-00-R-3293
DUE 082200
POC Debra J. Mulhollen (804) 279-3542
DESC: PR No: ARG00173043501; This solicitation will contain 1
NSN for a C-130 Aircraft Actuator, Parts Kit. This solicitation
will be solicited for award of an indefinite quantity contract.
The award will be for a base year and four option years. There
is one approved source of supply: Smiths Industries Actuation
System Inc., Cage 81039. The NSN, Part Number, and Annual Estimated
Quantity (AEQ) are as follows: NSN: 1680-00-860-6237; P/N:
E10196; AEQ: 135. Delivery: FOB/Acceptance at Origin, 218 days
ARO. Specifications, plans or drawings related to the procurement
described are not available and cannot be furnished by the
Government. The final contract award decision may be based
upon a combination of price, past performance, and other evaluation
factors as described in the solicitation. The anticipated award
date is 20 Oct 00. In accordance with 10 U.S.C. 2304 (c)(1),
other than full and open competition applies. Reference notes
22, 23 and 26. To request a copy of an RFP/IFB solicitation,
you may call the "Request for R and B Hot Line" at 804-279-3350;
send a request by FAX to 804-279-4165; or mail a request to:
DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. For copies of RFQ solicitations, contact the
buyer.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: dmulhollen@dscr.dla.mil
EMAILDESC:
CITE: (W-193 SN473220)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--CASE ASSEMBLY, TRANS
SOL DAAH23-00-Q-1354
DUE 071600
POC Margaret King, Contracting Officer, Fax number 256 842-6108
DESC: The purpose of this modification is to change the quantity
from 6 each to 21 each. This reflects a change to the previous
CBD Submission Number 462292, dated 7 June 2000.
CITE: (W-193 SN473311)

[Commerce Business Daily: Posted in CBDNet on July 11, 2000]
[Printed Issue Date: July 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--KIT, AFT ENTRY DOOR
SOL F34601-00-R-04465
DUE 083100
POC Cindy Patterson, Buyer, Phone (405)739-2931, Fax (405)736-3125,
Email cynthia.patterson@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 10-JUL-2000 OC-ALC/LADRA
DIR CONTRACTING/AIRCRAFT 3001 STAFF DR STE 2AB1/103C TINKER
AIR FORCE BASE OK 73145-3020 15--KIT, AFT ENTRY DOOR SOL F34601-00-R-04465
DUE 083000 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Cindy Patterson/Ladra/[405]739-2931 Item
0001 NSN 1560-01-421-0075AW P/N: 204-327725-7, 11EA. Applicable
to: E-3. Destn: Tinker Air Force Base Ok 73145-3020. Delivery:
31 OCT 2000 11 ea The approximate issue/response date will
be 31 JUL 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. See Note (s) 1. Click here to
reach Tinker AFB Central Contracting Synposes at EPS Click
Here to E-mail Buyer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-04465&LocID=902
LINKDESC:
notice
EMAILADD: cynthia.patterson@tinker.af.mil
EMAILDESC:
CITE: (I-193 SN473359)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL DTCG38-00-Q-200026
POC Cindy Soules, Purchasing Agent,(252)335-6641 or Elissa Gill,
Contracting Officer, (252)335-6141
DESC: Solicitation Number DTCG38-00-Q-200026 is hereby cancelled
in its entirety.
CITE: (W-193 SN473434)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: 16--16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-00-Q-200243
DUE 072600
POC Linda Foster, HH65 Contract Specialist, Phone 252-335-6561,
Fax 252-334-5240, Email LFoster@arsc.uscg.mil - Wade Johnson,
HH65 Contract Specialist, Phone 252-335-6438, Fax 252-334-5240,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Solicitation number DTCG38-00-Q-200243 is issued
as a Request for Quotations (RFQ). This solicitation document
and incorporated provisions/clauses are those in effect through
Federal Acquisition Circular 97-17. The applicable Standard
Industrial Classification Code is 3728. The small business
size standard is 1,000 employees. This acquisition has been
designated as unrestricted. Contract award will be made utilizing
the simplified acquisition procedure test program. This requirement
is for the Overhaul/Upgrade of Main Gearbox, NSN 1615-14-390-1437,
P/N 366A32-0001-00 utilized on U.S. Coast Guard HH65A aircraft.
Contract award is anticipated to American Eurocopter Corporation
in Grand Prairie, TX on a sole-source basis. The Government
intends to award a firm-fixed-price contract for five each
with an option for two each. Delivery to USCG Aircraft Repair
& Supply Center, Elizabeth City, North Carolina 27909 shall
be f.o.b. destination only. Each item shall be individually
preserved, packaged, and packed IAW best commercial practices.
Overhauled/modified components shall be returned in the shipping
container used by ARSC or a shipping container of similar construction
provided by the contractor. Housings shall be returned to the
USCG in contractor-furnished shipping containers. All items
ordered under the provisions of the contract must be airworthy
and suitable for installation on Coast Guard aircraft. The
contractor shall furnish either a Certificate of Airworthiness
IAW FAA procedures (FAA Form 8130-3 or 8130-4) or a Certificate
of Conformance IAW Federal Acquisition Regulation (FAR) clause
52.246-15. The following FAR provisions/clauses are incorporated
by reference: 52.212-1 Instructions to Offerors - Commercial
(Mar 00) with addendum: PERIOD FOR ACCEPTANCE OF OFFERS. Para
(c) 45 calendar days from the date specified for receipt of
offers. SUBCONTRACTING PLAN. IAW FAR 19.702(a)(1), the offeror
shall submit a subcontracting plan along with any proposal
which exceeds $500,000 and which has subcontracting possibilities.
If the proposal exceeds $500,000 and the offeror believes there
are no subcontracting possibilities for the proposed supplies,
the offeror should include with the proposal a letter so stating,
along with supporting rationale. The plan shall comply with
the requirements of FAR clause 52.219-9, Small, Small Disadvantaged
and Women-Owned Small Business Subcontracting Plan. IAW paragraph
(c) of the clause, upon acceptance by the Contracting Officer,
the plan will be incorporated into the resultant contract.
A copy of the FAA and OEM certifications authorizing the offeror
to overhaul the main gearbox shall be submitted with the offeror's
proposal. 52.212-2, Evaluation - Commercial Items (Jan 99)
(a) (1) Technical Acceptability/Quality (acceptable if valid
OEM/FAA certifications provided; otherwise, will be determined
unacceptable); (2) Past Performance (based on reference checks
and/or historical performance records). (3) Price and price-related
factors will be evaluated as follows: The estimated quantity
for overhaul/modification for each line item will be multiplied
by the respective unit price to obtain the overhaul/modification
subtotal. Costs for shipping assets to the contractor's facility
will be calculated based on rates provided by the local transportation
office to determine subtotal transportation costs. These subtotals
will be added together to obtain the subtotal evaluated price
of each line item. The subtotal evaluated price for the base
and respective option line item will be added together to obtain
the total evaluated price. Technical acceptability and past
performance, when combined are significantly more important
than price. 52.212-3 Offeror Representations and Certifications
- Commercial Items (Feb 00) The offeror shall submit completed
representations and certifications with their offer. 52.212-4
Contract Terms and Conditions - Commercial Items (May 99),
with addendum: 52.211-14 Notice of Priority Rating for National
Defense Use (Sep 90) DO rated, 52.211-15 Defense Priority and
Allocation Requirements (Sep 90), 52.217-5 Evaluation of Options
(Jul 90), 52.217-7 Option for Increased Quantity - Separately
Priced Line Item (Mar 89), 52.219-16 Liquidated Damages-Subcontracting
Plan (Jan 99), 52.223-6 Drug-Free Workplace (Jan 97), 52.232-18
Availability of Funds (Apr 84), 52.233-1 Disputes (Dec 98),
52.245-1 Property Records (Apr 84), 52.245-2 Government Property
(Fixed-Price Contracts (Dec 89), 52.246_15 Certificate of Conformance
(Apr 84), 52.247-34 F.o.b. Destination (Nov 91). Transportation
Acquisition Regulation (TAR) clause 1252.219-70 Small Business
and Small Disadvantaged Business Subcontracting Reporting (Jun
97), 1252-245-70 Government Property Reports (Oct 94). ADDITIONAL
TERMS AND CONDITIONS: The prices reflected in the Schedule
are on a firm-fixed price basis. The Government shall not be
liable for any amount expended by the contractor in excess
of the applicable firm fixed price reflected in the schedule
unless prior written authorization has been given by the Contracting
Officer. The Government will ship MGBs and repaired housings,
freight prepaid, to the contractor's facility within the United
States (except Alaska and Hawaii). In the event that the Contractor's
facility is located outside the contiguous states, the District
of Columbia or Canada, the f.o.b. point for Government delivery
of Government-furnished property shall be a location in the
United States (excluding Alaska and Hawaii) specified by the
Contractor. Prices shall include all applicable customs/duty/shipping
charges. STATEMENT OF WORK (SOW): 1.0 SCOPE. The requirement
exists to overhaul and modify HH-65 main gearboxes listed in
the Schedule and return them to Ready-For-Issue (RFI) condition.
Work under this contract shall be performed at the contractor's
facility or USCG-approved subcontractor facility. 2.0 MAJOR
TASKS. Except as otherwise provided in this SOW, the contractor
shall provide all necessary parts, materials, labor, tooling,
test equipment and facilities to overhaul/modify the main gearboxes
listed in the Schedule. 2.1 Overhaul. Components shall be overhauled
as specified in paragraph 5.1 of the SOW. 2.2 Modification.
Components shall be modified as specified in paragraph 5.2
of the SOW. 3.0 DOCUMENT DELIVERABLES. 3.1 Overhaul/Modification
Documentation. Documentation supporting work completed shall
be provided as specified in paragraph 6.4.1 of the SOW. 3.2
Aviation Computerized Maintenance System (ACMS). ACMS documentation
for tracked components shall be provided as indicated in paragraph
7.1. 3.3 Reports. The contractor shall provide Government Property
Reports IAW Transportation Acquisition Regulation (TAR) Clause
1252.245-70. When a subcontracting plan is incorporated into
the contract, the contractor shall provide Subcontracting Reports
IAW Federal Acquisition Regulation (FAR) Clause 52.219-9. 4.0
APPLICABLE DOCUMENTS. 4.1 Government Documents. N/A 4.2 Industry
Documents. 4.2.1 OEM Manuals/Specifications/Procedures for
the overhaul and modification of the main gearboxes identified
in the Schedule. 5.0 REQUIREMENTS 5.1 Overhaul. 5.1.1 The contractor
shall overhaul the main gearboxes (MGBs) IAW OEM manuals, specifications
and procedures. This effort includes, but is not limited to,
disassembly, NDI inspection, providing all systematic parts,
assembly, bench test(s), paint and certification. This effort
does not include parts that are other than systematic parts
or repair of the housings. 5.2 Modification. 5.2.1 The contractor
shall modify the MGBs to an equivalent N2 MGB standard (P/N
365A32-6001-01). The modified MGBs will be a 366G1 MGB (P/N
366A32-0001-00) with the following additional Approved Modification
Sheets (AMSs) incorporated: 7208, 7237, 7244, 7246, 7251, 7254,
63B03, 63B12, 63B15, 63B34, 63B46, 63B76, 63B79, 63B88, and
63B90. 6.0 QUALITY ASSURANCE PROVISIONS. 6.1 Responsibility
for Inspections and Tests. The contractor shall establish an
inspection system IAW Federal Aviation Administration (FAA)
procedures for all components. The USCG reserves the right
to review the contractor operation and/or facilities at any
time during the period of the contract. 6.2 Inspections. After
overhaul/modification is complete, each component shall be
inspected/checked IAW OEM procedures. 6.3 Testing. No deviations
from test requirements are authorized. 6.4 Flight Critical.
The MGBs to be overhauled/modified are flight critical items.
The Contractor shall maintain OEM and FAA certifications for
the overhaul/modification of the MGBs identified in the Schedule
throughout the life of the order/contract and shall immediately
notify the Contracting Officer of the loss of either certification.
6.4.1 All overhauled/modified MGBs shall be airworthy and suitable
for installation on USCG aircraft. Each returned MGB shall
be tagged with a DD Form 1574 Serviceable Condition Code Tag,
completed in its entirety. The contractor shall furnish a Certificate
of Airworthiness IAW FAA procedures and a Certificate of Conformance
IAW FAR Clause 52.246-15 for each overhauled/modified MGB.
These forms shall be packaged with each component and copies
shall be included with the invoice. FAILURE TO SUBMIT THE APPROPRIATE
CERTIFICATES SHALL CONSTITUTE AN IMPROPER INVOICE AND WILL
RESULT IN NONPAYMENT. 6.5 Inspection and Acceptance. Final
inspection and acceptance of material under this contract shall
be performed at destination by local Receiving personnel and
will consist of count, condition and verification that all
required documentation has been provided. ARSC considers components
RFI upon acceptance. Components determined to be non-RFI upon
installation may be returned to the contractor for correction
of deficiencies at no additional cost to the USCG. 7.0 REPORTING
REQUIREMENTS. 7.1 Aviation Computerized Maintenance System
(ACMS) Procedures. 7.1.1 Report Submission. ACMS is the management
information system used to schedule and record all USCG aircraft
maintenance. The USCG will provide the Significant Component
History Report (SCHR) and the Component Repair Record (CRR)
for each main gearbox shipped to the contractor. The contractor's
responsibility within ACMS shall include submission of the
reports within five (5) working days of the completion of the
overhaul/modification effort. 7.1.2 ACMS Forms. 7.1.2.1 Significant
Component History Report (SCHR). The SCHR records the maintenance
history of the serial number tracked components. It remains
with its corresponding part until reinstalled on an aircraft
or is annotated "scrapped." (NOTE: Written approval from the
Contracting Officer is required prior to scrapping a component).
The SCHR for scrapped components shall be returned to US Coast
Guard Aircraft Repair & Supply Center, ATTN: AVENG/ACMS, Elizabeth
City, NC 27909-5001. The contractor shall retain a copy of
each SCHR for 90 calendar days. 7.1.2.2 Component Repair Record
(CRR). The CRR records the maintenance performed on a serial
number tracked component and enrolls or disenrolls components
from ACMS when those components are scrapped, added to, or
removed from the USCG inventory. The contractor shall document
overhaul/modification actions, including the specifications
and/or technical orders used as authority, on the CRR. In addition,
the contractor shall record the completion of any Service Bulletin
and/or Time Compliance Technical Order (TCTO). The contractor
shall mail one copy of the CRR to the address shown in paragraph
7.1.2.1 above no later than five (5) working days following
completion of the overhaul/modification effort. One copy shall
be attached to the invoice. The original CRR shall be packed
with the component. The contractor shall retain a copy of each
CRR for 90 calendar days. 8.0 GOVERNMENT FURNISHED PROPERTY.
All non-systematic parts will be provided by the Coast Guard
as Government Furnished Property (GFP). After MGB disassembly
and parts inspection, the contractor shall submit a written
request for GFP to the Contracting Officer. This list shall
include the nomenclature, part number and quantity of each
part needed. The delivery schedule will be adjusted based on
delays associated with the receipt of the GFP needed for performance.
The contractor shall make every effort to include all GFP requirements
for each MGB on one request. NOTE: All rejected parts shall
be shipped back to the USCG with the overhauled/ modified MGBs.
9.0 HOUSING REPAIRS. The USCG will perform MGB housing repairs
when determined necessary by the contractor. The contractor
shall return housings to the USCG at contractor's expense when
repair is necessary. Upon completion of the housing repairs,
the housings will be shipped from the USCG to the contractor
at the Government's expense. The delivery schedule will be
adjusted based on delays associated with the receipt of repaired
MGBs needed for performance. 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items (Jun 00) (b) (1) (5) (6) (11) - (15) and (23). 52.252-2
Clauses Incorporated by Reference (Feb 98) The full text of
a clause may be accessed electronically via Internet at http://www.deskbook.osd.mil.
The Defense Priorities and Allocations System assigned rating
is DO-A1. Point of contact is Linda Foster at (252)335-6561,
fax (252)334-5240. Closing date/time for submission of proposals
is 27 July 2000 at 3:00 EST. Submit to Aircraft Repair & Supply
Center, H65 Product Line Building 75, Elizabeth City, NC 27909-5001,
Attn: Linda Foster. Offers may be submitted on company letterhead
stationery indicating the NSN, Nomenclature, P/N, Unit Price.
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 with
interest at the prime rate. For further information call (800)532-1169.
The Internet address is http://osdbuweb.dot.gov.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG38-00-Q-200243&LocID=487
LINKDESC:
notice
EMAILADD: LFoster@arsc.uscg.mil
EMAILDESC:
CITE: (D-193 SN473486)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--PLATE ASSY BACK
SOL F42630-00-R-61915
DUE 083000
POC Landing Gear/Photo/Likl/[801]777-6314, For additional information
contact Landing Gear/Photo/Likl/[801]777-6314
DESC: Item 0001 NSN 1630-01-005-4189 P/N: 8855264-10, Multi matl.
17.062" OD X 9.062" ID. This item is the out side stator plate
for the mlg brake assy. 960EA. Applicable to: C130. Destn:
Hill Air Force Base, Ut 84056-5825. Delivery:30 Mar 2001 960
ea Item 0002 data, 1 lot Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 31 JUL 2000. Electronic
procedure will be used for this solicitation. See our Web page.
To: Aircraft Braking Systems Corp, Akron Oh 44306-4186. To:
Nasco Aircraft Brake Inc, Gardena Ca 90248-1519. To: Marc Avenue
Corporation, Cuyahoga Falls Oh 44223-2627. To: Gse Dynamics
Incorporated, Hauppauge Ny 11788-0593. To: National Machine
Company, Stow Oh 44224-1799. First article test required. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. 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 This acquisition involves data that
are subject to export control laws and regulations. Only contractors
who are registered and certified with the Defense Logistics
Services Center (DLSC) shall be provided copies of the solicitation
or other data subject to foreign disclosure restrictions. Contact
the Defense Logistics Services Center, 74 Washington Avenue
N., Battle Creek, Michigan 40917-3084 (1-800-352-3572) for
further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for the solicitation.
See Note (s) 1.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-193 SN473504)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--INSULATOR
SOL F42630-00-R-61917
DUE 083000
POC Wheels, Brakes/Likw/[801]777-6314, For additional information
contact Wheels, Brakes/Likw/[801]777-6314
DESC: Item 0001 NSN 1630-00-899-5748 P/N: 9525495-1, P/N 853495-1
P/N: 250A635, C123 & C130 E&H, brake, insulator, piston, thermal,
disc. Lgth. 684, 1.16 dia/ O.D.53I.D. Phenolic, insulate seals
from heat generated in the discs. 49405EA. Applicable to: C130.
Destn: Hill Air Force Base, Ut 84056-5825. Delivery:31 Aug
2000 49405 ea The approximate issue/response date will be 31
JUL 2000. Electronic procedure will be used for this solicitation.
See our Web page. To: Aircraft Braking Systems Corp, Akron
Oh 44306-4186. To: Aero Brake & Spares, . To: Marc Avenue Corporation,
Cuyahoga Falls Oh 44223-2627. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. 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.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-193 SN473506)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--COUPLING,MAIN DRIVE
SOL DAAH23-00-Q-1653
DUE 071500
POC Margaret King, Contracting Officer, Fax number 256 842-6108
DESC: NSN: 1615-00-069-3327, PN: 204-040-687-5, Quantity 39 each,
applicable to UH-1 Air frame Unit. F.O.B. Origin with delivery
to Texarkana, TX and New Cumberland, PA. This is a controlled
source item to Bell Helicopter. Firms that recognize and can
produce the required item described above are encouraged to
identify themselves. Justification for other than full and
open competition is FAR 6.302-1, Only One Source or Only a
Limited Number of Responsible Sources. The approved source
is Bell Helicopter. 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 accessing the
website www.redstone.army.mil/cmo/ and looking under CSL or
SAR information. All responsible sources may submit an offer
which shall be considered by the Agency. No telephone request
will be accepted. You may FAX or mail your request ATTN: AMSAM-AC-LS-H,
Margaret King, Contracting Officer, on FAX number 256-842-6108.
NOTES: 22, 23 and 26
CITE: (W-193 SN473526)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 16--VALVES, CHECK, CONTROLLABLE, HYDRAULIC, AIRCRAFT,
TYPE II SYSTEMS
SOL N68335-00-QPL-0001
POC Barbara J. Petrzilka, Contracting Officer (732) 323-2067
FAX (732) 323-4822
DESC: THIS IS NOT AN ACQUISITION. THERE IS NO SOLICITATION PACKAGE
AVAILABLE. The Naval Air Warfare Center Aircraft Division,
Lakehurst, NJ is seeking potential additional sources for Qualified
Products List QPL-19067-6, Products Qualified Under Military
Specification MIL-V-19067 Valves, Check, Controllable, Hydraulic,
Aircraft, Type II Systems. In accordance with FAR 9.204, this
notice is hereby published to solicit additional sources or
products to seek qualification in accordance with the QPL.
The specification covers hydraulic controllable check valves
for use in Type II aircraft hydraulic systems conforming to
and as defined in Specification MIL-H-5440. The complete specification
for these valves consists of Specification MIL-H-8775 which
covers general requirements common to all aircraft hydraulic
components, and MIL-V-19067A which includes additional requirements
specifically applicable to such controllable check valves.
In accordance with Standard MS28764 (Rotary-check valve), and
Standard MS28768 (Plunger-type check valve). Interested sources
shall contact the Contracting Officer for copies of the QPL
specification. The Government will not pay for the costs of
qualification except as provided specifically in FAR 9.204(a)(2).
See Note 9.
CITE: (W-193 SN473421)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 16--VALVES, AIRCRAFT, HYDRAULIC, THERMAL EXPANSION RELIEF
SOL N68335-00-QPL-0002
POC Barbara J. Petrzilka, Contracting Officer (732) 323-2067
FAX (732) 323-4822
DESC: THIS IS NOT AN ACQUISITION. THERE IS NO SOLICITATION PACKAGE
AVAILABLE. The Naval Air Warfare Center Aircraft Division,
Lakehurst, NJ is seeking potential additional sources for Qualified
Products List QPL-5527-17, Products Qualified Under Military
Specification MIL-V-5527 Valves, Aircraft, Hydraulic Thermal
Expansion Relief. In accordance with FAR 9.204, this notice
is hereby published to solicit additional sources or products
to seek qualification in accordance with the QPL. The specification
establishes the requirements for hydraulic thermal expansion
relief valves of the following types and classes: Single IAW
drawing AN6245, Dual IAW Standard MS28016, Class A - pressure
range 1,000 to 2,100 psi (cracking pressure), Class B - Pressure
range 2,100 to 4,100 psi (cracking pressure), and Class AB
- Pressure range 1,000 to 4,000 psi (cracking pressure). Interested
sources shall contact the Contracting Officer for copies of
the QPL specification. The Government will not pay for the
costs of qualification except as provided specifically in FAR
9.204(a)(2). See Note 9.
CITE: (W-193 SN473430)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--AIRCRAFT LANDING JACK, NSN: 1730-01-084-8513, P/N:
8925
SOL F41608-00-Q-20199
DUE 082800
POC The Point of Contact is Webster Stubbs, LDKSH, Phone: (210)
925-4741, FAX: (210) 925-1073, E-MAIL: webster.stubbs@kelly.af.mil
DESC: This solicitation is for 26 each Aircraft Landing Gear
Jacks. The Jack is self contained, portable with a rectangle
base. Vertical capacity is 15 tons, retracted height is 5.500
inches, hydraulic lifting distance is 11.250 inches nominal,
extended height is 19.275 inches. Screw extension is included.
Pump type and quantity is one hand. Special features includes
thermal and overpressure protection. Supplemental features
include 0.32 gallons reservoir. Item is used for ground load
lift applications. Reference data and literature is T.O. 35A2-2-95-1.
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 1, 26,26
EMAILADD: webster.stubbs@kelly.af.mil
EMAILDESC:
CITE: (D-193 SN473376)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--HOISTING UNIT, AIRCRAFT, NSN 1730-00-876-2863, P/N
4S10021-101A
SOL F41608-00-Q-96198
DUE 082100
POC The Point of Contact is Vaughn L. Morgan, LDKSH, Phone: (210)
925-4801, FAX: (210) 925-1073, E-MAIL: vaughn.morgan@kelly.af.mil
DESC: Hoisting Unit, Acft. NSN: 1730-00-876-2863 P/N: 4S10021-101A
Approx 18" long x 24" high x 41" wide. Weight: 190 lbs T.O.
35D4-4-62-1 applies. Predominant Material: Straps, Cables,
Hylon Rope, Steel Winches - 3 each unit. ApplicationL: C-5
Acft. Used for removal, installation, or maintenance of the
Acft Cargo Doors. All potential offerors should contact the
buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 23, 26,26
EMAILADD: vaughn.morgan@kelly.af.mil
EMAILDESC:
CITE: (D-193 SN473419)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks--Potential
Sources Sought
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 19--MARINE CAMELS; REQUEST FOR INFORMATION
SOL N/A
POC Karen England, (757) 396-8372; Fax (757) 396-8503
DESC: THIS IS A MARKET SURVEY FOR WRITTEN INFORMATION ONLY. THIS
ANNOUNCEMENT DOES NOT CONSTITUTE A SOLICITATION FOR PROPOSALS
AND NO CONTRACT WILL BE AWARDED FROM THIS NOTICE. THE GOVERNMENT
WILL NOT REIMBURSE CONTRACTORS FOR ANY COSTS ASSOCIATED WITH
PROVIDING INFORMATION IN RESPONSE TO THIS ANNOUNCEMENT OR THOSE
ASSOCIATED WITH REQUIRED FOLLOW-UP INFORMATION. IN ORDER TO
PROTECT THE INTEGRITY OF ANY FUTURE PROCUREMENT THAT MAY ARISE
FROM THIS MARKET SURVEY, INFORMATION REGARDING THE TECHNICAL
POINT OF CONTACT WILL NOT BE GIVEN AT THIS TIME. THERE WILL
BE NO APPOINTMENTS FOR PRESENTATIONS. The Norfolk Naval Shipyard
(hereafter abbreviated as NNSY) is requesting information,
associated costs, and delivery projection for the provision
of two (2) marine camels described to follow: Each camel will
be 70 ft wide x 120 ft long consisting of a steel frame supported
by flotation tanks with rubber fenders attached directly to
the steel frame. The top of the camel shall be wood decking.
Each camel shall be designed to meet NAVFAC criteria as described
herein, assuming the ship will be cold-iron and impossible
to get under way should a hurricane approach the area: Wind
load - design for hurricane force winds at camel yield, i.e.,
75 mph and at camel failure, i.e. 95 mph; Current load the
velocity equals 0.74 knots at camel yield and 1.1 knots at
camel failure; Berthing velocity assume an approach velocity
in a sheltered environment of 0.17 FPS. ALL INTERESTED PARTIES
MAY PARTICIPATE IN A SITE VISIT AND INFORMATIONAL CONFERENCE
TO BE HELD AT NNSY AT WHICH TIME EXISTING GOVERNMENT CONSTRUCTED
CAMELS WILL BE AVAILABLE FOR REVIEW. CONFERENCE DATE/LOCATION:
NNSY, BLDG 1500, 2ND FLOOR, CODE 530 CONFERENCE RM, 1:00 PM,
01 AUG 2000. QUESTIONS WILL BE ANSWERED RELATIVE TO THIS ANNOUNCEMENT
AT THAT TIME. ALL PROSPECTIVE CONTRACTORS ARE URGED TO ATTEND
THIS CONFERENCE. YOU ARE HEREBY ADVISED THAT THIS CONFERENCE
WILL BE HELD SOLELY FOR THE PURPOSE OF EXPLAINING THE GOVERNMENT'S
REQUIREMENT. AT THE CONCLUSION, ALL QUESTIONS WILL BE COMPILED
AND A WRITTEN RESPONSE WILL BE PROVIDED. IMPORTANT: ALL ATTENDEES
MUST PROVIDE THE FOLLOWING INFORMATION VIA FAX TO NNSY, CODE
532.1G, KAREN ENGLAND (757) 396-8503 OR VIA E-MAIL englandkl@nnsy.navy.mil:
1) Full name of each attendee; 2) social security number; 3)
date and place of birth; 4)company position/title. All correspondence
relative to this information must be received @ NNSY no later
than 1:00 PM, 31 JUL 2000. RESPONSES REGARDING DESIGN, PRICE
AND DELIVERY INFORMATION SHALL BE SUBMITTED TO NNSY, BLDG 1500,
CODE 532.1G, KAREN ENGLAND, PORTSMOUTH, VA 23709-5000 NO LATER
THAN 4:00 PM, LOCAL TIME 18 AUG 2000.
EMAILADD: englandkl@nnsy.navy.mil
EMAILDESC:
CITE: (W-193 SN473233)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Carderock Division, Naval Surface Warfare Center, Bethesda,
MD 20084-5000
SUBJECT: 20--TRIAXIAL MAGNETIC GRADIOMETERS
SOL N00167-00-R-0064
DUE 082800
POC Scott Sentz, Contract Negotiator, Code 3324, (301) 227-5822/Contracting
Officer, Renee Cairo-Iocco
DESC: The Naval Surface Warfare Center, Carderock Division (NSWCCD)
intends to procure through Other Than Full and Open Competition,
triaxial magnetic gradiometers from Ultra Electronics Ltd.
Magnetics Division, Part Number GS2, for the Closed Loop Degaussing
System (CLDG) that will be installed on the MCM class of ships.
The Base Requirement will provide stepladder quantities of
50 or 100 gradiometers. There will also be four Optional Requirements,
with each option providing stepladder quantities of 50, 75,
100, or 125 gradiometers. The gradiometer will be a non-developmental
item (NDI) with a proven design that is capable of withstanding
the rigorous shipboard environment. The gradiometer will meet
Grade A Shipboard Shock and Vibration Standards for MCM class
ships. The sensing elements of the gradiometers will be enclosed
in a watertight enclosure. The gradiometer will consist
of two independent triaxial fluxgate magnetometers mounted
approximately 8.5" apart. The magnetometers will have a dynamic
range of +/- 100,000 nT. The corresponding axes of the two
triaxial magnetometers will be differenced to generate three
gradient outputs. The gradient outputs will have a dynamic
range of +/- 100,000 nT/m. A temperature sensor will be located
in the gradiometer probe. The three gradient signals, six magnetometer
signals, and one temperature signal will be available to the
user at the gradiometer connector. The manufacturer will provide
correction matrices that are applied to the raw data to obtain
processed data that will meet the following specifications.
The processed gradient and magnetometer outputs will be aligned
to the case reference to within 0.025 degrees and the alignment
will not change by more than 0.0005 degrees per degree C. The
processed gradient offsets will be no more than 20 nT/m and
will not change by more than 0.7 nT/m per degree C. The processed
magnetometer offsets will be no more than 4 nT and will not
change by more than 0.1 nT per degree C. The accuracy of the
gradient and magnetometer outputs will be no more than 0.05%
of applied field and will change by no more than 5 ppm per
degree C. Each pair of corresponding magnetometer axes will
be accurate to each other to within 0.01% of applied field
and will track each other to within 5 ppm/degree C. the gradiometer
will have a cal test feature to allow the gradient and magnetometer
outputs to be artificially changed by a known amount. When
the cal test line is activated the outputs will change as follows:
the gradient outputs wil change 10,000 nT/m, +/-20%; the magnetometer
outputs for one triax will change 6,000 nT, +/-20%; the magnetometer
outputs for the other triax will change 4,000, +/-20%. The
CLDG system uses gradiometers to measure the magnetic state
of the ship in order to detect and compensate for changes in
the ship's permanent magnetization. Most of the gradiometers
are located in the ship's engine rooms where the temperature
can vary greatly. This potential for significant temperature
change requires that the sensor output be extremely temperature
independent. NSWCCD intends to procure the base and optional
requirements, through Other than Full and Open Competition,
with Ultra Electronics Ltd. Magnetics Division, Staffordshire,
England WS125QZ. Ultra Electronics Ltd. Magnetics Division
is the only known source that is capable of providing an ND1
gradiometer which meets the alignment and temperature coefficient
specifications as cited above. Consequently, the FAR cite supporting
Other than Full and Open Competition is FAR 6.302-1(a)(2)(ii),
only one responsible source and no other supplies or services
will satisfy agency requirements. Numbered Notes: 22.

CITE: (W-192 SN473073)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-5083
SUBJECT: 20--MAST FAIRING LIFTING DEVICES AND SAFETY STOPS
SOL N65540-00-R-0066
DUE 083000
POC Annette Bucci 215-897-7770
DESC: The Naval Surface Warfare Center, Carderock Division, Philadelphia
intends to procure 32 line items of various Mast Fairing Lifting
Device Assemblies, Flat Washer, Bushing Assemblies, Screws,
Label Plates, Allen Wrench, AFT Pin, Mast Clamp Weldment, Sled
Block Link and Sled Stop Assembly. Various Quantities. All
items to be manufactured in accordance with drawings. Quality
Assurance in accordance with ANSI/ASQC Q9002-1994. Inspection
and testing required. Delivery of most items is 30 days after
contract award with delivery of remaining items 60 days after
contract award. Source Selection criteria required. This requirement
shall be solicited as a 100% Small Business Set Aside. All
responsible small businesses may submit a proposal which shall
be considered by the Naval Surface Warfare Center, Carderock
Division Philadelphia. All requests for solicitation must be
submitted in writing to Naval Surface Warfare Center, Carderock
Division, Philadelphia, 5001 South Broad Street, Philadelphia,
PA 19112-5083, Attention Annette Bucci, Code 3353. Requests
may also be faxed to 215-897-7994. See Note(s) 1.
EMAILADD: buccia@NSWCCD.navy.mil
EMAILDESC:
CITE: (W-193 SN473436)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: 20--WIRE ROPE TO BE DELIVERED TO LOUISIVILLE REPAIR
STATION, LOUISVILLE, KY
SOL DACW27-00-B-0037
DUE 072500
POC Technical POC: Kevin Vessels (502)582-6418, Contracting POCs:
Dana Craig (502)625-7633 or Elaine McKim (502)582-6295
DESC: CORRECTION: This solicitation, DACW27-00-B-0037, posted
on CBDNet June 30, 2000, is corrected in its entirety as follows:
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format in Subpart 12.6 of the
Federal Acquisition Regulation, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; invitation for bids or written solicitations
will not be issued. The solicitation number is DACW27-00-B-0037
and this solicitation is issued as an Invitation for Bids.
The established bid opening date is July 25, 2000 at 1:00 PM
(Local Time). The SIC is 5051. This solicitation is set aside
for small business. All responsible sources may reply. Bidders
shall submit a signed and dated bid to U.S. Army Corps of Engineers,
ATTN: CELRL-CT/Hitner, 600 M. L. King Jr. Place, Room 821,
Louisville, Kentucky 40202-2230. Bids may be submitted on letterhead
stationary and must indicate solicitation number, bid opening
date and time, name, address and telephone number of bidder.
THIS IS AN ALL OR NONE REQUIREMENT TO BE AWARDED TO ONE (1)
VENDOR. Contract line items and quantities are as follows:
ALL PRODUCTS ARE TO BE DOMESTIC MADE. 0001. 1 3/4" Right Lang
Lay, 6x36, 304 Stainless Steel, IWRC on Steel Drums, 1,535
LF @ $ ______ per LF for a total amount of $ _______. 0002.
1 3/4" Right Lang Lay, 6x36, 304 Stainless Steel, IWRC on a
Steel Drum, 1,335 LF @ $ ______ per LF for a total amount of
$ ________. 0003. 1 3/4" Right Lang Lay, 6x36, Stainless Steel,
IWRC on a Steel Drum, 1,050 lf @ $ ______ per LF for a total
amount of $ _______. 0004. 1 3/4" Right Land Lay, 6x36, 304
Stainless Steel, IWRC on a Steel Drum, 900 LF @ $ _______ per
LF for a total amount of $ ________. 0005. 1 1/2" Right Lang
Lay, 6x36, 304 Stainless Steel, IWRC on a Steel Drum, 1,800
LF @ $ _______ per LF for a total amount of $ ________. 0006.
1 1/2" Right Lang Lay, 6x36, 304 Stainless Steel, IWRC on a
Steel Drum, 1,600 LF @ $ _______ per LF for a total amount
of $ _______. 0007. 1 1/2" Right Lang Lay, 6x36, 304 Stainless
Steel, IWRC on a Steel Drum, 1,355 LF @ $ _______ per LF for
a total amount of $ __________. 0008. 1 1/2" Right Lang Lay,
6x36, 304 Stainless Steel, IWRC on a Steel Drum, 1,200 LF @
$ _______ per LF for a total amount of $ _________. 0009. 1
1/2" Right Lang Lay, 6x36, 304 Stainless Steel, IWRC on a Steel
Drum, 920 LF @ $ _______ per LF for a total amount of $ ______.
1. GENERAL. The Contractor shall furnish all labor, equipment
and materials and perform all operations necessary to furnish
and deliver stainless stell wire rope as specified. Shop Inspections-Unless
waived in writing by the Contracting Officer, a Government
Representative will check the wire rope in the shop to determine
the correctness of the fabrication. 2. PACKING AND MARKING-The
new wire rope lengths shall be furnished on commercial-type
steel spools and packed in a manner acceptable to common or
other carriers to ensure safe delivery at its destination.
The reels shall be marked to identify the type, size, and length
of the wire rope. Delivery shall be FOB Destination, Louisville
Repair Station, 2601 Shippingport Drive, Louisville, Kentucky
40212-1010. Delivery of all items is required NO LATER THAN
15 SEPTEMBER 2000. A firm-fixed price is anticipated to result
from this solicitation. The following clauses apply to this
acquisition and some fill-ins are required and must be included
with the bid. FAR 52.212-1, Instructions to Offerors-Commercial
Items. 52.212-3 Alternate I (fill-in) Offeror Representations
and Certifications-Commercial Items. 52.212-4. Contract Terms
and Conditions. 52.212.5 (DEV), Contract Terms and Conditions
Required to Implement Statutes of Executive Orders-Commercial
Items. EVALUATION OF PRICE: Prices shall be evaluated by multiplying
them by the quantities shown for the respective items listed,
with the appropriate Buy American differential, if applicable.
Discounts for early payment, if offered, will not be considered
in the evaluation for award. DETERMINATION OF AWARD: The Contracting
Officer will make contract award in accordance with FAR provisions
52.214-10 Contract Award-Sealed Bidding. Award will be made
without discussions to the responsive/responsible bidder whose
bid, conforming to this solicitation which will be most advantageous
to the Government, considering price and price related factors.
Any solicitation amendments issued by the Contracting Officer
must be acknowledged by bidders. Bidders must hold bid price
60 calendar days from the Bid Opening date. A statement specifying
the extent of agreement with all terms, conditions and provisions
included in the solicitation shall be provided by the bidder.
Any bid that fails to furnish required representations and
certifications, or which rejects or changes any terms and conditions
of this solicitation, may be rejected and excluded from consideration.
A written notice of award shall result in a binding contract
without further action by either party. Bids shall specify
business size and classification. FACSIMILE BIDS WILL NOT BE
ACCEPTED.
CITE: (W-193 SN473491)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration, Office of Vechicle Acquititon
and Leasing Services, Automotive Center, FFA, Room 604, Washington,
DC 20406
SUBJECT: 23--FSC GROUP 2320 LIGHT TRUCKS
SOL FFAP-WW-002320-N
POC Michael Jones (703) 305-6704 or David O'Neill (703)308-4152
DESC: This notice hereby extends the issue and close dates for
solicitation FFAP-WW-002320-N. The solicitation is now expected
to issue on or about July 20, 2000, and will close on or about
August 17, 2000. For further information, please contact Michael
Jones at (703) 305-6704 or David O'Neill at (703) 308-4152.
CITE: (W-193 SN473316)

[Commerce Business Daily: Posted in CBDNet on July 11, 2000]
[Printed Issue Date: July 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--PUMP, ROTARY
SOL SP075000R3204
DUE 090400
POC For Information Only, Point of Contact - Lt. Klingenberg,
Telephone Number - 614-692-4005, FAX 614-693-1575
DESC: Pump, Rotary, 13GPM HYDRA, NSN 4320-01-169-2695, Approved
Sources: Vickers Inc. (61038) P/N V20F-1P13P-3B8G-11L, Oshkosh
Corp (45152) P/N 1350050. Delivery Schedule: 60 days. See Numbered
Notes 12, 22 and 26. This solicitation is an RFP or IFB and
will be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of 08/04/00. Hard copies of this solicitation
are not available. Specifications, plans or drawings are not
available. The proposed procurement contains an option to extend
the contract period one or more times at the discretion of
the government. The total shall not exceed 5 years. This is
an unrestriced 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.
Various Increments Solicited: 1 to 56, 57 to 112, 113 to 167,
168 to 225.
CITE: (W-193 SN473235)

[Commerce Business Daily: Posted in CBDNet on July 11, 2000]
[Printed Issue Date: July 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--LINER,COMBUSTION CH
SOL N0038300QM306
DUE 082100
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388, Twx, Not-avail
DESC: NSN 7R-2840-01-049-1153-DQ, Ref Nr 6894068, Qty 246 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., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-193 SN473177)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 28--SHROUD, FLOATING, 4TH STAGE, 2ND POWER TURBINE
SOL DAAE07-00-Q-N162
POC Gary M. Dycio (810) 574-7222
DESC: ITEM: Shroud, Floating, 4th Stage, 2nd Power Turbine NSN:
2835-01-073-0733 MPN: 12271531 QUANTITY: 221 each OPTION: None
FOB: Destination. See Note 01. The offer due date is on or
about 31 Aug 2000 (See solicitation for actual offer due date).
All responsible small business concerns may submit a quote
which will be considered for award.
LINKURL: http://contracting.tacom.army.mil
LINKDESC:
EMAILADD: dyciog@tacom.army.mil
EMAILDESC:
CITE: (W-193 SN473210)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--HOUSING, GEARBOX, TURBINE
SOL DAAH23-00-Q-1370
DUE 073100
POC Mary G. Pitman, Contracting Officer, Fax Number 256-955-9220
DESC: PRON: AX0T1154AX, NSN: 2840-01-258-6517, PN: 6038T83G02,
Quantity 11 each, applicable to the UH-60 Turbine Engine. F.O.B.
Origin with delivery to Texarkana,TX. This item is restricted
to General Electric Company, Lynn, MA 01910-2690, Derlan Aerospace
Canada, Milton, Canada L9T 3H5, Alfa Romeo Avio SPA, Italy
and Alpha Q., Inc., Colchester, CT 06415-2712. All offerors
must meet prequalification requirements in order to be eligible
for award. Solicitations for Derlan Aerospace and Alfa Romeo
Avio SPA will be issued through their respective embassies.
Required delivery with First Article Test is 6 each 335 days
after contract award and 5 each per month until contract completion.
First Article Test is due 256 days after contract award. Required
delivery without First Article Test is 6 each 268 days after
contract award and 5 per month thereafter until contract completion.
Firms that recognize and can produce the required item described
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under CSL or SAR information. All responsible sources may submit
an offer which shall be considered by the Agency. No telephone
request will be accepted. You may FAX or mail your request
ATTN: AMSAM-AC-LS-T, Mary G. Pitman, Contracting Officer on
FAX number 256-955-9220. NOTES: 23 and 26
CITE: (W-193 SN473479)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--MANIFOLD, FLUID, AIRCRAFT
SOL DAAH23-00-Q-1437
DUE 073100
POC Pam Myres, Contracting Officer, Fax Number 256-955-9220
DESC: PRON: AX0T1204AX, NSN: 2995-01-327-4186, PN: 3883488-1,
Quantity 50 each, applicable to the T-700 Turbine Engine. F.O.B.
Origin with delivery to Texarkana, TX. This item is restricted
to Honeywell Intl., Inc., Phoenix, AZ 85072-2181. Firms that
recognize and can produce the required item described above
are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under CSL or SAR information. All responsible sources may submit
an offer which shall be considered by the Agency. No telephone
request will be accepted. You may FAX or mail your request
ATTN: AMSAM-AC-LS-T, Pam Myres, Contracting Officer on FAX
number 256-955-9220. NOTES: 22, 23 and 26
CITE: (W-193 SN473446)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Commanding Officer, Marine Corps Tactical Systems Support
Activity, Attn: Contracts Office, PO Box 555171, Camp Pendleton,
CA 92055-5171
SUBJECT: 30--PURCHASE OF POWER CONVERTERS
SOL M68909-00-Q-1103
DUE 071800
POC Contract Specialist, Sandra Ingram or Contracting Officer,
Timothy J. Warren, 760/725-9189
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; quotes are being requested
and a written solicitation will not be issued. Solicitation
Number M68909-00-Q-1103 is issued as a request for quotation
(RFQ). This document and the incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-17
and Defense Federal Acquisition Regulations Supplement Change
Notice 20000522. The Government intends to purchase on a firm
fixed-price basis and award the proposed purchase order for
two (2) Converters (Part Numbers: Elgar DMACII2415-3 AV4 and
DMACII-33-3AV4 on a Brand Name or Equal Basis. The contract
line item numbers and descriptions are: ** CLIN 0001 - Part
Number: Elgar DMACII2415-3 AV4 120KW/150KVA. Input power: 416V
60Hz 3Phase Delta. Output power: 120KW/150KVA 208V 400Hz. (QTY
OF 1). CLIN 0002 - Part Number: Elgar DMACII-33-3AV4 24KW/30KVA.
Input power: 416 60Hz 3 Phase Delta. Output power: 24KW/30KVA
416V 400Hz. The award shall be issued in July 2000 with a required
delivery date within 45 days after receipt of order. Delivery
shall be FOB Destination to Commanding Officer, ATTN: Supply
Officer, MCTSSA, Building 31345, Camp Pendleton, CA 92055.
Inspection and acceptance shall be made at destination. The
contractor shall extend to the Government full coverage of
any standard commercial warranty normally offered in a similar
commercial sale. Acceptance of the 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 warranty. The warranty period shall begin upon final
acceptance of the applicable deliverable listed in the schedule
of the contract. FAR 52.212-1 INSTRUCTIONS TO OFFERORS -- COMMERCIAL
ITEMS (NOV 1999) is incorporated by reference and applies to
this acquisition. The provision at FAR 52.212-2 EVALUATION-COMMERCIAL
ITEMS (JAN 1999) does not apply to this acquisition. The Government
will evaluate quotations for lowest price. The offeror shall
provide back-up information that supports the offered price.
This could consist of a copy of the current catalog or price
list; invoices from previous sales of the identical item(s);
etc. Offeror shall include a completed copy of the provision
at FAR 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS
ALT I -- COMMERCIAL (FEB 2000) with its quotation. FAR 52.212-4
CONTRACT TERMS AND CONDITIONS -- COMMERCIAL ITEMS (MAY 1999)
is incorporated by reference and applies to this acquisition.
The provision at FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Commercial
Items, Subparagraphs (a) (1), (2), (3), (b) (1), (5), (11),
(12), (13), (14), (15), (22), (23) apply to this acquisition
and are hereby incorporated by reference. The provision at
DFARS 252.211-7003, Brand Name or Equal applies to this acquisition.
The full text of clauses and provisions incorporated by reference
may be obtained at the following address: http://www.acq.osd.mil.
Quotes and the completed Certifications and Representations
are due to the MCTSSA Contracts Office, P. O. Box 555171, Camp
Pendleton, CA 92055-5171 no later than 3:30 p.m. on 18 July
2000. The point of contact for information regarding this solicitation
is S. Ingram at (760)725-9189, e-mail ingramsl@mctssa.usmc.mil
or T. J. Warren at (760)725-9194.*****
CITE: (W-192 SN473112)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings--Potential Sources Sought
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: 31--31 - REPAIR OF 400' WAGB SPLIT ROLLER BEARING
SOL DTCG40-00-R-60029
DUE 080100
POC Dolores Graefe, Contract Specialist, Phone 410-762-6474,
Fax 410-762-6056, Email dgraefe@elcbalt.uscg.mil - Sandra McKay,
Contracting Officer, Phone 410-762-6476, Fax 410-762-6056,
Email smckay@elcbalt.uscg.mil
DESC: Potential Sources Sought: The U. S. Coast Guard Engineering
Logistics Center is seeking qualified sources that can provide
the inspection, repair, preservation, packaging, marking and
delivery of NSN 3110-01-048-0583, Double EB-2600-EX1GC, Bearing,
Self Aligning Double Roller 26", used on 400' WAGB vessels,
Quantity: 2 Each. Delivery to be made to U S. Coast Guard Engineering
Logistics Center, Baltimore, MD 21226-5000. It is the Government's
belief that only Cooper Bearing Inc. or their authorized distributors
can provide the work as described. Technical data and/or drawings
pertaining to Cooper Bearing Inc. are not available within
the Government and are proprietary to the Original Equipment
Manufacturer, Cooper Bearing Inc. However, other potential
sources having the expertise and required capabilities can
submit such data discussing the same in duplicate within 15
days from the date of this announcement. The following information
must be provided to evaluate the acceptability of the offered
repair: 1) Complete and current engineering data to demonstrate
the acceptability of the offered parts (i.e. salient physical,
functional and serviceability characteristics, or 2) Data that
the offered parts have been satisfactorily manufactured for
the Government or the original equipment manufacturer. No cost
or pricing data is required. See Numbered Note 12, 22 and 26.
All responsible sources may submit a proposal which will be
considered by the agency. THIS IS NOT A SOLICITATION. THIS
IS A REQUEST FOR INFORMATION ONLY. 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:
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=DTCG40-00-R-60029&LocID=493
LINKDESC:
notice
EMAILADD: dgraefe@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-193 SN473280)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 34--TOOLS
SOL N00173-00-Q-0104
POC Darlene Copp, Contracting Officer, 202-767-2374
DESC: Naval Research Laboratory intends to solicit and negotiate
with DESCO on other than full and open competitive basis to
purchase the following tools. (15) each 3mm needle holder for
Model 24 System, (13) each 3mm needle holder for Model 25 System,
(13) each 3mm needle holder for Model 40 System, (3) 1000 packs
of 3mm flat needles, (6) each Model 20 straight shank needlegun
with flat dust shroud (2mm system), (4) each Air versatool
without shroud, (3) each Descobrader 440V, Three Phase electrical
system with Kung Fu Starsw, (2) each Model 1010 Electric HEPA
vacuum with both 10' and 6' hoses, (100) each Coarse grit/hook
and loop 7", (100) each Coarse grit/hook and loop 4.5", (24)
each Flat head screws for the FX tool (shroud to motor), (8)
each Replacement side handle for 4 and 4.5" grinder, (2) each
Model 24 pistol gun needlegun system w/attachment, (2) each
Model 25 vibration free needlegun w/flat dust shroud (2mm system),
(2) each Model 40 vibration free needlegun with flat dust shroud
(2mm system), (100) each Coarse grit/ hook and loop 4", (100)
each Medium grit/ hook and loop 7", (100) each Coarse grit/hook
and loop 4.5" , (100) each Medium grit/ hook and loop 4", (5)
each Hook and loop pad 4", (5) each Hook and loop pad 7", (5)
each Hook and loop pad 4.5", (25) each Whip ASSY (filter/lub/Evap),
(2) each Tile stripper, (3) each Replacement side handle for
7" Grinder. This is a sole source purchase to ensure compatibility
with items used in ongoing program for the Navy. "See Note(s)
22"
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
e-mail
CITE: (W-193 SN473194)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 34--FILE, ROTARY
SOL SP0490-00-Q-NB85
DUE 082100
POC Yvette Mullen/CKC20/Ph: 804/279-6887/Fax: 804/279-5002/KO-Magnora
Jackson
DESC: NSN: 3455-01-232-8410. This solicitation will result in
the award of an Indefinite Delivery Purchase Order (IDPO).
The term will be one (1) base year plus four (4) option years.
It is guaranteed that the Government will order a minimum of
85 each during this period. Pricing for both the base year
and the option years should be provided below. As the resulting
award will be a simplified acquisition, the total dollar value
of this IDPO may not exceed $100,000.00 for the total of all
delivery orders issued or the term of the contract expire,
whichever comes first. It is estimated that the quantity may
range from a minimum of 1 each and a maximum of 256 each. Item
Description: File, Rotary. C-2 Carbide, Taper Shape W/14 Deg.
Incl Angle, 1/4' Dia Shank, 3/8' Cut Dia, 1-1/16' Cut Lg, Course
DBL Cut. Atrax, cage 97308, P/N U-121 CD, Tungsten Ind., cage
55275, P/N 480375116, Carbide Tools for Ind., cage 57833, P/N
9010WADC, Javis Cutting Tools, cage 56922, P/N TC-75, SGS Tool
Co., cage 56777, P/N SL3, H.E. Long, cage 66235, P/N SL3-CDC,
Ruch Tool Co., cage OH385, P/N CFR38-1/2. Please fax request
for solictation to 804/279-5002.
CITE: (W-193 SN473416)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 34--FILE, ROTARY
SOL SP0490-00-Q-NB85
DUE 082100
POC Yvette Mullen/CKC20/Ph: 804/279-6887/Fax: 804/279-5002/KO-Magnora
Jackson
DESC: Please disregard previous notice. NSN: 3455-01-232-8410.
This solicitation will result in the award of an Indefinite
Delivery Purchase Order (IDPO). The term will be one (1) base
year plus four (4) option years. It is guaranteed that the
Government will order a minimum of 760 each during this period.
Pricing for both the base year and the option years should
be provided below. As the resulting award will be a simplified
acquisition, the total dollar value of this IDPO may not exceed
$100,000.00 for the total of all delivery orders issued or
the term of the contract expire, whichever comes first. It
is estimated that the quantity may range from a minimum of
15 each and a maximum of 1690 each. Item description: File,
Rotary. C-2 Carbide, Taper Shape W/ 14 Deg Incl Angle, 1/4"
Dia Shank, 3/8" Cut Dia, 1-1/16" Cut Lg, Course DBL Cut. Atrax,
cage 97308, P/N U-121 CD. Tungsten Ind., cage 55275, P/N 480375116.
Carbide Tools for Ind., cage 57833, P/N 9010WADC. Jarvis Cutting
Tools, cage 56922, P/N TC-75. SGS Tool Co., cage 56777, P/N
SL3. H.E. Long, cage 66235, P/N SL3-CDC. Ruch Tool Co., cage
OH385, P/N CFR38-1/2. This solicitation will be available for
issue on 21 July 2000. Response to this solicitation must be
received by this office no later than 21 August 2000, which
is the close date. Complete solicitation in its entirety by
filling in the appropriate blocks and reviewing response prior
to submission of proposal.
CITE: (W-193 SN473492)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Department of Veterans Affairs, AFMLOV/VA Special Services,
Contracting Officer, 1423 Sultan Street, Suite 200, Frederick,
MD 21702-5006
SUBJECT: 35--HVAC SYSTEM EVALUATION, REPAIR, AND REPLACEMENT
SERVICES FOR YORK AND TRANE EQUIPMENT
SOL RFP-797-FDF2-00-0059
POC Monica J. Pileggi, 301-619-4070
DESC: The Air Force Medical Logistics Office/Veteran's Affairs
Special Services is requesting proposals from qualified Contractors
for HVAC System Evaluation, Repair, and Replacement Services
for York and Trane equipment. This shall be an IDIQ, Multiple
Award Contract with a base period and 4 option years, if exercised.
This may be used on a non-mandatory basis by Government Activities
to include but not limited to VA, Air force, Army, Navy, as
a source of supplies for the equipment described herein, for
government activities located within the 50 states, Washington,
DC. Overseas activities may place orders against this contract.
This will be primarily for the Air Force and VA Medical Treatment
Facilities worldwide. Period of service will be October 1,
2000 or date of award, which ever is later, through September
30, 2001 with four, one year option periods, if exercised.
The Request For Proposals will be available on or about July
30, 2000. Interested offerors shall request to be placed on
the bidders mailing list by providing the following information
to Ms. Monica J. Pileggi, via fax at 301-619-3613: (1) Company
Name, (2) Point of Contact, (3) Phone and fax numbers, (4)
email address, (5) street address, and (6) business size status.

CITE: (W-193 SN473229)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 38--CONSTRUCTION, MINING, EXCAVATING & HIGHWAY MAINTENANCE
EQUIPMENT PARTS
SOL DAAE07-00-Q-T241
POC Mr. Tim Smith - email address smithti@tacom.army.mil - FAX
(810) 574-7235
DESC: Seat Vehicular(NSN2540-01-289-4299), Wiper Assembly (2540-01-310-5655),
Back Rest Load Safe (3930-01-289-9065). NOTE 22
LINKURL: http://www.tacom.army.mil/acqcen
LINKDESC:
CITE: (W-193 SN473392)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: 100 Kindel Drive, Suite A332 Arnold AFB, TN 37389, 37389
SUBJECT: 41--AIR TO WATER HEAT EXCHANGER COILS
SOL F40650-00-B-0015
DUE 083000
POC Alan Fudge, Contracting Officer,931-454-4406
DESC: Furnish 32 air to water heat exchanger coils for a low-
pressure dryer and a high pressure application. Tubes shall
be 5/8" OD x .035 wall. The tube material is copper tubing
arranged in staggered patter. Fins to be aluminum continuous
plate type with full fin collars. Headers shall be prime coated
steel pipe with brazed joints. Delivery shall be to Arnold
AFB and shall be within 210 days after contract award.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00B0015AR/00B0015AR.asp
LINKDESC:
EMAILADD: alan.fudge@arnold.af.mil
EMAILDESC:
CITE: (D-193 SN473412)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--FILTER ASSEMBLY, FLUID
SOL SP0760-00-R-6504
DUE 090800
POC For Information Only, contact Billy R. Short, 614-692-2734;
Fax, 614-692-3796
DESC: 4330-01-315-6018. Filter assembly, fluid. Pall Aeropower
Corp. (60047) p/n WE-00210-16R11. Quantity of 3 each to be
delivered to New Cumberland, PA in 300 days after date of award.
All responsible sources may submit an offer/quote which shall
be considered. See note 26. This solicitation is a RFP and
will be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of 8 Aug 00. Hard copies of this solicitation
are not available. 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.
CITE: (W-193 SN473215)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--FILTER ASSEMBLY, FLUID
SOL SP0760-00-R-6504
DUE 082900
POC For Information Only, contact Billy R. Short, 614-692-2734;
Fax, 614-692-3796
DESC: The following changes should be made to the solicitation:
The RESPONSE DATE: should read 082900 in lieu of 090800. The
issue date should be 1 Aug 00 in lieu of 8 Aug 00.
CITE: (W-193 SN473244)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
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: 43--PUMP, CENTRIFUGAL
SOL Reference-Number-210B4500MD217
DUE 072600
POC Rhonda Morris, Purchasing Agent, Phone 410-762-6504, Fax
410-762-6056, Email rkmorris@elcbalt.uscg.mil - Cecelia Whitehead,
Contracting Officer, Phone 410-762-6495, Fax 410-762-6056,
Email
DESC: 4320-01-104-1135 Pump, Rotary, 15.0 G.P.M.Axial Piston
P/N 880249/888237-50, Quantity 5 each. FOB Destination, delivery
to USCG Engineering Logistics Center, 2401 Hawkins Point Road,
Baltimore, MD 21226 NOTE: NO DRAWINGS, SPECIFICATIONS OR SCHEMATICS
ARE AVAILABLE FROM THIS AGENCY. It is anticipated that a non-competitive
sole source purchase order will be issued for this item to:
Suma Corporation, 5185 Hickory Hill, Memphis, TN 38141 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=Reference-Number-210B4500MD217&LocID=493
LINKDESC:
notice
EMAILADD: rkmorris@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-193 SN473453)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
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: 43--PUMP, CENTRIFUGAL
SOL Reference-Number-210B4500MD217
DUE 072600
POC Carol Dreszer, Purchasing Agent, Phone 410-762-6492, Fax
410-762-6008, Email cdreszer@elcbalt.uscg.mil - Cecelia Whitehead,
Contracting Officer, Phone 410-762-6495, Fax 410-762-6056,
Email
DESC: This notice is hereby cancelled.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-210B4500MD217&LocID=493
LINKDESC:
notice
EMAILADD: cdreszer@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-193 SN473512)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors--Potential Sources Sought
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: 43--43--GOULD PUMPS AND PARTS
SOL Reference-Number-210B4500MG518-0000
DUE 072600
POC Patricia Dobbins, Contract Specialist, Phone 410-762-6462,
Fax 410-762-6056, Email pdobbins@elcbalt.uscg.mil - Nancy Dean,
Contracting Officer, Phone 410-762-6461, Fax 410-762-6056,
Email ndean@elcbalt.uscg.mil
DESC: Potential sources sought. The Coast Guard has a requirement
to purchase Gould pumps and parts in support of various Coast
Guard vessels. Technical data and/or drawings pertaining to
the Gould Pumps and Parts are not available within the Government
and are proprietary to Gould Pump. It is believed that this
non-availability of technical data precludes the U. S. Coast
Guard from obtaining competition, as the Gould pumps and parts
are available from one source only. However, other potential
sources can submit information concerning their capability
to supply the parts for the purpose of the U.S. Coast Guard
to determine whether to conduct a competitive procurement.
The procurement involves pumps and parts being procured from
the prime equipment manufacture or its actual supplier, and
others proposing to manufacture the parts must either: 1) Data
that the offered parts have been satisfactorily manufacturer;
or 2) Complete and current engineering data to demonstrate
the acceptability of the offered parts (i.e., salient physical,
functional and serviceability characteristics). The submission
of technical data package for review shall not impede the award
of this requirements type contract, but will qualify the proposer
for follow on acquisitions of the specific part numbers offered.
It is the Government belief that only Gould Pump, Inc., the
manufacture of the parts, or/or its dealers and distributors
can furnish the required parts and ensure proper fit, form
and function of all its components. Other concerns having the
expertise and required capabilities to furnish the above items
are invited to submit complete information discussing such
capabilities in duplicate within 15 days of this announcement.
No cost or pricing data is required. This is not a RFP. The
Government does not intend to pay for information solicited.
Responses must be concise and specifically directed to the
requirement mentioned above. Concerns that respond to this
notice must fully demonstrate the capability to accomplish
the above and are to supply pertinent information in sufficient
detail to demonstrate a bonafide capability to meet the requirements.
Adequate detailed data by which to evaluate capability should
be sent to the attention of Patricia Dobbins at the address
indicated above. See Numbered Note 22*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-210B4500MG518-0000&LocID=493
LINKDESC:
notice
EMAILADD: pdobbins@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-193 SN473302)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: 44--REPLACE DUST COLLECTORS
SOL F42650-00-R-A244
DUE 082200
POC Debbie Sparks/Pkoc/[801]777-5797, For additional information
contact Debbie Sparks/Pkoc/[801]777-5797
DESC: Replace dust collectors. The dust collectors filter plastic
media blast dusst from ventilation air in the manual PMB Aircraft
stripping booths. There will be a scheduled site visit after
the proposal has been issued. 30 days ARO The approximate issue/response
date will be 31 JUL 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 500 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.
LINKURL: http://eps.gov
LINKDESC:
EMAILADD: Deborah.Sparks@hill.Af.Mil
EMAILDESC:
CITE: (I-193 SN473509)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID
SOL SP0760-00-R6503
DUE 090800
POC For Information Only, contact Billy R. Short, 614-692-2734;
Fax, 614-692-3796
DESC: 4810-01-437-4177. Valve, solenoid. Fluid Regulator Corp.
(98939) p/n AA2998-02. Quantity of 20 each to be delivered
to Norfolk, VA in 210 days after date of award. See notes 12
and 26. This solicitation is a RFP and will be available on
the Internet at http://dibbs.dscccols.com/Rfp on its issue
date of 8 Aug 00. Hard copies of this solicitation are not
available. 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.
All responsible sources may submit an offer/quote which shall
be considered.
CITE: (W-193 SN473211)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID
SOL SP0760-00-R-6503
DUE 082900
POC For Information Only, contact Billy R. Short, 614-692-2734;
Fax, 614-692-3796
DESC: The following changes should be made to the solicitation:
The RESPONSE DATE: should read 082900 in lieu of 090800. The
issue date should be 1 Aug 00 in lieu of 8 Aug 00.
CITE: (W-193 SN473249)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: FISC Norfolk Detachment Earle, NWS Earle, 201 Highway
34 South, Bldg. C-21, Code: 1171, Colts Neck, NJ 07722-5019
SUBJECT: 48--FLEX WEDGE GATE VALVE
SOL N39826-00-Q-0008
POC POC: Annie Benjamin, 732-866-2772, Fax: 732-866-1106
DESC: NSN: 4820-01-200-2111, Flex Wedge Gate Valve, Qty: 1 ea,
Class: 600# Standard rated, Material: Carbon Steel (A216-WCB),
Dwg: 2038-5 R/F (new revision), Specs: MIL-V-1811D, Actuator:
Handwheel, Standard Features: Flanged Ends, trim: NI-Cu/410
SS. FISC Det Earle intends to purchase this item on a sole
source basis. No drawings available. Closing date is 25Jul00
and anticipated award date is 26Jul00. Note 22 applies.

CITE: (W-193 SN473456)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--STRUT,RESTRAINT,PYL
SOL N0038300RN467
DUE 082100
POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
DESC: NSN 1R-4920-01-224-8419-VH, SPEC NR TDP VER 001, Ref Nr
70700-77544-043, Qty 74 EA, Deliver to Receiving Officer Bldg
147 Cherry Point NC --Drawings are available. 100% Small Business
Set-Aside., See Notes 1,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-193 SN473178)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--TEST SET,BLADE FOLD
SOL N0038300RP481
DUE 082100
POC Contact Point, Helen M Rogers, 0222.09, (215)697-4072, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-4920-01-156-0965-VH, IAW Ref Nr 70700-77453-041,
Qty 12 EA, Delivery FOB Origin--Drawings not available. See
Note 26., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-193 SN473179)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 49--DSESTS
SOL DAAE20-98-G-0004
DUE 081200
POC CPT John Grimes, 309-782-3868
DESC: DESC: Part Number (P/N) PE70794; P/N 19207; P/N TBD__;
P/N TBD__; P/N 12933993; P/N 12990271. The items to procure
are: (10ea) M1A2 DSESTS Case Assemblies; (20ea) SEP DSESTS
GPEOH; (18ea) SEP DSESTS GFME, (52ea) SEP DSESTS MFME; (10ea)
SEP DSESTS Interface Assemblies; and (60ea) FLIR Test Systems
The proposed contract action is for supplies for which the
government intends to solicit and negotiate with only one source
under the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within thirty days of this synopsis will be considered by the
Government. A determination by the Government not to compete
with this proposed contract based upon responses to this notice
is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.

EMAILADD: grimesj@ria.army.mil
EMAILDESC:
CITE: (W-193 SN473337)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Naval Surface Warfare Center, Code 1161, 300 Highway
361, Crane IN 47522-5001
SUBJECT: 49--CRANE SYSTEM
SOL N00164-00-Q-0183
DUE 071400
POC Patty Cox, telephone 812-854-3229
DESC: Correction: This Synopsis originally publicized under Submission
No. 470118 on 06/29/00 is hereby cancelled in its entirety.
Any future requirement will be issued as new, separately &
individually.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
EMAILADD: cox_p@crane.navy.mil
EMAILDESC:
CITE: (W-193 SN473559)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--O-RING/ PACKING PREFORMED
SOL SP054000R0245
DUE 080100
POC Iris Brotman, (IBBD) PBBBD/04 215-737-8043, Carl Breya, DSCP
IB - 215-737-8325
DESC: PR NUMBER: YPI00182001055, NSN: 5330-01-174-2678, NOMENCLATURE:
O-RING, PACKING, PREFORMED; Solicitation contains one (1) NSN:
Part Number 1278M35P01; General Electric Aircraft Engines (07482),
Approved Source: Dupont Dow Elastomers LLC (0GGM9); Quantity:
400 EACH; Note: This solicitation will contain an Option for
an Increased Quantity (200%). Destination is CONUS. Drawings
are not required. Delivery Schedule: 90 Days or Better; Grilled
Delivery Schedules are acceptable. This is NOT a Qualified
Products List (QPL) item. This is an Unrestricted Procurement.
This contract action is for supplies which the Government does
not possess complete, unrestricted technical data; therefore,
the Government intends to solicit and contract with only one
or a limited number of sources under FAR 6.302-1 and 10 U.S.C.
2304(C)(1). While price will be a significant factor in the
evaluation of offers, the final contract awad price will be
based on a combination of price and delivery, as described
in Section M of this solicitation and Automated Best Value
System (ABVS) as described in Section L of this solicitation.
To obtain a copy of this solicitation, please contact Iris
Brotman, PBBBD/04 @ 215-737-8043 or email a request to ibrotman@dscp.dla.mil
NOTE: Copies of this solicitation can be found on the DLA
Procurement Gateway at http://progate.daps.mil/home or http://12.3.216.20/home.
From the Gateway homepage, selection "Search RFPs" from the
left-hand sidebar. Then choose the RFP you wish to download.
RFPS are in portable document format (PDF). In order to download
and view these documents, you will need the latest version
of Adobe Acrobat Reader. This software is available free at
http://www.adobe.com.
EMAILADD: ibrotman@dscp.dla.mil
EMAILDESC:
CITE: (W-193 SN473325)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Department of the Army and Air Force, NGB, USPFO for
Maine, Camp Keyes, Augusta, Maine 04333-0032
SUBJECT: 54--AIRCRAFT MAINTENANCE PLATFORM FOR A UH-60
SOL DAHA17-00-R-0002
DUE 081400
POC Mrs. Darlene R. Howes, 207-626-4559
DESC: DESC:. This solicitation number DAHA17-00-R-0002 is hereby
issued as request for proposal and incorporated provision through
Federal Acquisition Circular 97-12. SIC Code: 3728 other authorized
source. The Maine Army National Guard has a requirement for
one (1) each Aircraft Maintenance Platform for a UH-60. The
platforms consist of several sections that make up the front
and back assemblies. The platform must fit the contour of the
UH-60 helicopter during extensive maintenance or training activities
required access to hard to reach portions of the aircraft.
The following requirements are applicable: (1) General: The
complete assembly to consist of the forward platform having
three levels and no less than five sections. The top level
shall extend just above the cabin (bridge platform). The second
level will run slightly lower than the top level, from the
forward section of the cabin down both sides, ending just forward
of the engine inlet fairings. The third level (two steps lower
than the second level) will run from the forward section of
the engine to just aft of the engine exhaust (along both sides).
The platform sections (except for the bridge) shall be made
to allow for any portion of the platforms to be used independently.
The installed platform will not interfere with the rigging
of flight controls, removal of the air inlet assemblies, opening
of engine cowlings and rotation of the rotor blades during
full movement of the flight controls. Platform is equipped
with adjustable/locking kick panels, with slide out to provide
a contoured fit of the deck to the helicopter. Frame should
be a simple bolt together structure that can easily be disassembled
for compact storage or shipping for unit deployment. Kick panels
are structural aluminum and are load tested to 300lbs each.
Stabilizing crank jacks provide adjustability of platform,
for variance in aircraft height due to loading, level of floor
surface, preferred working height. The forward platform shall
be constructed with sufficient strength to allow (10) ten personnel
to stand and view the operation. (2) Materials: All material
shall be new and conform to applicable standards specifications.
Platform shall be fabricated from structural aluminum, with
decking and stair treads to be made from an appropriate grade
of aluminum plank. (3) Features: Handrails and Non-Slip deck
surfaces must meet safety standards. Locking swivel castors
with brakes provided positive lock. Platform consists of L/H
and R/H decks (extend beyond exhaust ejectors), forward deck,
two staircases, kick panels and handrails, castors, jacks and
tool tray/service manual tray. All surfaces will be sandblasted,
cleaned, and painted with an epoxy strontium chromate yellow
primer, and finished with olive drab flat color. The platforms,
and any markings, shall meet all applicable OSHA requirements.
The manufacturer will provide three-year warranty and full
technical support and training upon delivery. The manufacturer
will provide a parts breakdown manual to facilitate identification/ordering
of replacement parts from the manufacturer or other authorized
sources. Each individual section will be delivered fully assemble
to the Army Aviation Support Facility, 92 Hayes Street, Building
260, BIA, Bangor, Maine. Upon receipt by customer the platforms
shall be ready for use, with only the joining/adjusting of
the sections to each other required. Delivery: FOB Destination:
Date of delivery will be no later than 30 January 2000; however,
an earlier delivery date is desired. Offerors are required
to provide projected delivery time with their proposal. Offerors
are required to submit a technical description of the items
being offered in sufficient detail to evaluate compliance with
this solicitation. This may include, but is not limited to,
product literature, pictures and schematics of the enclosures,
and terms of expressed warranties. Each proposal shall include
a complete description of the Aircraft Maintenance Platform
Assemblies and equipment configuration, and enclosures. Offerors
shall submit two references for previous projects showing successful
work and related experience. Anyone interested in submitting
their proposal should mail to USPFO for Maine, ATTN: Mrs. Darlene
R. Howes, Building #39, Camp Keyes, Augusta, Maine no later
than 1:00pm (1300hrs) on 14 August 2000. Due date for proposals
and written acknowledgements for any amendments issued is no
later than 14 August 2000. Reference the Request for Proposal
number and amendment number. Send by mail or fax to 207-626-4533.
CONTRACTOR NOTICE: In accordance with Defense Federal Acquisition
Regulation DFAR 204.7302, Policy, a firm must be registered
in the Central Contractor Registration (CCR) before an award
can be made. Contact DOD Electronic Commerce Information at
1-800-334-3414, open daily 8:00am to 8:00pm EST.
LINKURL: http://arnet.gov
LINKDESC:
EMAILADD: howesdr@me-arng.ngb.army.mil
EMAILDESC:
CITE: (W-193 SN473356)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Department of the Army and Air Force, NGB, USPFO for
Maine, Camp Keyes, Augusta, Maine 04333-0032
SUBJECT: 54--AIRCRAFT MAINTENANCE PLATFORM FOR A UH-60
SOL DAHA17-00-R-0002
DUE 081400
POC Mrs. Darlene R. Howes, 207-626-4559
DESC: DESC:. This solicitation number DAHA17-00-R-0002 is hereby
issued as request for proposal and incorporated provision through
Federal Acquisition Circular 97-12. SIC Code: 3728 other authorized
source. The Maine Army National Guard has a requirement for
one (1) each Aircraft Maintenance Platform for a UH-60. The
platforms consist of several sections that make up the front
and back assemblies. The platform must fit the contour of the
UH-60 helicopter during extensive maintenance or training activities
required access to hard to reach portions of the aircraft.
The following requirements are applicable: (1) General: The
complete assembly to consist of the forward platform having
three levels and no less than five sections. The top level
shall extend just above the cabin (bridge platform). The second
level will run slightly lower than the top level, from the
forward section of the cabin down both sides, ending just forward
of the engine inlet fairings. The third level (two steps lower
than the second level) will run from the forward section of
the engine to just aft of the engine exhaust (along both sides).
The platform sections (except for the bridge) shall be made
to allow for any portion of the platforms to be used independently.
The installed platform will not interfere with the rigging
of flight controls, removal of the air inlet assemblies, opening
of engine cowlings and rotation of the rotor blades during
full movement of the flight controls. Platform is equipped
with adjustable/locking kick panels, with slide out to provide
a contoured fit of the deck to the helicopter. Frame should
be a simple bolt together structure that can easily be disassembled
for compact storage or shipping for unit deployment. Kick panels
are structural aluminum and are load tested to 300lbs each.
Stabilizing crank jacks provide adjustability of platform,
for variance in aircraft height due to loading, level of floor
surface, preferred working height. The forward platform shall
be constructed with sufficient strength to allow (10) ten personnel
to stand and view the operation. (2) Materials: All material
shall be new and conform to applicable standards specifications.
Platform shall be fabricated from structural aluminum, with
decking and stair treads to be made from an appropriate grade
of aluminum plank. (3) Features: Handrails and Non-Slip deck
surfaces must meet safety standards. Locking swivel castors
with brakes provided positive lock. Platform consists of L/H
and R/H decks (extend beyond exhaust ejectors), forward deck,
two staircases, kick panels and handrails, castors, jacks and
tool tray/service manual tray. All surfaces will be sandblasted,
cleaned, and painted with an epoxy strontium chromate yellow
primer, and finished with olive drab flat color. The platforms,
and any markings, shall meet all applicable OSHA requirements.
The manufacturer will provide three-year warranty and full
technical support and training upon delivery. The manufacturer
will provide a parts breakdown manual to facilitate identification/ordering
of replacement parts from the manufacturer or other authorized
sources. Each individual section will be delivered fully assemble
to the Army Aviation Support Facility, 92 Hayes Street, Building
260, BIA, Bangor, Maine. Upon receipt by customer the platforms
shall be ready for use, with only the joining/adjusting of
the sections to each other required. Delivery: FOB Destination:
Date of delivery will be no later than 30 January 2000; however,
an earlier delivery date is desired. Offerors are required
to provide projected delivery time with their proposal. Offerors
are required to submit a technical description of the items
being offered in sufficient detail to evaluate compliance with
this solicitation. This may include, but is not limited to,
product literature, pictures and schematics of the enclosures,
and terms of expressed warranties. Each proposal shall include
a complete description of the Aircraft Maintenance Platform
Assemblies and equipment configuration, and enclosures. Offerors
shall submit two references for previous projects showing successful
work and related experience. Anyone interested in submitting
their proposal should mail to USPFO for Maine, ATTN: Mrs. Darlene
R. Howes, Building #39, Camp Keyes, Augusta, Maine no later
than 1:00pm (1300hrs) on 14 August 2000. Due date for proposals
and written acknowledgements for any amendments issued is no
later than 14 August 2000. Reference the Request for Proposal
number and amendment number. Send by mail or fax to 207-626-4533.
CONTRACTOR NOTICE: In accordance with Defense Federal Acquisition
Regulation DFAR 204.7302, Policy, a firm must be registered
in the Central Contractor Registration (CCR) before an award
can be made. Contact DOD Electronic Commerce Information at
1-800-334-3414, open daily 8:00am to 8:00pm EST.
LINKURL: http://www.arnet.gov
LINKDESC:
EMAILADD: howesdr@me-arng.ngb.army.mil
EMAILDESC:
CITE: (W-193 SN473360)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: 54--BLOCKED TRASHRACK EXTENSIONS, THE DALLES
SOL DACW57-00-R-0002
DUE 090500
POC Wanda Ferris, Contract Specialist at (503) 808-4610
DESC: Subject CBD announcement, printed July 6, 2000, is amended
as follows: Solicitation No. DACW57-00-R-0002 has been changed
from a Request For Proposal (RFP) to an Invitation For Bid
(IFB) DACW57-00-B-0008. Please reflect the new solicitation
number when requesting plans and specifications. Previous requests
will automatically convert to the new IFB solicitation number.
Fax your requests to (503) 808-4605 to the attention of Viann
Colebank. All other information provided in the previous announcement
remains unchanged. SIC 3441
CITE: (W-193 SN473413)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: 56--LIBBY ASBESTOS PROJECT - FILL AND TOPSOIL
SOL DTRS57-00-R-200272
DUE 071700
POC Point of Contact - Elia Dell'Anno, Contract Specialist,
(617) 494-2128
DESC: This is Amendment No. 2 to Solicitation No. DTRS57-00-R-20027
titled Libby Asbestos Project Fill and Topsoil. The solicitation
was published on June 30, 2000. This Amendment No. 2 provides
answers to questions submitted by offerors, a bidder s mailing
list, and also provides the following additional requirement.
All successful offerors must have all applicable permits as
required to provide the requested fill and topsoil. Question
1 Is the payment for this project paid in one lump sum when
completed or is there a scheduled time for payment through-out
the job? Answer Partial payments will be made. The schedule
will be determined upon award. Question 2 Is there a requirement
to do payroll weekly, or can it be paid on a bi-weekly period?
Answer The Gove rnment is purchasing soil and fill on a unit
price basis. The Government does not require information regarding
payroll or other operations of the vendor which are included
in the unit price. Question 3 Will the trucks that are hauling
the fill and top soil have to be washed down after each dump
before they leave the job site? Answer The trucks which are
entering and exiting the job site will do so on a clean corridor,
any washing down of the trucks will be done by the Government
and doing so will not consume trucking time. Question 4 As
far as any training needed for this project, will there be
any classes made available in the Libby area? If so, will there
be any fee for the classes? Answer - Training is not required
as part of this solicitation. Questi on 5 In the description
of this project, it states that all offerors must include a
completed copy of the provision at 52.212-3, Offeror Representations
and Certification-Commercial Items with the proposal. Also,
52.212-4 Contract Terms and Conditions. Would you please give
more information as to where this information can be found,
or send a copy. Are there any other forms that need to be sent
in with our bid? Answer - The Website for subject FAR Clauses
is as follows: www.arnet.gov/far There are no other forms to
be filled out. Bidder s List: Black Gold Top Soil, Kalispell,
MT; Pumpco, Inc. General Contractor, Libby, MT; Birk Construction,
Kalispell, MT; Creston Topsoil, Kalispell, MT; Remp Sand &
Gravel, Libby, MT; Lighting Excavation, Libby, MT; Associated
Pr oducts, Libby, MT; Sanderson Trucking, Libby, MT. For further
information about this solicitation, you may contact Elia Dell
Anno via e-mail (dellanno@volpe.dot.gov) or via fax at 617/494-3024.
NO TELEPHONE CALLS WILL BE ACCEPTED.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: dellanno@volpe.dot.gov
EMAILDESC:
CITE: (D-193 SN473487)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials--Potential
Sources Sought
OFFADD: Federal Highway Administration, Central Federal Lands
Highway Division (HPA-16), 555 Zang St., Room 259, Lakewood,
CO 80228
SUBJECT: 56--FISH SPRINGS STOCKPILED AGGREGATE
SOL DTFH68-00-R-00001
DUE 081000
POC Aileen Y. China, 303-716-2261, Ed Hammontree, 303-716-2110
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation Number DTFH68-00-R-00001 is issued
as a Request for Quotation. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 17. SIC code 1629. Small business size
standard $17 million. This procurement is subject to the Small
Business Competitiveness Demonstration Program. Item No. 1,
Mobilization, 1 Each Lump Sum. Item No. 2, Stockpiled Aggregate,
14,000 cubic meters. Item No. 3, Bulldozer (100 KW minimum),
20 hours. The estimated price range for this project is between
$25,000 and $100,000. Period of Performance: 60 days after
receipt of order. Delivery and acceptance at destination. Davis-Bacon
Wage Determination No. UT000027, dated February 11, 2000, applies.
The project is located on the Fish Springs National Wildlife
Refuge in Juab County, Utah. The project is reached by traveling
104 miles southwest of Tooele, Utah. Of the 104 miles, the
first 41 miles are south on State Highway 36, until the Pony
Express Trail is reached. The Pony Express Trail is a gravel
county road. Follow the Pony Express Trail west for 63 miles.
Fish Springs Wildlife Refuge is extremely isolated. The nearest
gas or groceries is 42 miles away. Arrangements can be made
with Fish Springs National Wildlife Refuge (NWR) to accommodate
housing for workers. The project consists of screening and
blending aggregates, from designated sources, to meet a specified
gradation. The screened aggregates will be stockpiled. The
stockpiles will be located in the same areas as the aggregate
source. There are three stockpile locations. The three locations
are the Airstrip Pit, Shop Pit, and Bureau of Land Management
(BLM) Pit. A specified amount of material will be stockpiled
at each pit. The Airstrip Pit will have 8000 cubic meters of
material stockpiled. The Shop Pit will have a stockpile of
4000 cubic meters. The BLM Pit will have a stockpile of 2000
cubic meters. A minimal amount of slope finishing and shaping
will require the use of a bulldozer. No reclamation, other
than slope shaping, will be necessary on the Airstrip Pit and
Shop Pit as the sources are existing gravel pits. Reclamation
requirements for the BLM Pit include topsoil stripping/replacement
and seeding. ITEM 1 MOBILIZATION: The gravel pits will continue
to be used by the NWR after the completion of this project.
Description: This item covers all work necessary to mobilize
and demobilize to and from the sites in order to perform the
work. Mobilization consists of moving personnel, equipment,
material, and incidentals necessary for performing the work
in addition to seeding the BLM Pit as required in the BLM letter
of consent. Measurement: Measure mobilization by the lump sum.
Payment will be made as follows: 50% of the lump sum, not to
exceed 10% of the original contract amount, will be paid following
the stockpiling of the first 1000 cubic meters of accepted
aggregate, 25% of the lump sum will be paid following the completion
of the stockpiling of 7000 cubic meters in addition to the
initial 1000 cubic meters accepted aggregate (total of 8000
cubic meters), 25% of the lump sum will be paid after final
acceptance. Pay Item 1, Mobilization, Pay Unit, Lump Sum. ITEM
2, STOCKPILED AGGREGATE: This item involves all work necessary
for production and stockpiling of surface course aggregate
at the locations and quantities designated in Table 1. Table
1 Designated Sources and Quantities are as follows: Airstrip
Pit/8000 cm, Shop Pit/4000 CM, BLM Pit/2000 cm Materials: Provide
stockpiled aggregate gradation meeting the specified gradation
of Table 2. Table 2 Stockpiled Aggregate Gradation: Sieve Size/Percent
by Mass Passing Designated Sieve (AASHTO T-27 and AASHTO T-11)
are as follows: 19.00mm/100; 4.75mm/34 - 78; 425.00 micrometer/7
- 33; 75.00 micrometer/5 - 20. Obtain the aggregate gradation
by screening and blending as necessary. Excavation Area: Limits
of excavation and mining at the designated sources will be
determined by the Contracting Officer and in the general locations
shown on the drawings. Stockpile Site; Prepare aggregate stockpile
sites to accommodate the produced quantities within the disturbed
areas of the material sources. Prepare the stockpile sites
as necessary to meet the following conditions: clear and grub;
strip topsoil (BLM Pit only); grade and shape the site to a
uniform cross-section that drains; compact the floor of the
site; place, compact, and maintain a minimum of 100-millimeter
layer of screened aggregate over the stockpile site and access
roads for stabilization and to prevent contamination of the
stockpiles. Obtain stockpile site approval before stockpiling
aggregates. The Government must survey the stockpile site by
cross section method after the site is prepared and prior to
stockpiling. Provide the Government 24 hours notice after stockpile
site preparation, and prior to beginning stockpile operations.
Make stockpiles neat and regular in shape. Make the side slopes
no steeper than 1:1.5. Build the stockpiles in layers not to
exceed 1 meter in thickness. Complete each layer before depositing
aggregates in the next layer. Construct stockpile layers by
spreading aggregates with trucks or other approved pneumatic-tired
equipment. Do not push aggregates into piles. Do not dump the
aggregate so any part of it runs down and over the lower layers
in the stockpile. Do not drop aggregates from a bucket or spout
in one location to form a cone-shaped pile. Do not stockpile
aggregate where traffic runs through the piles. Avoid tracking
dirt or other foreign matter onto the stockpiled material.
Reclamation: Excavated areas will be finished in a manner that
allows future accessibility by the NWR or BLM for mining operations.
Finished excavation slopes will not be steeper than a 1:1.5
slope for NWR pits and 3:1 slopes at the BLM Pit. Place oversized
waste material in stockpiles within the disturbed areas of
the sources. The stockpiles of oversized waste material will
be utilized by the NWR at a later date. Acceptance: Stockpiles
aggregate will be accepted by certification. The certification
will certify that material produced and stockpiled satisfies
the gradation requirements in Table 2. Include the following
with the certification: date and place of manufacture; test
results on material and documentation of inspection, testing
system, and personnel performing the tests; lot number or other
means of cross-referencing to the manufacturer's inspection
and testing system; manufacturer's statement that the material
complies with all contract requirements; manufacturer's signature
or other means of demonstrating accountability for the certification.
Material accepted by certification may be sampled and tested
at any time. Verification samples will be required for every
1000 cubic meters of surface course aggregate produced. Samples
will be taken by the Contractor from the production belt. Samples
will be submitted to Jay Banta, Fish Springs NWR Manager. Samples
will then be shipped to the FHWA CFLHD Materials Laboratory
in Lakewood, CO. Samples will then be tested for gradation
using AASHTO T-11 and AASHTO T-27. If samples are found not
to be in conformance with the contract, the material will be
rejected. Measure stockpiled aggregate by the cubic meter at
the stockpile. Measurement will be by cross-section methods
at 10-meter intervals. Measurements will be performed by the
Government. An existing ground cross-section will be compared
to a final coss-section, an end area will be calculated, and
the resulting volume will be the basis of payment. Payment:
The accepted quantities, measured as provided above, will be
paid at the contract unit price per unit of measurement for
the pay item listed below. Payment will be full compensation
for the work prescribed in this Item. No payment will be made
for aggregate failing to meet the gradation specified in Table
2. Payment will be made under Pay Item 2, Stockpiled Aggregate,
Pay Unit, Cubic Meter. ITEM 3, BULLDOZER (100 KW minimum).
Description: This work consists of furnishing and operating
a bulldozer to strip and stockpile overburden/topsoil, reshape
and flatten side slopes as part of pit reclamation, and any
other work ordered by the Contracting Officer. Measurement:
measure bulldozer by the hour of production time as ordered
by the Contracting Officer. Payment: Payment will be full compensation
for the work prescribed in this Item. Payment will be made
under: Pay Item 3, Bulldozer (100 KW minimum), Pay Unit, Hour.
The successful offeror will be required to submit a 50% Payment
Protection. The provision at 52.212-1, Instructions to Offerors
Commercial, applies. The provision at 52.212-2, Evaluation
Commercial Items, applies. EVALUATION FACTORS: The significant
evaluation factors are price, technical capability and past
performance. Technical capability and past performance are
equal, and when taken together, are equal to price. Offerors
are to include a completed copy of the provision at 52.212-3,
Offeror Representations and Certifications Commercial Items,
with its offer. The clause at 52.212-4, Contract Terms and
Conditions Commercial Items, applies. The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Commercial Items, applies, of which the
following clauses are appropriate: 52.222-21 Prohibition of
Segregated Facilities (FEB 1999); 52.222-26 Equal Opportunity
(E.O. 11246); 52.222-35 Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212); 52.222-36
Affirmative Action for Workers with Disabilities (29 U.S.C.
793), 52.232-34, Payment by Electronic Funds Transfer Other
Than Central Contractor Registration (31 U.S.C. 3332). The
following clauses are applicable: 52.211-18 Variation in Estimated
Quantity (APR 1984), 52.222-4 Contract Work Hours and Safety
Standards Act - Overtime Compensation (JUL 1995), 52.222-6
Davis-Bacon Act (FEB 1995), 52.222-7 Withholding of Funds (FEB
1988), 52.222-8 Payrolls and Basic Records (FEB 1988), 52.222-9
Apprentices and Trainees (FEB 1988), 52.222-10 Compliance with
Copeland Act Requirements (FEB 1988), 52.222-13 Compliance
with Davis-Bacon and Related Act Regulations (FEB 1988), 52,236-2
Differing Site Conditions (APR 1984), 52.236-3 Site Investigation
and Conditions Affecting the Work (APR 1984), 52.236-9 Protection
of Existing Vegetation, Structures, Equipment, Utilities, and
Improvements (APR 1984), 52.246-12 Inspection of Construction
(AUG 1996). SUBMISSION REQUIREMENTS: Offerors are to submit
unit prices and totals for Items 1 through 3, technical capability
and past performance references, and the Offeror Representations
and Certifications at 52.212-3. Offers are due no later than
4:00 p.m. on August 10, 2000. Mail offers to Ms. Aileen Y.
China, Federal Highway Administration, 555 Zang Street, Room
259, Lakewood, CO 80228. For project location maps, Wage Determination
No. UT000027, copies of provisions or clauses, and a copy of
52.212-3, Offeror Representations and Certifications, please
contact Aileen China at (303) 716-2261 or Ed Hammontree at
(303) 716-2110. The government intends to make a single award
to the responsive, responsible offeror whose offer is the most
advantageous to the Government, price and price-related factors
considered. All responsible sources may submit a quotation,
which shall be considered.
EMAILADD: achina@road.cflhd.gov
EMAILDESC:
CITE: (W-193 SN473387)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: 58--REMOTE TERMINAL UNIT
SOL 00SQ400181
DUE 072500
POC Karen M Johnson, Contracting Officer, 801-524-3675
DESC: Upgrade existing remote terminal unit at Oso, Little Oso,
and Blanco Diversion Dams near Chama, New Mexico. This is a
sole source solicitation see note 22. Copies of this solicitation
may be obtained at http://ideasec.usgs.gov or by faxing your
request to Karen Johnson (801) 524-3857
LINKURL: http://ideasec.usgs.gov
LINKDESC:
Reclamation
EMAILADD: kjohnson@uc.usbr.gov
EMAILDESC:
CITE: (W-192 SN473107)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: 58--REMOTE TERMINAL UNIT
SOL 00SQ400190
DUE 072500
POC Karen M Johnson, Contracting Officer, 801-524-3675
DESC: Supply and installation of a new remote terminal unit at
Heron Storage Dam near Chama, New Mexico. This is a sole source
solicitation see note 22. Copies of this solicitation may be
obtained at http://ideasec.usgs.gov or by faxing your request
to Karen Johnson (801) 524-3857.
LINKURL: http://ideasec.usgs.gov
LINKDESC:
Reclamation
EMAILADD: kjohnson@uc.usbr.gov
EMAILDESC:
CITE: (W-192 SN473109)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: 58--REQUEST FOR INFORMATION, EVANSVILLE INDIANA WEATHER
RADAR
SOL 52-DGNW-0-90040
DUE 090100
POC Greg Smith, 301-713-0823, x118
DESC: The National Oceanic and Atmospheric Administration (NOAA)/National
Weather Service (NWS) has a requirement to acquire a Doppler
weather radar system to enhance areas of inadequate coverage
identified within the present Next Generation Weather Radar
(NEXRAD) Network. The augmentation Doppler weather radar system
shall use data acquisition schemes and produce data compatible
with the NWS weather radar network. NOAA/NWS expects to award
a contract to assemble and operate a remotely controlled 10cm
wavelength weather radar having a beamwidth of one degree and
meteorological signal detection capability to display reflectivity
to a range of 460km and velocity to a range of 230 km. Ancillary
requirements will include data acquisition, signal processing,
and remote meteorological display equipment. The system shall
have a useful operational service life of at least twenty (20)
years. It is anticipated that a solicitation will be issued
late this calendar year for this requirement and it will contain
options for site installation, spares, operator training, equipment
maintenance, and a radar data output interface to a government
supplied meteorological analysis terminal. Draft documents
describing the needs of the NWS are available for review by
industry along with a list of questions being posed to industry
by the NWS. The draft documents can be obtained at the web
address "http://www.rdc.noaa.gov/~amd/index.html". Once at
the site, click "Solicitation Information" for access to on-line
opportunities at NOAA. Industry comment to these documents
are encouraged. Firms may also identify themselves as possible
primes, subcontractors or both, to facilitate potential teaming
arrangements. Small businesses are encouraged to identify their
size status. Replies to the questions, your comments, or recommended
clarifications or changes should be made by responding to Mr.
Gregory N. Smith at the U.S. Department of Commerce, NOAA,
Acquisition Management Division (OFA612), 1305 East-West Hwy.,
Silver Spring, Maryland 20910-3281,or via email to "Gregory.N.Smith@agf.noaa.gov"
, or by fax to (301) 713-0806. Comments are requested by September
1, 2000.
LINKURL: http://www.rdc.noaa.gov/~amd/index.html
LINKDESC:
EMAILADD: Gregory.N.Smith@agf.noaa.gov
EMAILDESC:
CITE: (W-193 SN473252)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--ACTUATOR, ELECTRO-MECHANICAL
SOL SP0920-00-R-X451
DUE 083100
POC Robert Slitor, Phone (614) 692-8524, FAX (614) 692-6921
DESC: PR: IQC00130000005. NSN: 5925-01-301-3260. Item description:
Actuator, electro-mechanical. Approved sources: Eaton Corp
(99145) P/N 100000-61 and Barber-Coleman Co (05624) P/N SYLC51697-1.
Increments solicited: 10-24, 25-49, 50-74 and 75-99. Delivery
schedule: 25 units within 225 days, balance 25 every 30 days
thereafter. Set-Aside: Unrestricted. Specifications, plans
or drawings are not available. The Eaton Corp source control
drawing governs this NSN. See notes (22) and (26). Solicitations
are available at the following DSCC web-site: http://dibbs.dsccols.com/Rfp.

EMAILADD: http://dibbs.dsccols.com/Rfp.
EMAILDESC:
CITE: (W-193 SN473406)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 58--NIGHT VISION MOD KITS
SOL F09603-00-Q-52730
DUE 081100
POC Jerry Maggard, Contract Specialist, Phone (912)926-7487,
Fax (912)926-7211, Email Jerry.Maggard@robins.af.mil
DESC: This is a notice of intent that WR-ALC anticipates issuing
a small purchase contract for the purchase of 34 kits to modify
control indicator to a Night Vision Imaging System(NVIS) used
on the F-16 Aircraft. Contract will be for a fixed quantity.
The proposed contract action is for supplies or services for
which the Government intends to solicit and negotiate with
only one source Luminescent Systems Inc, East Aurora NY, under
authority of FAR 6.302. The Government has an URGENT requirement
for NSN: 5865-K1-208-572AEW, NVIS Kit. 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. OMBUDSMAN All potential offerors should
contact the buyer/PCO identified above for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If the contacting officer does not satisfy your concerns, an
Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F09603-00-Q-52730&LocID=1202
LINKDESC:
notice
EMAILADD: Jerry.Maggard@robins.af.mil
EMAILDESC:
CITE: (D-193 SN473471)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKOC, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 58--BULK CD-R MEDIA
SOL F09650-00-T-3218
DUE 072000
POC Terri Frye, (912)926-2418 Fax (912)926-1229
DESC: Bulk CD-R Media, Silver Finish, Thermal Approved, with
Jewel Cases on the side 21000 ea . Destination Robins Air Force
Base. Combinded Synopsis/Solicitation A separate written
RFQ will not be issued this synopsis announcement serves as
the request for quotation. THE FOLLOWING CLAUSES ARE APPLICABLE
TO SUBJECT SOLICITATION: FAR 52.212-1(INSTRUCTIONS TO OFFERORS),
52.212-2(EVALUATION-COMMERCIAL ITEMS)52.212-3(OFFEROR REPRESENTATION
AND CERTIFICATIONS- COMMERCIAL ITEMS), 52.212-4(CONTRACT TERMS
AND CONDITIONS-COMMERCIAL ITEMS) AND 52.212-5(CONTRACT TERMS
AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS--COMMERCIAL ITEMS). In accordance with clause 52.212-2,
the evaluation factors shall be: Price and price related factors.
Contractors shall quote brand name or equal to Mitsui. Contractors
shall quote in accordance with performance specification applicable
to this solicitation. Oral procedures will be used for this
solicitation. All responsible sources may submita bid. The
approximate issue/response date will be 20 July 00. All inquiries
related to this solicitation must be received by this date.
The anticipated award date will be 21 July 00.
LINKURL: http://contracting.robins.af.mil
LINKDESC:
WEB PAGE:
EMAILADD: tfrye@pk.robins.af.mil
EMAILDESC:
via e-mail or fax
CITE: (W-193 SN473518)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
Oregon 97701
SUBJECT: 58--NETWORK VOICE MAIL SYSTEM FOR THE DESCHUTES NATIONAL
FOREST, BEND, OREGON!!
SOL RFQ-0-2013!!
DUE 073100
POC Ellen Holroyd, Supv.Purchasing Agent, (541) 383-5552, Fax
(541) 383-5544!!
DESC: Networked Voice Mail System. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, proposals are being requested and a written
solicitation will not be issued. Solicitation number RFQ-0-2013
is issued as a Request for Quotations (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-17. The SIC
code for this solicitation is 3661 and the size standard is
1000 employees. This solicitation is for the following: One
Networked Voice Mail System for the Deschutes National Forest,
hereafter referred to as System. The RFQ is for Brand Name
or Equal meeting the following requirements: Four Nortel Meridian
1 PBX's, networked using Nortel's proprietary ISDN PRI signaling,
would be served with voice mail from a single centrally located
System attached to a DC-powered Nortel Meridian 1 Option 61
PBX running Release 19 software. Software on other PBX's in
the network described above includes Release 23 and Release
24 running on the Option 11C platform. More Nortel Meridian
1 PBX's may be added to the networked voice mail System in
the future. DC-powered Nortel Meridian Mail EC option running
Release 13 software, with no less than twelve I/O ports and
no less than 24 hours voice storage, or equivalent. We will
consider proposals for either a new System, or a refurbished
System that is the newest release of both hardware and software.
This RFQ is for System purchase only and does not include System
installation. Proposals must include any PBX upgrades necessary
to support the networked voice mail system. Proposals must
include a detailed list of hardware and software offered and
must also address the System requirements listed in this document.
Delivery is FOB destination to Deschutes National Forest, 1645
Highway 20 East, Bend, Oregon, 97701, on or before November
1, 2000. The System must be expandable to allow for servicing
more Nortel Meridian 1 PBX's than the four described above.
Ability to expand must include capability for more hardware
I/O ports and greater voice storage capacity made available
by key code. The voice mail System interface to the PBX must
be accomplished by network-level connection rather than station
line connection(s). The System must have a 12-month or greater
warranty. The System must have the ability to turn on message
waiting lamps or provide intermittent dial tone at both local
PBX and remote PBX extensions when a message has been recorded
for users. The System must allow a per-mailbox, user-programmable
revert "operator" number, allowing callers to dial "0" to escape
automated recordings and reach a human. The System must have
automated out-calling ability including user-programmable remote
notification when a message has been recorded in a mailbox.
The System must have automated attendant capability. The System
must have dual redundant hard disk drives as well as tape backup.
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 advantageous
to the Government. The provisions at FAR 52.212-2, Evaluation
Commercial Items, 52.212-3, Offeror/Representations and Certifications_Commercial
Items apply to this solicitation. FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statues of Executive Orders
_Commercial Items with the following clauses also applies:
52.222-21, 52.222-35, 52.222-36, 52.222-37, 52.225-3, and 52.232-36.
Full text of the clauses may be accessed electronically at
the internet site: http://www.arnet.gov/far. The Government
procurement card (VISA) will be used under this contract/order
for procurement and payment. The parties agree that the price
reflected in this order reflect use of the purchase card. The
contractor notes that it is a violation of VISA regulations
to charge a premium for card transactions, but that the vendor
is permitted to offer discounts for cash payment. The Contractor
will not process a transaction for payment through the purchase
card clearinghouse until the purchased supplies have been shipped.
Contractors who are not set up to accept VISA payments will
be paid by Purchase Order /check after receipt and acceptance
of the item. Responses are due July 31, 2000.*****

CITE: (W-193 SN473563)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: US Army CECOM, Logistics and Readiness Center, Fort Monmouth,
NJ 07703-5000
SUBJECT: 58--SOURCES SOUGHT FOR FIELD SERVICE REPRESENTATIVE
(FSR) SUPPORT FOR AN/APD-13 ADVANCED QUICKLOOK (AQL)
SOL N/A
DUE 080700
POC Mike Bernicker, Electronics Engineer, (732) 427-5143
DESC: This Market Survey is to locate sources for Forward Field
Service Representative (FSR) support for the Advanced Quicklook
(AQL) system. AQL is the Electronic Intelligence (ELINT) portion
of the GUARDRAIL/COMMON SENSOR (GR/CS) weapon system. The GR/CS
systems are currently fielded in four locations: Korea and
Europe (OCONUS) and Georgia and Texas (CONUS). The main duty
of the FSR will be to provide on-site repair, maintenance and
training for AQL. Training will include training of military
personnel as well as Tobyhanna Army Depot FSRs on the maintenance
of the AQL system. This support will be provided at the four
current locations and at any deployed site in both peacetime
and wartime. Respondents must be able to provide personnel
with at least 5 years experience in repair of AQL. The personnel
provided for this effort will be under the direction of the
on-site Tobyhanna Army Depot FSR. Contracted FSRs will provide
monthly status reports that will describe in detail work performed,
cost of work performed and identification of failure trends
that may lead to modifications to improve reliability of the
AQL. Potential bidders must be able to provide personnel cleared
to the TS/SCI level. Suppliers capable of providing this suport
must so indicate by writing to Commander, USACECOM, ATTN: AMSEL-LC-IEW-R-AS
(Bernicker), Fort Monmouth, NJ 07703-5000. For more information,
contact Mike Bernicker, (732)427-5143. The deadline for response
is August 7, 2000.
EMAILADD: bernicke@mail1.monouth.army.mil
EMAILDESC:
CITE: (D-193 SN473209)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Naval Explosive Ordnance Disposal Technology Division,
2008 Stump Neck Road, Indian Head, MD 20640-5070
SUBJECT: 58--MAN-PORTABLE ORDNANCE LOCATOR
SOL N/A
DUE 081100
POC Karen Carnes, Business Assistant, (301) 744-6883
DESC: The Department of Defense, The Naval Explosive Ordnance
Technology Division (NAVEODTECHDIV)is requesting information
related to a man-portable ordnance locator to replace the MK
26 MOD 0 Ordnance Locator. Some specific areas of interest
include (1)Detection range data on a broad spectrum of ferrous
ordnance casings and/or measurement capabilities; (2) Reliability
data; (3) Ownership of life cycle costs. Interested parties
must be able to demonstrate the ability of having developed,
deployed, and provided life cycle support, and possible delivery
schedules. Interested parties should also provide a brief description
of relevant current and past projects that locator equipment
was put to use on. All proprietary information well be protected.
Interested entities should submit responses to Karen Carnes,
NAVEODTECHDIV Code 0521C, 2008 Stumpneck Road, Indian Head
MD 20640-5070. Faxed responses are acceptable at (301)744-4046.
Responses must be received no later than 11 August 2000. Each
response must reference the sources sought title. This is not
a Request for Proposal (RFP). There is no commitment on the
part of the U. S. Navy to award a contract as a result of this
request for information. Email address: carnes@eodmgate.navsea.navy.mil

CITE: (W-193 SN473461)

[Commerce Business Daily: Posted in CBDNet on July 11, 2000]
[Printed Issue Date: July 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--SNOW SHIELD
SOL DAAB07-00-R-A550
DUE 072500
POC Leona Potter, Contract Specialist, (732) 532-5548; Theodore
Kordower, Contracting Officer, (732) 427-6095.
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. Solicitation
requirements and incorporated provisions and clauses are those
in effect through the latest Federal Acquisisiton Circular.
The Standard Industrial Classification is 3669 and the Small
Business size standard is 750 employees. This announcement
constitues the only solicitation; a proposal is being requested
and a written solicitation will not be issued. Solicitation
DAAB07-00-R-A550 is issued as a Request For Proposal (RPF).
This is a sole source acquisition with W. B. Walton Enterprises,
Inc., Riverside, CA. It is authorized under 10 U.S.C. 2304
(c)(1) and FAR 6-302-1(b)(1), Only One Responsible Source.
The Government intends to initiate a procurement for two (2)
Snow Shields. The solicitation line item numbers and descriptions
are: Clin 0001 - Two (2) Snow Shield, Model AS3199-SSG. W.
B. Walton shall fabricate and test two Snow Shields, consisting
of a cover, heaters, ducting, a local controller unit, a temperature/humidity
sensor assembly, mounting hardware, a propane storage tank
and lightning protection, in accordance with the Statement
of Work (SOW), dated 22 June 2000. The SOW is available electronically
via the internet at the following URL: http://abop.monmouth.army.mil,
under solicitation DAAB07-00-R-A550. Delivery shall be approximately
25 August 2000. Early delivery is acceptable provided the Snow
Shield is placed in storage at no additional cost to the Government.
Shipment is F.O.B. Contractor's plant. Ship to is W. B. Walton
Enterprises, Riverside, CA. Inspection and Acceptance shall
be at the contractor's plant by PM DCATS or his authorized
representative. Packing and Packaging shall be best commercial
practice suitable for CONUS location. Shipment will be by Government
Bill of Lading. The Snow Shiled must be Year 2000 (Y2K) compliant.
The installation of the Snow Shield shall not be included in
the price. Clin 0002 will be an 100% option. The Snow Shield
is part of the AS-3199/TSC Antenna and used with the AN/GSC-49
Satellite Communications Terminal. Offerors are advised of
the applicability of the following FAR clauses and provisions:
52.212-1, Instructions to Offerors - Commercial; 52.212-3,
Offeror Representations and Certifications - Commercial Items
(offerors shall include a completed copy of this provision
with the written proposal); 52.212-4, Contract Terms and Conditions
- Commerical Items; 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items; 52.246-02, Inspection of Supplies - Fixed Price; 52.246-16,
Responsibility for Supplies; 52.247-34, F.O.B. Destination.
Written quotes are due no later than 2:00 P.M. E.S.T., 25 July
2000. The point of contact is Leona Potter, telephone number
(732)532-5548. Quotes may be returned by facsimile to (732)
532-6972 or (732) 532-5954 or by mail to the following address:
Commander, U.S. Army CECOM Acquisition Center, ATTN: AMSEL-AC-CA-RT-P(RLP),
Fort Monmouth, N.J. 07703-5008.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: rose.potter@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-193 SN473251)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--BOX ASSEMBLY
SOL SP0430-00-R-3173
DUE 071100
POC Jim Willcox/Zy283/DSCR-JEPB/804-279-5368/fax804-279-4297
or 4848
DESC: NSN 5975-01-308-2445, Box Assembly, NPG00161000547, Sunstrand
Aerospace Power Systems p/n 104024-0. Specifications, plans
or drawings relating to the procurement described are not available
and cannot by furnished by the Gov't. This procurement contains
100% option to increase quantities. Sole Source Item. Unrestricted,
Trade Agreements Act, Automated Best Value System. Del 180
daro to Tracy Ca 95376-5000 and 180 daro to Cherry Point, NC.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitaiton. To request a copy of an RFP/IFB
solicitation, you may call the "Request for R and B Hot Line"
at 804-279-3350; send a request by FAX to 804-279-4165; or
mail a request to: DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Hwy, Richmond, VA 23297-5860. For copies of RFQ solicitations,
contact the buyer.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: jwillcox@dscr.dla.mil
EMAILDESC:
CITE: (W-193 SN473269)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--RADOME
SOL SP092000RX425
DUE 083000
POC For Information Only, Point of Contact is Craig Freeman/ph
614-692-7609.
DESC: Issue Dt: July 28, 2000; Closing Dt: August 30, 2000; PR:
IQC00101000002; NSN: 5985-01-311-3001; SOL NR: SP0920-00-R-X425.
PLEASE NOTE: This procurement is NOT unrestricted. This
procurement is 100% set-aside for Small Business.
CITE: (W-193 SN473321)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 59--MICROWAVE POWER MODULE
SOL N00173-00-Q-0108
POC Darlene Copp, Contracting Officer, 202-767-2374
DESC: The Naval Research Laboratory has a requirement for (1)
Triton F-9092 Microwave power module with the following specifications:
2.0-6.0 GHz frequency, 50 Watts (+47 dBm) minimum 2-6 Ghz,
100 Watts (+50 dBm) minimum 2.9-3.5 Ghz frequency output power,
50 dB large gain signal, 55-65 dB small gain signal, +/-3.0
dB for any 1 Ghz gain flatness, 100% duty (CW) duty cycle,
-10 dBc mimimum harmonics, -40 dBc +/-100kHz of carrier) spectral
purity, -40 dBm/MHz thermal noise, +28 VDC (+/-3.0V) input
voltage, 15.0 Amps maximum input current, 33% (@midband) VPB
efficiency, 85% IPC efficiency, 352 Watts typical (@ midband)
VPB-IPC prime power, -40 to +71 degrees C operating temperature,
40,000 feet altitude. All items should be brand name or equal.
See Note 1. Block 10 to be determined at issuance of RFQ. RFQ
will not be issued on our web page until the 16th day after
this notice appears in the CBD.
LINKURL: http://heron.nrl.navy.mil/supply/Simplified_Acq_Frame%20.htm
LINKDESC:
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
CITE: (W-193 SN473394)

[Commerce Business Daily: Posted in CBDNet on July 11, 2000]
[Printed Issue Date: July 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--MIXER STAGE, FREQUENCY
SOL SP0920-00-R-A223
DUE 080700
POC Buyer - Robin D'Angelo (614)692-7990
DESC: PR NO. YPE00096001098. NSN 5895-00-180-8269. Approved Source:
Rockwell Collins (13499) P/N 618-7282-001. Unrestricted procurement.
Other than full & open competition applies. Part numbered
item. Products offered clause applies. No data available.
The alternate offeror is required to provide a complete data
package including data for the approved and alternate part
for evaluation. Various increments solicited: 25-29; 30-34;
35-39; 40-44; 45-49; 50-54. Delivery: 50 ea within 120 days;
balance at the rate of 25 ea every 30 days. Contracting Officer:
Lawrence R. Grote (614)692-7669. ISSUE DATE: 07 AUG 00. NOTE:
Solicitation will be posted on the web on the issue date and
will only be available on the web. http://dibbs.dscccols.com.rfp

CITE: (W-193 SN473400)

[Commerce Business Daily: Posted in CBDNet on July 11, 2000]
[Printed Issue Date: July 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 Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 61--DISTRIBUTION BOXES
SOL DAAE07-00-R-M075
POC Sharon Clark (810) 574-5896
DESC: Item: Distribution Boxes. NSN: 6110-01-339-2031/6110-01-457-2351.
P/N: 12369872/12385027. QTY: 36 each/20 each. Option: None.
FOB: Destination. The offer due date is on or about 27 Aug
2000 (See solicitation for actual due date). All responsible
sources may submit an offer which will be considered.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: clarks@tacom.army.mil
EMAILDESC:
CITE: (W-193 SN473187)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate of Contracting, USAFACFS, Attn: ATZR-QB,
P.O. Box 33501, Fort Sill, OK 73503-0501
SUBJECT: 61--TELEPHONE COPPER CABLE, MAIN FRAME PROTECTORS, SPLICE
CASES, GAS PROTECTORS
SOL DABT39-00-T-0123
DUE 071700
POC POC Shari L. Greggs, Contracting Officer, 580/442-3604, FAX
580-442-3819, e-mail greggss@sill.army.mil
DESC: NSN6145-00-NSN. Reference Notice Posted in CBDNet on June
26, 2000, Printed Issue Date June 28, 2000: Solicitation Provision
252.211-7003 BRAND NAME OR EQUAL, does not apply to this combined
synopsis/solicitation and is no longer required.
LINKURL: http://sill-www.army.mil/DOC/
LINKDESC:
EMAILADD: greggss@sill.army.mil
EMAILDESC:
CITE: (W-193 SN473295)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution 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: 61--61-ELECTRIC WIRE, AND POWER AND DISTRIBUTION EQUIPMENT
SOL DTCG38-00-Q-200041
DUE 080200
POC Cynthia Soules, HH65 Purchasing Agent, Phone 252-335-6641,
Fax 252-334-5240, Email CSoules@arsc.uscg.mil - Elissa Gill,
HH65 Contracting Officer, Phone 252-335-6141, Fax 252-334-5240,
Email EGill@arsc.uscg.mil
DESC: This is a combined synopsis/solicitation for commercial
item prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. Solicitation number DTCG38-00-Q-200041 is issued
as a Request for Quotations (RFQ). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-18. The applicable
Standard Industrial Classification Code is 3. The small business
size standard is 1,000 employees. Award will be made to the
Offeror proposing the best value to the Government considering
technical acceptability, price, delivery, and past performance.
The requirement consists of the following item utilized as
Ground support for the HH65 Helicopter. Item (1) Hobart Model
90CU24P5 or Essex Model B809C or Equal Ground Power Unit (GPU)
Salient Characteristics: 90 KVA Diesel Engine-Driven Generator
Set, Mobile for Aircraft Flight Line use, Emergency Stop Pushbutton,
quantity required 1 each; Item (2) Hobart P/N TR-1528 or Equal
Transformer Rectifier, Salient Characteristics: AC Input 115/220
volts, 3 phase, 400 Hz, 4-wire, DC Output 28.5 volts, compatible
with GPU offered in Item 1, to include Hardware for mounting
to Item 1, quantity required 1 each; Item (3) Hobart P/N 402034-004
or Equal, 60 ft AC Output cable, Salient Characteristics: Compatible
with GPU offered in Line item 1, Quantity required 1 each;
Item (4) Hobart P/N 402025-003 or Equal, 30 ft DC Output Cable,
Salient Characteristics: Compatible with GPU offered in line
item 1, quantity required 1 each. Drawings or specifications
are not available, and cannot be furnished by the Government.
Delivery date of 15-September-2000 delivered to Coast Guard
Air Facility, Waukegan, 2440 W. Airlane Rd, Waukegan, IL .
Earlier deliveries will be accepted. Packaging, packing, and
preservation shall be in accordance with best commercial practices
to enable shipment to destination and transshipment to Coast
Guard units without repackaging or incurring damage during
shipment and handling. Items shall be individually packaged
and labeled. Labeling shall include the Part Number, Nomenclature,
Quantity, Purchase Order and Line Item Number. Labeling data
shall be attached to the outside of the shipping container.
Bar coding is not required.. The contractor shall furnish a
Certificate of Conformance in accordance with Federal Acquisition
Regulation (FAR) clause 52.246-15. Certificate of Conformance
must be submitted in the format specified in the clause. The
following FAR Subpart 12 provisions and clauses are incorporated
by reference: FAR 52.212-1 Instructions to Offerors-Commercial
Items (Nov 1999); FAR 52.212-3 Offeror Representations and
Certifications- Commercial Items (Feb 2000)-Offeror shall include
a complete copy of this provision with their offer. FAR 52.212-4
Contract Terms and Conditions-Commercial Items (May 1999) with
the following included by addendum: 52.211-14 Notice of Priority
Rating for National Defense Use (Sept 1990) DO rated, 52.211-15
Defense Priority and Allocation Requirements (Sept 1990), 52.211-17
Delivery of Excess Quantities (Sept 1989), 52.247-34 F.O.B.
Destination (Nov 1991), 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items (Feb 2000) (b) (11)-(15) and (23). FAR 52.252-2 Clauses
Incorporated by Reference (Feb 1998), also the full text of
a clause may be accessed electronically at this Internet address:
www.deskbook.osd.mil. The Defense Priorities and Allocations
System assigned rating is DO-A1. Point of contact is Cynthia
Soules at (252)335-6641, fax (252)334-5240. Closing date/time
for submission of quotations is 02 August 2000 at 3:00 P.M.
local time. Submit to USCG Aircraft Repair and Supply Center,
HH65 Product Line, Building 75, Elizabeth City, NC 27909-5001,
Attn: Cynthia Soules. All responsible sources may submit an
offer, which will be considered. Offers may be submitted on
company letterhead stationery indicating the National Stock
Number, Nomenclature, Part Number and Unit Price. 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 forms of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at prime rate. For further information,
call (800) 532-1169. Internet address:
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTCG38-00-Q-200041&LocID=487
LINKDESC:
notice
EMAILADD: CSoules@arsc.uscg.mil
EMAILDESC:
CITE: (D-193 SN473397)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 62--LIGHTING FIXTURES AND LAMPS
SOL 7FXP-C6-00-6206-b
DUE 071100
POC Georgia Sells, Contracting Officer, Phone (817)978-8640,
Fax (817)978-3761, Email georgia.sells@gsa.gov
DESC: This solicitation takes the place of solicitation posted
on 6-27-2000. The solicitation has been reformated. See solicitation
7FXP-C6-00-6206-b dated 7-11-2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=7FXP-C6-00-6206-b&LocID=3
LINKDESC:
notice
EMAILADD: georgia.sells@gsa.gov
EMAILDESC:
CITE: (D-193 SN473554)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: 311th HSW/YAK, 8107 13th St, Brooks AFB, TX 78235-5218
SUBJECT: 65--ANNOUNCEMENT OF INDUSTRY DAY
SOL F41624-00-R-xxxx
DUE 072100
POC Lt John D. Del Barrio (210)536-2390, Michael J. Nannery (210)536-4559,
or Lt Kristin Herder (210)536-1924
DESC: This is not a notice of solicitation. An industry day
is being announced for the Deployable Oxygen System (DOS),
and is being held in coordination with the Oxygen Standardization
Coordinating Group (OSCG) meeting. The working level meeting
is scheduled to take place at the Ramada Inn, located at 1500
Miracle Strip Parkway SE, Ft Walton Beach, FL 32848 from 8-11
Aug 2000. This meeting will introduce the goals of the tri-services
and industry. These goals include promoting oxygen systems
safety, standards, technologies, reliability, commonality,
and life cycle costs. In addition, the Government will present
DOS Program information and will arrange for off-line meetings
with interested contractors. These discussions will be on Friday,
12 August; the amount of time scheduled for each contractor
will be determined based on responses to this notice, and will
be no less than 1 hour for each contractor. Furthermore,
the Government is using various methods of early industry involvement
during the Pre-Milestone 0 phase of the DOS system. Some preliminary
draft program information is available for your review at our
Brooks AF Base website (sarah.brooks.af.mil). The Government
is currently in the acquisition planning phase, and encourages
questions regarding the DOS requirement. All questions that
are asked will be posted on SARAH, along with their answers.
Surveys will be available on sarah.brooks.af.mil to those
interested companies which are not able to attend Industry
Day.
LINKURL: http://sarah.brooks.af.mil
LINKDESC:
EMAILADD: john.delbarrio@brooks.af.mil
EMAILDESC:
CITE: (W-192 SN473089)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, AFMLOV/VA Special Services,
Contracting Officer, 1423 Sultan Street, Suite 200, Frederick,
MD 21702-5006
SUBJECT: 65--EQUIPMENT MAINTENANCE
SOL RFP-797-FDF2-00-57
POC Monica J. Pileggi, 301-610-4070
DESC: The Air Force Medical Logistics Office/Veteran's Affairs
Special Services is requesting proposals from qualified Contractors
to provide management, tools, supplies, test equipment, parts
and labor necessary to maintain and repair various equipment
items located at Keesler Medical Center, Keesler Air Force
Base, MS. Also, Endoscope services shall be provided for under
this contract. Some of the equipment on the contract shall
be maintained by the manufacturer (Acuson, Hewlett Packard,
ATL Ultrasound, Toshiba, Sterrad, Collins Medical, and ADAC).
This includes, but is not limited to equipment by Pyxis, Narcomed,
AMSCO, IBM, Medrad, Medfusion, IMED, Aloka, GE, Kodak. The
Contractor shall furnish maintenance service support to include
corrective and preventive maintenance of each specific line
item to ensure a minimum monthly up time of 95%. The Contractor
shall also provide in-house training to government personnel
to meet in-house maintenance responsibility once per year at
no additional cost to the government. Period of service will
be October 1, 2000 or date of award, which ever is later, through
September 30, 2001 with four, one year option periods, if exercised.
The Request For Proposals will be available on or about July
25, 2000. Requests for a copy of the solicitation package must
be faxed to Monica Pileggi at 301-619-3613 and must be in writing
on the firm's letterhead.
CITE: (W-193 SN473204)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: 65--P-2000 LONG LIFE BATTERY PACK
DUE 072800
POC Mike Gatmaitan 415-750-2159
DESC: It is the intent of the San Francisco Veterans Affairs
Medical Center to purchase 19 each Tremont Medical Inc P-2000
Long life battery pack. Includes hospital grade power cord
reel and mounting kit for Lionville 600 medical cart. All
interested parties may quote on equal or brand name battery
pack. Fax quotes to the attention of Mike Gatmaitan no later
than Friday. July 28, 2000 at 415-750-2170. This is not a
solicitation.
CITE: (W-193 SN473388)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DOE/National Energy Technology Laboratory, P.O. Box 10940,
MS 921-107, Pittsburgh, PA 15236-0940
SUBJECT: 66--UNIVERSAL TESTING SYSTEM, SERVOHYDRAULIC DYNAMINC,
2 COLUMN, MIN 5000 LB LOAD.
SOL DE-RQ26-00NTS00638
DUE 081600
POC Thomas J. Gruber, 412-386-5897
DESC: DESC: The U. S. Department of Energy's National Energy
Technology Laboratory (NETL), Pittsburgh, PA issues this synopsis
for Universal Test System, Servohydraulic Dynamic, 2-column,
minimum 5000 pound load, with computer control and 8-channel
data acquisition system with alignment fixtures and computer
software to be installed at the Department of Energy's Albany
Research Center, Albany Oregon. The solicitation number is
DE-RQ26-00NTS00638 and is being issued, on July 28, 2000, as
a Request for Quotations using Commercial Item Acquisition
Procedures under FAR Part 12. Only written offers received
by August 16, 2000 in accordance with the solicitation, will
receive consideration and responses must convey the ability
of the offeror to meet the stated requirements. The documentation
shall include descriptive literature containing sufficient
technical literature to establish a bonafide capacity of meeting
this requirement. Request for information and copies of this
RFQ should be directed to Thomas J. Gruber at 412-386-5897
or E-mail thomas.gruber@netl.doe.gov
EMAILADD: thomas.gruber@netl.doe.gov
EMAILDESC:
CITE: (W-193 SN473222)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Geological Survey, MS 205C, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: 66--WATER QUALITY MONITORS
SOL 00HQQQ0148
DUE 072100
POC Diane Peters, fax 703-648-7901
DESC: 17. This is a combined synopsis/solicitation for commercial
items. This announcement constitutes the only solicitation.
Proposals are being requested under Request For Quotes (RFQ)
# 00HQQQ00148 posted on Electronic Commerce. Details may be
viewed on the Department of Interior's Business Opportunities
Web Page at http://ideasec.er.usgs.gov. The posted RFQ contains
a description of the product, quantity, delivery, and applicable
clauses. All vendors who can meet this requirement, and have
a valid Dun & Bradstreet Number (DUNS), are invited to submit
electronic quotes for this posted RFQ. A written solicitation
for this requirement will not be issued. THIS ACQUISITION WILL
BE MADE UNDER THE SIMPLIFIED ACQUISITION THRESHOLD OF $100,000.00.
SIC code for this acquisition is 5049. Quotes are due at (4:30)
(21 July 2000). The provisions at 1452.212-1, Instructions
to Offerors, and 1452.212-5 (or 5I), Contract Terms and Conditions,
as they appear in the RFQ apply to this acquisition. Numbered
note(s) 1 apply.
LINKURL: http://ideasec.er.usgs.gov
LINKDESC:
EMAILADD: fpeters@usgs.gov
EMAILDESC:
CITE: (W-193 SN473227)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--TORQUE WRENCH TESTER, , ,
SOL F41608-00-Q-96205
DUE 072800
POC The Point of Contact is Ramona M. Verret, Telephone: (210)
925-4741 E-Mail: ramona.verret@kelly.af.mil
DESC: 6635-01-327-4461 TFC2000-0-03 Torque Wrench Tester 1 each
, , , 17. Size, Dimensions, or other form, fit or function
description: 45" WX 50" HX 24" D 1,500 lbs Predominant Material:
Metal Appl: Multi Acft All potential offerors should contact
the buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 23
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41608-00-Q-96205.html
LINKDESC:
EMAILADD: ramona.verret@kelly.af.mil
EMAILDESC:
CITE: (D-193 SN473232)

[Commerce Business Daily: Posted in CBDNet on July 11, 2000]
[Printed Issue Date: July 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--A2AL ACCREDITATION
SOL 01380000000023
DUE 071700
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 United States Customs Service is going to award a purchase
order as sole source under simplified acquisition procedures
to American Association for Laboratory Accreditation (A2LA,
5301 Buckeystown Pike, Suite 350, Frederick, MD 21704) to provide
accreditation services for the U.S.C.S. Laboroatories located
in the US and Puerto Rico. The procedures of FAR 6.3 For Other
Than Full and Open Competition will be uitlized based upon
the A2LA is the only worldwide recognized organiztion in the
U.S.A. that provides ISO 25 laboratory accreditation.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=01380000000023&LocID=1802
LINKDESC:
notice
EMAILADD: sonja.r.robinson@customs.treas.gov
EMAILDESC:
CITE: (D-193 SN473338)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: 66--CONFOCAL LASER-SCANNING INSTRUMENT
SOL NHLBI-PS-2000-616
DUE 073100
POC Livie V. Spearman, Contract Specialist, (301) 435-0366; Debra
C. Hawkins, Chief, Procurement Section, (301) 435-0366!!
DESC: It is the intent of the National Heart, Lung, and Blood
Institute of purchase a Confocal Laser Scanning System for
the Laboratory of Cardiac Energetics, Division of Intramural
Research, Core Imaging Facility, which shall be capable of
state of the art imaging of living and fixed tissues and cells.
The successful contractor will construct the Confocal Laser
Scanning System, provide installation, and provide training
to the staff for the routine operation and maintenance of the
system. The confocal laser-scanning System shall be capable
of accommodating multiple users and have the capacity for future
upgrading as the need arises. It shall be a versatile system
optimized for ease of use and maintenance. Specifically, the
System shall include the following features: 1. Basic System,
Lasers, and Filter Sets The system must have a minimum of three
photomultiplier tubes to allow for simultaneous multi-wavelength
signal collection with individual pinholes for each channel
to optimize for slice thickness. The basic system must have
multi wavelength capabilities ranging from 351-633 nm. Scanhead
filter and dichroic mirrors sets must include DAPI, Rhodamine,
Fluorescein, Snarf, CY2, CY3, CY5, and Lucifer Yellow. The
system must have a motorized stage which can be software controlled
to allow for z- sectioning to a precision of 1mm. The system
must also allow for transmitted light imaging. The system
must allow for attenuation of laser intensity over a broad
range using either Acousto Optical Tunable Filters (AOTFs)
or neutral density filters These filters must allow attenuation
from 0-100% in 1% increments. The system must have a spectrometer
capable of measuring fluorescence emission ranging from 400-1000
nm. The system must include appropriate laser cooling apparatus
and an anti-vibration table for the microscope and scan unit.
The system should contain an assortment of high N.A., long
working distance objectives (> 150 um) ranging from 10-100x.
2. Automation, Scan Control and Automatic Hardware Optimization
Control of all operations including changing filter sets,
pinhole settings, laser attenuation, laser excitation wavelength,
or photomultiplier channel must be automated in the scan head
to allow for efficient and fast movement between experimental
configurations. The system must allow for digital scanning
for region of interest image acquisition and selective photobleaching.
The system must have feedback sensor for evaluating and adjusting
laser intensity to minimize laser amplitude fluctuations. Control
of all hardware for image scanning must be macro-programmable
to allow for automation of complex experiments. The system
must allow for line scanning. 3. Imaging: Imaging resolution
should approach the submicron level at optimal experimental
configurations. Image size must be at least 1K by 1K pixels.
Imaging speed should be a minimum of 2-4 frames/sec for 512
X 512 image sizes. Adequate handling of samples with wide range
of intensities requires that the system provide image depth
of 8-12 bit digitization. 4. Computer Hardware and Software
The system should include a state of the art computer that
controls all aspects of image acquisition, microscope operation,
and image processing. These requirements necessitate at least
512 Mb of Ram and 16 Mb of VRAM, SCSI interfaces to CLSM hardware,
large hard drive memory (at least five (5) Gb) with a video
monitor system large enough to accommodate multi-image display.
Software control must include frame averaging, various on-line
filtering capabilities, rationing methods, and user specified
experiment configuration. At the very least the user specified
experiment configuration must provide options for automating
sequential image acquisition (time series physiological studies)
and storage of acquired images, z sectioning and volumetric
reconstruction. Software should allow for image integration
& summation. Image processing software must allow for 3D
reconstruction, region of interest intensity measurement, and
kinetic data plots. 5. Tests and Samples Images demonstrating
the best resolution provided by their system using objectives
with N.A.s of at least 1.2 and magnification of 63-100x.
Submitted images can be of anything of the offerors choosing.
The solicitation, negotiation and award of this requirement
will be accordance Federal Acquisition Regulations (FAR) Part
12, Acquisition of Commercial Item procedures. The award of
a firm, fixed-price type contract is anticipated. There are
no set-aside restrictions for this requirement. The applicable
Standard Industrial Classification code (SIC) is 3845, size
standard 500 employees. Interested parties must request a copy
of the solicitation, number NHLBI-PS-2000-616, from the following
address: Attention: Livie V. Spearman, III., U.S. Department
Of Health & Human Services Public Health Service, National
Institutes of Health, National Heart, Lung, & Blood Institute,
Division of Extramural Activities, Contracts Operations Branch,
Procurement Section, Rockledge II Centre, 6701 Rockledge
Drive, Room 6148, Bethesda, MD 20892-7902. Requests for copies
of the solicitation must be in writing and may be requested
by FAX to (301) 480-3345 and will only be accepted if dated
& signed by an authorized company representative. The solicitation
will be available approximately ten (10) calendar days from
the publication date of this synopsis. The solicitation will
be released to all offerors requesting a copy. All responsible
sources may submit a proposal, which if timely received shall
be considered by the agency.
LINKURL: spearmal@nhlbi.nih.gov
LINKDESC:
EMAILADD: spearmal@nhlbi.nih.gov
EMAILDESC:
CITE: (W-193 SN473340)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Oceanographic Office, Contracting Division CODE
N41, Stennis Space Center, MS 39522-5001
SUBJECT: 66--EXPENDABLE BATHYTHERMOGRAPH PROBES
SOL N62306-00-Q-B014
POC M.M. Fletcher (228) 689-8369
DESC: The Naval Oceanographic Office intends to negotiate and
award an indefinite delivery/requirements type purchase order,
utilizing simplified acquisition procedures under FAR Subpart
13.5, for commercial items, expendable, bathythermograph (XBT)
probes, Sippican Model T-10 or equal, to meet salient characteristics,
as set forth in the solicitation, for an anticipated base plus
four, one year, option periods. Estimated quantities are 500
cases or 6000 probes per each year (base and options). Solicitation
is projected to be issued o/a 19 Jul 2000, with a due date
for submission of quotations of 31 Jul 2000. Quotation evaluations
will be based upon technical acceptability of quoted product,
past performance and price (for total estimated quantities
for each order period). Requests for copies of the solicitation
can be requested via e-mail to fletcherm@navo.navy.mil or by
FAX (228) 689-8392, to the attention of M.M. Fletcher. Solicitation
will be issued electronically.
EMAILADD: fletcherm@navo.navy.mil
EMAILDESC:
via e-mail.
CITE: (W-193 SN473411)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--TENSIOMETER, DIAL IN, , ,
SOL F41608-00-Q-06533
DUE 072800
POC The Point of Contact is Ramona M. Verret, Telephone: (210)
925-4741 E-Mail: ramona.verret@kelly.af.mil
DESC: 6635-00-563-4203MF T5-8008-106-00 Tensiometer, Dial IN
23 each , , , 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
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41608-00-Q-06533.htm
l
LINKDESC:
EMAILADD: ramona.verret@kelly.af.mil
EMAILDESC:
CITE: (D-193 SN473426)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--TORQUE WRENCH TESTER, , ,
SOL F41608-00-Q-96205
DUE 072800
POC The Point of Contact is Ramona M. Verret, Telephone: (210)
925-4741 E-Mail: ramona.verret@kelly.af.mil
DESC: 6635-01-327-4461 TFC2000-0-03 Torque Wrench Tester 1 each
, , , 17. Size, Dimensions, or other form, fit or function
description: 45" WX 50" HX 24" D 1,500 lbs Predominant Material:
Metal Appl: Multi Acft All potential offerors should contact
the buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 23
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41608-00-Q-96205.htm
l
LINKDESC:
EMAILADD: ramona.verret@kelly.af.mil
EMAILDESC:
CITE: (D-193 SN473442)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: 66--SPECTROMETER - STOPPED FLOW
SOL N/A
POC Sheri Custer, Contracting Officer on 301-402-3065 or Edward
Wilgus, Chief, Acquisitions Branch B on 301-402-3070
DESC: MODIFICATION OF SPECIFICATIONS OF A PREVIOUS ANNOUNCEMENT:
Under authority of U.S.C. 253(c)(1), FAR 6.302-1 the National
Institutes of Health (NIH), Bethesda, Maryland intends to negotiate
a contract with Applied Photophysics Ltd., 203-205 Kingston
Rd., Leatherhead, Surrey KT227PB, England. Any response must
be received in writing within fifteen (15) business days from
the published date of this notice. The intended procurement
will be classified under SIC 3826, Laboratory Analytical Instruments,
with a size standard of 500 employees. This requirement is
for a Spectrometer system. The contractor shall furnish, install
and provide training. This system shall include, but not be
limited to, the following performance characteristics, features,
and pertain to the following components: (1) Pneumatic Syringe
Drive: The stopped-flow system shall use pneumatic drives for
mixing syringes such that there is no error in mixing rates.
(2) Time Resolution of Analog-to-Digital-Converter: The minimum
analog-to-digital conversion time shall be no greater than
10 microsecond or the maximum analog-to-digital conversion
rate shall be no less than 100,000 Hz. (3) Minimum Wavelength
Step Size of Monochromator: In the equilibrium mode, the wavelength
resolution shall be no greater than 0.1 nm for a single step
of the double grating monochromator. (4) Spectral Range: The
usable ultraviolet range of the instrument shall extend down
to at least 180 nm and the near infrared range shall extend
to at least 900nm. (5) Repeatability: The repeatability of
optical density measurements shall be at least +/- 0.001 OD
for both equilibrium and kinetic measurements over the entire
useful spectral range, of 180 to 900 nm. (6) Multiple Wavelengths:
In the stopped-flow mode the instrument shall be capable of
acquiring any of the three types of spectral data at multiple
user-specified wavelengths in a single computer-controlled
operation. (7) Global Analysis: The instrument shall include
programs for analyzing all forms of data (equilibrium and kinetic)
as an integral component of the basic operation software. The
analysis software shall include global analysis of multi-wavelength
data with singular value decomposition and reaction simulation
capability. (8) Logarithmic Time Base: The instrument shall
be capable of acquiring spectral data using a user-specified
logarithmic time base. (9) Noise-Time Correlation: The instrument
shall be capable of performing noise-time correlation analysis
and indicating the number of scans needed to achieve a user-specified
signal-to-noise level. (10) Instrument Setup: The instrument
shall be capable of automatic setup of all computer-controlled
acquisition parameters to match those of a stored data file.
(11) Analysis Software: The analysis software shall include
reaction simulation capability. (12) Time-Resolved Flash Photometer:
The instrument shall be capable of being used as a time-resolved
flash photometer for simultaneous absorbance and fluorescence
detection. (13) Automatic Set-Up of Instrument: The instrument
shall be capable of being automatically set to all computer-controlled
acquisition parameters to match those of a stored data file.
(14) Measurement Modes: In the stopped-flow mode, the instrument
shall be capable of simultaneously acquiring fluorescence data
as well as either circular diochroism or absorbance data. (15)
Infrared Range: The useable infrared range shall extend to
no less than 900 nm. (16) Warranty: The instrument shall come
with a minimum 12 (twelve) month warranty for parts and labor,
to assure that the instrument meets the salient specifications
herein during the warranty period. It is the Government's belief
that these requirements may only be met by Applied Photophysics,
Ltd. This is not a formal solicitation, however, concerns are
invited to submit capability statements in an original plus
two (2) copies no later than fifteen (15) business days from
the date of this announcement. Concerns that respond to this
synopsis shall furnish concise responses directed specifically
to the requirements mentioned above Sources demonstrating the
capability to accomplish the above shall supply pertinent information
in sufficient detail to demonstrate their ability to perform.
Written responses shall include complete description of the
system to be provided, containing sufficient technical information
to permit agency analysis to establish a bona fide capability
to meet the stated requirements as listed above. Respondents
will not be notified of the evaluation results. THIS IS NOT
A REQUEST FOR PROPOSAL (RFP). Capability Statements: (a) If
mailing your capabilities through the U.S. Postal Service use
the following address: National Institutes of Health, Office
of Procurement Management, OA, 6011 Executive Blvd., Room 529Q,
ATTN: Sheri Custer, Bethesda, MD 20892-7663. (b) If hand delivering,
or using a courier service such as: UPS, Federal Express, etc.,
USE THE FOLLOWING City, State, and Zip Code: ROCKVILLE, MD
20852. Responses by Facsimile (FAX) will not be accepted.
See NOTE: 22 Not withstanding the forty-five (45) day notice
for receipt of capability statements all Capabilities must
be received within fifteen (15) days from publication in the
CBD.
CITE: (W-193 SN473549)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: 66--LONG TERM PAVEMENT PERFORMANCE PROFILERS
SOL Reference-Number-SourcesSought-01
DUE 072800
POC Elena DeLeon, Contract Specialist, Phone (202) 366-9054,
Fax (202) 366-3705, Email elena.deleon@fhwa.dot.gov - Frank
Waltos, Contracting Officer, Phone (202) 366-4205, Fax (202)
366-3705, Email
DESC: The Long Term Pavement Performance (LTPP) program of the
Federal Highway Administration (FHWA) is seeking expressions
of interest from vendors who can provide inertial profiling
equipment for collecting pavement longitudinal profile data.
The collected profile data shall be of research quality, and
compatible with the historical LTPP database. The profiling
device shall be equipped with a minimum of three sensors, two
of which shall collect data along the two wheel paths, and
the third sensor shall collect data along the mid-lane. The
profiler shall be equipped with an accurate distance measuring
system to keep track of longitudinal positioning. In addition,
the profiler shall satisfy the following requirements: (1)
ability to collect and record profile data at intervals of
25 mm, (2) minimum and maximum wavelengths to be included in
the profile data shall be user selectable, with lower and upper
limits of 0.05 m and 150 m, respectively, (3) ability to collect
profile data at speeds ranging between 40 and 88 km/hr, (4)
capability of obtaining accurate IRI values on pavements whose
IRI range between 0.5 and 5.0 m/km, (5) ability to operate
under ambient air temperatures ranging from _18 to 49 _C, and
relative humidity ranging from 0 to 100 percent, (6) ability
to withstand storage at air temperatures between _29 and 66
_C, (7) capability of automatically initiating data collection
using photocells that can trigger off a mark on the pavement,
or from a cone placed along the shoulder. The profiler shall
be capable of collecting accurate profile data on pavement
surfaces including, asphalt concrete, portland cement concrete
and surface treatments. Also, the profiler operation shall
not be influenced by pavement color, texture and ambient light.
Response from interested vendors shall include a full description
of their profiling equipment and their capabilities. The response
shall also include references to State and Local agencies that
are using the vendors profiling equipment or have contracted
with the vendor for collecting profile data. These sources
are sought for planning purposes only. This may not result
in an award. Please reply to Department of Transportation,
Federal Highway Administration, Office of Acquisition Planning,
400 Seventh St., S.E., Room 4410, Washington, DC 20590, Attn:
Elena de Leon, HAAM-20C. Responses are due no later than 4:15pm,
July 28, 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-SourcesSought-01&LocID=30
LINKDESC:
notice
EMAILADD: elena.deleon@fhwa.dot.gov
EMAILDESC:
CITE: (D-193 SN473483)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: National Imagery & Mapping Agency, Contracting Support
for Information Services Directorate, Attn: PCI/D-88, 4600
Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: 67--720P CCD CAMERA WITH EFP BACK, PLUS ACCESSORIES
SOL NMA201-00-R-0627
DUE 072800
POC Ms. Bobbie Rodrigue, Contracting Officer, 703-755-5351
DESC: This notice corrects the Classification Code and extends
the response date. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation. PROPOSALS ARE BEING REQUESTED AND A WRITTEN
SOLICITATION WILL NOT BE ISSUED. The solicitation number is
NMA201-00-R-0627 and this solicitation is issued as a request
for proposal (RFP). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-12. This is not a total small business
set-aside. The National Imagery and Mapping Agency wishes
to procure the following six (6) line items: CLIN 0001 -1
each, part number LDK-6000-EFP LDK 6000 HD 720P CCD Camera
with EFP back with 1.5Mb output, 2" viewfinder B/W, CLIN 0002
-1 each, part number 8926-590-00002 LDK 12-15 Vdc, 7A power
supply w/ cable, CLIN 0003 -1 each, part number 8926-460-90001
master control panel, MCP-2 HD system required, CLIN 0004
-1 each, part number 75-041945-003 Initialization and orientation,
CLIN 0005 -1 each, part number 8926-811-31001 MCP/OCP control
cable, 4 pin (10 meter), CLIN 0006 -1 each, part number 8926-811-33001
MCP/OCP control cable, 4 pin (30 meter). Acceptance shall
be at destination upon delivery. Delivery shall be FOB destination.
The delivery will be to National Imagery and Mapping Agency
(ATTM-MIPO), 12310 Sunrise Valley Drive, Reston, Virginia
20191. The provision at 52.212-1, "Instruction to Offerors-Commercial
Items" applies to this order. Interested parties shall submit
offerors which include the 11 items outlined in FAR 52.212-1(b).
The Government intends to evaluate offers and award a contract
without discussions with offerors. Therefore, the offeror's
initial offer should contain the offeror's best terms from
a price and technical standpoint. However, the Government
reserves the right to conduct discussions if later determined
by the Contracting Officer to be necessary. The Government
may reject any or all offers if such action is in the public
interest; accept other than the lowest offer; and waive informalities
and minor irregularities in offers received. Provision at
52.212-2, "Evaluation-Commercial Items" is hereby incorporated
by reference. The Government intends to award a contract resulting
from this solicitation to the lowest-priced offer of the responsible
offeror, whose past performance is acceptable, whose offer
conforms to the solicitation to satisfy the Government need,
and whose offer will be most advantageous to the Government.
Offerors are to include a complete copy of the provision at
52.212-3, "Offeror Representations and Certifications-Commercial
Items", with offer. The clause at 52.212-4, "Contract Terms
and Conditions-Commercial Items", is hereby incorporated by
reference. The clause at 52.212-5, "Contract Terms and Conditions
Required to Implement statutes or Executive Order-Commercial
Items", is hereby incorporated by reference (including: 52.233-3;
52.222-26; 52.222-35;52.222-36; 52.222-37; 52.222-41; 52.222-42;
52.222-47). The following DFARS clause is hereby incorporated
by reference: 252.212-7001. Offers are to be completed and
delivered to the National Imagery and Mapping Agency address
listed above by 28 July 2000. Attn: Bobbie Rodrigue, 703-755-5351.
The offeror agrees to hold the prices in its offer firm for
30 calendar days from the date specified for receipt of offers,
unless another time period is specified.
EMAILADD: rodrigur@nima.mil
EMAILDESC:
Officer
CITE: (W-193 SN473277)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: 67--PROJECTORS
SOL F0160000T0771
DUE 072100
POC Richard Johnson, Contract Specialist, Phone 334-953-2646,
Fax 334-953-2198, Email richard.johnson@maxwell.af.mil - James
Bane, Contract Specialist, Phone (334) 953-3516, Fax (334)
953-2198, Email
DESC: Amendment 01: Add "or equal" to all components in requirement.
Requirement is a 100% small business set-aside. 1. NEC, MT840,
SVGA, 1500 ANSI Projector LCDMT840, quantity of 45. 2. Da-lite,
Multi Media Trolley (Model MMT), quantity of 45. 3. 15' male
to male VGA Computer Cable, quantity of 45. 4. 15' male to
male RCA Computer Cable, quantity of 45.********** All quotes
need to be for 60 days.******************************** 52.212-3
-- Offeror Representations and Certifications -- Commercial
Items. As prescribed in 12.301(b)(2), insert the following
provision: Offeror Representations and Certifications -- Commercial
Items ([Feb 2000]) (a) Definitions. As used in this provision:
"Emerging small business" means a small business concern whose
size is no greater than 50 percent of the numerical size standard
for the standard industrial classification code designated.
"Small business concern" means a concern, including its affiliates,
that is independently owned and operated, not dominant in the
field of operation in which it is bidding on Government contracts,
and qualified as a small business under the criteria in 13
CFR Part 121 and size standards in this solicitation. "Women-owned
small business concern" means a small business concern -- (1)
Which is at least 51 percent owned by one or more women or,
in the case of any publicly owned business, at least 51 percent
of the stock of which is owned by one or more women; and (2)
Whose management and daily business operations are controlled
by one or more women. "Women-owned business concern" means
a concern which is at least 51 percent owned by one or more
women; or in the case of any publicly owned business, at least
51 percent of the its stock is owned by one or more women;
and whose management and daily business operations are controlled
by one or more women. (b) Taxpayer identification number (TIN)
(26 U.S.C. 6109, 31 U.S.C. 7701). (Not applicable if the offeror
is required to provide this information to a central contractor
registration database to be eligible for award.) (1) All offerors
must submit the information required in paragraphs (b)(3) through
(b)(5) of this provision to comply with debt collection requirements
of 31 U.S.C. 7701(c) and 3325(d), reporting requirements of
26 U.S.C. 6041, 6041A, and 6050M, and implementing regulations
issued by the Internal Revenue Service (IRS). (2) The TIN may
be used by the government to collect and report on any delinquent
amounts arising out of the offeror's relationship with the
Government (31 U.S.C. 7701(c)(3)). If the resulting contract
is subject to the payment reporting requirements described
in FAR 4.904, the TIN provided hereunder may be matched with
IRS records to verify the accuracy of the offeror's TIN.] (3)
Taxpayer Identification Number (TIN). * TIN:_____________________.
* TIN has been applied for. * TIN is not required because:
* Offeror is a nonresident alien, foreign corporation, or foreign
partnership that does not have income effectively connected
with the conduct of a trade or business in the United States
and does not have an office or place of business or a fiscal
paying agent in the United States; * Offeror is an agency or
instrumentality of a foreign government; * Offeror is an agency
or instrumentality of the Federal Government; (4) Type of organization.
* Sole proprietorship; * Partnership; * Corporate entity (not
tax-exempt); * Corporate entity (tax-exempt); * Government
entity (Federal, State, or local); * Foreign government; *
International organization per 26 CFR 1.6049-4; * Other ____________________.
(5) Common parent. * Offeror is not owned or controlled by
a common parent: * Name and TIN of common parent: Name ____________________________________
TIN ______________________________________ (c) Offerors must
complete the following representations when the resulting contract
is to be performed inside the United States, its territories
or possessions, Puerto Rico, the Trust Territory of the Pacific
Islands, or the District of Columbia. Check all that apply.
(1) Small business concern. The offeror represents as part
of its offer that it * is, * is not a small business concern.
(2) Small disadvantaged business concern. [Complete only if
the offeror represented itself as a small business concern
in paragraph (c)(1) of this provision.] The offeror represents,
for general statistical purposes, that it * is, * is not, a
small disadvantaged business concern as defined in 13 CFR 124.1002.
(3) Women-owned small business concern. [Complete only if the
offeror represented itself as a small business concern in paragraph
(c)(1) of this provision.] The offeror represents that it *
is, * is not a women-owned small business concern. Note: Complete
paragraphs (c)(4) and (c)(5) only if this solicitation is expected
to exceed the simplified acquisition threshold. (4) Women-owned
business concern (other than small business concern). [Complete
only if the offeror is a women-owned business concern and did
not represent itself as a small business concern in paragraph
(c)(1) of this provision.]. The offeror represents that it
* is, a women-owned business concern. (5) Tie bid priority
for labor surplus area concerns. If this is an invitation for
bid, small business offerors may identify the labor surplus
areas in which costs to be incurred on account of manufacturing
or production (by offeror or first-tier subcontractors) amount
to more than 50 percent of the contract price: ___________________________________________
(6) Small Business Size for the Small Business Competitiveness
Demonstration Program and for the Targeted Industry Categories
under the Small Business Competitiveness Demonstration Program.
[Complete only if the offeror has represented itself to be
a small business concern under the size standards for this
solicitation.] (i) (Complete only for solicitations indicated
in an addendum as being set-aside for emerging small businesses
in one of the four designated industry groups (DIGs).) The
offeror represents as part of its offer that it * is, * is
not an emerging small business. (ii) (Complete only for solicitations
indicated in an addendum as being for one of the targeted industry
categories (TICs) or four designated industry groups (DIGs).)
Offeror represents as follows: (A) Offeror's number of employees
for the past 12 months (check the Employees column if size
standard stated in the solicitation is expressed in terms of
number of employees); or (B) Offeror's average annual gross
revenue for the last 3 fiscal years (check the Average Annual
Gross Number of Revenues column if size standard stated in
the solicitation is expressed in terms of annual receipts).
(Check one of the following): Number of Employees Average Annual
Gross Revenues 50 or fewer $1 million or less 51-100 $1,000,001-$2
million 101-250 $2,000,001-$3.5 million 251-500 $3,500,001-$5
million 501-750 $5,000,001-$10 million 751-1,000 $10,000,001-$17
million Over 1,000 Over $17 million (7) (Complete only if the
solicitation contains the clause at FAR 52.219-23, Notice of
Price Evaluation Adjustment for Small Disadvantaged Business
Concerns, or FAR 52.219-25, Small Disadvantaged Business Participation
Program-Disadvantaged Status and Reporting, and the offeror
desires a benefit based on its disadvantaged status.) (i) General.
The offeror represents that either- (A) It * is, * is not certified
by the Small Business Administration as a small disadvantaged
business concern and identified, on the date of this representation,
as a certified small disadvantaged business concern in the
database maintained by the Small Business Administration (PRO-Net),
and that no material change in disadvantaged ownership and
control has occurred since its certification, and, where the
concern is owned by one or more individuals claiming disadvantaged
status, the net worth of each individual upon whom the certification
is based does not exceed $750,000 after taking into account
the applicable exclusions set forth at 13 CFR 124.104(c)(2);
or (B) It *has, * has not submitted a completed application
to the Small Business Administration or a Private Certifier
to be certified as a small disadvantaged business concern in
accordance with 13 CFR 124, Subpart B, and a decision on that
application is pending, and that no material change in disadvantaged
ownership and control has occurred since its application was
submitted. (ii) Joint Ventures under the Price Evaluation Adjustment
for Small Disadvantaged Business Concerns. The offeror represents,
as part of its offer, that it is a joint venture that complies
with the requirements in 13 CFR 124.1002(f) and that the representation
in paragraph (c)(7)(i) of this provision is accurate for the
small disadvantaged business concern that is participating
in the joint venture. [The offeror shall enter the name of
the small disadvantaged business concern that is participating
in the joint venture: ________________.] (d) Representations
required to implement provisions of Executive Order 11246 --
(1) Previous contracts and compliance. The offeror represents
that -- (i) It * has, * has not, participated in a previous
contract or subcontract subject either to the Equal Opportunity
clause of this solicitation; and (ii) It * has, * has not,
filed all required compliance reports. (2) Affirmative Action
Compliance. The offeror represents that -- (i) It * has developed
and has on file, * has not developed and does not have on file,
at each establishment, affirmative action programs required
by rules and regulations of the Secretary of Labor (41 CFR
parts 60-1 and 60-2), or (ii) It * has not previously had contracts
subject to the written affirmative action programs requirement
of the rules and regulations of the Secretary of Labor. (e)
Certification Regarding Payments to Influence Federal Transactions
(31 U.S.C. 1352). (Applies only if the contract is expected
to exceed $100,000.) By submission of its offer, the offeror
certifies to the best of its knowledge and belief that no Federal
appropriated funds have been paid or will be paid to any person
for influencing or attempting to influence an officer or employee
of any agency, a Member of Congress, an officer or employee
of Congress or an employee of a Member of Congress on his or
her behalf in connection with the award of any resultant contract.
(f) Buy American Act - [ ] -- Balance of Payments Program Certificate.
(Applies only if [the clause at Federal Acquisition Regulation
(FAR) 52.225-1], Buy American Act - [ ] -- Balance of Payments
Program[--Supplies], is included in this solicitation.) (1)
The offeror [ ] certifies that each end product, except those
listed in paragraph (f)(2) of this provision, is a domestic
end product (as defined in the clause [of this solicitation]
entitled "Buy American Act - [ ] -- Balance of Payments Program[--Supplies]")
and that [the offeror has considered] components of unknown
origin [to] have been [ ] mined, produced, or manufactured
outside the United States[. The offeror shall list as foreign
end products those end products manufactured in the United
States that do not qualify as domestic end products.] (2) [Foreign]
End Products: LINE ITEM NO. COUNTRY OF ORIGIN [(List as necessary)
(3) [The Government will evaluate offers] in accordance with
[the policies and procedures of] FAR Part 25. (g) (1) Buy American
Act -- North American Free Trade Agreement [-- Israeli Trade
Act] -- Balance of Payments Program [Certificate]. (Applies
only if [the clause at] FAR [ ] 52.225-[3], Buy American Act
-- North American Free Trade Agreement [Israeli Trade Act]
-- Balance of Payments Program, is included in this solicitation.)
(i) The offeror certifies that each end product [ ], except
those listed in paragraph (g)(1)(ii) [or (g)(1)(iii)] of this
provision, is a domestic end product [ ]as defined in the clause
[of this solicitation] entitled "Buy American Act -- North
American Free Trade Agreement [Israeli Trade Act] -- Balance
of Payments Program" and that [the offeror has considered]
components of unknown origin [to] have been [ ] mined, produced,
or manufactured outside the United States. (ii) [The offeror
certifies that the following supplies are NAFTA country end
products or Israeli end products as defined in the clause of
this solicitation entitles "Buy American Act-North American
Free Trade Agreement-Israeli Trade Act-Balance of Payments
Program": NAFTA Country or Israeli ] End Products: LINE ITEM
NO. COUNTRY OF ORIGIN [(List as necessary)] (iii) [The offeror
shall list those supplies that are foreign end products (other
than those listed in paragraph (g)(1)(ii) or this provision)
as defined in the clause of this solicitation entitled "Buy
American Act-North American Free Trade Agreement-Israeli Trade
Act-Balance of Payments Program." The offeror shall list as
other foreign end products those end products manufactured
in the United States that do not qualify as domestic end products.
Other Foreign] End Products: LINE ITEM NO. COUNTRY OF ORIGIN
[(List as necessary)] (iv) [The Government will evaluate offers]
in accordance with [the policies and procedures of FAR] Part
25[. ] (2) [Buy American Act-North American Free Trade Agreements-Israeli
Trade Act-Balance of Payments Program Certificate, Alternate
I (Feb 2000). If Alternate I to the clause at FAR 52.225-3
is included in this solicitation, substitute the following
paragraph (f)(1)(ii) for paragraph (g)(1)(ii) of the basic
provision:] (g)(1) (ii) [The offeror certifies that the following
supplies are ] Canadian end products [as defined in the clause
of this solicitation entitles "Buy American Act-North American
Free Trade Agreement-Israeli Trade Act-Balance of Payments
Program": Canadian End Products Line Item No.:___________________________________________
[(List as necessary)] [(3) Buy American Act-North American
Free Trade Agreements-Israeli Trade Act-Balance of Payments
Program Certificate, alternate II (Feb 2000). If Alternate
II to the clause at FAR 52.225-3 is included in this solicitation,
substitute the following paragraph (g)(1)(ii) for paragraph
(g)(1)(ii) of the basic provision: (g)(1)(ii) The offeror certifies
that the following supplies are Canadian end products or Israeli
end products as defined in the clause of this solicitation
entitled ``Buy American Act--North American Free Trade Agreement--Israeli
Trade Act--Balance of Payments Program'': Canadian or Israeli
End Products Line Item No.: Country of Origin: (List as necessary)
(4) Trade Agreements Certificate. (Applies only if the clause
at FAR 52.225-5, Trade Agreements, is included in this solicitation.)
(i) The offeror certifies that each end product, except those
listed in paragraph (g)(4)(ii) of this provision, is a U.S.-made,
designated country, Caribbean Basin country, or NAFTA country
end product, as defined in the clause of this solicitation
entitled ``Trade Agreements.'' (ii) The offeror shall list
as other end products those end products that are not U.S.-made,
designated country, Caribbean Basin country, or NAFTA country
end products. Other End Products Line Item No.: Country of
Origin: (List as necessary) (iii) The Government will evaluate
offers in accordance with the policies and procedures of FAR
Part 25. For line items subject to the Trade Agreements Act,
the Government will evaluate offers of U.S.-made, designated
country, Caribbean Basin country, or NAFTA country end products
without regard to the restrictions of the Buy American Act
or the Balance of Payments Program. The Government will consider
for award only offers of U.S.-made, designated country, Caribbean
Basin country, or NAFTA country end products unless the Contracting
Officer determines that there are no offers for such products
or that the offers for such products are insufficient to fulfill
the requirements of the solicitation.] (h) Certification Regarding
Debarment, Suspension or Ineligibility for Award (Executive
Order 12549). The offeror certifies, to the best of its knowledge
and belief, that -- (1) The offeror and/or any of its principals
* are, * are not presently debarred, suspended, proposed for
debarment, or declared ineligible for the award of contracts
by any Federal agency, and (2) * Have, * have not, within a
three-year period preceding this offer, been convicted of or
had a civil judgment rendered against them for: commission
of fraud or a criminal offense in connection with obtaining,
attempting to obtain, or performing a Federal, state or local
government contract or subcontract; violation of Federal or
state antitrust statutes relating to the submission of offers;
or commission of embezzlement, theft, forgery, bribery, falsification
or destruction of records, making false statements, tax evasion,
or receiving stolen property; and * are, * are not presently
indicted for, or otherwise criminally or civilly charged by
a Government entity with, commission of any of these offenses.
(End of Provision) Alternate I (Oct 1998). As prescribed in
12.301(b)(2), add the following paragraph (c)(8) to the basic
provision: (8) (Complete if the offeror has represented itself
as disadvantaged in paragraph (c)(2) or (c)(7) of this provision.)
The offeror shall check the category in which its ownership
falls: ____ Black American. ___ Hispanic American. ___ Native
American (American Indians, Eskimos, Aleuts, or Native Hawaiians).
___ Asian-Pacific American (persons with origins from Burma,
Thailand, Malaysia, Indonesia, Singapore, Brunei, Japan, China,
Taiwan, Laos, Cambodia (Kampuchea), Vietnam, Korea, The Philippines,
U.S. Trust Territory or the Pacific Islands (Republic of Palau),
Republic of the Marshall Islands, Federated States of Micronesia,
the Commonwealth of the Northern Mariana Islands, Guam, Samoa,
Macao, Hong Kong, Fiji, Tonga, Kiribati, Tuvalu, or Nauru).
___ Subcontinent Asian (Asian-Indian) American (persons with
origins from India, Pakistan, Bangladesh, Sri Lanka, Bhutan,
the Maldives Islands, or Nepal). ___ Individual/concern, other
than one of the preceding. Alternate II (Oct 1998). As prescribed
in 12.301(b)(2), add the following paragraph (c)(7)(iii) to
the basic provision: (iii) Address. The offeror represents
that its address __is, __ is not in a region for which a small
disadvantaged business procurement mechanism is authorized
and its address has not changed since its certification as
a small disadvantaged business concern or submission of its
application for certification. The list of authorized small
disadvantaged business procurement mechanisms and regions is
posted at http://www.arnet.gov/References/sdbadjustments.htm.
The offeror shall use the list in effect on the date of this
solicitation. "Address," as used in this provision, means the
address of the offeror as listed on the Small Business Administration's
register of small disadvantaged business concerns or the address
on the completed application that the concern has submitted
to the Small Business Administration or a Private Certifier
in accordance with 13 CFR part 124, subpart B. For joint ventures,
"address" refers to the address of the small disadvantaged
business concern that is participating in the joint venture.
Alternate III (Jan 1999). As prescribed in 12.301(b)(2), add
the following paragraph (c)(9) to the basic provision: (9)
HUBZone small business concern. [Complete only if the offeror
represented itself as a small business concern in paragraph
(c)(1) of this provision.] The offeror represents as part of
its offer that- (i) It ___ is, ___ is not a HUBZone small business
concern listed, on the date of this representation, on the
List of Qualified HUBZone Small Business Concerns Maintained
by the Small Business Administration, and no material change
in ownership and control, principal place of ownership, or
HUBZone employee percentage has occurred since it was certified
by the Small Business Administration in accordance with 13
CFR part 126; and (ii) It ___ is, ___is not a j
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F0160000T0771&LocID=512
LINKDESC:
notice
EMAILADD: richard.johnson@maxwell.af.mil
EMAILDESC:
CITE: (D-193 SN473529)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Contracting Officer (637/90C), VA Medical Center, 1100
Tunnel Road, Asheville, NC 28805
SUBJECT: 68--RADIOPHARMACEUTICALS
SOL 637-36-00
DUE 083100
POC Djuna Roberts, 828-299-5830
DESC: Contractor shall provide the following Radioisotopes on
a daily basis to this medical center: 300-Millicurie vials
of 99MTC Pertechnetate; Myoview Technetium TC99M Tetrofosmin,
8-10 Millicuries and 25-20 Millicuries; 99M Technetium Sestamibi,
8-10 Millicuries and 25-30 Millicuries; and Thallium 201, 1.0
Millicuries, and 3.25 Millicuries. Term of the contract shall
commence October 1, 2000 through Septebmer 30, 2001 with two
additional one-year option periods. This solicitation is 100%
set-aside for small businesses. SIC code 2819 applies. All
requests for solicitation packages must be sent in writing
and may be faxed to 828.299.2501.
CITE: (W-193 SN473228)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 68--ORAL RABIES VACCINE BAITS
SOL 87-M-APHIS-00
DUE 071700
POC Kathryn Linde 612-370-2494
DESC: USDA, APHIS, MBS intends to negotiate and award a sole
source contract with Merial to supply various rabies baits
to several Federal, State and University entities. This contract
is anticipated to be a Blanket Purchase Agreement for Wildlife
Services which will allow for quantity buys for fish polymer
and sachet baits for coyotes, raccoons and grey fox. This contract
is being handled as a commercial item procurement in accordance
with FAR Part 12. SIC 2833 applies. This announcement is to
make the procurement known to further subcontracting opportunities
for small, small disadvantaged, women-owned and HUBZone companies.
This procurement will be awarded as a fixed price contract,
FOB destination. Solicitation 87-M-APHIS-00 incorporates provisions
and clauses through FAC 97-17. The product being procured is
a licensed, patented item availble at the present time only
from Merial. If an interested party believes they are licensed
to make this product, they are to contact the Contracting Officer
listed below by COB 14 July, 2000.
EMAILADD: kathryn.s.linde@usda.gov
EMAILDESC:
CITE: (W-193 SN473513)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 69--RANGE OPERATING SYSTEM
SOL RFQ-808269
POC Theresa M. Powell, Contracting Officer, (703) 632-1640
DESC: Amendment #1 to RFQ-808269. On 6/13/2000, submission notice
464245, was issued as a combined synopsis/solicitation for
a range system as an unrestricted procurement under the Federal
Acquisition Regulation (FAR) procedures of Part 12 and 13,
test program. Amendment #1 is to extend the quote due date
to 4:30 P.M., EDT, Thursday, July 20, 2000. The proposal due
date has been extended due to internal administrative matters.
All other terms and conditions remain the same.
CITE: (W-193 SN473511)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices--Potential Sources Sought
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 69--TRAINING/DEVICES FOR THE EFI AND FMS OF CATERPILLER
3500 AND 3600 DIESEL ENGINES
SOL N61339-00-S-0193
DUE 072600
POC JEANETTE PLATT,Contracting Specialist, (407)380-4009
DESC: Background "This synopsis constitutes a Market Research/Sources
Sought Synopsis. This Request for Information (RFI) is issued
for the purpose of identifying potential sources with the
capability to provide the following: The Navy and U.S. Coast
Guard have a need to identify training capabilities related
to available and anticipated training courses, courseware,
software, simulations, and training devices for the operation
and maintenance of Caterpillar 3500 diesel engines/generator
sets with electronic fuel injection (EFI) and fuel management
systems (FMS). The particular application is for the 3508B
marine diesel generator sets. The training may be in the form
of a part task EFI and FMS trainer/training, or a part of a
complete engine trainer/training. There is also an interest
in trainers or training for the 3600 series of marine diesel
engines and generator sets. This market survey is for information
and planning purposes only, and is not to be construed as a
commitment by the Government. This request for information
in no way implies either implicitly or explicitly that respondents
will be compensated in any way by the Government. Sources that
have existing or anticipated training that meets these requirements
should submit a letter or brochure describing the training
and prices to Jeanette Platt, Naval Air Warfare Center TSD,
Code 25721, 12350 Research Parkway, Orlando FL 32826-3275 or
via email to: plattja@navair.navy.mil by 26 July 00.
EMAILADD: EMAILADD: plattja@navair.navy.af.mil
EMAILDESC:
CITE: (W-193 SN473439)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices--Potential Sources Sought
OFFADD: Naval Medical Logistics Command, Code 02, 521 Fraim Street,
Ft. Detrick, MD 21702-5015
SUBJECT: 69--ADVANCE TRAINING MANNEQUIN
SOL N62645-00-T-0014
DUE 081400
POC Anna Marie Linton, Contract Specialist, (301) 619-2335
DESC: The Naval Medical Logistics Command has a requirement for
an advanced training mannequin for the Naval School of Health
Sciences in San Diego, CA. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplement with additional information
included in this notice and as posted on our website. This
announcement constitutes the only solicitation document; quotations
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 solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-18.
The solicitation number is N62645-00-T-0014 and is issued as
a request for quotation. The solicitation may be found on the
NMLC home page at http://www-nmlc.med.navy.mil/Code02/rfq.htm
approximately on 12 July 2000. The Navy is committed to a paperless
acquisition process. Delivery will be requested 30 days after
award and will be FOB Destination to Naval School of Health
Sciences in San Diego, CA. The system shall consist of Mannequin;
Computer Equipment; System Software; Operator's Console; Drug
Recognition System; and an Interface Unit between mannequin
and computer. It must simulate cardiovascular, pulmonary, and
metabolic events. The mannequin shall have physiological models
of 1.) Heart/Hemodynamic Component; 2.) Pulmonary/ Ventilation
Component; 3.) Fluid/Volume Component; 4.) Thermo-regulatory
Component; and 5.) Pharmacokinetic Component. All of these
shall be programmed for various scenarios to include surgical
intervention (with anesthesia), intravenous access, drug administration
(drug agonism and antagonism), intubation, cardiopulmonary
resuscitation, ventilation. The instructor/ operator shall
generate the scenarios real-time. The mannequin shall simulate
the physiological effect of at least 70 commonly used drugs
(to include the side effects). The student shall be able to
interact with the full-scale simulator with patient care techniques
(e.g. lung sounds, pulses, pupil response, etc.). The system
shall be rugged and portable, and resemble the anatomy of the
human body. The mannequin shall simulate a human patient as
close as technologically possible. The following provisions
and clauses apply to this acquisition: FAR 52.212-1, Instructions
to Offerors Commercial Items (9/99); FAR 52.212-2 Evaluation
Commercial Items (1/99) as explained above; FAR 52.212-3 Offeror
Representations and Certifications Commercial Items (2/2000)
(a completed copy of this must accompany any offer); 52.212-4
Contract Terms and Conditions Commercial Items (3/99). Additionally
FAR 52.212-5 Contract Terms and Conditions Required to Implement
Statues or Executive Orders Commercial Items (2/00) applies
as follows: 52.22-3, Convict Labor (8/96); 52.225-13, Restrictions
on Certain Foreign Purchase (2/2000); 52.233-3, Protest After
Award (8/96); 52.222-21, Prohibition of Segregated Facilities
(2-99); 52.222-26, Equal Opportunity (2/2000); 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era
(4/98); 52.222-36, Affirmative Action for Workers with Disabilities
(6/98); 52.232-3 Payment by Electronic Funds Transfer Central
Contractor Registration (5/99). The Government will award a
contract resulting from this solicitation to the offeror whose
proposal represents the greatest value to the Government in
terms of quality and price. Quality, for this requirement,
is expressed as technical capability which must be demonstrated
in each offeror's technical proposal. Technical considerations,
while of greater importance than price considerations, does
not preclude the offered price from being considered fair and
reasonable to be eligible for award. Proposal shall be submitted
into cost proposals and technical proposals. Technical proposals
shall include any information the offerer wishes considered
necessary to determine the relative merits of their proposal,
with the information subsectioned behind the appropriate evaluation
factors, as per the technical evaluation factors listed below.
Any information that is not located behind the appropriate
tab may not be considered. Information shall be provided such
that it is clearly indicated as to what factor or factors the
information applies. Offers shall be evaluated in a three (3)
stage process. The first stage shall be binary (acceptable/
unacceptable). In accordance with FAR 52.212-4 the following
evaluation factors apply: FACTOR 1: MINIMUM REQUIREMENTS. The
offeror has successfully demonstrated compliance with all of
the minimum performance and/or design requirements contained
in the solicitation. This factor will be evaluated on a ACCEPTABLE/UNACCEPTABLE
basis. An offeror may be rated UNACCEPTABLE AS SUBMITTED if
the proposal has not demonstrated compliance with all minimum
requirements but has the potential to do so if amended during
discussions. Offerors are cautioned that the Government intends
to award without discussions, so proposals deemed UNACCEPTABLE
AS SUBMITTED may not be considered for award. Proposals deemed
UNACCEPTABLE will not be evaluated in Factors 2 and 3. FACTOR
2: TECHNICAL RISK ASSESSMENT. The extent to which the offeror's
proposal reflects acceptable technical risk for the government
will be evaluated in this factor. Technical risk considerations
are those characteristics of the equipment that permit safe
and effective use in the designated environment. They are design
features, human factors, and ease of maintainability. Human
factors engineering is the application of knowledge about human
capabilities and limitations to system or equipment design
and development. Compatibility and interoperability with the
patient monitoring system and the anesthesia machine at Naval
School of Health Sciences, San Diego, CA is considered an enhanced
technical risk capability. Technical proposals must include
sufficiently detailed information to enable evaluation based
on the three (3) factors listed in order of decreasing priority:
Design Features, Human Factors, Maintainability. FACTOR 3:
PERFORMANCE RISK ASSESSMENT. The extent to which the offeror's
proposal reflects an appropriate apportionment of performance
risk will be evaluated in this factor. Performance risk considerations
are defined as those characteristics of the offeror that give
indication of the likelihood of the offeror's successful performance
of the current requirement. They are proposed delivery schedule,
record of on-time delivery for same class product, quality
of workmanship displayed in same class delivered product, reliability
of same class delivered product, business relations exhibited
during previous contracts, range and depth of support provided
for same class delivered product. All responsible sources may
submit a quote which shall be considered by the Navy. Quotations
may be submitted by mail, email (alinton@nml10.med.navy.mil)
or fax. Quotes are due by 3 p.m. on 14 August 2000 at Naval
Medical Logistics Command, Attn: Anna Marie Linton, 521 Fraim
Street, Fort Detrick, MD 21702-5015. Fax (301) 619-6793; email
alinton@nml10.med.navy.mil. Contract Specialist: Anna Marie
Linton (301) 619-2335.
LINKURL: http://www-nmlc.med.navy.mil/Code02/rfq.htm
LINKDESC:
EMAILADD: alinton@nml10.med.navy.mil
EMAILDESC:
email.
CITE: (W-193 SN473548)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: 70--TOUCHCOMPUTERS, SCREES AND, CONTROLLERS
SOL RFQ600-088-00tmt
DUE 072800
POC Teresa Thomas, Contracting Officer, FAX: (562)961-8067
DESC: Solicitation RFQ600-088-00tmt is modified to decrease the
quantity of all items required. The quantities on all items
is now seven (7) instead of twenty (20). Response and implementation
date, as well as all other requirements (except for quantity)
remain the same. SIC Code 5045.
CITE: (W-192 SN473105)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--QUAD-REDUNDANT FLIGHT CONTROL COMPUTER
SOL 1-057-RDG.1040
DUE 072600
POC Roberta I Hollifield, Contracting Officer, Phone (757) 864-2521,
Fax (757) 864-6966, Email r.i.hollifield@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8863, Fax
(757) 864-9775, Email s.e.mcclain@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for a Quad-Redundant Flight Control Computer (FCC) hardware
which is currently on loan to NASA/LaRC. This procurement is
being conducted under the Simplified Acquisition Procedures
(SAP). NASA/LaRC intends to purchase the items from Honeywell
International,under authority of FAR 6.302.1. This hardware
was originally acquired on loan under the Space Act Agreement
#001. The unit is a RF shielded box with four semi-independent
embedded flight control computer based on the 1750A microprocessor.
Each computer system has 48K bytes of EPROM space for control
law program, and 8K bytes of shared scratchpad RAM that is
polled by the other three computers for redundancy. During
the course agreement, NASA LaRC developed the in-house capability
to program the FCC hardware with any desired software application
for laboratory experimentation or demonstration. NASA/LaRC
has also developed the in-house capability to isolate the hardware
(via a custom built fiber optic interface) in a mode stirred
chamber. The FCC hardware is programmed for the fiber optic
interface for analog signals, discrete signals, and MIL-STD
1553 data bus. The Government does not intend to acquire a
commercial item using FAR Part 12. Interested organizations
may submit their capabilities and qualifications to perform
the effort in writng or fax to Roberta Hollifield, NASA/LaRC,
M/S 126, 9 Langley Blvd., Bldg. 1195A, Hampton, VA 23681; the
fax number is 757-864-6966., not later than 4:00pm local time
on July 26, 2000. Such capabilities/qualifications will be
evaluated solely for the purpose of determining whether or
not to conduct this procurement on a competitive basis. A determination
by the Government not to compete this proposed effort on a
full and open competition basis, based upon responses to this
notice is solely within the discretion of the government. Oral
communications are not acceptable in response to this notice.
Ombudsman has been appointed. See NASA Specific Note "B". Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-057-RDG.1040
LINKDESC:
EMAILADD: r.i.hollifield@larc.nasa.gov
EMAILDESC:
CITE: (D-193 SN473186)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), Division of Procurement, 200 Third Street, Room 207,
Parkersburg, WV, 26101
SUBJECT: 70--TAPE MEDIA AND CLEANING TAPE
SOL RFQ-00-061
DUE 072800
POC Sandy Slattery, Contract Specialist, Phone (304) 480-7622,
Fax (304) 480-6632, Email procurement@bpd.treas.gov - Susie
Daugherty, Contracting Officer, Phone (304) 480-6951, Fax (304)
480-6632, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number RFQ-00-061 is issued as
a request for a quotation. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-17. The SIC code for this solicitation
is 3572 and the size standard is 1000 employees. Line Item
No. 1) 9840 Tape Media, 20G labeled and initialized with range
067000-067799; Quantity 800 each. Line Item No. 2) 9840 Cleaning
Tape; Quantity 10 each. Delivery to: Bureau of the Public Debt,
149 19th Street, Parkersburg, WV 26101, FOB Destination. The
provision at 52.212-1, Instructions to Offerors_Commercial
Items, applies to this acquisition. Award will be based on
technically compliant, low price. Offerors shall include a
completed copy of the provision at 52.212-3, Offeror Representations
and Certifications_Commercial Items, with their offer. The
following clauses apply to this acquisition: 52.212-4, Contract
Terms and Conditions_Commercial Items; 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders_Commercial Items; 52.222-21, Prohibition of Segregated
Facilities; 52.222-26, Equal Opportunity; 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era;
52.222-36, Affirmative Action for Workers with Disabilities;
52.222-37, Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era; 52.225-3, Buy American Act_North American
Free Trade Agreement_Israeli Trade Act_Balance of Payments
Program; 52.232-34, Payment by Electronic Funds Transfer_Other
than Central Contractor Registrations. Offers must be received
at Bureau of the Public Debt, 200 Third Street, Room 207, Parkersburg,
WV 26101 by 4:00 P.M. Eastern Standard Time on 07-25-2000.
Offers may be faxed to 304-480-6632. Offerors must call 304-480-6992
to confirm receipt of faxed offers. For information regarding
this solicitation contact Sandra Slattery on 304-480-7622 or
Susan Daugherty on 304-480-6951. Interested offerors may register
at http://www.eps.gov to receive notification when any amendments
are issued and available for downloading. Please note that
the General Services Administration provides the notification
service as a convenience and does not guarantee that notifications
will be received by all persons on the mailing list. Therefore,
we recommend that you monitor the EPS Business Opportunities
site for all information relevant to desired acquisitions.
If the Internet option is not available to you, you may receive
a hard copy of the synopsis/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. To download
52.212-3, Offeror Representations and Certifications_Commercial
Items, visit our website at:
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ-00-061&LocID=1743
LINKDESC:
notice
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
CITE: (D-193 SN473243)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, Office of Acquisition and
Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: 70--DESKTOP MANAGEMENT SOFTWARE
SOL Reference-Number-LJH-00-003
DUE 071700
POC Leslie Hyman, Contract Specialist, Phone 4109659476, Fax
4109659560, Email leslie.hyman@ssa.gov - Junghie Elky, Contract
Specialist, Phone 4109659483, Fax 4109659560, Email junghie.elky@ssa.gov
DESC: The Social Security Administration (SSA) is seeking product
information from vendors that can provide a commercial off-the-shelf
(COTS) enterprise desktop management/software release and distribution
tool. The tool must be capable of running in the Microsoft
Windows NT and UNIX environments, and will be tested as part
of an enterprise solution for the following capabilities: Adaptability
to a large-scale environment existing at SSA, which currently
consists of over 2,000 Local Area Networks (LANs), including
4,000 servers and 92,000 workstations; Ability to distribute
software on SSA_s increasing Windows NT and UNIX platforms;
Client/server architecture, adaptable to SSA_s enterprise applications,
which currently includes Microsoft_s office suite and a large
number of SSA developed/COTS applications; Object-oriented
technology; Determination of the differences between existing
image and selected image on designated systems; Automatic management
of target image on servers, workstations and notebook computers
based on pre-established standards or policies; Ability to
adjust server and workstation configurations automatically
without manual intervention; Ability to constantly monitor
for desktop standardization and have the capability to automatically
update to the defined configuration; Script-less installation
and distribution; Automatic detection and repair of software
problems; Automated management of registry and system files;
Ability to handle distribution of internet applications and
active server pages; and A very robust roll-back feature/functionality
and full checkpoint/restart capability. SSA is seeking a product
which is easily used and administered in a large-scale enterprise.
It is SSA_s intention to use and test the tool in support of
existing operations, with the possibility of expanding to an
enterprise solution. All interested vendors should provide
detailed information, including product identification, product
literature and associated manpower support estimates. All documentation
must be submitted to the contact listed above by July 15, 2000.
All mail should be labeled LJH-00-003. No solicitation document
exists and requests for copies of a solicitation will not be
accepted. No telephone requests will be accepted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-LJH-00-003&LocID=2422
LINKDESC:
notice
EMAILADD: leslie.hyman@ssa.gov
EMAILDESC:
CITE: (D-193 SN473301)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: SPACE AND NAVAL WARFARE SYSTEMS CENTER, CHARLESTON; ONE
INNOVATION DRIVE; Hannahan, SC 29408; PO Box 190022, North
Charleston, SC 29419-9022
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL N65236-00-Q-3527
DUE 071700
POC Point of Contact - Karen M. Story, Code 112KS, Simplified
Acquisitions Contracting Officer, 843-218-4111
DESC: SPAWAR CHARLESTON intends to solicit and negotiate with
only one source - See Note 22. ANTICIPATED AWARD DATE JULY
18, 2000. SIC Code 3571. ITEM 0001: ICE 3.1 SOFTWARE ON CD-ROM,
PHOTO TELESIS P/N SWP-9138-002.
EMAILADD: storykm@spawar.navy.mil
EMAILDESC:
CITE: (D-193 SN473474)

[Commerce Business Daily: Posted in CBDNet on July 11, 2000]
[Printed Issue Date: July 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 Force Space Command,
50CONS (T-66), 66 Falcon Parkway, Ste 49, Schriever AFB, CO,
80912-6649
SUBJECT: 70--COMPUTER EQUIPMENT
SOL F35SWC01510400
DUE 071400
POC Billie Nigro, Contracting Officer, Phone 719-567-3898, Fax
719-567-3809, Email billie.nigro@schriever.af.mil
DESC: SCHRIEVER AFB HAS A REQUIREMENT FOR THE FOLLOWING ITEMS:
LINE ITEM 001: GATEWAY SOLO 2550LS LAPTOP COMPUTER WITH 13.3_
ACTIVE MATRIX COLOR DISPLAY, 500MHZ PENTIUM III, 128 MB RAM,
SMI LYNX EM4 AGP (1X) CONTROLLER WITH 4 MB SGRAM, 3 6GB ULTRA
ATA REMOVABLE HARD DRIVES (1 INSTALLED, 2 ADDITIONAL), 3.5_
FLOPPY DRIVE REMOVED, INTEGRATED 24X CD-ROM, INTERNAL V.90
56K MODEM, PCMCIA 10/100 ETHERNET CARD, INTEGRATED FULL-SIZE
KEYBOARD WITH WINDOWS 95 KEYS, PS/2 BLACK MOUSE, EZ PAD POINTING
DEVICE, INTEGRATED 16-BIT SOUND AND STEREO SPEAKERS, MS WINDOWS
98, MS OFFICE 2000 SBE ON CD, NORTON 2000, 1 YEAR PARTS AND
LABOR LIMITED WARRANTY, 12-CELL LITHIUM-ION BATTERY ,(15 EACH);
LINE ITEM 002: GATEWAY SOLO 9300LS COMPUTER WITH 15_ XGA TFT
ACTIVE MATRIX COLOR DISPLAY, 600 MHZ PENTIUM III, 288 RAM,
INTEGRATED 2X AGP ATI MOBILITY-P GRAPHICS ACCELERATOR WITH
8 MB SGRAM, 3 6GB ULTRA ATA REMOVABLE HARD DRIVES (1 INSTALLED,
2 ADDITIONAL), PCI BUS, 3.5_ FLOPPY DRIVE, 24X CD-ROM, INTERNAL
V.90 56K MODEM, CASUAL CARRYING CASE, PCMCIA 10/100 ETHERNET
CARD, INTEGRATED FULL-SIZE 88-KEY KEYBOARD WITH WINDOWS 95
KEYS, PS/2 BLACK MOUSE, EZ PAD POINTING DEVICE, 16-BIT WAVETABLE
SOUND WITH STEREO SPEAKERS, MS WINDOWS 98, MS OFFICE 2000 SBE
ON CD, NORTON 2000, 3 YEAR PARTS AND LABOR LIMITED WARRANTY,
LITHIUM-ION BATTERY WITH BATTERY GAUGE (1 EACH). ALL SOFTWARE
AND EQUIPMENT MUST BE FULLY AND COMPLETELY Y2K COMPATIBLE.
ANY DEVIATION FROM BRAND NAME MUST BE NOTED. NO OTHER SOLICITATION
WILL BE ISSUED. VENDORS MUST BE REGISTERED IN CENTRAL CONTRACTOR
REGISTRATION TO BE CONSIDERED FOR AWARD. ELECTRONIC PAYMENT
IS REQUIRED. FURTHER INFORMATION FOR CCR REGISTRATION/ELECTRONIC
PAYMENTS MAY BE FOUND BY CALLING 1-888-227-2423 OR ONLINE AT
WWW.CCR2000.COM.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F35SWC01510400&LocID=887
LINKDESC:
notice
EMAILADD: billie.nigro@schriever.af.mil
EMAILDESC:
CITE: (D-193 SN473489)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: USA Garrison Fort Belvoir, MDW Acquisition Center, 9410
Jackson Loop - Ste 101, Ft Belvoir, VA 22060-5134
SUBJECT: 70--SOURCES FOR CYBER SECURITY
SOL n/a
DUE 080100
POC Beverly Greene (703)806-0077
DESC: The Army has a mission to consolidate commercial-off-the-shelf
(COTS) software and hardware purchases and maintenance Army-wide.
It is intended to meet the needs for Critical Infrastructure
Protection (CIP, as detailed in the Presidential Decision Directive
(PDD-63) that calls for a national effort to assure the security
of the increasingly vulnerable and interconnected public and
private networks of the U.S. As a means to immediately assess
potential areas of risk and exposures to attach and develop
the solutions to strengthen the protections of those identified
weaknesses, it is our intent to set up BPA's against GSA Federal
Schedules. Potential offerors shall be able to provide e-security
solution reports in the areas of Critical Infrastructure Asset
Identification, Risk Management (Vulnerability Assessment and
Threat Identification), Critical Infrastructure Continuity
and Contingency Planning, Physical Infrastructure Protection,
Information System security and information Assurance and Emergency
Preparedness, Awareness training, Exercises and solutions,
new licenses and maintenance. Potential offers will work with
the appropriate Government agencies and within the boundaries
established by the Federal Intrusion Detection network (FID
Net) to ensure completely compatible and cohesive systems throughout
the life of the BPA. Interested offerors with GSA Federal Schedule
are asked to e-mail Beverly_A_Greene@belvoir.army.mil for further
information.
EMAILADD: Beverly_A_Greene@belvoir.army.mil
EMAILDESC:
CITE: (W-193 SN473386)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
80225
SUBJECT: 76--OTHER PUBLICATIONS
SOL 00SQ810055
DUE 071700
POC Ann Capron, D-7810, FAX#303445-6345
DESC: The Bureau of Reclamation intends to negotiate on a sole
source basis with Brogen Kelly and Associates, in Denver CO,
to design and prepare camera-ready copy in Quark-formatted
disk for the printing of a recruitment brochure. The brochure
will be full color and will consist of a 18 1/4" x 9" cover
that will be folded to create a two-sided pocket folder. Each
side of the pocket folder must be folded to 3" x 9" and must
be secured at only the top and bottom of the folder. Five separate
5 1/4" x 8 7/8" cards with circular tabs will be inserted into
each side of the pocket folder, for a total of 10 inserts.
The contractor will provide the design and placement of text
and graphics for the cover and circular tabs. The final product
will consist of a high-resolution copy of the brochure and
an electronic file of the brochure in Quark format. Additionally
graphics, such as drawings, may be used upon approval of the
government. The contractor will also provide the government
with a list of printing specifications and attend a press inspection
at the Government Printing Office (GPO) -designated printer's
plant. The proposed action is for service/product for which
the Government intends to solicit and negotiate with only one
source under the authority of FAR 6.302-1. The Government believes
that only one responsible source can provide the service/product
that will satisfy the agency requirements. The actual layout
configuration is proprietary to Brogren, Kelly, and Associates
and must be compatible with existing designs already being
used by the Government. Firms that recognize and can provide
the required items described above are encouraged to identify
themselves and give written notification to the Contracting
Officer. Firms believing they can provide similar required
items must provide supporting evidence that they can meet the
Government's needs. All responses received within 5 days of
the date of publication of this synopsis will be considered
by the Government. A determination by the Government not to
compete this proposed action based on responses to this notice
is solely within the discretion of the Government. Information
received will be considered solely for the purpose of determining
whether to conduct a competitive procurement. Responses will
only be accepted by FAX at (303) 445-6345, Attention: Ann Capron.
Responses should include the firm's business size [e.g. small
business, other than small business] in accordance with the
size standard: $5 million gross sales, averaging over a 3 year
time period, for Standard Industrial Classification (SIC) Code
7336.
LINKURL: http://www.usbr.gov/aamsden
LINKDESC:
EMAILADD: acapron@do.usbr.gov
EMAILDESC:
CITE: (W-193 SN473517)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment--Potential
Sources Sought
OFFADD: Hqs, USARAK, Directorate of Contracting, P.O. Box 5-525,
Bldg 977, Fort Richardson, Alaska 99505-0525
SUBJECT: 78--OPERATIONS AND MANAGEMENT OF COMPLETE RECREATIONAL
SERVICES PROGRAMS FOR U.S. ARMY ALASKA
SOL N/A
DUE 081500
POC Yvonne Finley, (907)384-7104
DESC: IAW AR 215-1, 7-4 and 7-5 the U.S. Army Alaska is conducting
a review of potential contractor services for performance of
activities within the Directorate of Community Activity Services
at the U.S. Army Garrison. The program under consideration
is located at Fort Richardson and Fort Wainwright Alaska. The
major functional area is the NAF Community Recreation Division.
The purpose of this notice is to identify and establish initial
interest from the vendor community. Responses are for planning
purposes only. There is no obligation on the part of the government
to issue a formal solicitation as a result of this request
and participation in this effort is strictly voluntary with
no cost or obligation to be incurred by the US Government.
Information may be used to help formulate bidder's mailing
lists, acquisition strategies, to include socioeconomic program
support and to help establish commercial practices available
to the government. Companies responding may indicate interest
in one or both functional areas. Services are currently being
performed by Government employees (appropriated and non-appropriated
funded). NAF Community Recreation Division: The program hours
of operation of individual activities vary. There are nine
full-time appropriated employees and over forty part-time and
flex employees. Provides programs and services: Fort Wainwright
offers alpine ski area complex including a lodge; boat launch
area; overnight camping facility; two parks; recreational equipment
rental; sport shooting complex for trap, skeet and 5-stand;
sled dog rides; secure storage area for private property; variety
of outdoor programs including fishing day trips, back country
adventure, overnight camping at Denali National Park. Fort
Richardson offers archery range; skeet range; ski hill; walking
and fitness trails; three parks and five lakes; six cabins
for rent; recreational vehicle storage; dog mushing program;
ice fishing and ice fishing huts; recreational equipment rental.
Any responses to this notice should include the following information:
company name, point of contact, address, telephone and fax
numbers, e-mail address, brief description of company and capabilities,
experience areas, size, history, awards or certifications received
by the company or its employees, CAGE code and/or tax ID number,
and business size category. Interested parties should provide
responses to the market survey questionnaire that can be accessed
on the U.S. Army Alaska, Directorate of Contracting web site
located at http://www.usarak.army.mil/doc/, by 15 August 2000.
The Standard Industrial Classification is 7999. The standard
size for small business is $5,000,000. Small businesses will
be expected to demonstrate experience in all areas and good
past performance. All contractors who provide goods/services
to the Department of Defense must be registered in the Central
Contractor's Register (CCR). Award of a DOD contract for solicitations
issued after 31 May 98 will not be made unless the contractor
is registered in the CCR. You may register via the internet
at http://ccr.edi.disa.mil If you do not have internet access,
you may contact the CCR Registration Assistance Center at 1-888-227-2423.

LINKURL: http://www.usarak.army.mil/doc/
LINKDESC:
EMAILADD: yvonne.finley@richardson.army.mil
EMAILDESC:
CITE: (W-192 SN473104)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: Office of the Architect of The Capitol, Procurement Division,
Room H2-263, Ford House Office Building, 2nd & D Streets, SW,
Washington, DC 20515
SUBJECT: 79--TOILET TISSUE!!
SOL IFB010002
DUE 082200
POC Kenneth Green, (202) 226-1938, Contracting Officer- Richard
Mueller (202) 226-2559
DESC: Procurement of 460,800 rolls of facial quality toilet tissue,
furnished and delivered, for use in the U.S. Capitol, the Senate,
and the House of Represntatives, Washington, D.C. NOTE: Requests
for the solicitation package may be made via FAX No. (202)
225-3221. Mark the request attention Kenneth Green and be
sure request is on company letterhead containing address, telephone
no., return Fax no. and contact person. *****
CITE: (W-193 SN473298)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 81--NOUN: SHIPPING AND STORAG, NSN: 8145-01-364-1629,
P/N: 13231276, QTY: MINIMUM: 250 EACH, MAXIMUM 640 EACH
SOL DAAH23-00-R-0356
DUE 082800
POC Roberta B. Bodine, Contracting Officer, AMSAM-AC-AL-A, (256)
955-9220
DESC: PRON: AX0C9101AX, Noun: Shipping and Storag, NSN: 8145-01-364-1629;
P/N: 13231276, Quantity: Minimum 250 each, Maximum 640 each.
Applicable to the TADS/PNVS. FOB Origin to Orlando, FL. 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
business source is Lockheed Martin Corporation, Orlando, FL.
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: AMSMA-AC-LS-A, Roberta B. Bodine,
Contracting Officer on FAX number (256) 955-9220. See Numbered
Notes 23 and 26.
CITE: (W-192 SN473083)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: 83--PERSONAL FIELD GEAR ITEMS OF EQUIPMENT
SOL 0316-923250(w)
DUE 071400
POC Ruth Porter, Contracting Officer, FAX 202-776-8775
DESC: The INL Bureau is requesting offers for the purchase of
some personal field gear items to be exported to Thailand.
This procurement is a small business set aside. This notice
is an amendment to CBD notice #465672 dated June 16,2000. This
amendment is necessary due to the fact that the requesting
office has made some changes in the specifications of three
of the required items. Please contact the contracting officer
at telefax number listed above. Vendors may make an offer on
any or all of the requested items which still total 18 in all.
Vendors who have already made an offer under CBD notice #465672
are requested to make the necessary changes in their offers
in order to comply with the changes in the specifications on
Items #3, 12, and 15. These vendors should also contact the
contracting officer at the telefax number listed above to obtain
the additonal information. Also, vendors who have already made
an offer, may make any changes in any other items which they
have already offered under the prior CBD notice for this requirement.
These items are URGENTLY Required. The Government will make
an award to the responsible offeror whose offer conforms to
the specifications (to be faxed out upon request to the contracting
officer), and is most advantageous to the Government--that
which represents the Best Value to the Government. All offers
which are rated technically sufficient will then be evaluated
for delivery time ARO and cost/price. The proposed cost or
price must be reasonable and reflect technical requirements.
The Government may award to other than the lowest priced offer,
if the delivery time for the lowest priced offer is significantly
long as defined by the Govt. In the event that two or more
offers are technically equivalent, then the cost/price and
delivery time becomes primarily important. Vendors will be
expected to ship the items by express mail directly to the
American Embassy, Bangkok. Estimated shipping costs may be
included as a separate line item in the offer and actual shipping
costs may be invoiced to the Government after shipment. Note
that all offers must be received by the contracting officer
no later than 4:30 p.m., E.S.T. on July 14, 2000. Please fax
your request for the specifications to Ruth Porter, Contracting
Officer, at Fax #202-776-8775. All offers should also be faxed
to that same number. All responsible offers will be considere
by the Bureau*****
CITE: (W-193 SN473465)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: 84--EXTENSION OF PERFORMANCE PERIOD FOR TRAINING ACADEMIES
ONLY
SOL N/A
POC Marina Atchison 202-305-7494
DESC: Notice of intent to sole source requirement under the authority
of 41 U.S.C. 253 (c)(2) (Unusual and Compelling Urgency), to
R&R Uniforms, Inc., 350 28th Avenue North, Nashville, TN 37209
for continuation of the Immigration and Naturalization Service
uniform program for attendees at the training academies for
the period from August 1, 2000 through September 15, 2000 to
allow for award of the new follow-on five-year contract. This
requirement provides uniform program administration services,
measuring services, uniforms, related items, and accessories
to attendees at the training academies. This contract action
will be negotiated as a modification to Contract COW-4-C-0009
(requirements type) with R&R Uniforms, Inc. This is not a solicitation.
See Note 22.
EMAILADD: marina.e.atchison@usdoj.gov
EMAILDESC:
e-mail.
CITE: (W-193 SN473245)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Contracting Officer (637/90C), VA Medical Center, 1100
Tunnel Road, Asheville, NC 28805
SUBJECT: 89--MILK AND DAIRY PRODUCTS
SOL 637-35-00
DUE 082300
POC Djuna Roberts, 828-299-5830
DESC: Contractor shall provide milk and dairy products to Nutrition
and Food Service at this VA Medical Center within 24 hours
after receipt of delivery order during the period of October
1, 2000 through September 31, 2001. All requests for solictation
packages must be sent in writting the address above or Faxed
to 828.299-2501. This solicitation is 100% set-aside for small
businesss concerns.
CITE: (W-193 SN473214)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Bureau of Prisons, South Central Regional Office, 4211
Cedar Springs Road, Suite 300, Dallas, TX 75219
SUBJECT: 89--BREAD SUPPLY
SOL RFQ 50020-0002-0
DUE 082400
POC Darren Doggett, Contract Specialist, (214) 224-3469
DESC: The Federal Bureau of Prisons, South Central Regional Office,
in Dallas, Texas intends to make a single award for supplying
various subsistence (bread) products. The successful contractor
will also provide bread trays and double wide tray racks. It
is estimated that the following products will be required per
contract year: 63,784 loaves of White Bbread; 68,784 loaves
of Wheat Bread; 37,296 packages of Hamburger Buns; 9850 packages
of Hot Dog Buns; 13,200 packages of Hoagie Rolls; 8280 loaves
of "Kosher" Wheat Bread; 3120 loaves of "Kosher" White Bread;
2972 packages of Kaiser Cut Buns; 5500 loaves of Rye Bread;
3000 packages of English Muffins; 1030 packages of Ball Park
Coney Hot Dog Buns; and 1296 packages of Whole Wheat Hamburger
Buns. Products are to be delivered to three separate Federal
facilities in the Dallas/Ft. Worth area as follows: Federal
Correctional Institution, Seagoville, Texas; Federal Medical
Center, Ft. Worth, Texas; Federal Medical Center-Carswell,
Ft. Worth, Texas. The contract period shall consist of one
base year not to exceed 12 months with the possibility of two
(2) one year option periods for renewal. All requests for the
solicitation must be in writing and addressed to the individual
listed above. Fax requests may be sent to (214) 224-3362. The
solicitation will be available on or about August 1, 2000 with
a deadline for receipt of quotes on or about August 24, 2000.
All responsible sources may submit a quote which will be considered.

LINKURL: ddoggett@bop.gov
LINKDESC:
EMAILADD: ddoggett@bop.gov
EMAILDESC:
CITE: (W-193 SN473299)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 89--DRY DROCERIES AND FROZEN FOODS
SOL 2043886
DUE 082100
POC Jerry Mills, 615-741-3006
DESC: All responsble sources may submit an offer. Telephon requests
for solicitation packages will be accepted at 615-741-0014.
Fsx requests at 615-741-0684. Include company name, address,
phone number, and federal tax ID number.
EMAILADD: jmills@mail.state.tn.us
EMAILDESC:
e-mail
CITE: (W-193 SN473547)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--DOE'S NORTHEAST HEATING OIL RESERVE FOR NEW ENGLAND
AND NEW YORK/NEW JERSEY AREAS.
SOL SP0600-00-R-0076
DUE 080100
POC Mr. DeLong/Contg. Officer/703-767-9336 or Ms. Hall/Contract
Spec./703-767-9342
DESC: The Defense Energy Support Center plans to acquire 2,000,000
barrels of heating oil storage and stocks for the establishment
of DOE's Northeast Heating Oil Reserve. Storage is desired
in the New England and New York/New Jersey areas and in quantities
of not less than 500,000 barrels. The heating oil is required
on an FOB destination basis. The storage and the heating oil
will be acquired as separate items through exchange agreements
for crude oil from the Nation's Strategic Petroleum Reserve.
The contract will be one year, with a one-year option. All
responsible sources may submit a proposl which shall be considered.
This solicitation will not be printed and mailed but will
be available on the DESC internet web page on or about July
19, 2000.
LINKURL: www.desc.dla.mil/main/deschome.htm
LINKDESC:
EMAILADD: bdelong@desc.dla.mil or bhall@desc.dla.mil
EMAILDESC:
CITE: (W-193 SN473433)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 95--STEEL ROUND ALLOY
SOL N68936-00-T-0189
DUE 072600
POC Phyllis Kennedy, Purchase Agent, (760) 939-4277
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA intends to procure on a Competitive basis, 525 each -
Steel Round Alloy, 4340, 8" OD x 5" ID x 2.25" long, AMS-6415
and 525 each - Steel Round Alloy 4340, 7.5" Dia x 6.5" Long,
AMS-6415. This is a small purchase, small business set-aside.
The SIC code is 3317 and the size standard is 1,000. This is
a combined synopsis/solicitation for commercial items prepared
in accordance with the format in subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotations are being requested
and a written solicitation will NOT be issued. The solicitation
number is N68936-00-T-0189. The solicitation is issued as a
Request for Quotation (RFQ). This solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 90-37. Delivery is required on
or before 15 September 2000. NAWS China Lake, CA FOB point
is Destination. The provisions at 52.212-1, Instructions to
Offerors--Commercial, applies to this acquisition and there
are no addenda to the provision. Offeror must include a completed
copy of the provisions at 52.212-3, Offeror Representations
and Certifications--Commercial Items with his offer. Clause
52.212-4, Commercial Terms and Conditions--Commercial Items
applies to this acquisition and there are no addenda to this
clause. Clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items,
Clause 52.222-26, Equal Opportunity, Clause 52.222-35, Affirmative
Action for Special Disabled and Vietnam ERA Veterans, Clause
52.222-36, Affirmative Action for Workers with disabilities,
52.222-37, Employment Reports on Disabled Veterans and Veterans
of the Vietnam ERA. Clause 252.212-7001 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items, Clause
252.225-7001 Buy American Act and Balance of Payment Program,
Clause 252.204-7004 Required Central Contractor Registration,
Clause 52.252-1 Solicitation Provisions Incorporated By Reference,
Clause 52.252-2 Clauses Incorporated by Reference applies to
this acquisition and there are no addenda to these clauses.
All responsible sources which comply with the criteria above
may submit a quotation which will be considered by the agency.
Respondents shall submit their quotation to Phyllis Kennedy,
NAWCWPNS, Code 220000D, China Lake, CA 93555-6100 or fax to
760-939-3095 or e-mail KennedyPJ@navair.navy.mil on or before
26 July 2000 by 4:30pm. This acquisition is being awarded under
FAR Part 12 procedures. Award will be made on or about 31 July
2000. In your quote, please include your firm's Tax Identification
Number (TIN), Corporation Status, DUNS number and Commercial
and Government Entity (CAGE) Code if one has been assigned.
Note 1.
CITE: (W-192 SN473111)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 95--AIR INLET-OUTLET FRAME
SOL DAAB007-00-Q-A262
POC John M. Adamitis, Contract Officer, 732-532-3473 Joanne Botwinick,
Contract Specialist, 732-427-1624
DESC: The Government intends to solicit and award a Firm Fixed
Price contract for Forty (40) Air Inlet-Outlet Frames, NSN:
5340-01-342-5268 IAW Drawing NO.: SM-D-988883-1, Thirty Five
(35) Air Inlet-Outlet Frames NSN:5340-01-342-5270, IAW Drawing
NO. : SM-D-989831-1, and Twenty Five (25) Air Inlet-Outlet
Frames, NSN:5340-01-342-5271 IAW Drawing NO.: SM-D-989831-3.
Delivery shall be FOB Destination within 180 days after award
to New Cumberland, PA. A CD-ROM drawing is available upon written
request to the contracting officer/contract specialist at fax
(732) 532-2739 or via their E-Mail address. The request for
quote (RFQ) will be available electronically via the Business
Opportunities Page (BOP). This is a small business set-aside
and all responsible small business sources may participate
and be considered by the agency. The U.S. Army Communications
and Electronics Command (CECOM) has established the BOP website
to allow electronic transmittal of Requests For Proposals(
RFPs) and Invitation For Bids (IFBs) from CECOM to industry.
All parties interested in doing business with CECOM are invited
to access, operate, send and receive information from the BOP
at (http://abop.monmouth.army.mil). Upon accessing this web-page,
click on CECOM Business Opportunities. You may access potential
business opportunities by simply typing "guest" for the log-on
ID and password. Registration for a user-ID and password will
only be neccessary when you are considering the submission
of proposals to CECOM through the BOP. Offers and bids shall
be submitted in hard copy at the time and place specified in
the solication. Quotations shall be submitted directly to the
contract specialist. Forecasted due date for bids will be 2
Aug 00, however this is subject to change. The RFQ will contain
the specific due date. See Note 1.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: John.Adamitis@mail1.monmouth.army.mil; Joanne.Botwinick@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-193 SN473428)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: 96--PRODUCTION AND DELIVERY OF RED SANDSTONE FOR THE
CABIN JOHN BRIDGE PARAPET WALLS, CABING JOHN, MD
SOL DACW31-00-B-0012
DUE 082300
POC Marianne Stakem (410) 962-0972 FAX (410) 962-0933
DESC: Correction: This action originally publicized in the Commerce
Business Daily o/a 7 July 2000 is hereby amended to add the
following: A site visit will be held on August 1, 2000, at
10:00 AM local time at the Cabin John Bridge which is located
near the intersection of MacArthur Boulevard and Wilson Lane
in Cabin John, MD. Contractors are strongly encouraged to attend
this site visit to familiarize themselves with the aesthetics
of the existing stone and to receive a sample of the existing
bridge stone to be matched.
CITE: (W-193 SN473292)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Veterans Affairs Medical Center, Highway
6 West, Iowa City, IA 52246
SUBJECT: 99--GRAVELINERS, (KEOKUK & QUINCY NATIONAL CEMETERIES)
SOL 584-1-01
DUE 082500
POC Gary L. Rogers and 319-339-7158
DESC: Contractor to furnish and install concrete box type graveliner
using gravesites measuring 5'x10', 4'x9' and 6'x10' in all
new burial sections in accordance with VA specifications for
the period of 10/1/00 - 9/30/01 with two one year options.
Solicitation will be available on 7/26/00. Offerors are due
by 8/25/00. ALL REQUESTS MUST BE IN WRITING. See note number
1. Requests can be faxed to 319-339-7121.
CITE: (W-193 SN473312)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, Public Buildings Service
(PBS), Utah Property Management Center (8PMTU), WFB Federal
Building, 125 South State St., Room 2205, Salt Lake City, UT,
84138-1199
SUBJECT: 99--CUSTODIAL AND RELATED SERVICES
SOL GS-08P-00-VEC-0043
DUE 081600
POC Nancy Pawlowski, Contract Specialist, Phone (801) 524-3381,
x103, Fax (801) 524-6067, Email nancy.pawlowski@gsa.gov - Billie
Toone, Contract Specialist, Phone (801) 524-5260, Fax (801)
524-6067, Email
DESC: SIC Code-7349 Building Cleaning and Maintenance Services.
Contractor is to furnish all material, labor, equipment and
supervision to provide custodial and related services for the
Frank E. Moss U.S. Courthouse, 350 S. Main St., Salt Lake City,
Utah. Requests for the solicitation package number GS-08P-00-VEC-0043
will be made in writing to General Services Administration,
Nancy Pawlowski, Contracting Officer, 125 S. State Street,
Room 2205, Salt Lake City, Utah 84138-1199 or you may fax your
request to 801-524-6067. Solicitation packages are limited
and will be available on/or about July 31, 2000. A site visit
will be held on/about August 8, 2000. Proposals will be due
on/or about August 16, 2000. Only questions submitted in writing
will be accepted and/or responded to. The Government intends
to award a contract resulting from this solicitation to the
responsible, responsive, technically acceptable offeror who
is most advantageous to the Government, including, price, past
performance and management capabilities. This is a two-step
procurement. The first step is the combined submission of a
written proposal and oral presentation; the second step is
the submission of bids only by those offerors submitting proposals
that are determined to be acceptable. The Government reserves
the right to award a contract without discussions. This is
a 100% Small Business Set-aside. All responsible sources may
submit a quotation which, if timely received, shall be
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-08P-00-VEC-0043&LocID=1442
LINKDESC:
notice
EMAILADD: nancy.pawlowski@gsa.gov
EMAILDESC:
CITE: (D-193 SN473330)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: United States Department of the Interior, Bureau of Land
Management, 324 South State Street, P.O. Box 45155, Salt Lake
City, Ut 84145-0155
SUBJECT: 99--MISCELLANEOUS--WILD HORSE FEEDING
SOL JSQ000034
DUE 081800
POC Jean Olson, Contracting Officer,(801) 539-4179, Fax: (801)
539-4222
DESC: DESCRIPTION: Feed and water wild horses and burros awaiting
preparation and disposition through the adoption program. On
occasion, numbers of wild horses corralled may be as high as
800 and as low as 50. Horses are expected to be held at the
center on a year long basis. The facility consists of 11 small
pens and 4 large paddocks. The small pens are used to hold
between 30 and 50 animals. The large paddocks will be used
to hold 100 to 150 animals. Hay will need to be spread throughout
the pens to assure that all animals receive adequate amounts
of feed. It is anticipated that the feeding services for the
wild horses may require 2 contract personnel on a daily basis
when the number of animals increase. The facility does not
have an automated feeding system. One Contractor's employees
shall drive the BLM furnished tractor and the other shall break
and spread the bales of hay. The Contractor must be experienced
and skilled in working with livestock, and knowledgeable of
the behavior and characteristics of wild horses for both the
safety of the animals and the contractor, as there is a possibility
of serious injury if not handled properly. The contractor will
feed each animal twice daily; once before 9:00 a.m. and once
after 3: p.m. Each wild horse will receive approximately (14)
pounds of Government-furnished hay per feeding. Water troughs
will be checked at each feeding. Water troughs will be drained
and cleaned at least once a week. For further information,
please contact Jean Olson. LOCATION: Salt Lake Wild Hose &
Burro Center is located at the mouth of Butterfield Canyon,
Salt Lake City, Utah
CITE: (W-193 SN473334)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, Federal Supply Service
(FSS), Corporate Contracts, FSS Acquisition Management Center
(FCO), Washington, DC, 20406
SUBJECT: 99--CORPORATE CONTRACT
SOL FCO-00-CORP-0000C
POC Rebecca Koses, Program Expert, Phone (703) 308-3727, Fax
(703) 305-6594, Email rebecca.koses@gsa.gov
DESC: The General Services Administration, Federal Supply Service's
Multiple Award Schedules Program provides commercial services
and products to the Federal Government on a worldwide basis.
These Federal Supply Schedule programs are constantly expanding
its range of services and products and streamlining processes,
making it easier to shop, order, and pay. This new Federal
Supply Schedule Corporate Contract Solicitation offers a single
storefront for all services and products under the Schedules
program. It is a single schedule covering all commercial items
procured by Federal Supply Service as outlined in the solicitation
documents. As knowledge brokers, we envision corporate contracting
adding more value by reducing administrative costs, shortening
lead times for both Government and industry while ensuring
quality services and products. This new Federal Supply Schedule
Corporate Contracting Solicitation offers both small and large
businesses the opportunity to provide their entire business
lines--no more hunting for the right schedule fit-eliminating
redundancy in preparing bids, publishing pricelists and reporting
sales, thus reducing costs to do business. Offers may be submitted
in a consolidated fashion saving time and money. From a customer
perspective, corporate contracting will provide a single entryway
to the commercial marketplace--no more searching through various
schedules to find needed items-and will reduce administrative
work. Total solutions for customer requirements will be available,
easily accessible and provide a best value, greatest overall
benefit approach through the corporate contract. Customers
can build multiple partnerships with small and large businesses
to accomplish the multiplicity of tasks required in meeting
mission requirements. You are encouraged to review the solicitation
on or about July 11, 2000, and solicitation exhibits at www.eps.gov,
click on EPS for Vendors, click on GSA (offices), click on
Federal Supply Service (locations), click on Corporate Contracts,
Washington DC (posted dates). We invite you to participate!
If you are an existing schedule contractor and are interested
in participating in the Corporate Contract, please review exhibit
9 of the solicitation carefully for detailed instructions on
how to participate. Should you have questions about this procurement,
please contact Rebecca Koses on (703) 308-3727 or e-mail rebecca.koses@gsa.gov.
The Corporate Contract Solicitation (FCO-00-CORP-0000C) will
be a standing solicitation. Offers may be submitted at any
time.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FCO-00-CORP-0000C&LocID=2930
LINKDESC:
notice
EMAILADD: rebecca.koses@gsa.gov
EMAILDESC:
CITE: (D-193 SN473435)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Securities & Exchange Commission, Procurement And
Contracts Branch, Mail Stop O-20, 6432 General Green Way, Alexandria,
Virginia 22312
SUBJECT: 99--INTERNATIONAL TRAVEL AND RELATED COSTS
SOL n/a
DUE 072600
POC Joan Johnson, Purchasing Agent 202/942/4984 Rosetta Wright-Samuel,
Contracting Officer 202/942/4996
DESC: The U.S. Securities and Exchange Commission intends to
award a sole source purchase order to the Academy for Educational
Development, 1825 Connecticut Ave., NW, Washington, DC 20009
for comprehensive travel services within USAID regulations
sor the Newly Independent States (NIS) countries. This service
includes obtaining J-1 visas, purchasing tickets and providing
per diem; all in conformance with USAID regulations. The Commission
has surveyed the market and determined that the Academy for
Educational Development, due to the fact that they are the
only provider of comprehensive travel services within USAID
regulations for NIS countries, will be awarded a sole source
purchase order for these services. The proposed action is for
services for which the Government intends to solicitit and
negotiate with only one source under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all quotes received within fifteen days of this notice will
be taken into consideration, provided the Commission is able
to verify the quote is in accordance with the USAID regulations.

CITE: (W-193 SN473472)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 99--UMBILICAL RINGS, GUSSETS, TRUNNION PIN ASSEMBLY,
AND HOLD-DOWN SPRINGS IN ACCORDANCE WITH GOVERNMENT DRAWINGS

SOL N66604-00-Q-5695
DUE 072800
POC J. M. Clermont at (401) 832-1460
DESC: The Naval Undersea Warfare Center Division Newport, Newport,
Rhode Islands intends to procure the items listed below under
an "M" type Supply Purchase Order with Firm Fixed Price Provisions
and in accordance with Federal Acquisition Regulations Part
12 - Acquisition of Commercial Items and Part 13 Simplified
Acquisition Procedures. The items are: CLIN 0001 Quantity
100, Umbilical Ring in accordance with Joint Cruise Missile
Project Drawing 58905-JCM-17774 CLIN 0002 Quantity 400,
Gusset in accordance with Joint Cruise Missile Project Drawing
58905-JCM-17808 CLIN 0003 Quantity 50, Trunnion in accordance
with Joint Cruise Missile Project Drawing 58905-JCM-14514
CLIN 0004 Quantity 12, Spring, Hold-Down in accordance with
Joint Cruise Missile Project Drawing 58905-JCM-16603 Delivery
is required within 60 days after date of contract award; F.O.B.
Destination Newport. This is 100% set-aside for small business.
Standard Industrial Code (SIC) 3599, 500 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.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: ClermontJM@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-193 SN473488)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Securities & Exchange Commission, Procurement And
Contracts Branch, Mail Stop O-20, 6432 General Green Way, Alexandria,
Virginia 22312
SUBJECT: 99--INTERNATIONAL TRAVEL AND RELATED COSTS
SOL n/a
DUE 072600
POC Joan Johnson, Purchasing Agent 202/942/4984 Rosetta Wright-Samuel,
Contracting Officer 202/942/4996
DESC: The U.S. Securites and Exchange Commission intends to award
a sole source purcahse order to the World Learning, Inc., 1990
M Street, NW, Suite 310, Washington, DC 20036 for comprehensive
travel services within USAID regulations for Central and Eastern
Europe (CEE) countries. This service includes obtaining J-1
visas, purchasing tickets and providing per diem; all in conformance
with USAID regulations. The Commission has surveyed the market
and determined that the World Learning, Inc., due to the fact
that they are the only provider of comprehensive travel services
within USAID regulations for CEE countries, will be awarded
a sole source purchase order for these services. The proposed
action is for services for which the Government intends to
solicit and negotiate with only one source under the authority
of FAR 6.302. Interested persons may identify their interest
and capability to respond to this requirement or submit proposals.
This notice of intent is not a request for competitive quotes.
However, all quotes received within fifteen days of this notice
(July 7/26/00) will be taken into consideration, provided the
Commission is able to verify that the quote is in accordance
with the USAID regulations.
CITE: (W-193 SN473495)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 214.1, Greenbelt,
MD 20771
SUBJECT: A--SPACE FLIGHT 1024 X 1024 MCT INFRARED FOCAL PLANE
ARRAYS FOR HST & NEXUS
POC Lorrie L. Eakin, Contracting Officer, Phone (301) 286-0176,
Fax (301) 286-1779, Email Lorrie.L.Eakin.1@gsfc.nasa.gov -
Michael E. McGrath, Contracting Officer, Phone (301)286-8085,
Fax (301)286-1670, Email Michael.E.McGrath.1@gsfc.nasa.gov
CNT NAS5-00155
AMT $1753533
DTD 071000
TO Rockwell Science Center 1049 Camino Dos Rios Thousand Oaks,
CA 91360
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=51#NAS5-00155
LINKDESC:
Contract Awards Page
CITE: (D-192 SN473086)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: A--HYBRID CHASSIS ENGINEERING SUPPORT
POC ELIZABETH FAYKUS 513-487-2011
CNT 68-C-00-147
AMT $3,745,732
DTD 070700
TO Southwest Research Institute, 6220 Culebra Rd, Post Office
Drawer 28510, San Antonio TX 78228
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Mgmt. Division
EMAILADD: Faykus.Elizabeth@epa.gov
EMAILDESC:
e-mail
CITE: (W-193 SN473267)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: A--PARAMETRIC AIRBORNE DIPPING SONAR
POC Darren Buck, AIR-2.3.2.4.6, (301) 757-5253; Kathy Mattson,
AIR-2.3.2.4, (301) 757-5255
CNT N00019-00-C-0244
AMT $1,812,229
LINE N/A
DTD 063000
TO Sonetech Corporation, 3 Executive Park Drive, Bedford, NH,
03110-6918
LINKURL: None.
LINKDESC:
EMAILADD: buckdg@navair.navy.mil
EMAILDESC:
CITE: (W-193 SN473300)

[Commerce Business Daily: Posted in CBDNet on July 11, 2000]
[Printed Issue Date: July 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 SITUATION & COURSE OF ACTION VISULAIZATION
POC Janet Olson, Contract Specialist, Phone 315/330-4752, Fax
315/330-4728, Email olsonj@rl.af.mil - Janet Olson, Contract
Specialist, Phone 315/330-4752, Fax 315/330-4728, Email olsonj@rl.af.mil
CNT F30602-00-C-0165
AMT $799,163.00
LINE N/A
DTD 062900
TO Orinicon Corp, 9363 Towne Centre Drive,San Diego CA 92121
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-00-C-0165&LocID=1142
LINKDESC:
notice
EMAILADD: olsonj@rl.af.mil
EMAILDESC:
CITE: (D-193 SN473320)

[Commerce Business Daily: Posted in CBDNet on July 11, 2000]
[Printed Issue Date: July 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--KNOWLEDGE BASED SUPPORT FOR TIME CRITICAL TARGETING
POC Janet Olson, Contract Specialist, Phone 315/330-4752, Fax
315/330-4728, Email olsonj@rl.af.mil - Janet Olson, Contract
Specialist, Phone 315/330-4752, Fax 315/330-4728, Email olsonj@rl.af.mil
CNT F30602-00-C-0076
AMT $750,000.00
LINE N/A
DTD 062800
TO Alphatech Inc, Executive Place III, 50 Mall Rd, Burlington
MA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-00-C-0076&LocID=1142
LINKDESC:
notice
EMAILADD: olsonj@rl.af.mil
EMAILDESC:
CITE: (D-193 SN473396)

[Commerce Business Daily: Posted in CBDNet on July 11, 2000]
[Printed Issue Date: July 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--COSENSE: COLLABORATIVE SENSMAKING FOR TARGET RECOGNITION
& CONDITION MONITORING
POC Gail Person, Contract Specialist, Phone (315) 330-7699, Fax
(315) 330-7790, Email persong@rl.af.mil - Gail Person, Contract
Specialist, Phone (315) 330-7699, Fax (315) 330-7790, Email
persong@rl.af.mil
CNT F30602-00-C-0139
AMT $1,846,455.00
LINE N/A
DTD 062800
TO XEROX Palo Alto Research Center, 3333 Coyote Hill Rd, Palo
Alto CA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-00-C-0139&LocID=1142
LINKDESC:
notice
EMAILADD: persong@rl.af.mil
EMAILDESC:
CITE: (D-193 SN473407)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 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-EW-99-8999-1
POC Barbra Weitzel, Contract Specialist, Phone (253) 931-7932,
Fax (253) 931-7174, Email barbra.weitzel@gsa.gov - Michael
Lewis, Supervisory Contract Specialist, Phone (253) 931-7582,
Fax (253) 931-7174, Email
CNT GS-10F-0304K
AMT $2,000,000
LINE 899-1, 899-2, 899-3
DTD 063000
TO EVS Environment Consultants, 200 West Mercer Street, Seattle,
WA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0304K&LocID=8
LINKDESC:
notice
EMAILADD: barbra.weitzel@gsa.gov
EMAILDESC:
CITE: (D-192 SN473090)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 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-EW-99-8999-1
POC Barbra Weitzel, Contract Specialist, Phone (253) 931-7932,
Fax (253) 931-7174, Email barbra.weitzel@gsa.gov - Michael
Lewis, Supervisory Contract Specialist, Phone (253) 931-7582,
Fax (253) 931-7174, Email
CNT GS-10F-0305K
AMT $2,500,000
LINE 899-1, 899-2, 899-4
DTD 063000
TO Metcalf and Eddy, Inc., 30 Harvard Mill Square, Wakefield,
MA 01880
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0305K&LocID=8
LINKDESC:
notice
EMAILADD: barbra.weitzel@gsa.gov
EMAILDESC:
CITE: (D-192 SN473093)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDA, Santa Fe National Forest, P.O. Box 1689, 1474 Rodeo
Road, Santa Fe, NM 87504
SUBJECT: B--ENVIRONMENTAL ASSESSMENT-UPPER SANTA FE WATERSHED
PROJECT. THE CONTRACTOR MUST COMPLETE THE EA AND COORDINATE
A VARIETY OF PLANNING TASKS RELATED TO COMPLETION OF THE EA.
POC David Simpson, 505 438-7858
CNT 43-8379-0-0059
AMT $33048.84
DTD 060700
TO Blue Earth Ecological Consultants, Inc, 1345 Pacheco, Santa
Fe, NM 87505
EMAILADD: dsimpson@fs.fed.us
EMAILDESC:
CITE: (W-192 SN473114)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Defense Reutilization and Marketing Service, 74 Washington
Avenue N, Federal Center, DRMS-TPHA, Battle Creek, MI 49017-3092
SUBJECT: F--DISPOSAL SERVICES AND OPERATIONAL SUPPORT
POC TRACY COLLIER-HART; CONTRACTING OFFICER; DRMS-TPHA; (616)961-4762
CNT SP4400-00-D-0022
AMT $2,079,267.75
DTD 071400
TO Chem-Met Government Services; 18550 Allen Road; Wyandotte,
MI 48192
LINKURL: HTTP://WWW.DRMS.DLA.MIL
LINKDESC:
EMAILADD: THART@MAIL.DRMS.DLA.MIL
EMAILDESC:
CITE: (W-193 SN473469)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, Air Combat Command, 347
CONS, 4380B Alabama Rd, Moody AFB, GA, 31699-1794
SUBJECT: M--LODGING HOSPITALITY MANAGEMENT SERVICE
POC Barbara Miller, Contract Administrator, Phone 912-257-4717,
Fax 912-257-4032, Email barbara.miller@moody.af.mil - Kelly
Dawsey, Contracting Officer, Phone 912-257-3465, Fax 912-257-4032,
Email
CNT F09607-00-C0003
AMT $108,950.00
LINE 0001
DTD 063000
TO Basic Contracting Service 6747 Academy Road NE Suite A Albuquerque,
NM 87109
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F09607-00-C0003&LocID=883
LINKDESC:
notice
EMAILADD: barbara.miller@moody.af.mil
EMAILDESC:
CITE: (D-193 SN473535)

[Commerce Business Daily: Posted in CBDNet on July 11, 2000]
[Printed Issue Date: July 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-MC-000874-B
POC Catherine Rosenow, Contracting Officer, Phone (253) 931-7095,
Fax (253) 931-7174, Email laraine.rosenow@gsa.gov - Patricia
Austin, Supervisory Contract Specialist, Phone (253) 931-7083,
Fax (253) 931-7174, Email
CNT GS-10F-0311K
AMT $2,500,000.00
LINE 874-1, 874-2 and 874-7
DTD 071100
TO PaL-Technologies, Inc., dba: PaL-Tech., Inc., 1901 N. Fort
Myer Dr., Suite 301, Arlington, VA 22209
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0311K&LocID=8
LINKDESC:
notice
EMAILADD: laraine.rosenow@gsa.gov
EMAILDESC:
CITE: (D-193 SN473462)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: St. Louis Regional Printing Procurement Office, U.S.
Government Printing Office, 815 Olive St., Room 328, St. Louis,
MO 63101-1597
SUBJECT: T--PRINTING
POC Russell Woodmancy (314) 241-0349 ext. 24
CNT 1635-S
AMT $72,046.22
LINE n/a
DTD 061900
TO Reflection Printing Inc., 14250 Santa Fe, Lenexa, KS 66215
LINKURL: http://www.gpo.gov/procurement/stlouis/synopsis.shtml
LINKDESC:
EMAILADD: rwoodmancy@gpo.gov
EMAILDESC:
e-mail.
CITE: (W-192 SN473078)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: St. Louis Regional Printing Procurement Office, U.S.
Government Printing Office, 815 Olive St., Room 328, St. Louis,
MO 63101-1597
SUBJECT: T--PRINTING
POC Russell Woodmancy (314) 241-0349 ext. 24
CNT 2691-S
AMT $149,059.19
LINE n/a
DTD 062600
TO MaxGraphix, 6240 Merriam Drive, Merriam, KS 66203
CITE: (W-192 SN473080)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: St. Louis Regional Printing Procurement Office, U.S.
Government Printing Office, 815 Olive St., Room 328, St. Louis,
MO 63101-1597
SUBJECT: T--PRINTING
POC Russell Woodmancy (314) 241-0349 ext. 24
CNT 2691-S
AMT $149,059.19
LINE n/a
DTD 062600
TO MaxGraphix, 6240 Merriam Drive, Merriam, KS 66203
LINKURL: http://www.gpo.gov/procurement/stlouis/synopsis.shtml
LINKDESC:
EMAILADD: rwoodmancy@gpo.gov
EMAILDESC:
via e-mail.
CITE: (W-192 SN473081)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: DA, Directorate of Contracting, Fort Drum, New York 13602-5220
SUBJECT: T--PUBLICATION AND DISTRIBUTION OF THE CIVILIAN ENTERPRISE
(CE) PUBLICATIONS (A WEEKLY NEWSPAPER AND A MONTHLY ACTIVITIES
GUIDE) FOR FORT DRUM, NEW YORK
POC Contract Specialist, Monica Junod, (315) 772-6514, Contracting
Officer Cynthia Gillette
CNT DAKF36-00-C-0015
AMT No Cost Contract
LINE N/A
DTD 070600
TO Watertown Daily Times, 260 Washington Street, Watertown, New
York 13601
LINKURL: http://www.drum.army.mil/garrison/director/spcl/dircon/solicit.html
LINKDESC:
Click on Construction
EMAILADD: junodm@drum-emh4.army.mil
EMAILDESC:
CITE: (W-193 SN473196)

[Commerce Business Daily: Posted in CBDNet on July 11, 2000]
[Printed Issue Date: July 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--TAX PACKAGE 941 - TELEFILE 3RD QTR. EMPLOYER'S FED.
TAX TELEFILE QRTLY MAIL
POC James E. Willard (202) 512-0307
CNT 460-463
AMT $428,532.44
LINE n/a
DTD 071000
TO Larco International, 3520 S. Central Avenue, Cicero, IL 60804
CITE: (W-193 SN473499)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA-FSA-Aerial Photography Field Office, 2222 West 2300
South, Salt Lake City, Utah 84119-2020
SUBJECT: T--AERIAL PHOTOGRAPHY
POC W. Geoffrey Gabbott, Contracting Officer (801) 975-3500 Ext.
207
CNT 538447000015 (RFP) USDA/FS-12-00
AMT $113,762.69
LINE Items 1 and 2
DTD 071100
TO North West Geomatics Canada, Inc., Ste. 212, 5438-11th Street
NE, Calgary, Alberta, CANADA T2E 7E9
CITE: (W-193 SN473555)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--BRYCEVILLE, FL - MAIN OFFICE 32009-9998, AWARD OF
NEW LEASED POST OFFICE
POC Jerry Fogel, Real Estate Specialist, 770-454-0653
CNT N/A
AMT $60,000.00
LINE N/A
DTD 070500
TO Ernest E. Triest, Jr., P O box 953, Keystone Heights, FL 32656-0953
EMAILADD: gfogel@email.usps.gov
EMAILDESC:
CITE: (W-193 SN473213)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASED - MAIN OFFICE, MOOSE PASS,
AK 99631-9998
POC RES Frank Weber (907-564-2849) or A/E Jerry Soukup (907-564-2847)
CNT 072976-00-A-0054
AMT $84,250/annum
LINE n/a
DTD 070500
TO Bernard M Kopczynski, 720 S. Montavilla Dr, Spokane, WA 99224
(509-747-1436)
CITE: (W-193 SN473468)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Y--NEW CONSTRUCTION OWNED, MAIN POST OFFICE, SHAGELUK,
AK 99665-9998
POC Tom Carriere 303.220.6538
CNT 072976-00-B-0443
AMT $694,242
DTD 070700
TO Yenney & Associates Construction, Inc., P.O. Box 2967, Homer,
AK 99603-2967
CITE: (W-192 SN473074)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--CONSTRUCTION OF A CELLULAR SHEET PILE COFFERDAM AT
THE MCALPINE LOCK & DAM, LOUISVILLE, KY
POC Debra Bruner, Contract Specialist (502)582-5926
CNT DACW27-00-R-0013
AMT $32,729,096.00
DTD 052600
TO Morrison Knudsen Corporation and The Lane Construction Corporation
(joint venture) 720 Park Blvd., Boise, Idaho 83712
LINKURL: http://www.lrl.usace.army.mil
LINKDESC:
Lock & Dam in Louisville, KY
CITE: (W-193 SN473524)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--CONSTRUCTION OF MILITARY OPERATIONS ON URBAN TERRAIN
(MOUT), PHASE I AT FT. CAMPBELL, KY
POC Debra Bruner, Contract Specialist (502)582-5926
CNT DACA27-00-C-0068
AMT $11,741,000.00
DTD 063000
TO Bill Harbert International, 820 Shades Creek parkway, Suite
3000, Birmingham, AL 35209
CITE: (W-193 SN473545)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT CONSTRUCTION, STATE
OF NEW MEXICO POSTAL FACILITIES
POC Tom Carriere 303.220.6538
CNT 072976-00-B-0452
AMT $MULTITPLIER (0.90)
DTD 071000
TO FacilityBuild FacilityCARE, 5904 Florence Avenue, NE, Albuquerque,
NM 87113-2102
CITE: (W-192 SN473076)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT CONSTRUCTION, STATE
OF NEW MEXICO POSTAL FACILITIES
POC Tom Carriere 303.220.6538
CNT 072976-00-B-0451
AMT $MULTITPLIER (0.89)
DTD 071000
TO HB Construction, 8421 Washington Place NE, Albuquerque, NM
87113-1672
CITE: (W-192 SN473077)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Chief, Acquisition & Material Management Service, Department
of Veterans Affairs Domiciliary, 8495 Crater Lake Highway,
White City, OR 97503
SUBJECT: Z--EXPAND OUTPATIENT CLINIC
POC Katherine A. Baughman, Contracting Officer, (541) 826-2111,
x3213
CNT V692C-432
AMT $239,000
DTD 061400
TO Adroit Construction Co., Inc., PO Box 609, Ashland, OR 97520
CITE: (W-192 SN473097)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
SUBJECT: Z--SPACE ALTERATIONS, REPAIRS, AND CONSTRUCTION
POC SALLY J. RYGULA, CONTRACT SPECIALIST 312/886-5969 FAX: 312/886-1986
sally.rygula@gsa.gov
CNT GS05P99GAD0334
AMT $0
DTD 070500
TO Quasius Cconstruction, Inc., 1716 N. 16TH ST., Sheboygan,
WI 53081
LINKURL: http://eps.arnet.gov
LINKDESC:
file.
EMAILADD: sally.rygula@gsa.gov
EMAILDESC:
Rygula
CITE: (W-193 SN473273)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
SUBJECT: Z--SPACE ALTERATIONS, REPAIRS, AND CONSTRUCTION
POC SALLY J. RYGULA, CONTRACT SPECIALIST 312/886-5969 FAX: 312/886-1986
sally.rygula@gsa.gov
CNT GS05P99GAD0334
AMT $0
DTD 070500
TO Quasius Construction, Inc., 1716 N. 16TH ST., Sheboygan, WI
53081
LINKURL: http://eps.arnet.gov
LINKDESC:
file.
EMAILADD: sally.rygula@gsa.gov
EMAILDESC:
Rygula
CITE: (W-193 SN473275)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
SUBJECT: Z--SPACE ALTERATIONS, REPAIRS, AND CONSTRUCTION
POC Sally J. Rygula, Contract Specialist 312/886-5969 FAX: 312/886-1986
sally.rygula@gsa.gov
CNT GS05P00GAD0232
AMT $0
DTD 070500
TO Eastco Building Svcs., Inc., 130 Brook Avenue, Deer Park,
NY 11729
LINKURL: http://eps.arnet.gov
LINKDESC:
file
EMAILADD: sally.rygula@gsa.gov
EMAILDESC:
Rygula
CITE: (W-193 SN473293)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
SUBJECT: Z--SPACE ALTERATIONS, REPAIRS, AND CONSTRUCTION
POC Sally J. Rygula, Contract Specialist 312/886-5969 FAX: 312/886-1986
sally.rygula@gsa.gov
CNT GS05P00GAD0231
AMT $0
DTD 070500
TO Choice construction companies, Inc., N59 W14397 Bobolink Ave.,
Menomonee Falls, WI 53051
LINKURL: http://eps.arnet.gov
LINKDESC:
file
EMAILADD: sally.rygula@gsa.gov
EMAILDESC:
Rygula
CITE: (W-193 SN473297)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, US Army Engineer District, Buffalo,
1776 Niagara Street, Buffalo, NY 14207-3199
SUBJECT: Z--DREDGING, IRONDEQUOIT, OAK ORCHARD AND WILSON HARBORS
POC Sharon R. Aikin, 716/879-4254, Contracting Officer
CNT DACW49-00-C-0014
AMT $360381.98
DTD 061600
TO TNT CONTRACTING INC (SDH); 4196 Thornapple River Drive; Grand
Rapids, MI 49512
LINKURL: http://www.lrb.usace.army.mil
LINKDESC:
EMAILADD: sharon.r.aikin@usace.army.mil
EMAILDESC:
for the contract award.
CITE: (W-193 SN473361)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--REPLACE HEATING OIL TANKS AT USCG GROUP MORICHES
FAMILY HOUSING, WESTHAMPTON, NY
POC Ms. Jodi Ruggiero, Contract Specialist (401) 736-1785
CNT DTCGG1-00-C-3WK186
AMT $68,700.00
LINE all
DTD 071000
TO A.N.S. Welding Corporation, 111 Dale Street, West Babylon,
NY 11704
EMAILADD: JRuggiero@CEUProvidence.USCG.mil
EMAILDESC:
e-mail
CITE: (W-193 SN473408)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Prisons, South Central Regional Office, 4211
Cedar Springs Road, Suite 300, Dallas, TX 75219
SUBJECT: Z--BUILDING DEMOLITION
POC Debbie S. Maune, (214)224-3463
CNT J50302c-112
AMT $293,458.
DTD 071100
TO A/P Resources, Inc, 401 Pearl Parkway, San Antonio, Texas
78215, Attn: Alex Guerra
LINKURL: dmaune@bop.gov
LINKDESC:
EMAILADD: dmaune@bop.gov
EMAILDESC:
CITE: (W-193 SN473541)

[Commerce Business Daily: Posted in CBDNet on July 11, 2000]
[Printed Issue Date: July 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--SUPPORT ASSEMBLY, AMMO TRAY.
SOL SP0740-00-R-3691
CNT N00383-97-G-012N-UBTL
AMT $85,938.60
LINE 0001AA THROUGH 0001AG
DTD 071000
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06615-9129
CITE: (I-193 SN473137)

[Commerce Business Daily: Posted in CBDNet on July 11, 2000]
[Printed Issue Date: July 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--BOOSTER ASSEMBLY.
SOL 00TDQ8-72-P-0700
CNT SP0750-00-M-R038
AMT $33,978.00
LINE 0001
DTD 071000
TO Lucas Western Inc DBA Lucas Aerospace Cargo Systems 610 Neptune
Ave P.O.Box 2207 Brea CA 92822-2207
CITE: (I-193 SN473139)

[Commerce Business Daily: Posted in CBDNet on July 11, 2000]
[Printed Issue Date: July 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--POWER PACKS FOR M198 HOWITZER
POC Contract Specialist: Nancy Oakes (309)782-7168, PCO: Barry
R. Hartleben (309) 782-7116
CNT DAAE20-00-C-0086
AMT $215,794.62
DTD 071000
TO York Industries, 706 Willow Springs Lane, York, PA 17402-1991
CITE: (W-193 SN473263)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--AIRCRAFT & AIRFRAME STRUCTURAL COMPONENTS
POC Randy Walton, Contract Specialist, 256-955-9258, James R.
Lang, Contracting Officer, 256-955-9198 0001aa
CNT DAAH2300p0730
AMT $34090.00
LINE 0001aa
DTD 071000
TO Honeywell, Inc. Avionics Division/Military Sales, 2600 Ridgway
Parkway Minneapolis, MN 55413-1719
CITE: (W-192 SN473063)

[Commerce Business Daily: Posted in CBDNet on July 11, 2000]
[Printed Issue Date: July 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 ASSEMBLY
SOL SP0475-00-Q-BD14
CNT SP0475-00-M-NG25
AMT $46,720.05
LINE 0001
DTD 071000
TO Precision Mfg Co of San Antonio Texas 4546 Sinclair Road San
Antonio TX 78222-2037
CITE: (I-193 SN473146)

[Commerce Business Daily: Posted in CBDNet on July 11, 2000]
[Printed Issue Date: July 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 ASSEMBLY
SOL SP0470-00-Q-GC13
CNT SP0470-00-M-QG24
AMT $65,100.00
LINE 0001 THROUGH 0004
DTD 071000
TO Bonded Technology Inc Sub of Newbond Inc 14 Alcap Ridge Rd
Cromwell CT 06416
CITE: (I-193 SN473153)

[Commerce Business Daily: Posted in CBDNet on July 11, 2000]
[Printed Issue Date: July 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--DUCT, BLEED AIR
SOL SP0470-00-Q-R787
CNT SP0470-00-M-LM11
AMT $98,880.00
LINE 0001AA THROUGH 0001AD
DTD 071000
TO Arrowhead Products Corp 4411 Katella Ave Los Alamitos CA 90720
CITE: (I-193 SN473157)

[Commerce Business Daily: Posted in CBDNet on July 11, 2000]
[Printed Issue Date: July 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--FITTING ASSY, HINGE
SOL SP0460-00-Q-2547
CNT SP0460-00-M-4686
AMT $25,425.00
LINE 0001
DTD 070900
TO Phoenix Enterprises Inc 748 Lord Dunmore Dr Suite 108 Virginia
Beach VA 23464-2662
CITE: (I-193 SN473164)

[Commerce Business Daily: Posted in CBDNet on July 11, 2000]
[Printed Issue Date: July 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--DUCT ASSY AIR CONDITION
SOL SP0475-00-Q-U927
CNT SP0475-00-M-XC54
AMT $75,141.00
LINE 0001 THROUGH 0002
DTD 071000
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504-2522
CITE: (I-193 SN473166)

[Commerce Business Daily: Posted in CBDNet on July 11, 2000]
[Printed Issue Date: July 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--FOAM ASSEMBLY, FUEL
SOL SP0475-00-Q-U929
CNT SP0475-00-M-XC58
AMT $89,700.00
LINE 0001
DTD 071000
TO Best Foam Fabricators Inc satellite Div 717 Sheridan Ave Michigan
City IN 46360
CITE: (I-193 SN473168)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: 16--MCDONNELL DOUGLAS OH-6A HELICOPTER TAIL ROTOR TRANSMISSIONS,
PART NUMBER 369A5400-701
POC Sally A. Arnold, Contract Specialist, 214 905 5392
CNT Option Year Four for Contract EFO-6-C-0002
AMT estimated $659,350.00
LINE 0021 through 0025
DTD 071200
TO Heli-Tech, Inc., 3621 Frankford Ave., Panama City, FL 32405
CITE: (W-192 SN473095)

[Commerce Business Daily: Posted in CBDNet on July 11, 2000]
[Printed Issue Date: July 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--SELECTOR, TEMPERATURE
SOL SP0475-00-Q-RB96
CNT SP0475-00-M-XC75
AMT $70,924.00
LINE 0001
DTD 071000
TO Edel Engineering Corp 909 E El Segundo Blvd El Segundo CA
90245
CITE: (I-193 SN473150)

[Commerce Business Daily: Posted in CBDNet on July 11, 2000]
[Printed Issue Date: July 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--STEM AND BUSHING ASSEMBLY.
SOL SP0460-00-Q-Z698
CNT F34601-98-G-0009-TYAB
AMT $27,850.00
LINE 0001 THROUGH 0002
DTD 071000
TO Vickers Inc 5353 Highland Dr Jackson MS 39206-3449
CITE: (I-193 SN473154)

[Commerce Business Daily: Posted in CBDNet on July 11, 2000]
[Printed Issue Date: July 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--CYLINDER, HYDRAULIC
SOL SP0475-00-Q-U299
CNT SP0475-00-M-XC70
AMT $96,672.00
LINE 0001AA THROUGH 0002AG
DTD 071000
TO Lucas Western Inc Lucas Aerospace Power Transmission 211 Seward
Ave P.O.Box 457 Utica NY 13503
CITE: (I-193 SN473160)

[Commerce Business Daily: Posted in CBDNet on July 11, 2000]
[Printed Issue Date: July 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--CYLINDER, DRAG BRACE
SOL SP0475-00-R-0841
CNT SP0475-00-C-1315
AMT $196,830.00
LINE 0001
DTD 071000
TO TMW Corp DBA Castle Precision Industries 15148 Bledsoe St
Sylmar CA 91342-2909
CITE: (I-193 SN473162)

[Commerce Business Daily: Posted in CBDNet on July 11, 2000]
[Printed Issue Date: July 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--DRUM, WINCH
SOL SP0460-00-Q-Z761
CNT SP0460-00-M-PF47
AMT $28,612.85
LINE 0001
DTD 071000
TO Breeze-Eastern Div of Transtechnology 700 Liberty Ave Union
NJ 07083-8198
CITE: (I-193 SN473167)

[Commerce Business Daily: Posted in CBDNet on July 11, 2000]
[Printed Issue Date: July 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--DISC, BRAKE
SOL SP0470-00-X-Z984
CNT SP0470-00-M-LM88
AMT $27,667.80
LINE 0001AA THROUGH 0001AB
DTD 071000
TO Aviall Services Inc 6320-D Angus Dr Raleigh NC 27613-4700
CITE: (I-193 SN473169)

[Commerce Business Daily: Posted in CBDNet on July 11, 2000]
[Printed Issue Date: July 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--SHAFT ASSEMBLY, ROLLER
SOL SP0460-00-Q-Z700
CNT SP0460-00-M-PF31
AMT $51,014.88
LINE 0001 THROUGH 0002
DTD 071000
TO Breeze-Eastern Div of Transtechnology 700 Liberty Ave Union
NJ 07083-8198
CITE: (I-193 SN473171)

[Commerce Business Daily: Posted in CBDNet on July 11, 2000]
[Printed Issue Date: July 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--BEARING-SLEEVE, SWASHPLATE
CNT DAAH23-98-G-0042-TYTZ
AMT $30,539.90
LINE 0001
DTD 071000
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Hurst TX 76053
CITE: (I-193 SN473172)

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

PART: CONTRACT AWARDS
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--REDESIGN OF AH-64A LOADER/DOWNLOADER CONTROL BOX
POC Contract Specialist: Nancy Miles (309)782-6433, PCO: Adelaide
J. Tkatch
CNT DAAE20-00-C-0085
AMT $43,735.65
DTD 062900
TO Western Design Howden 16952 Millikan Ave. Irvine, CA 92714-5014
EMAILADD: milesn@ria.army.mil
EMAILDESC:
e-mail
CITE: (W-193 SN473279)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--PROCUREMENT OF C130 GENERATORS
POC Nancy DeBerry, Contract Specialist, 252-335-6291 or Martha
Hebrew, Contracting Officer, 252-335-6557
CNT DTCG38-00-D-H00012
AMT $1,212,290.00
LINE 5
DTD 071000
TO Derco Aerospace, 8000 Tower Ave., Milwaukee, WI 53223
CITE: (W-193 SN473284)

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

PART: CONTRACT AWARDS
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 ASSY --1620001321928
CNT F42630-00-M-0345
AMT $75,700
DTD 070600
TO Jerry L Martin, Diversified Manufacturing Company, 2695 N
Larkin #108, Fresno Ca 93727 1324
CITE: (I-193 SN473502)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--ROLLER ASSEMBLY.
CNT SP0760-00-C-6827
AMT $161,540.00
LINE 0001 THROUGH 5001AA
DTD 071000
TO LRG Corp 210 Magee Ave P.O.Box 490 Jeannette PA 15644
CITE: (I-193 SN473141)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 17--COVER, AIRCRAFT ENGINE.
SOL SP0490-00-Q-TA42
CNT SP0490-00-M-HK23
AMT $44,550.00
LINE 0001 THROUGH 0002
DTD 071000
TO Aero Products Co 815 E Rosecrans Ave Los Angeles CA 90059-3510
CITE: (I-193 SN473152)

[Commerce Business Daily: Posted in CBDNet on July 11, 2000]
[Printed Issue Date: July 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 PORTLAND (LSD-37), SSP 292-00
POC Bill Wease, 757-396-5041 ext. 459
CNT 0154
AMT $26,000.00
LINE 0001, 0002, 0003
DTD 071100
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-193 SN473560)

[Commerce Business Daily: Posted in CBDNet on July 11, 2000]
[Printed Issue Date: July 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--REPAIR KIT, STANDARD (TYPE I).
CNT SP0760-00-C-6020
AMT $180,646.40
LINE 0001 THROUGH 0003
DTD 062800
TO Flex-hesive Co the 5301 N 2nd St P.O.Box 26612 Philadelphia
PA 19141
CITE: (I-193 SN473133)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 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--BOX, ACCESSORIES STOWAGE.
SOL SP0750-00-Q-B043
CNT SP0750-00-M-0757
AMT $57,028.30
LINE 0001 THROUGH 0002
DTD 071000
TO Pribbs Steel and Mfg Inc 1726 US 2 Grand Forks ND 58203
CITE: (I-192 SN473122)

[Commerce Business Daily: Posted in CBDNet on July 11, 2000]
[Printed Issue Date: July 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--PARTS KIT, DISCONNECT CLUTCH.
CNT SP0750-00-C-3006
AMT $127,410.00
LINE 0001 THROUGH 0002
DTD 063000
TO General Dynamics Land Systems Inc Muskegon OPNS 76 Getty St
Muskegon MI 49442-1238
CITE: (I-193 SN473132)

[Commerce Business Daily: Posted in CBDNet on July 11, 2000]
[Printed Issue Date: July 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--SEA, AIR, TURBINE ROTOR
SOL SP0480-99-Q-Y508
CNT SP0480-00-M-ZA09
AMT $40,913.55
LINE 0001 THROUGH 0002
DTD 071000
TO Birken Mfg Co 3 Old Windsor Rd Bloomfield CT 06002-1311
CITE: (I-193 SN473148)

[Commerce Business Daily: Posted in CBDNet on July 11, 2000]
[Printed Issue Date: July 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 AIR, AIRCRAFT GAS TURBINE
SOL SP0480-00-R-1426
CNT SP0480-00-C-0618
AMT $285,180.00
LINE 0001 THROUGH 0004
DTD 071000
TO Beacon Industries Inc Div of The Beacon Group 85 Granby St
Bloomfield CT 06002-3594
CITE: (I-193 SN473151)

[Commerce Business Daily: Posted in CBDNet on July 11, 2000]
[Printed Issue Date: July 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, COMBUSTION CHAMBER DUCT
SOL SP0480-00-Q-MA03
CNT SP0480-00-M-ZA03
AMT $54,577.25
LINE 0001 THROUGH 0002
DTD 071000
TO Jetseal Inc 8102 N Freya St Spokane WA 99207
CITE: (I-193 SN473159)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--NOZZLE SUPPORT
POC Paula Maggard, Contract Specialist, Phone 405 734-8098, Fax
405 739-5493, Email Paula.Maggard@tinker.af.mil
CNT F34601-00-C-0241
AMT $83,507.00
LINE 0001
DTD 071000
TO THE PURDY CORP PO BOX 1898 MANCHESTER, CT 06045-1898
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-00-C-0241&LocID=902
LINKDESC:
notice
EMAILADD: Paula.Maggard@tinker.af.mil
EMAILDESC:
CITE: (I-193 SN473497)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--SUPPORT NOZZLE
POC Paula Maggard, Contract Specialist, Phone 405 734-8098, Fax
405 739-5493, Email Paula.Maggard@tinker.af.mil
CNT F34601-00-C-0240
AMT $54,000.00
LINE 0001
DTD 071000
TO CENTERFIELD INC 611 S PERSIMMON ST TOMBALL, TX 6807
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-00-C-0240&LocID=902
LINKDESC:
notice
EMAILADD: Paula.Maggard@tinker.af.mil
EMAILDESC:
CITE: (I-193 SN473500)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 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--PUMP, FUEL, METERING
SOL SP0750-00-Q-B383
CNT SP0750-00-M-2286
AMT $32,165.20
LINE 0001 THROUGH 0002
DTD 071000
TO Interstate Dieselect Inc. 4220 N. Orangeblossom Trail Orlando,
FL. 32804-2711
CITE: (I-192 SN473124)

[Commerce Business Daily: Posted in CBDNet on July 11, 2000]
[Printed Issue Date: July 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--PIPE, EXHAUST (TUBE ASSEMBLY, LEFT)
SOL SP0750-00-Q-B218
CNT SP0750-00-M-N752
AMT $56,406.80
LINE 0001 THROUGH 0002
DTD 071000
TO Aero component 4719 Broom St San Antonio TX 78217
CITE: (I-193 SN473144)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 29--LEFT/RIGHT HAND MANIFOLD FUEL,
POC Tommy Nicholson, Contracting Officer, Phone 405-739-4400,
Fax 405-739-4237/5493, Email tommy.nicholson@tinker.af.mil
CNT F34601-00-D-0120-0002
AMT $1,045,000.00
LINE 0001AA, 0002AA
DTD 071400
TO WOODWORD FST FUEL SYSTEMS TEXTRON 700 N CENTENNIAL ST ZEELAND
MI
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-00-D-0120-0002&LocID=902
LINKDESC:
notice
EMAILADD: tommy.nicholson@tinker.af.mil
EMAILDESC:
CITE: (I-193 SN473484)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 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--DISK, BRAKE
SOL SP0740-00-Q-F542
CNT SP0740-00-M-NE10
AMT $43,414.00
LINE 0001
DTD 071000
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
WI 53225
CITE: (I-192 SN473129)

[Commerce Business Daily: Posted in CBDNet on July 11, 2000]
[Printed Issue Date: July 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--GEARSHAFT, SPUR
SOL SP0740-00-Q-F855
CNT SP0740-00-M-LX31
AMT $28,275.00
LINE 0001 THROUGH 0002
DTD 071000
TO Arrow Gear Co 2301 Curtiss Downers Grove IL 60515-4008
CITE: (I-193 SN473143)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 30--BELTS, V, MATCHED SET OF 2
SOL 00TZ33-82-P-0500
CNT SP0560-00-M-W665
AMT $49,914.00
LINE 0001
DTD 071000
TO Cummins Engine Co aftermarket 4155 Quest Way Memphis TN 38115
CITE: (I-193 SN473345)

[Commerce Business Daily: Posted in CBDNet on July 11, 2000]
[Printed Issue Date: July 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-R-1701
CNT SP0441-00-C-0915
AMT $149,952.00
LINE 0001 THROUGH 0003
DTD 071000
TO Timken Aerospace 336 Mechanic St Lebanon NH 03766-2627
CITE: (I-193 SN473155)

[Commerce Business Daily: Posted in CBDNet on July 11, 2000]
[Printed Issue Date: July 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-R-0284
CNT SP0441-00-C-0912
AMT $143,114.00
LINE 0001 THROUGH 0002
DTD 071000
TO Timken Aerospace 336 Mechanic St Lebanon NH 03766-2627
CITE: (I-193 SN473161)

[Commerce Business Daily: Posted in CBDNet on July 11, 2000]
[Printed Issue Date: July 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-W946
CNT SP0441-00-M-RH54
AMT $45,486.00
LINE 0001 THROUGH 0002
DTD 071000
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-193 SN473165)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: 1940 Allbrook Drive Wright-Patterson AFB OH, 45433-5309
SUBJECT: 39--RECEIVING, STORAGE, AND DISTRIBUTION SYSTEM; FRESNO
ANGB CA
SOL F33600-00-R-0044
POC Cindy Marion,(937) 257-8344 Ext. 4486
CNT F33600-00-C-0069
AMT $$320,610.
LINE 0001-0006
DTD 071200
TO International Automated Systems, Inc.-P.O. Box 1805 Tullahoma
TN 37388
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0044/00R0044.asp
LINKDESC:
Fresno ANGB CA
EMAILADD: Cindy.Marion@wpafb.af.mil
EMAILDESC:
CITE: (D-193 SN473294)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: 1940 Allbrook Drive Wright-Patterson AFB OH, 45433-5309
SUBJECT: 39--RECEIVING, STORAGE, AND DISTRIBUTION SYSTEM; FRESNO
ANGB CA
SOL F33600-00-R-0044
POC Cindy Marion,(937) 257-8344 Ext. 4486
CNT F33600-00-C-0069
AMT $$320,610.
LINE 0001-0006
DTD 071000
TO International Automated Systems, Inc.-P.O. Box 1805 Tullahoma
TN 37388
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0044/00R0044.asp
LINKDESC:
Fresno ANGB CA
EMAILADD: Cindy.Marion@wpafb.af.mil
EMAILDESC:
CITE: (D-193 SN473402)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: ASC/PKWRM 1940 Allbrook Drive, Ste 3 Wright-Patterson
AFB OH, 45433-5309
SUBJECT: 39--MMHS FOR THE AIR MAIL TERMINAL AT YOKOTA AB, JAPAN
SOL F33600-00-R-0025
POC Debby Dowty,937-257-8344 ext 4496
CNT F33600-00-C-0054
AMT $390,600.00
LINE 0001-0006
DTD 071200
TO International Automated Systems, Inc.-PO Box 1805 Tullahoma
TN 37388-1805
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0025PK/00R0025PK.asp
LINKDESC:
AB, Japan
EMAILADD: debbie.dowty@wpafb.af.mil
EMAILDESC:
CITE: (D-193 SN473420)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, CIRCULATING
SOL SP0560-00-Q-F551
CNT SP0560-00-M-W710
AMT $29,860.50
LINE 0001 THROUGH 0002
DTD 071000
TO Filtration Technology Services Inc 3418 Frankfort Ave Suite
170 Louisville KY 40207
CITE: (I-193 SN473351)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--UNLOADER, CYLINDER
SOL 00TU44-62-P-0500
CNT SP0560-00-M-W676
AMT $25,885.00
LINE 0001 THROUGH 0002
DTD 071000
TO Chesapeake Marine Refrigeration Inc 2626 Cromwell Rd Norfolk
VA 23509-2308
CITE: (I-193 SN473355)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 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--PISTON, COMPRESSOR.
SOL SP0760-00-Q-3743
CNT SP0700-99-G-0005-0481
AMT $35,555.00
LINE 0001
DTD 071000
TO Dresser-Rand Co 100 E Chemung St Painted Post NY 14870-1352
CITE: (I-192 SN473121)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 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--PUMP, ROTARY. (CARTRIDGE ASSEMBLY).
SOL 00TFV2-72-P-0700
CNT SP0760-00-M-7496
AMT $47,058.00
LINE 0001
DTD 071000
TO Howden Airdynamics Inc 2616 Research Dr Corona CA 91720-6917
CITE: (I-192 SN473123)

[Commerce Business Daily: Posted in CBDNet on July 11, 2000]
[Printed Issue Date: July 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--GEAR ROTOR SET, ROTARY PUMP.
SOL 00TEU5-92-P-0700
CNT N00383-99-G-016H-UBBA
AMT $35,097.00
LINE 0001
DTD 071000
TO Parker Hannifin Customer Support Inc 16666 Von Karman Ave
Irvine CA 92606
CITE: (I-193 SN473135)

[Commerce Business Daily: Posted in CBDNet on July 11, 2000]
[Printed Issue Date: July 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--SHAFT ASSEMBLY.
SOL SP0750-00-Q-A588
CNT SP0750-00-M-L793
AMT $31,915.97
LINE 0001
DTD 071000
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-193 SN473138)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--FURNACE, WARM AIR. 450,000 BTU OUTPUT, OIL-FIRED
SOL SP0560-00-Q-F869
CNT SP0560-00-M-X048
AMT $50,371.12
LINE 0001 THROUGH 0002
DTD 071000
TO Am-Mac Inc 38 Fairfield Pl West Caldwell NJ 07006
CITE: (I-193 SN473260)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 46--SEWAGE WATER FILTER
POC Katherine Frisko (904)270-5699 ext: 146
CNT N68836-00-P-1121
AMT $35400
LINE 0001
DTD 062900
TO JDM CO, INC. 210 Tyngsboro Rd. n. Chelmsford, Ma. 01863
EMAILADD: Katherine_F_Frisko@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-193 SN473562)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 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, FUEL INJECTOR NO. 5 CYL.
SOL 00TL76-52-P-0700
CNT SP0750-00-M-2284
AMT $26,427.60
LINE 0001 THROUGH 0002
DTD 071000
TO Penn Detroit Diesel Allison Inc R.D. #1 Sipe Road P.O. Box
7 York Haven, PA 17370
CITE: (I-192 SN473126)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 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--MANIFOLD ASSEMBLY, SKID MOUNTED. EXCEPTION DATA
SOL 00TFJ6-82-P-0700
CNT SP0750-00-M-C667
AMT $34,718.39
LINE 0001
DTD 071000
TO Pioneer Valve & Fitting Co. Inc 93 Seigel Street Brooklyn,
NY 11206-3200
CITE: (I-192 SN473128)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 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 ASSEMBLY, TUBE, FLEXIBLE. LESS FERRULE
SOL SP0740-00-Q-G126
CNT SP0740-00-M-KT30
AMT $31,270.00
LINE 0001 THROUGH 0002
DTD 071000
TO Transdigm Inc Wiggins Connectors Div Adel/Wiggins Group 5000
Triggs St Los Angeles CA 90022
CITE: (I-192 SN473130)

[Commerce Business Daily: Posted in CBDNet on July 11, 2000]
[Printed Issue Date: July 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. EXCEPTION TO NOTE 3
SOL 00TL44-52-P-0700
CNT SP0750-00-M-2285
AMT $30,586.50
LINE 0001 THROUGH 0002
DTD 071000
TO Aeroquip Corp Industrial Products Group 3000 Strayer P.O.Box
631 Maumee OH 43537
CITE: (I-193 SN473134)

[Commerce Business Daily: Posted in CBDNet on July 11, 2000]
[Printed Issue Date: July 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, METALLIC. COPPER-NICKEL ALLOY (70-30);
CNT SP0760-00-M-4879
AMT $54,688.46
LINE 0001 THROUGH 0002
DTD 070900
TO Metalloy Industries Inc 13101 Rachael Blvd P.O.Box 1150 Alachua
FL 32615
CITE: (I-193 SN473136)

[Commerce Business Daily: Posted in CBDNet on July 11, 2000]
[Printed Issue Date: July 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--MANIFOLD, FUELING.
SOL 00TW75-22-P-0700
CNT SP0740-00-M-JK39
AMT $48,000.00
LINE 0001 THROUGH 0002
DTD 071000
TO Quality aviation and power Inc 15042 Whittram Ave Fontana
CA 92335-3196
CITE: (I-193 SN473140)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, METALLIC / INDEFINITE QUANTITY CONTRACT
WITH 4 OPTION YEARS
POC Contracting Officer: William Mark Mayo, Phone: 614/692-1369,
Fax: 614/693-1678
CNT SP074000D7456
AMT $187,539.00(Annual Estimate)
LINE All
DTD 071100
TO Liberty Hose & Supply, Inc., 743 Allegheny Ave., Oakmont,
PA 15139
CITE: (W-193 SN473303)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--VALVE,DIAPHRAGM,STO
POC Contact Point, Linda H Thomas, 0211.6, (717)605-6473, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010400PCF33, Sol Nr N00104-00-T-4012, NIIN 014122026
AMT $27,104
LINE 0001
DTD 072000
TO Leslie Controls Inc , Tampa ,FL 33637-0903
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-192 SN473119)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 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--DIAPHRAGM ASSEMBLY, SIX WAY VALVE. IN!
SOL SP0750-00-Q-9542
CNT SP0750-00-M-C661
AMT $98,217.08
LINE 0001 THROUGH 0002
DTD 071000
TO Dela Technology Corp 2263 Lewis Ave Rockville, MD 20851
CITE: (I-192 SN473125)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 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, GATE.. .4 IN. VALVE SIZE, ALUMINUM ALLOY
SOL SP0760-00-Q-4024
CNT SP0760-00-M-L828
AMT $25,496.24
LINE 0001 THROUGH 0002
DTD 071000
TO Smith W H Hardware Co 1000 DuPont Rd P.O. Box 599 Parkersburg
WV 26102-0599
CITE: (I-192 SN473127)

[Commerce Business Daily: Posted in CBDNet on July 11, 2000]
[Printed Issue Date: July 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--PISTON
CNT SP0740-00-M-1151
AMT $44,268.00
LINE 0001 THROUGH 0002
DTD 071000
TO Hydro-Aire Inc 3000 Winona Ave P.O.Box 7722 Burbank CA 91510-7722
CITE: (I-193 SN473131)

[Commerce Business Daily: Posted in CBDNet on July 11, 2000]
[Printed Issue Date: July 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, GATE.
SOL 00TBG5-42-P-0700
CNT SP0740-00-M-1146
AMT $49,500.00
LINE 0001
DTD 071000
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-193 SN473142)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/ldksf; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--FILTER SEPARATOR--RE:F41608-00-R-13610
POC jeannette thetford/ldksf/210-925-6267
CNT f41608-00-c-0235
AMT $286225
LINE 0001ae,0003,
DTD 071100
TO beta fluid systems llc 1209 freeway dr/po box 1737 reidsville
nc 27320-1737
EMAILADD: jeannette.thetford@kelly.af.mil
EMAILDESC:
CITE: (D-193 SN473339)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 51--FIRELINE COMBINATION TOOL AND REPLACEMENT HANDLE
POC Jennifer Marshall, Contracting Officer, Phone (817)978-4135,
Fax (817)978-8634, Email jennifer.marshall@gsa.gov
CNT GS-07F-K0031
AMT $338,356
LINE 1 and 2
DTD 070700
TO O. Ames Company, 3801 Camden Avenue, Parkersburg, WV 26102
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-K0031&LocID=3
LINKDESC:
notice
EMAILADD: jennifer.marshall@gsa.gov
EMAILDESC:
CITE: (D-193 SN473287)

[Commerce Business Daily: Posted in CBDNet on July 11, 2000]
[Printed Issue Date: July 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--RING, TORQUE
SOL SP0450-00-Q-RA93
CNT SP0450-00-M-WG46
AMT $25,300.00
LINE 0001
DTD 071000
TO Transaero Inc 80 Crossways Park Dr Woodbury NY 11797-2015
CITE: (I-193 SN473147)

[Commerce Business Daily: Posted in CBDNet on July 11, 2000]
[Printed Issue Date: July 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--PARTS KIT, SEAL REPLACEMENT
CNT SP0540-00-M-Y488
AMT $99,994.80
LINE 0001 THROUGH 0002
DTD 071000
TO Hupp Aerospace 6633 East State Street Ft Wayne IN 46885-5009
CITE: (I-193 SN473257)

[Commerce Business Daily: Posted in CBDNet on July 11, 2000]
[Printed Issue Date: July 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, NONMETALLIC SPECIAL SHAPED SECTION
CNT SP0540-00-M-Y404
AMT $59,940.00
LINE 0001
DTD 071000
TO Covert Industries Inc 93 Coronado Dr Suite 2 Kerrville TX
78028
CITE: (I-193 SN473258)

[Commerce Business Daily: Posted in CBDNet on July 11, 2000]
[Printed Issue Date: July 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--RING, DAMPER ROTOR ASSEMBLY
SOL SP0540-00-Q-L919
CNT SP0540-00-M-AG81
AMT $66,250.00
LINE 0001
DTD 071100
TO Berkshire manufactured products 116 Parker Street Newburyport
MA 01950-4090
CITE: (I-193 SN473259)

[Commerce Business Daily: Posted in CBDNet on July 11, 2000]
[Printed Issue Date: July 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
SOL SP0540-00-Q-H762
CNT SP0540-00-W-2223
AMT $99,986.40
LINE 0001AA THROUGH 0001AC
DTD 071100
TO Rubbercraft Inc 9113 Bachman Road Orlando Fla 32859
CITE: (I-193 SN473342)

[Commerce Business Daily: Posted in CBDNet on July 11, 2000]
[Printed Issue Date: July 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--RING, RETAINING
SOL SP0540-00-Q-M715
CNT SP0540-00-M-AH07
AMT $97,430.00
LINE 0001
DTD 071000
TO Pye and Hogan Machine Co the 167-1 Elm St P.O.Box 832 Old
Saybrook CT 06475
CITE: (I-193 SN473344)

[Commerce Business Daily: Posted in CBDNet on July 11, 2000]
[Printed Issue Date: July 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--STUD, TURNLOCK FASTENER
SOL SP0540-00-Q-L880
CNT SP0540-00-W-2238
AMT $25,970.00
LINE 0001 THROUGH 0003
DTD 071000
TO Fastener Innovation Technology Inc 14601 S Broadway P.O.Box
3399 Gardena CA 90248
CITE: (I-193 SN473346)

[Commerce Business Daily: Posted in CBDNet on July 11, 2000]
[Printed Issue Date: July 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--BOLT, CLOSE TOLERANCE
SOL SP0540-00-Q-L854
CNT SP0540-00-M-Y508
AMT $29,136.00
LINE 0001
DTD 071000
TO Alliedsignal Inc DBA PB Herndon 4050 Lakeview Shores Ct Earth
City Mo 63045
CITE: (I-193 SN473348)

[Commerce Business Daily: Posted in CBDNet on July 11, 2000]
[Printed Issue Date: July 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-N012
CNT SP0540-00-M-Y509
AMT $92,508.30
LINE 0001 THROUGH 0002
DTD 071100
TO Ruta Supplies Inc 30-09 35TH Ave Astoria NY 11106-2398
CITE: (I-193 SN473349)

[Commerce Business Daily: Posted in CBDNet on July 11, 2000]
[Printed Issue Date: July 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--PARTS KIT, SEAL REPLACEMENT, MECHANICAL EQUIPMENT
SOL SP0540-00-Q-Q105
CNT N00383-98-G-007A-TZ64
AMT $98,150.08
LINE 0001
DTD 071100
TO Hamilton Sundstrand Corp 1 Hamilton Rd Windsor Locks CT 06096-1010
CITE: (I-193 SN473350)

[Commerce Business Daily: Posted in CBDNet on July 11, 2000]
[Printed Issue Date: July 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--O-RING
SOL 99TDY7-62-P-0500
CNT SP0540-00-M-AH21
AMT $31,844.00
LINE 0001
DTD 071000
TO Seal Dynamics Inc 75 Burt Dr Deer Park NY 11729-5701
CITE: (I-193 SN473352)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 53--PIN ASSY --5315010737477LE
CNT F42630-00-M-0303, F42630-00-Q-61772
AMT $34,828
DTD 070600
TO Alpine Industries, 222 North 100 East, Alpine Ut 84004-1439
CITE: (I-193 SN473501)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Contracts Group, Naval Air Warfare Center Aircraft Division,
Bldg 2272 Suite 353, 47123 Buse Road, Patuxent River, MD 20670-1547
SUBJECT: 54--COMMUNICATION TOWERS
POC Karen F. Johnston (301) 757-9720 / Contracting Officer D.
Lorraine Williams (301) 757-9708
CNT N00421-00-C-0168
AMT $494,006.00
LINE 0001-0003
DTD 062800
TO Swager Communications Inc. 3560 E. Swager Drive, Fremont IN
46737-0656
EMAILADD: JohnstonKF@navair.navy.mil
EMAILDESC:
CITE: (W-193 SN473475)

[Commerce Business Daily: Posted in CBDNet on July 11, 2000]
[Printed Issue Date: July 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--RESISTOR, VARIABLE, WIRE WOUND, NONPRECISION
SOL SP0905-00-R-A069
CNT SP0700-99-G-0010-0723
AMT $213,390.00
LINE 0001AA THROUGH 0001AC
DTD 071000
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-193 SN473180)

[Commerce Business Daily: Posted in CBDNet on July 11, 2000]
[Printed Issue Date: July 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--EXTENDER CARD, ELECT
SOL 99TP21-82-P-0900
CNT SP0960-00-M-5338
AMT $31,300.00
LINE 0001
DTD 071000
TO Alektronics Inc 3510 Stop Eight Rd Dayton OH 45414-3457
CITE: (I-193 SN473181)

[Commerce Business Daily: Posted in CBDNet on July 11, 2000]
[Printed Issue Date: July 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-6318
CNT SP0920-00-M-5474
AMT $99,200.00
LINE 0001
DTD 071000
TO AIL Systems Inc 455 Commack Rd Deer Park NY 11729
CITE: (I-193 SN473182)

[Commerce Business Daily: Posted in CBDNet on July 11, 2000]
[Printed Issue Date: July 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--CIRCUIT CARD ASSEMB
CNT SP0960-00-M-5366
AMT $62,712.00
LINE 0001AA THROUGH 0002
DTD 071000
TO Rockwell Collins Inc 400 Collins Road NE Cedar Rapids, IA
52498-0001
CITE: (I-193 SN473183)

[Commerce Business Daily: Posted in CBDNet on July 11, 2000]
[Printed Issue Date: July 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--RESISTOR, VARIABLE, WIRE WOUND
SOL SP0905-00-Q-5023
CNT SP0905-00-M-3964
AMT $59,796.00
LINE 0001
DTD 071000
TO Betatronix Inc 110 Nicon CT Hauppauge NY 11788-4212
CITE: (I-193 SN473184)

[Commerce Business Daily: Posted in CBDNet on July 11, 2000]
[Printed Issue Date: July 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--CONNECTOR, PLUG, ELEC
CNT SP0930-00-M-C238
AMT $30,611.60
LINE 0001
DTD 071000
TO ITT Industries Inc ITT Cannon Military/Aerospace 666 E Dyer
Rd Santa Ana CA 92702
CITE: (I-193 SN473185)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS (Bldg 365), Specialized Flight-IT, O&M, Tech Serv, IT
Resources, 135 E ENT Ave STE 101, Peterson AFB, CO, 80914-1385
SUBJECT: 59--SHIELDED CABLING
POC Nicole Marrone, Contract Specialist, Phone 719-556-8351,
Fax 719-556-4756, Email nicole.marrone@peterson.af.mil - Amy
Knost, Contract Officer, Phone (719) 556-8468, Fax (719) 556-4756,
Email
CNT F05604-00-M-5048
AMT $99,450.00
DTD 070700
TO Storm Products Co. 116 Shore Dr Hinsdale IL 60521-5819
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F05604-00-M-5048&LocID=532
LINKDESC:
notice
EMAILADD: nicole.marrone@peterson.af.mil
EMAILDESC:
CITE: (D-193 SN473381)

[Commerce Business Daily: Posted in CBDNet on July 11, 2000]
[Printed Issue Date: July 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--INVERTER, POWER, STAT
SOL SP0430-00-Q-D211
CNT SP0411-00-M-EJ62
AMT $65,390.00
LINE 0001
DTD 071000
TO MPC Products Corp 7426 N Linder Ave Skokie IL 60077-3219
CITE: (I-193 SN473145)

[Commerce Business Daily: Posted in CBDNet on July 11, 2000]
[Printed Issue Date: July 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--WIRING HARNESS, BRAN
SOL SP0451-99-Q-4816
CNT SP0451-00-M-UF19
AMT $40,665.00
LINE 0001 THROUGH 0012
DTD 071000
TO Southern California Braiding Co Inc DBA Southern Cal Braiding
7450 Scout Ave P.O.Box 2068 Bell CA 90202-2068
CITE: (I-193 SN473158)

[Commerce Business Daily: Posted in CBDNet on July 11, 2000]
[Printed Issue Date: July 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--BATTERY, STORAGE
SOL SP0430-00-R-1493
CNT SP0430-00-C-0816
AMT $99,664.60
LINE 0001 THROUGH 0002
DTD 071000
TO Battery Emporium and Technology 1462 Calle Marbella Oceanside
CA 92056
CITE: (I-193 SN473173)

[Commerce Business Daily: Posted in CBDNet on July 11, 2000]
[Printed Issue Date: July 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--LAMP, INCADESCENT
SOL SP0560-00-Q-C800
CNT SP0560-00-M-W377
AMT $48,300.00
LINE 0001 THROUGH 0002
DTD 071000
TO Lamptronix Co., LTD. 81 N. Williams Street Crystal Lake, IL
60014-4443
CITE: (I-193 SN473256)

[Commerce Business Daily: Posted in CBDNet on July 11, 2000]
[Printed Issue Date: July 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--CONTROL, DIRECTIONAL
SOL SP0560-00-Q-F885
CNT SP0560-00-M-W693
AMT $97,350.00
LINE 0001 THROUGH 0002
DTD 071100
TO Nartron Corp 5000 N US 131 P.O.Box 207 Reed City MI 49677
CITE: (I-193 SN473261)

[Commerce Business Daily: Posted in CBDNet on July 11, 2000]
[Printed Issue Date: July 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--LAMP BOARD
CNT SP0560-00-M-W584
AMT $65,750.00
LINE 0001
DTD 071100
TO Manufacturing Technology Inc 70 Ready Ave NW Fort Walton Beach
FL 32548
CITE: (I-193 SN473347)

[Commerce Business Daily: Posted in CBDNet on July 11, 2000]
[Printed Issue Date: July 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--WINDOW, LIGHTING FIXTURE
CNT SP0560-00-M-W684
AMT $87,465.00
LINE 0001 THROUGH 0002
DTD 071000
TO Doane L C Co the 55 Plains Rd P.O.Box 975 Essex CT 06426
CITE: (I-193 SN473353)

[Commerce Business Daily: Posted in CBDNet on July 11, 2000]
[Printed Issue Date: July 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, TUBE, HEELS
CNT SP0560-00-M-W736
AMT $92,537.55
LINE 0001
DTD 071100
TO Koch H and Sons Co 5410 E La Palma Ave Anaheim CA 92807-2099
CITE: (I-193 SN473354)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--ALBUMIN HUMAN, USP, HEAT-TREATED, 25%, 100 ML
POC Buyer-Evelyn Trower, 215-737-8163; Contracting Officer-Anna
Podlas, 215-737-5768
CNT SP0200-00-D-0006
AMT $5,863,760.00
LINE 0001AA AND 0001AB
DTD 062900
TO Bayer Corporation, 400 Morgan Lane, West Haven, CT 06516
CITE: (W-193 SN473189)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: 65--ULTRASOUND UPGRADES
POC Ricky Lemmon (913) 758-6412
CNT V255P(543)-0233
AMT $299916
LINE 1,2
DTD 071100
TO Agilent Technologies, Inc. 3000 Minuteman Road, Andover, MA,
01810
CITE: (W-193 SN473557)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 66--ALARM UNIT,CHEMICAL - AND OTHER REPLACEMENT PARTS
POC Contact Point, Jenon R Janelli, 0211.16, (717)605-6291, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Charles
A Gensemer, 0211.5, (717)605-6289
CNT N0010400PCF26, Sol Nr N00104-00-Q-DA93, NIIN 014585903
AMT $41,112
LINE 0001
DTD 072000
TO Powertronic Systems, Inc. , New Orleans ,LA 70129-1907
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-192 SN473120)

[Commerce Business Daily: Posted in CBDNet on July 11, 2000]
[Printed Issue Date: July 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--STADMETER ASSEMBLY.
SOL SP0440-00-Q-M884
CNT SP0440-00-M-JL76
AMT $74,203.75
LINE 0001
DTD 071000
TO Moeller Instrument Co Inc 126 Main Street P.O.Box 668 Ivoryton
CT 06442
CITE: (I-193 SN473149)

[Commerce Business Daily: Posted in CBDNet on July 11, 2000]
[Printed Issue Date: July 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--ARMATURE ASSEMBLY, VALVE
SOL SP0440-99-R-0962
CNT SP0700-99-G-0004-TYR1
AMT $108,245.85
LINE 0001 THROUGH 0002
DTD 071000
TO HR Textron Inc Controls Div Sub of Textron Inc 25200 W Rye
Canyon Rd Valencia CA 91355-1265
CITE: (I-193 SN473156)

[Commerce Business Daily: Posted in CBDNet on July 11, 2000]
[Printed Issue Date: July 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--COUNTER, ELECTRICAL
CNT SP0440-00-M-JL78
AMT $42,604.65
LINE 0001 THROUGH 0002
DTD 071000
TO Abrams Instrument Corp 1322 Rensen St Lansing MI 48910-3688
CITE: (I-193 SN473163)

[Commerce Business Daily: Posted in CBDNet on July 11, 2000]
[Printed Issue Date: July 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, LIQUID QUANTITY
SOL SP0440-00-Q-PB21
CNT SP0440-00-M-JL40
AMT $47,370.00
LINE 0001
DTD 071000
TO Kampi Components Co Inc 88 Canal Rd Fairless Hills PA 19030
CITE: (I-193 SN473170)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--GENERATOR, SIGNAL
SOL 00TC81-42-P-0900
CNT SP0920-00-M-5454
AMT $40,850.00
LINE 0001
DTD 071000
TO Robinson Laboratories Inc 1 Tanguay Ave Nashua NH 03063-1711
CITE: (I-193 SN473199)

[Commerce Business Daily: Posted in CBDNet on July 11, 2000]
[Printed Issue Date: July 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-W755
AMT $71,461.80
LINE 0001 THROUGH 0002
DTD 071100
TO Putterman and Sprouse LTD DBA Photografix 207 W Broad St P.O.Box
29539 Richmond VA 23220
CITE: (I-193 SN473343)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--SYSTEM, SIMULATION SOLUCTIONS - 6TSA-00-JMT-0103
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
CNT GS-35F-5195H-T0600BN2009
AMT $941,490.64
DTD 063000
TO SYSTEM SIMULATION SOLUTIONS, INC 1700 DIAGONAL ROAD SUITE
500 ALEXANDRIA, VA 22314
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-35F-5195H-T0600BN2009&LocID=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-193 SN473239)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Division of Procurement, 200 Third Street, Room 207, Parkersburg
WV 26101-5312
SUBJECT: 70--DATA REPOSITORY SOFTWARE TOOLS
POC Jeff Stephenson, Contract Specialist, Tammie Johnson, Contracting
Officer
CNT TPD-98-C-0010 MOD 2
AMT $212,118.00
DTD 070100
TO Computer Associates International, Inc., 12120 Sunset Hills
Road, Reston, VA 22090
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
Division of Procurement
CITE: (W-193 SN473282)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
CNT GS06T00BNC0718
AMT $189,999.00
DTD 070300
TO CONCURRENT COMPUTER CORPORATION 2881 GATEWAY DRIVE POMPANO
BEACH, FL 33069
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS06T00BNC0718&LocID=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-193 SN473314)

[Commerce Business Daily: Posted in CBDNet on July 11, 2000]
[Printed Issue Date: July 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
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-0367K
AMT $125,000
LINE 192-34, 42
DTD 080100
TO Fish River Crafts, Inc. P.O. Box 8 Fort Kent, ME 04743
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07F-0367K&LocID=3
LINKDESC:
notice
EMAILADD: rita.hatley@gsa.gov
EMAILDESC:
CITE: (D-193 SN473262)

[Commerce Business Daily: Posted in CBDNet on July 11, 2000]
[Printed Issue Date: July 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
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-0369K
AMT $125,000
LINE 192-26, 42
DTD 080100
TO Carrom Company 218 E. Dowland Street P.O. Box 649 Ludington,
MI
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07F-0369K&LocID=3
LINKDESC:
notice
EMAILADD: rita.hatley@gsa.gov
EMAILDESC:
CITE: (D-193 SN473291)

[Commerce Business Daily: Posted in CBDNet on July 11, 2000]
[Printed Issue Date: July 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 AND SUPPLIES
POC Bill Lair, Contract Specialist, Phone 817-978-8651, Fax 817-978-8672,
Email bill.lair@gsa.gov
CNT GS-07F-0362K
AMT $125,000
LINE Special Item Number 375-396
DTD 070100
TO The Battery Mat 270-3 Tyson Drive Winchester, VA 22603
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0362K&LocID=3
LINKDESC:
notice
EMAILADD: bill.lair@gsa.gov
EMAILDESC:
CITE: (D-193 SN473317)

[Commerce Business Daily: Posted in CBDNet on July 11, 2000]
[Printed Issue Date: July 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 & JANITORIAL SUPPLIES,
CLEANING CHEMICALS AND SORBENTS
POC Mark Brady, Contracting Officer, Phone (817) 978-3711, Fax
(817) 978-8672, Email mark.brady@gsa.gov - Mark Brady, Contracting
Officer, Phone (817) 978-3711, Fax (817) 978-8672, Email mark.brady@gsa.gov
CNT GS-07F-0370K
AMT $125,000
LINE 375-200,210,220,371
DTD 080100
TO Minorico Supply Company, Inc 921 2nd Avenue, North Nashville,
TN
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0370K&LocID=3
LINKDESC:
notice
EMAILADD: mark.brady@gsa.gov
EMAILDESC:
CITE: (D-193 SN473564)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: U.S. Postal Service, Purchasing And Materials Service
Center, Attn: Manager, P.O. Box 40592, Philadelphia, PA 19197-0592
SUBJECT: 81--PACKAGING AND MAILING SUPPLIES FOR RESALE
POC Kathleen Burt, Purchasing Specialist, (125) 931-5159
CNT 412735-00-B-1317
AMT $18,000,000.00
DTD 062600
TO The Ensemble Company, 15007 W. 101st Terrace, Lenexa, KS 66215-1162
EMAILADD: kburt1@email.usps.gov
EMAILDESC:
e-mail
CITE: (W-193 SN473451)

[Commerce Business Daily: Posted in CBDNet on July 11, 2000]
[Printed Issue Date: July 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--SIZE, X-LARGE
CNT SP0100-00-C-4015
AMT $60,265.60
LINE 0020BA
DTD 071000
TO J.e. Morgan knitting Mills, Inc. 205 Center Street Tamaqua,
PA.
CITE: (I-193 SN473175)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
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: 84--JACKETS
POC Gayle Butler, Contract Specialist, Phone (334) 953-6615,
Fax (334) 953-2198, Email gayle.butler@maxwell.af.mil
CNT F01600-00-P0184
AMT $31,725.00
LINE 0001
DTD 071000
TO Sourcing & Merchandising Services 7718 Saratoga Ridge Ct,
Suite 203 Springfield VA 22153
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F01600-00-P0184&LocID=512
LINKDESC:
notice
EMAILADD: gayle.butler@maxwell.af.mil
EMAILDESC:
CITE: (D-193 SN473324)

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

PART: SPECIAL NOTICES
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: NAVAL AIR WARFARE CENTER WEAPONS DIVISION (NAWCWD) BLU-116A/B
BOMB INDUSTRY DAY
DESC: DESC>The Naval Air Warfare Center Weapons Division, China
Lake, CA, Tactical Weapons Office will host a BLU-116A/B Bomb
Industry Day on Tuesday, July 25, 2000 at the NAWCWD China
Lake, CA Michelson Laboratory, Bldg. 5, Room 1000-D, 8:30 a.m.
to 11:30 a.m. PST. The Industry Day will consist of discussions/briefings
revolving around the BLU-116 Contract/Acquisition strategy.
Time will be allocated for questions and answers. Request attendees
register for the Industry Day providing Name, Social Security
Number, Company/Organization affiliation, Address, Telephone
number, and E-mail address not later than 20 July. Registration
data must be faxed to (760) 939-2697, attn: Scott Greenmun,
or E-mailed to GreenmunST@navair.navy.mil This Industry Day
is for informational purposes only. Participation is totally
voluntary. The Government will not reimburse the attendees
for any cost associated with participation and is under no
obligation to award any related contract associated with this
event.
CITE: (W-192 SN473110)

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

PART: SPECIAL NOTICES
OFFADD: General Services Administration, 18th & F Sts, N.W.,
Room B241, Attn. Donna Hughes, Washington, DC 20405
SUBJECT: "TEN CITY TOUR 2000"
DESC: The U.S. General Services Administration's (GSA) Office
of Enterprise Development in collabration with the Federal
Supply Service is sponsoring a "Ten City Tour 2000" particularly
for women-owned small businesses interested in becoming FSS
Schedules Contract Holders. The Federal Supply Schedules Programs
is a $10.5 billion program and currently has more than 7,000
schedule contract holders. Our tour objective is to increase
the participation of women business owners and specifically
use this outreach event as a means of meeting and exceeding
the Administration's 5 percent goal established for women entrepreneurs.
Small, minority, 8(a), HUBZone, and veteran-owned businesses
will find these tour briefings instructive also, and they are
welcome. The tour will be held on July 11, 2000, the Hartford,
CT, at the Hartford Hilton, 315 Trumbull Street, Hartford,
CT 06103. This half-day workshop begin with registraion from
8:00-8:30a.m. GSA experts will provide detailed information
to attendees on how to prepare a quality Schedules offer. Registration
is $15 CASH ONLY to be paid on-site. No checks or credit cards
can be accepted. RSVP on line to shaunta.dudley@gsa.gov; yolanda.king@gsa.gov;
or elizabeth,ivey@gsa.gov. Seating is limited!!
LINKURL: http://post.fts2k.gsa.gov/gsa_docs/
LINKDESC:
EMAILADD: shaunta.dudley@gsa.gov
EMAILDESC:
CITE: (W-193 SN473201)

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

PART: SPECIAL NOTICES
OFFADD: USDA-APHIS, ABS,SCB, 4700 River Rd, Unit 45, Riverdale,
MD 20737-1238
SUBJECT: AUTOMATED STAFFING FUNCTION
DESC: The United States Department of Agricultural (USDA), Animal
Plant Health Inspection Service (APHIS), Marketing and Regulatory
Programs (MRP-BS), Specialized Contracting Services Center
(SCSC), intends to enter into a Sole Source, Performance Based
Contract for one (1) base year beginning time of award in fiscal
year 2000 through September 30, 2001, and four (4) option years
from October 1, 2000 - September 30, 2004, with Enteck, Inc.
for their commercially available product and services for QuikHire.
The contract will be in support of The Animal and Plant Health
Inspection Service (APHIS), Marketing & Regulatory Programs
Business Services (MRPBS), Human Resources Service Enhancement's
(HRSE), initiative to obtain an automated system which will
support both case examining and merit promotion hiring procedures.
The Government intends to lease with option to buy at any time
during the contract term. This requirement is a small-business
set-aside. The requirement is determined to be under Standard
Industrial Code (SIC) 7379. The contractor must meet the following
mandatory technical requirements: (1) Must be able to provide
access and or system updates; (2) Must be a web-based hiring
system so applicants can apply for Government positions electronically
with built in capability to (a) Create on-line vacancy announcements;
(b) Post announcements to various websites sites automatically
(sites include, but are not limited to, OPM USAJOBS, internet
web pages, diversity organizations, state and local governments,
etc.); (c) rate and rank applicants; and (d) Generate a certificate
of eligible; (3) Must provide customization of product, if
and as necessary; (4) Must have the ability to produce workload
reports, statistical summaries, EEO reports, and ad hoc reporting
from database; (5) Must provide training and training material
for users; (6) Provide technical support/or help desk; (7)
Must provide Setup and/or configuration of infrastructure for
production as well as a testing platform to conduct user tests
prior to production; (8) Must be able to provide back-up schedule
for data maintenance, data integrity and contingency plans
for system failures. If there is any other vendor that can
satisfy this requirement with a commercial item, please respond
by providing convincing data for meeting each mandatory technical
requirement listed above. In addition to the technical and
marketing literature, interested sources must also include
the following for evaluation by the Contracting Officer: (1)
Company Name and address; (2) Company contact Name and telephone
number; (3) If available, any available contracting vehicles
such as Federal Supply Schedules (FSS), Government Wide Acquisition
Contracts (GWAC) or existing Federal Contracts that can satisfy
this requirement; (4) Business Status (Small, Small Women-Owned,
Disadvantaged, Disabled Veterans status, etc..); (5) Tax Identification
Number (TIN); and (6) Company Capability Statement. All information
must be submitted to: USDA, APHIS, MRP-BS, Specialized Contracting
Service Center, Attn: Estela M. Diaz- Contracting Officer,
4700 River Road Unit 45, Riverdale, Md 20737. E:Mail submissions
will be accepted at: Estela.M.Diaz@usda.gov. Fax transmissions
will also be accepted using either number: (301) 734-7323/8871.
Telephone inquiries WILL NOT be accepted. Any information submitted
will not be returned. The Government does not intend to pay
for any information provided in response to this synopsis.
The proposed contract is 100% set aside for small business
concerns. The proposed contract action is for supplies or services
for which the Government intends to solicit and negotiate with
only one source under the authority of FAR 6.302. Interested
persons may identify their interest and capability to respond
to the requirement or submit proposals. This notice of intent
is not a request for competitive proposals. However, all proposals
received within FIFTEEN DAYS after date of publication of
this synopsis will be considered by the Government. A determination
by the Government not to compete with this proposed contract
based upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement.
EMAILADD: ESTELA.M.DIAZ@USDA.GOV
EMAILDESC:
CITE: (W-193 SN473202)

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

PART: SPECIAL NOTICES
OFFADD: U.S. Industry Coalition, Inc., 1800 N. Kent Street, Suite
1106, Arlington, VA 22209
SUBJECT: INDUSTRIAL PARTNERS SOUGHT FOR TEXMET, UKRAINIAN SCIENTIFIC/MANUFACTURING
FACILITY; MEET REPS IN KANSAS CITY 7/31 - 8/1; WASHINGTON,
DC 8/2 - 8/3
DESC: The U.S. Industry Coalition (USIC) is a non-profit association
of American companies participating in the Department of Energy
(DOE) Initiatives for Proliferation Prevention (IPP) program.
IPP provides financial support to former weapons of mass destruction
scientists and engineers in the Newly Independent States (NIS)
of the former Soviet Union who join with U.S. industry partners
to transform technologies into viable products for the global
market. By financing the NIS portion of joint R&D, IPP reduces
the risk of doing business with NIS institutes and assists
in the successful commercialization of unique NIS technologies.
IPP partnerships are formalized under a Cooperative Research
and Development Agreement (CRADA). Three partners are required:
an American company (U.S. subsidiaries of multi-national firms
are eligible), an NIS partner, and a DOE National Laboratory.
IPP matches the funding and in-kind contributions from the
American partner through its financial support of the NIS and
DOE National Laboratory partners. American partners are required
to join USIC for a nominal fee; in turn, USIC offers support
on development and review of IPP project proposals, assists
with technology commercialization, business development and
financing, and provides access to high level NIS economic,
political and scientific officials. USIC is currently seeking
industrial partners to collaborate with TEXMET, a spin-off
organization created by former weapons design and delivery
systems engineers and scientists. TEXMET, based in Dniepropetrovsk,
Ukraine, has a wide variety of technologies available for development
with U.S. partners. Among TEXMET technological capabilities
are: A) Mechanical 1) Design and production of high-pressure
spherical vessels of 1.85 to 129.5 liter capacity for gas storage
2) Design and sale of pumps for dangerous and/or flammable
chemicals 3) Design and production of universal protective
systems for stationary, mobile, critical or dangerous materials
4) Development of composite materials to be used as seals
or wear material in limited lubrication areas for chemical,
agricultural, mining, metallurgical and food processing applications
5) Design of cryogenic grinding equipment and technology for
crumb rubber grinding. B) Electrical 1) Development of electro-magnetic
methods for examining rubber composition 2) Development and
production of 3-dimensional universal transducer for displacement
measurements 3) Development of electrical conductive polymer
composites to be used for lightweight, efficient replacements
for traditional nickel and chrome-based elements. C) Medical
1) Development and production of new materials and ceramics
for artificial implants 2) Development and production of test
equipment for service-life testing of endo-prostheses joints
D) Chemical 1) Development of ecologically-safe surfactants
from vegetable oil refining wastes 2) Development and production
of high-value manganese carbonate and oxide 3) Creation and
production of new ceramic materials, such as silicon carbide
and ordinary and stabilized zirconium dioxide 4) Development
of titanium aluminide technology 5) Production of centrifugally
cast tumbling iron balls E) Agricultural 1) Design and development
of machinery for shredding agricultural production wastes into
valuable products 2) Development of biologically active fodder
staff and liquid bio-buhumate from biophytomass 3) Creation
and development of agricultural product dryer 4) Development
of efficient juice extraction and concentration systems F)
Environmental 1) Design of complex purification of contaminated
water; production of chemically-clean water; generation of
potable water in epidemics 2) Creation of methods for industrial
waste usage 3) Development and implementation of techniques
to enable the thermodynamic analysis of the fuel burning processes
in internal combustion engines. American companies interested
in TEXMET technologies may schedule an appointment with TEXMET
representatives during their next visit to the U.S.: Mon.
July 31 and Tues. Aug. 1: DOE Kansas City Plant, Kansas City,
Missouri Weds. and Thurs., Aug. 2-3: USIC, Washington, DC
(Rosslyn, VA) NOTE: FPDS Codes: AJ34, R&D Environmental
Sciences-Engineering Dept. AJ32, R&D Environmental Sciences-Applied
Research/Exploratory Dev. AA92, R&D Other Agricultural-Applied
Research/Exploratory Dev. THIS IS NOT A PROCUREMENT.
LINKURL: http://www.usic.net
LINKDESC:
Coalition and DOE Initiatives for Proliferation Prevention
EMAILADD: jfurlong@usic.net
EMAILDESC:
and/or to learn more about U.S. Industry Coalition and DOE-IPP
program
CITE: (W-193 SN473236)

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

PART: SPECIAL NOTICES
OFFADD: DHHS, Program Support Center, Division of Acquisition
Management, ADP Branch, Room 5-95 Parklawn Bldg., 5600 Fishers
Lane, Rockville, MD 20857
SUBJECT: CANCELLATION OF CMHS BUSINESS OFFICE FUNCTIONS AND ADP
FACILITY MANAGEMENT SERVICES REQUIREMENT
DESC: The requirement to provide Business Office Functions and
ADP Facility Management Services for the Commission on Mental
Health Services (CMHS), District of Columbia, has been cancelled.
This requirement was to be processed by the ADP Acquisitions
Branch, Program Support Center, U.S. Department of Health and
Human Services and was advertised in the CBD October 26, 1998,
Issue Number PSA-2208 as a Request for Information/Comments.
The requirement was advertised again on April 26, 1999 in The
Washington Times and the CBD, Issue Number PSA-2332.
LINKURL: http://cbd-submit@gpo.gov
LINKDESC:
EMAILADD: nmckenna@psc.gov
EMAILDESC:
CITE: (W-193 SN473237)

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

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Office of the Regional
Administrator (2A), Business Service Center (2AR), 26 Federal
Plaza, Room 18-130, New York, NY, 10278
SUBJECT: R--FREE PROCUREMENT INFORMATION SESSION
DESC: U.S. GENERAL SERVICES ADMINISTRATION'S FEDERAL SUPPLY SERVICE
WILL HOST A HALF-DAY OVERVIEW PRESENTATION OF GSA MANAGEMENT
SERVICES CENTER MULTIPLE AWARD SCHEDULES. ---ENERGY MANAGEMENT
SERVICES; ENVIRONMENTAL ADVISORY SERVICES; LOGISTICS WORLDWIDE(LOGWORLD);
MAIL MANAGEMENT SERVICES; MANAGEMENT, ORGANIZATIONAL AND BUSINESS
IMPROVEMENT SERVICES (MOBIS); TRANSLATION AND INTERPRETATION
LANGUAGE SERVICES--- MORNING SESSION FOR FEDERAL AGENCIES (9:00
A.M. - 12:00 P.M.) LEARN HOW TO UTILIZE GSA'S MUILTIPLE AWARD
SCHEDULES TO ACQUIRE THE SERVICES YOUR AGENCY NEEDS NOW, WHERE
TO SEARCH FOR THE RIGHT MULTIPLE AWARD SCHEDULE, HOW AND WHERE
TO LOCATE QUALIFIED CONTRACTORS TO CARRY OUT YOUR PROJECT,
HOW TO WRITE A STATEMENT OF WORK, WHERE TO LOOK FOR SAMPLE
CASES, AND WHERE TO FIND QUALIFIED PEOPLE AND ON-LINE SITES
TO ANSWER YOUR QUESTION.---- AFTERNOON SESSION FOR CONTRACTORS
(1:00 P.M. - 4:00 P.M.) FIND OUT HOW TO DO BUSINESS WITH THE
FEDERAL GOVERNMENT THROUGH A SINGLE GSA CONTRACT, WHERE TO
FIND THE CONTRACTING INFORMATION AND DOCUMENTATION YOU NEED,
HOW TO GET HELP AND ASSISTANCE IN ANSWERING ALL YOUR CONTRACTING
QUESTIONS, HOW TO COMPLETE THE CONTRACTING FORMALITIES AND
SUBMIT YOUR APPLICATION, AND HOW TO MARKET YOUR SERVICES TO
FEDERAL AGENCIES THAT NEED THEM. JULY 25, 2000 - WANAMAKER
BLDG. (ATRIUM) 9TH FLOOR, 100 PENN SQUARE EAST, PHILADELPHIA,
PA. JULY 26, 2000 - FEDERAL BLDG. (ROOMS 10-3) 30TH FLOOR,
290 BROADWAY, NEW YORK, NY. JULY 27, 2000 - THOMAS P. O'NEILL,
JR. FEDERAL BLDG. (AUTDITORIUM), 10 CAUSEWAY STREET BOSTON,
MA. REGISTER ON-LINE AT: WWW.NORTHWEST.GSA.GOV/FSS/MSC OR CALL
CAROLYN A. DICUGNO AT 1-800-241-7246, EXT. 7042 TO REGISTER
FOR ONE OF THE ABOVE FREE SESSIONS OR CONTACT COLLEEN PAPPAS
AT 212-264-1236.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=TFTP-MC-000874-B&LocID=2145
LINKDESC:
notice
EMAILADD: colleen.pappas@gsa.gov
EMAILDESC:
CITE: (D-193 SN473240)

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

PART: SPECIAL NOTICES
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: 71--LIBRARY FURNITURE- NOTICE OF INTENT TO AWARD
DESC: The requesting agency requires four 60"X36"X25.25" (Height
x Length x Depth) starter shelves, and fifteen extension shelves
of equal proportion. Each of these bookshelves must be double-sided
and accompanied by four shelves, as well as the top shelf.
The bookshelves require 32 divider-type shelves, for children's
"Easy Books." The Agency requires eleven starter shelves, 82"x36"x25.25",
and sixty-five extension sections, of equal proportion. These
bookshelves are for mid-floor display, and thus must be double-sided
as well. Each bookshelf is to be accompanied by 6 shelves plus
top shelf. The Agency requires three single-faced starter bookshelves,
82"x36"xl3.125", as well as seven single-faced extension sections
of same dimension. These bookshelves need 6 shelves, plus the
top shelf. The Agency requires two starter sections, 72"x36"xl2.125",
single-faced, with 5 shelves plus top shelf. One additional
extension section of same dimensions and number of shelves
is required. The requesting agency requires one 82"x36"xl3.125"
wall shelving Magazine Display starter section, single-faced.
To accompany this starter, 3 extension sections of equivalent
dimensions are required. Both the extension and starter sections
are to have 6 sloping display shelves plus top and bottom shelf.
16 Sloped periodical shelves with spring-hinged acrylic covers
are required for newspaper display. The circulation desk is
designed to be modular as well, to allow the opportunity to
redesign for efficiency. It consists of several 135-degree
angled sections and 180-degree straight sections. Two closed-based
49.25"x29.75"x29" (Height x Length x Depth) desk units are
required, each furnished with wire-manager J-channels (to avoid
tangling and excessive wear on wires for the computers.) Each
of these desk sections will require desk shelves/risers, 49.25"x
12.75" x 39.5". Two 135-degree rounded outside corner desk
units with 58.6875" outside radius and 27.1875" inside radius
are required, as well as 135-degree rounded outside corner
risers to fit. For automated resource check in and check out,
two computer desks are needed. The computer desks are to be
49.25" x 29.75 x 39.5", and 67" x 23.4375" x 39.5", for book
check out and check in, respectively, both coming with wire-manager
J-channels. For every desk unit equipped with wire-manager
J-channels, a 3.125" wiring grommet is required, for a total
of six grommets. Two pullout keyboard shelves on extension
slides, 25.625" x 13.625", are required for both computer desks.
Three 4 drawer office pedestals are required for filing and
organization. These are to be 19.25" x 23.4375" x 26.5625",
and shall fit interchangeably under the various desk sections.
A book return section of desk, 39" x 30" x 29.75", with book
chute in front, 3" H x 12.75" W, is required for physical return
of media. To be used in conjunction with this is a book bin
truck with depressible top (to fit the book return unit) and
full swivel casters. The dimensions of the truck are to be
20.75" x 34" x 29". Two finished end panels, 29" x 29.75",
are required, for either end of the circulation desk. It is
the government's intent to award a sole source contract to
Vance Hunt & Associates, Inc. of Dodson, TX. This is a small,
HUBZone, women-owned business concern.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=F3461200T0055&LocID=513
LINKDESC:
notice
EMAILADD: Matthew.Boyd@altus.af.mil
EMAILDESC:
CITE: (D-193 SN473289)

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

PART: SPECIAL NOTICES
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: (GIPSA) APPROVAL AND PROCUREMENT OF RAPID TESTS OF FALLING
NUMBER
DESC: Under the U.S. Grain Standards Act, the U.S. Department
of Agriculture (USDA), the Grain Inspection, Packers and Stockyards
Administration (GIPSA), formerly known as the Federal Grain
Inspection Service (FGIS), will provide falling number testing
of wheat and wheat flour products. Shortly before sprouting
can be seen, there is a dramatic increase in the alpha-amylase
enzyme activity of wheat kernels. Falling number determination
indirectly measures the alpha-amylase activity in wheat flour.
This notice announces that GIPSA intends to approve quantitative
falling number rapid tests through issuance of GIPSA Certificates
of Conformance. The falling number rapid tests must be capable
of analyzing falling number in wheat and wheat flour. A Falling
Number Performance Specifications Protocol for evaluating falling
number rapid tests has been prepared, and to receive a GIPSA
Certificate of Conformance, manufacturers must provide documentation
their rapid test meets or exceeds the criteria in this document.
A copy of the Falling Number Performance Specifications Protocol
may be obtained from Lynn Polston, (816) 891-0464. All required
data supporting the request for a Certificate of Conformance
will be submitted to Lynn Polston, Supervisory Chemist; Analytical,
Reference, and Testing Services Branch (ARTS); USDA-GIPSA Technical
Services Division; 10383 N. Executive Hills Blvd.; Kansas City,
Missouri 64153-1394.
EMAILADD: lpolston@gipsakc.usda.gov
EMAILDESC:
CITE: (W-193 SN473326)

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

PART: SPECIAL NOTICES
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: WOMAN OWNED BUSINESS FORUM
DESC: The Hampton Roads Area Small and Disadvantaged Business
Utilization Specialists, along with State and local representatives
are sponsoring a Women in Business Forum, "Healthy, Wealthy
and Wise". It will be held on Thursday, August 3, 2000 from
7:30 am to 4:00 pm., at the Fort Eustis Officer's Club, Fort
Eustis, VA. Come meet with federal, state and local small business
specialists, acquisition personnel and contracting officers
from the Navy, Army, Dept. of Commerce , State of Virginia
and the City of Norfolk, VA. Learn techniques on marketing
and how to do business with the government. Hear successful
women tell their secrets and listen to the government's top
representatives for Woman Owned Businesses! Registration for
this event is only $20.00. Make checks payable to "The Fort
Eustis Club". Please send to TRADOC Acquisition Center, Attn:
Curley Lunsford, SADBUS, Bldg. 2798, Fort Eustis, VA 23604-5538.
Deadline for registration July 21, 2000. After the deadline
registration will be $25.00. Contact Curley Lunsford at 757-878-3034,
x 239, Linda Owens at 757-443-1435, or Michele McCoy at 757-441-6879.

LINKURL: www.easc.noaa.gov
LINKDESC:
EMAILADD: Michele.A.McCoy@noaa.gov
EMAILDESC:
CITE: (W-193 SN473336)

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

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Corporate Contracts, FSS Acquisition Management Center
(FCO), Washington, DC, 20406
SUBJECT: 99--CORPORATE CONTRACTS
DESC: The General Services Administration, Federal Supply Service's
Multiple Award Schedules Program provides commercial services
and products to the Federal Government on a worldwide basis.
These Federal Supply Schedule programs are constantly expanding
its range of services and products and streamlining processes,
making it easier to shop, order, and pay. This new Federal
Supply Schedule Corporate Contract Solicitation offers a single
storefront for all services and products under the Schedules
program. It is a single schedule covering all commercial items
procured by Federal Supply Service as outlined in the solicitation
documents. As knowledge brokers, we envision corporate contracting
adding more value by reducing administrative costs, shortening
lead times for both Government and industry while ensuring
quality services and products. This new Federal Supply Schedule
Corporate Contracting Solicitation offers both small and large
businesses the opportunity to provide their entire business
lines--no more hunting for the right schedule fit-eliminating
redundancy in preparing bids, publishing pricelists and reporting
sales, thus reducing costs to do business. Offers may be submitted
in a consolidated fashion saving time and money. From a customer
perspective, corporate contracting will provide a single entryway
to the commercial marketplace--no more searching through various
schedules to find needed items-and will reduce administrative
work. Total solutions for customer requirements will be available,
easily accessible and provide a best value, greatest overall
benefit approach through the corporate contract. Customers
can build multiple partnerships with small and large businesses
to accomplish the multiplicity of tasks required in meeting
mission requirements. You are encouraged to review the solicitation
on or about July 11, 2000, and solicitation exhibits at www.eps.gov,
click on EPS for Vendors, click on GSA (offices), click on
Federal Supply Service (locations), click on Corporate Contracts,
Washington DC (posted dates). We invite you to participate!
If you are an existing schedule contractor and are interested
in participating in the Corporate Contract, please review exhibit
9 of the solicitation carefully for detailed instructions on
how to participate. Should you have questions about this procurement,
please contact Rebecca Koses on (703) 308-3727 or e-mail rebecca.koses@gsa.gov.
The Corporate Contract Solicitation (FCO-00-CORP-0000C) will
be a standing solicitation. Offers may be submitted at any
time.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=-FCO-00-CORP-0000C&LocID=2930
LINKDESC:
notice
EMAILADD: rebecca.koses@gsa.gov
EMAILDESC:
CITE: (D-193 SN473445)

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

PART: SPECIAL NOTICES
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: REQUEST FOR INFORMATION
DESC: U.S. Department of Commerce, National Technical Information
Service located at 5285 Port Royal Road, Room 1006, Springfield,
VA 22151. REQUEST FOR INFORMATION. POC Ms. Janice Long Coe,
Director, Electronic Media Services, (703) 605-6181. The National
Technical Information Service (NTIS), an agency at the Department
of Commerce, Technology Administration, is looking for a venture
partner to develop and provide a video analysis, catalog and
search service for federal agencies to be distributed and administered
through NTIS. The business opportunities described in this
notice are joint ventures, require investments by prospective
partners and yield a revenue sharing opportunity. NTIS enters
into joint venture partnerships in accordance with the authority
granted to NTIS in the National Technical Information Act of
1988 (15 U.S.C. 3704b) and in accordance with the guidelines
published in the June 13, 1989 Federal Register. Joint ventures
do not involve procurements using government funds. The joint
venture partner, when selected by NTIS, must currently be in
the video analysis business, and is expected to use its capabilities
to provide software that will analyze, summarize, search and
deliver video content. Responses are required to be postmarked
by July 31, 2000, sent to Janice Long Coe at above address.
Offerors shall include three hard copies of their proposals.
Proposals should be limited to twenty pages, excluding graphic
appendices. The National Technical Information Service is
seeking a partner for a joint venture for video cataloging,
search and delivery. It is envisioned to partner with a company
to offer a turn-key solution for federal agencies to analyze,
summarize, catalog and make searchable video assets, for both
external and internal users. The partner will be able to work
with NTIS to develop a system to include delivery of content
to customers of NTIS. NTIS is seeking an entire solution that
will provide the ability to accomplish these tasks, with NTIS
providing personnel, hardware, and its expertise gained through
operations of NTIS. The multimedia assets of NTIS, with over
9,000 titles, will be used to develop a proof of concept for
this project, which will not initially include consumer delivery.
Currently, NTIS delivers over 12,000 units to customers yearly.
The successful partner will offer free training, help and
support in developing a demonstration of the project using
NTIS's video assets, the use of the software at NTIS only with
no licensing fees. Further, the partner will present a viable
methodology for delivering content to the consumer. This is
envisioned to be implemented in a phased approach. The initial
phase will be review, familiarization and training of NTIS
personnel. This will be followed by development of a pilot
project, to include incorporating a subset of titles into a
Media Asset Management system. This system must be compliant
with Section 508 of the Rehabilitation Act, Public Law Number
105-220 accessibility standards, as they are defined by appropriate
authorities. Consideration shall be made for accommodations
for accessibility, however until specific regulations are created,
acknowledgement of this criteria is sufficient. Complete
responses may include more than one firm in order to meet all
listed requirements of this RFI. Any such arrangement should
be described within the response, to delineate points of contact.
Presentations may be made, at the discretion of NTIS. Any such
presentation must cover all aspects of this RFI, and integrate
all functions into a single response. A demonstration will
be developed jointly by the partner and NTIS personnel, with
guidance from the partner, and will be used to exhibit the
turn-key solution for agencies. A revenue sharing agreement
will be a result of this partnership to provide returns to
the successful party. Anticipated revenue streams should be
addressed in the response. The solution provided by the
partner will enable the partnership to provide a customized
turnkey solution to NTIS, and federal agencies, consisting
of at least the following features; 1. Real-time analog
video analysis for NTSC, SECAM and PAL standards, providing
keyframe capture and summary 2. Both analytical and incremental
time based frame capture 3. Importing of closed caption material,
for searching 4. Import or conversion of both closed-captioned
and audio portions to search for corresponding frames or clips
5. Integrated database compatibility 6. Use internal or external
timecodes 7. Develop user defined video and clip labels 8.
Image-to-image searching 9. Speech to text ability 10. Schedule
to run unattended to capture video broadcasts 11. Controlling
keyframe capture sensitivity, including cuts fades, and dissolves
12. Mark and annotate clips as the software analyzes the video
13. Inherent database controls, to browse and use video and
text data 14. Use concept and pattern searches for stored
video data 15. Provide administration tools for all video
analysis results, and storage of data and 16. Preview all
video analysis, and provide capability to create new assets
from video materials 17. Ability to store original materials
in different formats, for customer replication. 18. Ability
to provide content delivery to customers, replicating from
master materials. NTIS will evaluate responses based on
criteria listed above. Prospective partners are asked to describe
and reference the technical capabilities of their products,
describe technical expertise and provide a concise description
of their experience and their ability to provide NTIS with
necessary technical training in the use of the software.
NTIS has for more than fifty years fulfilled its mission of
acquiring and disseminating information obtained from both
government and private sector sources worldwide in response
to the needs of government agencies, authorized agents and
subcontractors and the general public. As a self-supporting
government agency NTIS operates a clearinghouse for the information
it collects, delivering bibliographic databases, and content
selected by consumers in paper and electronic format, and also
able to support the fulfillment needs of users for the delivery
of historic or archived materials produced in print-on-demand
paper, demand microform or CD-ROM, or via on-line electronic
access. If you have any questions, please send them via an
e-mail to mkreitler@ntis.fedworld.gov, FAX (703) 605-6888.

LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: mkreitler@ntis.fedworld.gov
EMAILDESC:
CITE: (W-193 SN473550)