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 September 7, 2000]
[Printed Issue Date: September 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--AFFORDABLE GROUND BASED RADAR (AGBR)
SOL M67854-00-R-2173
DUE 101100
POC Contracting Officer, Ms S. Leigh D'Lugos
DESC: DESC: The Office of Naval Research's Surface/Aerospace
Surveillance Program and United States Marine Corps Systems
Command PM Air Defense are soliciting white paper concepts
for an Affordable Ground Based Radar (AGBR). The AGBR will
serve as Advanced Developmental Model (ADM) for the USMC Multiple
Role Radar System (MRRS). The AGBR will demonstrate technical
and cost feasibility for fielding a mobile, affordable air
defense radar. MRRS is intended to be a high mobility, high
performance affordable radar used to support the USMC Tactical
Air Operations Center (TAOC), Air Traffic Control (ATC), and
Short Range Air Defense (SHORAD) missions. MRRS should be able
to detect, track, and acquire all air breathing air targets
(ABTs), in all terrain, weather, and electronic attack environments.
The radar should have a very low false track rate and sufficient
clutter cancellation/sub-clutter visibility to maintain full
sensitivity against very low flying ABT's in the presence of
land, sea, and urban clutter as well as ducting. Track quality
shall be sufficient to support cooperative engagement capability
(CEC) and to cue Complementary Low Altitude Weapons System
(CLAWS) engagements. The radar shall provide high-speed interface
suitable for interface to current and future Command and Control
systems and CEC. Detailed threat performance and definition
requirements are described in a classified Appendix. MRRS shall
require only a single HMMWV (objective); a multi-vehicle configuration
is acceptable but shall not exceed two total vehicles, including
all necessary support equipment. Vehicle selected will be organic
to the Marine Air Control Squadron (MACS). MRRS volume and
weight constraints shall be consistent with internal transport
by C-130, or externally slung from CH-53 and MV-22 aircraft.
The radar shall require less than 30 minutes for 4 men to set-up
(objective) or 60 minutes with 4 men (threshold). The proto-type
equipment enclosures shall protect equipment from damage by
dust, wind, salt spray, rain, and ice. Offerors are encouraged
to use teaming to leverage existing production programs. Offerors
must understand and have experience with the USMC operational
environment including the transmission, refraction, and clutter
effects of RF propagation over land or sea. Additionally, the
offeror must be familiar with signal and track processing algorithms
and the system technical requirements needed to support the
USMC's ATC,TAO, and SHORAD missions. The offeror must have
secure facilities for working with classified information and
fabricating classified hardware and software up to the secret
level. There is a one page classified appendix to this BAA
that lists the numerical performance goals of the MRRS system,
as well as a MRRS draft ORD. Both the Appendix and the draft
ORD will be available for viewing at Logicon 2848 Jefferson
Davis Highway Suite 102 Stafford, VA 22554 between the hours
of 9:00 AM and 4:00 PM during the effective period of this
announcement. NO REPRODUCTIONS OF EITHER DOCUMENT WILL BE MADE
AVAILABLE. Security clearances can be forwarded to Ms. Sharon
Carr, Security Officer, voice (540) 657-5165, fax (540) 657-4439,
email scarr@logicon.com. Classification guidance for this program
should be derived from OPNAVINST S5513.3B Security Class Guide
for Radar dated: 12 November 98 and SECURITY CLASSIFICATION
GUIDE FOR DEPARTMENT OF DEFENSE 30 Jun 98 LOW/COUNTER LOW OBSERVABLE
(LO/CLO) PROGRAMS. It is anticipated that awards from this
BAA will provide for three optional phases: Phase 1 feasibility
study, Phase 2 prototype development Phase 3 Missile Defense
Future Naval Capability (FNC) demonstration Notional program
milestones are: Phase 1 Kick-off Nov. 00 Mid-term Review
Feb. 01 Final Review August 01 Proposal Submittal for Phase
II Sept. 01 Phase II Award Oct. 01 Proto-type Demonstration
June 04 Phase III FNC Demonstration FY05 Phase 1 will be
a ten-month (approximately) feasibility study to focus on refining
the offeror's design concept for MRRS. Trade studies will be
conducted to optimize performance of the concept, identify
and reduce risk, and work out design details to the point where
an estimate can be made of system size, weight, cost, risk,
and performance. In addition, a plan and schedule will be developed
for follow-on work. Total Phase 1 Concept funding is $1.2M.
We anticipate making several equal awards for this study phase.
At the end of Phase 1, each Phase 1 contractor will be asked
to submit a proposal to execute Phase 2. The contractor/team
with the best concept will be selected to execute Phase 2 (based
on the Phase 1 results and the evaluation factors identified
below). Phase 1 CDRLs shall include 3 meetings: a kick-off
meeting, a mid-term review, and a final review, all at the
contractor's facility. Additionally, the contractor shall prepare
a concept description, performance specification, and development
plan that identifies the proposed AGBR proto-type to be built
during Phase 2 and the degree that each of the Key Performance
Parameters (KPP) of the MRRS draft ORD will be addressed or
met. The description and development plan should also include
a notional schedule, work breakdown structure, cost, risk assessment,
planned documentation, and management plan for phase II. The
plan should also provide ROM estimates of non-recurring expense
and unit cost for a full performance system. The contractor
shall provide monthly reports on program status and expenditures.
Phase 2 shall develop a full-size prototype focused on reducing
key technology and cost risks. The prototype shall demonstrate
as a minimum, basic search and track capability, sufficient
clutter cancellation/sub-clutter visibility to detect very
low flying targets overland and waveform adaptation to the
environment. The prototype will demonstrate at least 180 degree
coverage for a fixed array antenna, or 360 degree coverage
for a rotating array antenna. Contractors submitting a fixed
array antenna prototype shall identify a detailed plan for
transitioning the antenna technology to provide 360 degree
coverage without modifying MRRS requirements. After scaling
weight, power, and volume requirements to full 360 degree coverage,
the prototype shall meet the mobility KPP requirement. The
prototype shall also have sufficient interface bandwidth to
support interfaces to existing command and control systems,
CEC communication nodes, and CAC2S Phase 3 will feature
performance tests with other systems of the Missile Defense
FNC program. This test will be conducted at Pacific Missile
Range Facility (PMRF). Details of this integrated test will
be resolved during Phase 2. WHITE PAPER SUBMISSION: Offerors
shall submit white papers summarizing the proposed concept,
including a rough order of magnitude cost (Non-recurring Engineering
(NRE) and Recurring) for MRRS. The white papers should identify
which ORD KPP's would be addressed by the proposed concept.
Offerors may submit multiple concepts but must submit a separate
white paper for each. The submitted white paper shall address
the physical and performance characteristics of the system
including electrical interface requirements. Offerors shall
provide descriptions of waveforms and the degree to which they
can be adapted to maintain sensitivity in all weather and clutter
conditions. Offerors shall provide descriptions of antenna
based electronic protect features that would be incorporated
in their concept. Offerors shall provide sufficient information
to demonstrate their understanding of the operational environment
and USMC mission requirements. Offerors shall state the level
of testing, modeling and/or analyses that has been conducted
to support their concepts. All proprietary portions of the
white paper shall be clearly identified and will be treated
in the strictest confidence. White papers shall be submitted
as four hardcopies to MARCORSYSCOM, 2033 Barnett Avenue, Quantico,
Virginia 22134, Attn: Ms. S. Leigh D'Lugos. In addition a single
electronic copy (either CDROM, 3.5" floppy, or 100 Mb Zip Disk)
that must be readable by Microsoft Word 2000 or Adobe Acrobat
and use 12 pt font or larger shall be submitted to dlugossl@mcsc.usmc.mil.
. White papers shall be no longer than twenty (20) pages in
length (not including cover page) and shall be identified as
responses to BAA Number M67854-00-R-2173. The paper shall identify
the technical points of contact (including telephone, fax,
and e-mail information), and the contracting Point of Contact.
White paper responses to this BAA are required no later than
45 days after this announcement. White Papers received after
the designated time shall be considered only to the extent
that funding remains available beyond the initial selection.
The Government reserves the right to award on all, some, or
none of the proposals received. Awards from this BAA may take
the form of contracts or other transactions (OT). Offerors
shall identify the proposed award type (contract or OT) in
their white paper submission with rationale for the selection
and expected benefits of the type proposed. PROPOSAL EVALUATION:
White papers will be reviewed after expiration of the 45 day
response period. Offerors have seven calender days to respond
to written requests for technical clarification. We intend
to award contracts approximately 45 days after completion of
evaluation of formal proposals. White Papers will be evaluated
using the following criteria in descending order of importance:
(A) Overall scientific or technical merit; (B) Past and present
performance on related radar programs for the DOD; (C) The
offerors capabilities, related experience, facilities, techniques
or unique combinations of these which are integral factors
for achieving the proposal objectives; (D) Risk identification
and mitigation; (E) Affordability and reliability of the proposed
prototype sensor system; (F) Proposed cost and realism of proposed
cost. Any general questions regarding this announcement may
be submitted to the MARCORSYSYCOM contracting office via fax
at (703) 784-0145 or email to dlugossl@mcsc.usmc.mil. This
notice constitutes a BAA for MARCORSYSCOM as authorized by
FAR 6.102(d)(2). Unless otherwise stated herein, no additional
written information is available, nor will a formal Request
For Proposal (RFP) or other solicitation regarding this announcement
be issued. Requests for the same will be disregarded. The Government
reserves the right to award on all, some, or none of the proposals
received. The Standard Industrial Classification (SIC) code
for this BAA is 8731. No portion of this BAA has been set aside
for historically black colleges, universities and minority
institutions; though their participation is encouraged. For
awards made as contracts, evaluation of the socio-economic
merits of the proposal shall include the extent of commitment
in providing meaningful subcontracting opportunities for small
business, small disadvantaged business, woman-owned small business
concerns, historically black colleges, universities and minority
institutions This BAA should not be construed as commitment
or authorization to incur costs in anticipation of a resultant
award. Information provided herein is subject to modification
and in no way binds the Government to make an award. Questions
may be directed to Ms. S. Leigh D'Lugos at dlugossl@mcsc.usmc.mil.
This synopsis will be available on the World Wide Web at http://www.marcorsyscom.usmc.mil/mcscctq/Oppor.htm.

LINKURL: http://www.marcorsyscom.usmc.mil/mcscctq/Oppor.htm
LINKDESC:
the following URL
EMAILADD: dlugossl@mcsc.usmc.mil
EMAILDESC:
email
CITE: (W-251 SN494335)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Agriculture, ARS, LPSI, East Side
Service Center, Bldg. 307, Room 129, BARC-East, Beltsville,
MD 20705
SUBJECT: A--CUSTOM SYNTHESIS OF CARBON-14 LABELED HEXAZINONE
SOL 0011275147-01647
DUE 092700
POC John C. Wilkinson, Phone (301)504-5799, Fax (301)504-8696
DESC: The following ***CORRECTION*** is an ***AMENDMENT*** to
the "Presolicitation Notice Description" with Submission Number:
494739 in the Commerce Business Daily. Please note that the
following sentence will be AMENDED as follows: This procurement
is for the following item: 0.50 millicurie of Carbon-14 labeled
3-cyclohexyl-6-(dimethylamino)-1-methyl-1,3,5-triazine-2,4(1H,3H)-dione,
with the labeling position in the triazine ring 6-carbon position.

CITE: (W-255 SN494949)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Transportation, Federal Railroad Administration
(FRA), Office of Acquisition and Grants Services, 1120 Vermont
Avenue, NW, Mail Stop 50, Washington, DC, 20590
SUBJECT: A--STUDY TO DETERMINE SMALL RAILROAD INVESTMENT NEEDS
AND FINANCAIAL OPTIONS; TO DETERMINE THE PUBLIC INTEREST.
SOL DTFR53-00-R-0026
DUE 093000
POC Sharon Flowers, Contract Specialist, Phone 202/493-6419,
Fax 202/493-6171, Email sharon.flowers@fra.dot.gov - Illona
Williams, Contracting Officer, Phone (202) 493-6130, Fax (202)
493-6171, Email
DESC: This synopsis was posted as a sole source. A solicitation
will not be posted on the EPS system as previously stated in
the synopsis because no interested parties responded.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTFR53-00-R-0026&LocID=1042
LINKDESC:
notice
EMAILADD: sharon.flowers@fra.dot.gov
EMAILDESC:
CITE: (D-255 SN494980)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK, Bldg 167, Area
B, 2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--STATIC THERMAL ENERGY CONVERSION
SOL PRDA-00-02-PRK
DUE 041301
POC Mary Lykins, Contract Negotiator, Phone (937) 656-9752, Email
Mary.Lykins@wpafb.af.mil - Rebecca Maddox, Contracting Officer,
Phone (937) 256-9626, Fax (937) 255-4434, Email Rebecca.Maddox@wpafb.af.mil
DESC: Amendment 0001 to PRDA-00-02-PRK. Air Force Research Laboratory,
Propulsion Directorate (AFRL/PRPE) amends the PRDA solicitation
to close the period specified for submission of proposals.
As a result of a drastic reduction in out-year funding, and
anticipated awards for proposals already received, funding
is no longer available for additional awards. Any proposal
received after publication of this amendment shall not be considered
for award and shall be returned to the proposer. Direct questions
to the Contracting point of contact identified in this announcement.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=PRDA-00-02-PRK&LocID=904
LINKDESC:
notice
EMAILADD: Mary.Lykins@wpafb.af.mil
EMAILDESC:
CITE: (D-255 SN494991)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: A--COMPETITIVE SUSTAINMENT PROGRAM
SOL N00140-00-BAA3339
DUE 100600
POC James Hromsco, Contract Specialist, 215-697-9664, Mario Cesarone,
Contracting Officer
DESC: This is the second amendment which clarifies the Broad
Agency Announcement (BAA) N00140-00-BAA3339 that appeared in
the August 21, 2000 issue of the Commerce Business Daily. 1.
In regard to Proposal Format, Section I, Administration A,
Cover Page, the Table of Contents and names of organizations
that comprise the offeror's team may be listed on separate
pages. 2. Under Section III. Proposal Content, Volume I - Technical,
paragraph (4) Entity/team members' capabilities, the "data"
referred to in the first sentence is related to the capability
to do work mentioned as an example in paragraph (1)(b) of the
same Section, "Quality of and access to business and technical
data". The proposer should describe its experience with business
and technical data in that context. 3. The purpose of this
BAA is to solicit proposals for research projects in the Competitive
Sustainment Program which should result in significant improvement
to the current state of practice for maintenance and operation
of existing weapons systems. Although the focus of the BAA
is EB/EC, proposals are not limited to EB/EC techniques and
technologies. All proposals for research within the area of
sustainment will be considered. 4. The Joint Electronic Program
Office (JECPO) is part of the DLA eBusiness organization. The
Agency and focus of the BAA remain unchanged. 5. There are
no "specific areas of interest" other than those stated in
the BAA. However, proposals that are duplicative of other existing
programs will be carefully evaluated to determine the marginal
value added of the program proposed under this BAA.
EMAILADD: James_J_Hromsco@phil.fisc.navy.mil
EMAILDESC:
CITE: (W-255 SN495000)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: A--STRATEGIC SOURCING TECHNOLOGIES
SOL N00140-00-R-2663
DUE 112000
POC James Hromsco, Contract Specialist, 215-697-9664
DESC: The FISC Norfolk Detachment Philadelphia intends to procure
an estimated 403,000 manhours to support the Defense Logistic
Agency (DLA) Strategic Sourcing Technologies (SST) program
(formerly known as the Rapid Acquisition of Manufactured Parts
(RAMP) program). The contractor will accomplish research and
development into SST to enhance the implementation of On Demand
Manufacturing (ODM) processes and technologies; maintain, support
and enhance key elements of the DoD EMALL; develop other electronic
commerce (EC) capabilities to support Inventory Control Points
(ICPs) and the procurement process; and support the development,
test, and prove-out of logistics data exchange capabilities
and tools in areas of product data (e.g. Standard for the Exchange
of Product Model Data (STEP), and other technologies (e.g EC)
that were initiated under the Enterprise RAMP contract. The
contractor will acquire and maintain the required hardware,
software and technical resources to accomplish the R&D mission.
The capabilities and technologies to be maintained and developed
in this program are follow-on efforts to key technologies being
developed and implemented under the current Enterprise RAMP
contract with the South Carolina Research Authority (SCRA).
The proposed contract action is for research and development
for which the Government intends to solicit and negotiate with
only one source, SCRA, under the authority of FAR 6.302. As
the incumbent contractor, SCRA is the only source for the required
research and development that will meet DLA's requirements.
Procuring the required research and development from a source
other than SCRA is impractical. Interested persons may identify
their interest and capability to respond to the requirement.
This notice of intent is not a request for competitive proposals.
However, all proposals received within forty-five days after
date of publication of this synopsis will be considered by
the Government. A determination by the Government not to compete
this proposed contract based upon responses to this notice
is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
See numbered notes 22 and 26.
EMAILADD: James_J_Hromsco@phil.fisc.navy.mil
EMAILDESC:
CITE: (W-255 SN495103)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFOSR - Air Force Office of Scientific Research, 801 N. Randolph
St, Arlington, VA, 22203-1977
SUBJECT: A--APPLIED RESEARCH INTERESTS OF THE EUROPEAN OFFICE
OF AEROSPACE RESEARCH AND DEVELOPMENT,ASIAN OFFICE OF AEROSPACE
RESEARCH AND DEVELOPMENT AND BROAD AGENCY ANNOUNCEMENT 2000-4
SOL AFOSR-BAA-2000-4
DUE 093001
POC Harry Haraldsen, Chief Policy & Support Division (Location
Adminstrator), Phone DSN 426-5994, Fax 426-9733, Email
DESC: On behalf of the United States Air Force Research Laboratory
(AFRL), the European Office of Aerospace Research and Development
(EOARD) and the Asian Office of Aerospace Research and Development
(AOARD) manage applied research investments in Europe, Africa,
Asia, the Middle East, the Far East and the Pacific Rim. The
technical experts within EOARD and AOARD foster support, manage
research, and seed international technologies and expertise
within university and industry laboratories to create new technology,
advance current knowledge and lay the groundwork for militarily
significant international cooperation and collaboration. A
Broad Agency Announcement (BAA) has been issued to introduce
potential international (non-US) proposers to the applied research
interests of AFRL and provides information on preparing and
submitting research proposals. Interested, qualified international
(non-US) researchers are encouraged to contact EOARD or AOARD.
Proposers within Europe, the Former Soviet Union, Africa and
the Middle East are urged to contact EOARD, 223/231 Old Marylebone
Road, London NW1 5TH, United Kingdom, (011) 44-171-514-4950,
FAX: (011) 44-171-514-4960. Web Site http://www.ehis.navy.mil/.
Proposers within Asia, the Far East and the Pacific Rim countries
are urged to contact AOARD, 7-23-17 Roppongi, Minato-ku, Tokyo
106-0032 Japan, (011) 81-3-5410-4409, FAX: (011) 81-3-5410-4407,
Web Site http://www.nmjc.org/aoard/. Proposers from US institutes/organizations
should contact the appropriate AFRL technology directorate.
All proposals received by EOARD or AOARD from US researchers
will be forwarded to the appropriate AFRL technology directorate
or AFOSR. Point of Contact at EOARD is Col Gerald O_Connor
(eoard@eoard.af.mil). Point of Contact at AOARD is Dr Koto
White (aoard@aoard.af.mil).
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=AFOSR-BAA-2000-4&LocID=1542
LINKDESC:
notice
EMAILADD: harry.haraldsen@afosr.af.mil
EMAILDESC:
CITE: (D-255 SN495162)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFFTC - AF Flight Test Center, 30 North Wolfe Avenue, Edwards
AFB, CA, 93524-6351
SUBJECT: A--HYDROCARBON ROCKET BASED COMBINED CYCLE (HRBCC) TECHNOLOGY
SOL F04611-00-R-0062
DUE 112000
POC Barbara Barcelona, Contract Negotiator, Phone 661-277-3524,
Fax 661-275-9613, Email barbara.barcelona@edwards.af.mil
DESC: This amendment, Number 0001, changes the place of the Industry
Briefing and Feedback Session for the HRBCC Technology Assessment
Program. It will be held 26 Sep 2000 from 8:00 a.m. to 12:00
p.m., in Bldg. 8351 Room 230, Air Force Research Laboratory,
4 Draco Drive, Edwards AFB, CA 93524. All firms interested
in participating in the Industry Session and/or scheduling
a one on one session should contact Craig Hansen, AFRL/PRRM,
661.275.5330. Industry responses to this synopsis are due no
later than 29 September 2000. Foreign firms are advised they
will not be allowed to participate as the prime contractor.
LINKURL: http://bsx.org/livelink/livelink.exe/fetch/2000/81622/410160/410170/414005/441075/441078/441034/1413638/customview.html?func=ll&objId=1413638&objAction=browse&sort=name
LINKDESC:
notice.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F04611-00-R-0062&LocID=906
LINKDESC:
notice
EMAILADD: barbara.barcelona@edwards.af.mil
EMAILDESC:
CITE: (D-255 SN495166)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Allergy and Infectious Diseases, Contract Management Branch,
Room 2230, 6700-B Rockledge Drive, MSC 7612, Bethesda, MD 20892-7612
SUBJECT: A--PATHOGEN FUNCTIONAL GENOMICS RESOURCE CENTER
SOL RFP-NIH-NIAID-DMID-02-02
DUE 031501
POC Phil Hastings, Contracting Officer, 301-496-0194, E-mail:
ph23k@nih.gov
DESC: The NIAID has a requirement for the support of its Expanded
Program on Pathogen Genomics. The goal of this Program is to
accelerate research for the systematic understanding of the
genomic information of microbial pathogens and invertebrate
vectors. This Program will build upon, and take advantage of,
the complete, or essentially complete, nucleic acid sequences
of organisms whose sequences are available in the public domain.
The proposed Pathogen Functional Genomics Resource Center
contract addresses the Institute's need for resources and facilities
for the functional analysis of pathogen genomes. It is envisioned
that the Resource Center will develop in stages to provide
the research community with a range of advanced technology
resources by providing support in the following areas: 1) Needs
Assessment: Assist the NIAID in developing mechanisms to identify
and prioritize resources to accelerate the functional analysis
of microbial pathogens and invertebrate vectors; 2) Technology
Development and Distribution: Develop and distribute technologies,
including, but not limited to, whole genome expression arrays
for the functional analysis of pathogens and invertebrate vectors
at the whole genome or whole cell/organism level, and; 3) Repository
Functions: Develop repository resources for the acquisition,
storage and distribution of reagents derived from, or related
to, pathogen genome projects. One 5-year contract award is
planned for approximately $25 million, with a mechanism for
increasing the contract's value as resource needs are identified
and subject to funds availability. This solicitation will
be available on or about September 29, 2000.
CITE: (W-255 SN495170)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--RASER) REVOLUTIONARY AERO-SPACE ENGINE RESEARCH
SOL RFP3-RASER
DUE 102300
POC Albert A. Spence, Contracting Officer, Phone (216) 433-2797,
Fax (216) 433-6624, Email Albert.A.Spence@grc.nasa.gov
DESC: NASA-Glenn Research Center plans to issue a Request For
Proposal (RFP) for the solicitation entitled Revolutionary
Aero-Space Engine Research (RASER). This solicitation will
support work efforts under the Ultra Efficient Engine Technology
(UEET) Program, Aeropropulsion Base Research (R&D), Space Transportation
and High performance Super Computing and Communications (HPCC)
for the Glenn Research Center. The purpose of this acquisition
is advanced technology in the areas of (1) Airbreathing Engine
Technology, (2) Pulse Detonation Engine Technology, (3) Auxiliary
Power System, (4) Propulsion/Airframe Integration, (5) Rocket-Based
Combined Cycles, (6) Turbine-Based Combined Cycles, (7) Design
Tools and (8) Cross-cutting Technologies. The Government anticipates
"Multiple Awards" utilizing Cost Plus Incentive Fee Contracts.
A Pre-Proposal Conference is tentative scheduled for September
28, 2000 at the Glenn Research Center. Additional details as
it relates to this proposal conference, will be posted on the
NASA/GRC Business Opportunities home page located at the following
URL, http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=22.
In addition, this and other information will be posted on the
RASER Web page located at the following URL, http://www-psao.grc.nasa.gov/RASER.
This Web site has been created specifically for the RASER procurement
activity. Prospective Offerors interested in being notified
via e-mail when the RFP is posted, are invited to submit their
e-mail addresses and FAX numbers to: Albert A. Spence, Contracting
Officer at albert.a.Spence@grc.nasa.gov. The Government does
not intend to acquire a commercial item using FAR Part 12.
See Note 26. The RASER RFP will be posted on or about September
22, 2000, which is an APPROXIMATE date. The firm date for receipt
of proposals is October 23, 2000 as set forth in the RFP. It
should be assumed, no extension for proposal submittal will
be granted. Any questions relating to this solicitation should
be directed to the attention of the Contracting Officer only.
All qualified responsible sources with demonstrated experience
in the areas described above may submit a proposal, which will
be considered by the agency. An Ombudsman has been appointed,
See Internet Note "B". The solicitation and any documents related
to this procurement will be available over the Internet. Such
information will be in Microsoft Office Suite (Word 6.0, Excel
5.0, or PowerPoint 4.0) format and will reside on a World Wide
Web (WWW) server, which may be accessed using a WWW browser
application. The Internet site, or URL, for the NASA/GRC Business
Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=22.
The Internet site, or URL, for the RASER home page is http://www-psao.grc.nasa.gov/RASER.
It is the Offeror's responsibility to monitor the Internet
site's for the release of the solicitation and amendments,
if any. Any referenced notes may be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html The SIC Code
and Size Standard for this solicitation is 8731 and 1,000 employees
respectively. Point of Contact: Albert A Spence Title: Contracting
Officer Phone: (216) 433-2797 FAX: (216) 433-6624 or (216)
977-7133 Email: albert.a.Spence@grc.nasa.gov
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#RFP3-RASER
LINKDESC:
EMAILADD: Albert.A.Spence@grc.nasa.gov
EMAILDESC:
CITE: (D-255 SN495190)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: A--CNC 4TH & 5TH AXIS MACHINING HEAD
SOL RF0MFQ08D1D2
DUE 092200
POC Patsy D. Gilliam, Contract Specialist, (256) 876-1716, Harold
Smith, Contracting Officer, (256) 876-0908
DESC: It is the government's intent to acquire on a sole source
basis from Cardinal Machinery, Inc., the following: CNC 4th
and 5th Axis Machining Head (QTY 1) and associated items, with
support for installation a. 90:1 A-Axis Ratio and 180:1
B-Axis Ratio b. Glass Scale on B-Axis c. Brakes on Both A-Axis
and B-Axis d. Clutched B-Axis to provide overload protection
e. Hydraulic Clamping. Delivery within 90 days of contract
award. All responsible sources may submit a quotation which,
if timely received, shall be considered by the agency. (See
Note 22). All requests must be in writing. Commander, U.S.
Army Aviation and Missile Command, Acquisition Center, Aviation
and Missile RDEC Directorate, Redstone Arsenal, AL 35898-5275.

EMAILADD: patsy.gilliam@redstone.army.mil
EMAILDESC:
e-mail
CITE: (W-255 SN495213)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: A--RFI- BODY WORN WIRELESS TRANSMITTERS AND RECORDING
DEVICES MEETING THE NEEDS OF STATE AND LOCAL LAW ENFORCEMENT
SOL N65236-00-R-RFI1
DUE 102700
POC Ms. Paula Somers, 843-218-5976, Contract Negotiator
DESC: Request for Information (RFI) On behalf of the National
Institute of Justice (NIJ), the Space and Naval Warfare Systems
Center (SPAWAR) Charleston seeks information concerning body
worn, wireless transmitters and recording devices applicable
to meeting operational needs of the state and local law enforcement
community. Improved body wires and recorders was listed as
a top need in a recent national survey of the law enforcement
community conducted by NIJ. We are in the process of determining
the extent to which current products meet the needs of state
and local agencies. Future efforts include the creation of
a research and development plan for technology development
based on a gap analysis of the needs versus available performance.
An publication resulting from this project will serve as a
technology guide to those agency personnel involved in selection
and acquisition of equipment. This same publication will provide
a clearinghouse of information on available products and their
performance parameters to the law enforcement community. Responses
are requested to include pertinent company information, including
contact person, phone number, and email address. A one-page
(double-sided) product sheet in electronic format, MS Word
or Adobe (pdf) is required for each product to be considered
for inclusion. Suggested elements for this one page summary
include a product description and pertinent operational and
performance specifications. Submitters are advised not to include
information they wish to maintain as company proprietary data
as part of this product sheet. Additional product information
such as cut sheets or marketing pamphlets will also be accepted
along with the product sheet. Any information marked proprietary
will be treated accordingly. Those products for which the one-page
product description is not submitted will not be considered.
Responses to this RFI should mailed to the National Law Enforcement
and Corrections Technology Center, Southeast Region (NLECTC-SE),
7325 Peppermill Parkway, North Charleston SC 29418, Attn: Bill
Deck. Please provide 2 copies of all hard copy material. This
RFI is for planning purposes only, and should not be construed
as a Request for Proposal (RFP) or solicitation of an offer.
The Government does not intend to award a contract on the basis
of this RFI or otherwise pay for the information solicited.
Email responses may be sent directly to Bill Deck at the following
address: bdeck@nlectc-se.org
LINKURL: http://spawar.navy.mil
LINKDESC:
EMAILADD: bdeck@nlectc-se.org
EMAILDESC:
CITE: (W-255 SN495104)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Air Force, Air Education and Training
Command, Luke AFB Contracting Squadron, 14100 W. Eagle Street,
Luke AFB, AZ, 85309
SUBJECT: B--WASTEWATER ANALYSIS
SOL F02604-00-T0824
DUE 092100
POC Ken Miller, Contract Administrator, Phone 6238563442x255,
Fax 6238563438, Email ken.miller@luke.af.mil - Kurt Weilbaecher,
Contract Specialist, Phone 623)856-6353x231, Fax (623) 856-3447,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation, No. F02604-00T0084 is issued
as a request for quotation (RFQ). This is a FY01 planning requirement.
Funds for this acquisition are currently not available. This
solicitation document, incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-19.
This acquisition is reserved for small business; SIC: 1711;
Size Std.: $7,000,000. Contract Line Item (CLIN) 0001; Nonpersonal
services to include all labor, parts, materials, transportation,
and equipment necessary to perform inorganic VOC_s and toxicity
analysis for wastewater samples collected a Luke Air Force
Base_s Wastewater Treatment Plant and collect samples for monitoring
well. The hours of work shall be Mon-Fri 0700- 1600 hours.
A complete statement of work may be obtained by emailing TSgt
Ken Miller at ken.miller@luke.af.mil or by calling (623)856-7179x255.
Desired delivery: FOB: Destination at Luke AFB, AZ. The provisions
at FAR 52.212-1, Instructions to Offerors--Commercial Items
applies to this solicitation. Offerors shall include with the
submission of their offer a completed copy of the provision
at FAR 52.212-3, Offeror Representations and Certifications--Commercial
Items. The clause at FAR 52.212-4, Contract Terms and Conditions--Commercial
Items applies to this acquisition. The clause at FAR 52.212-5,
Contract Terms and conditions Required to Implement Statutes
or Executive Orders--Commercial Items applies to this acquisition
with addenda incorporating FAR clause(s) 52.222-41, Service
Contract Act, 52.223-3, Hazardous Material Identification and
Material Safety Data, 52.222-26, Equal Opportunity; 52.222-35,
Affirmative Action for Special Disabled and Vietnam ERA Veterans;
52.222-36, Affirmative Action for Handicapped Workers. The
clause at DFARS 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive orders Applicable
to Defense Acquisitions of Commercial items applies to this
solicitation with addenda incorporating DFARS clause(s) 252.225-7001,
Buy American Act and Balance of Payment Program. To be considered
for award, bidders must also comply with DFARS 252.204-7004,
Required Central Contractor Registration and DFARS 252.232-7009,
Payment by Electronic Funds Transfer. Central Contractor Registration
information can be obtained through the Internet at www.acq.osd.mil/ec
or by calling (888) 352-9333. The applicable Service Wage Determination
is #94-2023 Rev.18. The classification is Surveying Technician
with a rate of $15.53/hr and $1.92/hr Health & Welfare. Offers
shall be submitted in writing and received not later than 4:00
PM local time, 21 Sep 99. Arizona does not observe daylight
saving time. If you have any questions or concerns, contact
TSgt Ken Miller at (623) 856-7179 x255. All proposals must
be faxed to (623) 856-3438 or mailed to 14100 W. Eagle St.
Luke AFB, AZ 85309 and addressed to TSgt Ken Miller. Please
call to confirm receipt of proposals.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F02604-00-T0824&LocID=509
LINKDESC:
notice
EMAILADD: ken.miller@luke.af.mil
EMAILDESC:
CITE: (D-255 SN495165)

[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: C--INDEFINITE DELIVERY MULTI-DISCIPLINE ARCHITECT/ENGINEER
CONTRACT
DUE 101300
POC Sally Aidala, Contract Specialist, (309) 794-5628, Cynthia
J. Pleasant, Contracting Officer, (309) 794-5239
DESC: 1. Contract Information: Indefinite Delivery A/E contract
for Multi-Discipline A/E services, primarily Hydraulic/Hydrologic/Geotechnical/Environmental
Investigative Services is to be awarded for services primarily
within the Rock Island District boundaries (Iowa, Illinois,
Wisconsin, Missouri and Minnesota). The contract will consist
of individually negotiated task orders with an individual or
cumulative total not to exceed $1,000,000 during a one year
period, with an option to extend two additional years. The
Contractor is guaranteed no less than $20,000 the first year
and $10,000 for the option years, if exercised. Multiple awards
may be made. This announcement is partially set aside for small
business. Tow contracts may be awarded as a result of this
announcement. One of the two contracts may be awarded to a
large business if an award is determined to be in the best
interest of the government. Estimated initial contract award
dates are Jan 2001 and Dec 2001. An option period may be exercised
early when the amount of the current period reaches $1,000,000.
Work will be issued by negotiated firm fixed price task orders
not to exceed the base contract amount. The contracting officer
will consider the following factors in deciding which contractor
will be selected to negotiate an order: performance and quality
of deliverables under the current contract, current capacity
to accomplish the order in the required time, uniquely specialized
experience and equitable distribution of work among the contractors.
The wages and benefits of service employees (see FAR 22.10)
performing under these contracts must be at least equal to
those determined by the Department of Labor under the Service
Contract Act, as determined relative to the employee's office
location (not the location of the work). `To be eligible for
contract award, a firm must be registered in the DoD Central
Contractor Registration (CCR). Register via the CCR Internet
site at http://ccr.edi.disa.mil or by contacting the DoD Electronic
Commerce Information Center at 1-800-334-3414. 2. Project
Information: The types of projects may include all or part
of the following: (1) Stream gaging. (2) Water quality data
collection and laboratory analysis. (3) Project planning studies.
(4) Ground surveys of channel and overbank cross sections of
streams. (5) Analysis of hydrologic processes including precipitation,
runoff, and water supply forecast. (6) Collection and analysis
of sediment transport and bed material samples. (7) Performance
of reservoir regulation studies. (8) Performance of flood reduction
studies. (9) Geotechnical projects; drilling, sampling, testing
and geotechnical analysis to include seepage, slope stability,
settlement, bearing capacity, and wave analysis reports. May
also be required to provide remedial measures to correct deficiencies
found in analyses. (10) Hazardous, Toxic, and Radioactive Waste
(HTRW) projects to include Phase I/II ESAs; site/remedial investigations
and assessments under CERCLA, RCRA, and TSCA; risk characterization
and assessment; environmental monitoring, sampling, and testing;
remedial action design; hazardous material and waste management;;
and lead, asbestos, PCBs, and radon testing, management and
remedial design. Drawings may be required in English or Metric
System units. Design and drawings shall be accomplished using
computer-aided design & drafting (CADD) in accordance with
Tri-Service AEC CADD standards Rock Island Districts CADD/Electronic
Submittal Supplements as appropriate, and Bentley Microstation
SE (or later) formatted design files. The specifications will
be produced in SPECSINTACT with Standard Generalized Markup
Language (SGML) using the Corps of Engineers Construction Guide
Specifications. Estimates will be prepared using Corps of Engineers
Computer Aided Cost Engineering System (M-CACES). 3. Selection
Criteria: The selection criteria are listed in descending order
of importance. Criteria a. thru f. are primary. Criteria g.
and h. are secondary and will only be used as ``tie-breakers''
among technically equal firms. Small and large businesses will
be evaluated separately. (a) Qualified Registered Professional
Personnel in the following key disciplines: Civil Engineers,
Hydraulic Engineers, Environmental Engineers, , and Soils Engineers.
Qualified personnel are required in the following key disciplines:
Specification Writers, Estimators, Engineering Technicians,
Inspectors, and Draftsmen/CADD operators. The evaluation will
consider education, training, registration, and experience;
(b) Specialized Experience and Technical Competence in: hydraulic,
hydrologic, water resource engineering studies, geotechnical
engineering, and environmental engineering, compliance and
management (see typical project types in Section 2 above (c)
MicroStation CADD software operation, knowledge and experience
in computer aided engineering applications. Firms that fail
to show Bentley Microstation SE (or later) CADD software will
not be considered. (d) Past performance on contracts with respect
to cost control, quality of work, and compliance with performance
schedules; (e) Capacity to perform two task orders concurrently;
(f) LARGE BUSINESS OFFERORS MUST IDENTIFY SUBCONTRACTING OPPORTUNITIES
with Small Business, HubZone Small Business, Small Woman-Owned
Business, and Small Disadvantaged Businesses on their SF255.
If selected, the large business offeror will be required to
submit a small/small disadvantaged & woman-owned subcontracting
plan in accordance with FAR 52-219.9 and DFARS 219.704/705
as a part of the request for proposal package. The following
subcontracting goals are the minimum acceptable goals to be
included in the subcontracting plan OF THE SUBCONTRACTED WORK
(61.4% TO SMALL BUSINESS: 9.1% TO SMALL DISADVANTED BUSINESSES
(A COMPOSITE OF SMALL BUSINESS); 5% TO WOMAN OWNED BUSINESS
(A COMPOSITE OF SMALL BUSINESS); 1.5% HUBZONE SMALL BUSINESS
(A COMPOSITE OF SMALL BUSINESS). For additional information
please contact Mr. Tom Fratzke, SADBU, 309/794-5474. Large
business firms that intend to do any subcontracting must convey
their intent to meet the minimum goals on the SF255, Block
6. Written justification must be provided if the minimum goals
cannot be provided. Small Businesses should certify size standards
established by the Small Business Administration, a size standard
of $4.0 million in average annual receipts for general Engineering
Services. (g) Geographic proximity to Rock Island, Illinois
to provide good work coordination; and (h) Volume of DOD Contracts
awarded in the previous 12 months. If concurrent multiple contract
awards are made, task orders will be allocated based upon the
Contracting Officer's determination of the special qualifications
of the firms; the nature of the work involved in the task order;
and the immediacy of the work and availability of the firm.
Distribution of the work will be a secondary consideration.
In the final selection process, the most highly qualified firms
may be interviewed. 4. Submittal Requirements: Qualified firms
desiring consideration shall submit 4 copies of the SF 255
(11-92 Edition) including organizational chart of key personnel
to be assigned to this project, 4 copies of the current SF
254 (11-92 Edition) and 4 copies of any subcontractor's current
SF 254. Submittals are to be sent to this office within 30
calendar days from the date of this announcement. Supplemental
information regarding specialized experience should be included
on SF 255. Firms ACASS No. is to be shown on SF 255, Block
22b. (Call ACASS Center 503-326-3459 for number.) The dollar
value of all work for DOD and Corps of Engineers for the past
year must be clearly stated in Block 9 of SF 255. Responding
firms are required to clearly identify tasks to perform in-house
and those to be subcontracted. Firms must submit the names
and supporting qualification data of all subcontractors. Firms
that do not comply with requirements will be considered non-responsive.
No other general notification to firms under consideration
for this project will be made and no further action is required.
This procurement is Unrestricted. The SIC Code is 8711. No
additional project information will be given to A/E firms.
Phone calls are discouraged unless absolutely necessary.
EMAILADD: Sally.A.Aidala@usace.army.mil
EMAILDESC:
CITE: (W-252 SN494417)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: WR-ALC/PKOE, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES; INDEFINITE QUANTITY
CONTRACT AT ROBINS AFB, GA
SOL CECM Letter 010800, 010801, 010802
DUE 101100
POC POC is Jerry Thovson, 78CEG/CECM, 775 Macon Street, Robins
AFB, GA, 31098-2207
DESC: PROJECT NUMBER AND TITLE: UUHZ 010800, 010801, 010802,
ARCHITECT AND ENGINEER SERVICES-IDEFINITE QUANTITY CONTRACT.
LOCATION: ROBINS AFB, GA. See Note 24 DESCRIPTION OF WORK:
Work includes the production of designs, plans, drawings,
estimates, and specifications for maintenance, repair, and
minor construction projects. The Indefinite Delivery Contract
will have a maximum of $750,000 in A-E fees, with a minimum
of $5,000 guaranteed, against which individual delivery orders
of up to $299,000 may be written. The contract period is for
twelve months. The government may at its option renew the contract
for an additional four years upon completion of the initial
twelve-month period. Typical work includes, but is not limited
to, the following: (1) lighting and power distribution systems;
(2) heating and air conditioning systems; (3) construction,
alteration, or repair of grounds, roads, buildings, and structures;
(4) alteration and repair of miscellaneous services and utilities;
and (5) removal of asbestos materials. FACTORS ON ELIGBILITY
FOR CONSIDERATION:(1) Geographical Area: Southeastern U.S.
(2) Firm Size: Firms considered small businesses and large
businesses will be eligible for consideration under this announcement.
(3) Other: (a) Firms with Microstation CADD capability and
those with other CADD systems with inexpensive and accurate
translators will receive special consideration. The Government
may at its option negotiate with the firm selected at a later
date for services to inspect the project and provide as-built
drawings. The Government may, at its option, award up to three
contracts from this announcement. EVALUATION FACTORS IN APPROXIMATE
ORDER OF IMPORTANCE ARE AS FOLLOWS: (1) Specialized Experience,
especially experience in sustainable architecture such as LEED
scoring (2) Professional Qualifications (3) Professional Capacity
(4) Past Performance (5) Location (6) Volume of work for DOD
In order to be evaluated, the firms must submit the total
dollars awarded to the A-E by the DOD during the past 12 months
or past A-E fiscal year. Firms desiring consideration will
submit SF 254 & SF 255 and appropriate data as described in
Note 24 herein to Jerry Thovson, 78 CEG/CECM, 775 Macon Street,
Robins AFB, GA 31098-2207. Special mail delivery such as Fed
Ex or UPS should be sent to the project manager at B/183, Robins
AFB GA 31098. Responses received by 30 days from the date of
this issue will be considered for selection. This is not a
request for proposal.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
a copy of the RFP when it becomes available.
EMAILADD: Jessica.OBrien@robins.af.mil
EMAILDESC:
CITE: (W-255 SN494953)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: C--SUSTAINING ENGINEERING AND SUSTAINING CONFIGURATION
MANAGEMENT IN SUPPORT OF THE AV-8B HARRIER II PLUS
SOL N00019-00-C-0468
POC Chris Hampel, Contract Specialist, AIR 2.3.1.5.7 telephone:
301-757-5270
DESC: The Naval Air Systems Command intends to procure on a sole
source basis from McDonnell Douglas Corporation (MDC), a wholly-owned
subsidiary of The Boeing Company. sustaining support services
related to airframe engineering changes under the AV-8B Harrier
II Plus program, and sustaining support for configuration management,
logistical support, and engineering support. The program is
a joint undertaking of the United States Marine Corps, Italian
Navy and Spanish Navy. This action will be negotiated on a
sole-source basis with MDC under the statutory authority permitting
other than full and open competition Title 10, U.S.C. Section
2304 (c)(1) as implemented by the Federal Acquisition Regulation
(FAR) 6.302-1, only one responsible source. MDC is the sole
designer, developer, and manufacturer of the aircraft. The
intended contract is a follow-on to Contract Number N00019-98-C-0083.
This is for information only. See Note 22.
LINKURL: None.
LINKDESC:
EMAILADD: hampelca@navair.navy.mil
EMAILDESC:
CITE: (W-255 SN495018)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: C1 (14) F210 OIC of Navfac Contracts, NETC, Bldg 1, Simonpietri
Drive, Newport, RI 02841-1712
SUBJECT: C--A/E SERVICES FOR VAIOUS ENVIRONMENTAL ENGINEERING
PROJECTS AND ADMIN SERVICES AT NAVAL COMPLEX NAVAL STATION,
NEWPORT, RI
SOL N62472-00-R-6941
DUE 101900
POC Marian Gleeson, 401-841-2544 ext 104
DESC: Previous cbd announcement dated 9/1/00 for solicitation
no. N62472-00-R-6941 project is amended as follows: The total
A/E fee that may be paid under this contract will not exceed
$600,000.00 the base year and the option year. Proposal due
date of October 19, 2000 remains unchanged.
CITE: (W-255 SN495046)

[Commerce Business Daily: Posted in CBDNet on September 9, 2000]
[Printed Issue Date: September 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
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: D--TECHNICAL DEVELOPMENT AND MAINTENANCE SERVICES
SOL 0A9095
DUE 092600
POC Joel Perlroth, Contract Specialist, 301-713-0829 x121
DESC: The U.S. Department of Commerce intends to award a sole
source Purchase Order in accordance with Simplified Acquisition
Procedures to Metzger Consulting, Inc., of Clarksville, MD,
under the authority of 41 U.S.C.253 (c)(1) "Only one responsible
source" for the following: Bureau of Economic Analysis (BEA)
has a requirement for technical development and maintenance
services in support of the Benchmark Input-Output (BMIO) and
Annual Input-Output (AIO) systems. The benchmark input-output
(I-O) accounts are prepared every 5 years for years in which
an economic census has been done. They show commodities produced
by each industry in the U.S. as well as the commodities used
by each industry and final user in the economy. The accounts
are used internally at BEA to benchmark the National Income
and Product Accounts (NIPA's) and as the basis for the RIMS
multipliers. They are used by other Federal agencies and many
private and educational institutions for the preparation of
weights for price indexes, projections of the economy, productivity
studies, regional input-output tables, and economic impact
studies. Constructing the Annual and Benchmark I-O accounts
are computationally intensive and highly detailed, utilizing
significant amounts of data. One year's annual I-O tables
have been processed with the AIO system and another year is
being readied. Processing for the 1997 benchmark I-O tables
has already begun with the unfinished BMIO system, therefore,
it is critical that the continuity of the technical support
be maintained. It is essential that the contractor have demonstrated
capabilities in maintaining and enhancing the AIO and BMIO
systems as well as have extensive advanced knowledge and understanding
of the input-output model and supporting data. Also, the contractor
shall have advanced knowledge of the software architecture
of the AIO and BMIO systems: specifically, Borland C++, Microsoft
SQL Server, ERwin, and PVCS. BEA has also has a requirement
for the continued development and support of econometric databases
that will support enhancements to BEA's data dissemination
of critical economic data, such as Gross Domestic Product (GDP)
and other National Income and Product Accounts (NIPA). This
task requires a contractor to have comprehensive knowledge
of the NIPA tables published in the Survey of Current Business,
the supporting data, and the attendant processing systems.
The contractor must have demonstrated capabilities in developing
Microsoft SQL Server databases that support complex queries
of economic statistical data, as well as capabilities in developing
web-enabled front-end for such databases. Vendors who believe
they can meet this requirement are required to submit in writing
an affirmative response demonstrating a comprehensive understanding
of BEA's Annual I-O and Benchmark I-O models, and the NIPAs
as well as demonstrated capabilities in developing and maintaining
complex client-server database applications and dynamic, database-driven
web sites using and integrating the following technologies:
Borland C++, ERwin, PVCS, Java, SQL Server v6.5, Active Server
Pages, ColdFusion 4.5, HTML, C++, and Java scripting. All
written responses must include a written narrative statement
of capability, including detailed technical information demonstrating
their ability to meet the above requirements. The response
must be sufficient to permit agency analysis to establish a
bona fide capability to meet the requirements. Failure to submit
such documentation will result in the Government proceeding
as stated above. A determination by the Government not to open
the requirement to competition based upon responses to this
notice is solely within the discretion of the Government. Affirmative
written responses must be received no later than 15 days after
publication of this synopsis. All information in response
to this notification must be submitted in writing to the address
contained at the header or faxed to 301-713-0809 to the attention
of Joel Perlroth, Contract Specialist.
EMAILADD: Joel.L.Perlroth@noaa.gov
EMAILDESC:
CITE: (W-253 SN494847)

[Commerce Business Daily: Posted in CBDNet on September 9, 2000]
[Printed Issue Date: September 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: OARMSC, Research Triangle Park, NC
27711
SUBJECT: D--SUBSCRIPTION SERVICES FOR UNLIMITED ACCESS TO DIALOG
DATABASES
SOL UEB003-tw
POC Teresa A. Ward, Contract Specialist (919) 541-2311
DESC: The U.S. Environmental Protection Agency (EPA) intends
to negotiate a sole source with the Dialog Corporation, 11000
Regency Parkway, Cary, NC 27511 for renewal of subscription
services for unlimited access to Dialog databases for the EPA,
Research Triangle Park, NC site. EPA believes that Dialog is
the only vendor capable of satisfying these subscription services
because of their exclusive rights to many research and scientific
databases which is necessary for EPA's research effort, including
but not limited to, Automotive Engineering, Bioethics Line,
CAB Abstracts, CHEMTOX Online, Current Biotechnology Abstracts,
Drug Data Report, Drug Information Fulltext, Health Devices
Alerts, IHS International Standards, National Newspaper Index,
Newsletter Database, World Reporter, and Tablebase. The circumstance
permitting Other than Full and Open Competition Justification
is FAR 6.301-2, "Only one responsible source and no other supplies
or services will satisfy Agency requirements." The period of
performance is expected to be from October 1, 2000 through
September 31, 2001. All interested parties who believe they
can provide the required services should fully explain their
capabilities and qualifications in writing within 15 days from
the date of this announcement. The intent of this synopsis
is to determine if any sources(s) exist and, therefore, no
RFP is available. Consequently, any response(s) failing to
provide the aforementioned data but instead choosing to merely
submit a routine letter requesting a copy of the RFP will be
ignored. Submit response to the U.S. Environmental Protection
Agency, Attention: Teresa A. Ward, Contracts Management Division,
Maildrop 33, Research Triangle Park, NC 27711. No telephonic
or faxed requests will be honored.
EMAILADD: ward.teresa@epa.gov
EMAILDESC:
E-mail
CITE: (W-253 SN494862)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: D--ACQUISITION OF PROPRIETARY COMPUTER SOFTWARE AND
SUPPORT
SOL DE-RQ01-IG00227
DUE 092700
POC Patrick A. Thornton, Contract Specialist, (202) 426-0126,
email Patrick.Thornton@hq.doe.gov; David Tyma, Contracting
Officer, (202) 426-0130, email David.Tyma@hq.doe.gov; both
fax (202) 426-0126
DESC: The U.S. Department of energy intends to extend its current
contract with Internet Security Systems of Atlanta GA on a
sole source basis for acquisition of licensing and support
for its Internet Scanner proprietary computer software, for
use in scanning computer networks for vulnerability and security
weaknesses. The software is used by the DOE Inspector General's
Office. The determination to use other than full and open competition
was made in accordance with 41 USC(c)(1). Interested parties
are advised that no solicitation is available for this acquisition.
Interested parties may identify their interest and capacity
to respond to this requirement or to submit capability statements.
This "Notice of Intent" is not a request for competitive proposals.
However, all proposals received within 15 calendar days after
the date of publication of this synopsis will be considered
by the Government (this timeframe supersedes that of Note 22).
See Note(s) 22 *****
CITE: (W-255 SN494963)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Executive Office of the President, Office of Administration,
Procurement Branch, 725 17th Street NW, Washington, DC 20503
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES
SOL EOPOA-00-29
POC Point of Contact-Lynnae C. Roscoe, 202-395-7670
DESC: The Executive Office of the President, Office of Administration,
intends to issue an order to Innovative Interfaces, Inc., for
hardware/software maintenance on the INNOPAC automated library
system, a proprietary product of Innovative Interfaces. This
order will cover services for the period of October 1, 2000,
through September 30, 2001. This notice is for information
purposes only. A solicitation does not exist and responses
are not expected. See Note 22.
CITE: (D-255 SN495114)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: D--ACQUISITION OF CABLETRON/ENTERASYS SMARTSWITCH ROUTER
8000
SOL 9-BJ2-62-0-39Q
DUE 091500
POC Jessica C. Miller, Contracting Officer, Phone (281) 483-6792,
Fax (281) 483-2138, Email jessica.c.miller1@jsc.nasa.gov
DESC: This is a modification to the synopsis entitled Acquisition
of Cabletron/Enterasys Smart Switch 8000, 9-BJ2-62-0-39Q, which
was posted on September 8, 2000. You are notified that the
following changes are made: This synopsis is hereby cancelled
in its entirety. The Government intends to fulfill this requirement
through the use of GSA schedules. All interested parties under
GSA schedules should e-mail the contracting officer expressing
their interest in this procurement.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BJ2-62-0-39Q
LINKDESC:
EMAILADD: jessica.c.miller1@jsc.nasa.gov
EMAILDESC:
CITE: (D-255 SN495126)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: D--MICROSOFT PREMIER SUPPORT
SOL W80Q8H-0243-01MT
DUE 092000
POC (PCF)Patrick Walker, Contract Specialist, AMSAM-AC-SS-BA,
(256)842-7425;Kathy B. Ray, Contracting Officer, (256)876-4225
DESC: It is the Government's intent to acquire on a sole source
basis Microsoft Premier Support Service from Microsoft, Charlotte,
NC. The following support is only available through Microsoft:
Microsoft Premier Support for one year to include 30 incidents.
FOB Destination. All responsible sources may submit a quotation
which, if timely received, shall be considered. All requests
must be in writing. Contact Patrick Walker, (256)842-7425,
fax (256)876-3833, or email walkerp@redstone.army.mil for inquiries
generated by this synopsis.
CITE: (W-255 SN495130)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: D--DEVELOPMENT OF WEB-BASED INFORMATION AND SALES SYSTEM
SOL N00104-00-R-X004
DUE 092500
POC Thomas P. Mullin 717-605-5760 or Neil K. Hanniford 717-605-5212
DESC: This is a Request for Information and synopsis for development
of a web-based information and sales system for the Navy's
General Purpose Electronic Test Equipment (GPETE)product line.
The requirements include development, execution and maintenance
capability to provide a web-based e-commerce storefront offering
the ability to conduct secure ordering and payment transactions
utilizing multiple forms of payment, including the use of Governemnt
credit cards, funded DOD milstrip format requisitions, and
commercial purchase orders; and provide technical services
to Goverment customers, including electronic access to GPETE
equipment specifications, product descriptions, product options,
OEM data sheets, available training or technical use guidance,and
FAQs. The e-commerce site will also provide search capabilities
to be utilized by Government personnel to research availability
of test equipments to meet specific performance requirements.
The search capability will include product CAGE and part numbers,
national stock number, product description and/or product specifications,
manufacturers' product line search, and a 'similar products'
search capability. This site shall also provide a full range
of customer feedback including customer service requests, order
status, shipment status and shipment tracking. The requirement
includes the development of interfaces with Navy financial
systems such that both the transaction of funding and actual
ordering and shipment information can be passed into existing
Navy legacy financial and supply programs. The offeror shall
have established marketing and business relationships with
all major GPETE product manufacturers; the offeror shall also
develop and execute a detailed marketing strategy designed
to advance the utilization of this site to all potential Government
and DOD customer bases. Due date for requests for information
is 4:00 p.m. 25 September 2000. Fax number for information
is 717-605-3494. All requests for information shall be marked
with N00104-00-R-X004.
EMAILADD: Thomas_P_Mullin@icpmech.navy.mil OR Neil_K_Hanniford@icpmech.navy.mil
EMAILDESC:
CITE: (W-255 SN495141)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES TO RENEW SUBSCRIPTION
OF A NEW DELIVERY SYSTEM FOR DTIC.
SOL SP4700-00-Q-0028
DUE 091500
POC Susan Vaughn (703) 767-1192, Carol Leon (703) 767-1167
DESC: The DLA Support Services Corporate Contracting (DSS-OCPA)intends
to award a contract on a sole source basis to NewsEDGE Corporation
to renew a subscription of a news delivery system called NewsEDGE.
This notice of intent is NOT a request for competitive proposals.
No award will be made on the basis of any response to this
advertisement. All interested parties may respond in writing
with information on their services with sufficient technical
and cost information to allow for a detailed evaluation to
the Contract Specialist, Susan Vaughn, at DLA Support Services
Corporate Contracting (DSS-OCPA), 8725 John J. Kingman Road,
Suite 0119, Fort Belvoir, VA 22060-6220 within 5 days of the
date of publication of this notice. No telephone inquiries/responses
will be accepted.
EMAILADD: Susan_Vaughn@hq.dla.mil
EMAILDESC:
CITE: (W-255 SN495168)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Pacific Air Forces, 15 CONS,
90 G Street, Hickam AFB, HI, 96853-5230
SUBJECT: D--CABLE TELEVISION SERVICES
SOL F64605-00-Q-P077
DUE 092500
POC Michael Allen, Contract Specialist, Phone (808)449-6860 x
604, Fax (808)449-7026, Email michael.allen@hickam.af.mil -
Alison Miki, Contract Specialist, Phone (808)449-6860 x608,
Fax (808)449-7026, Email
DESC: (Synopsis) The Government intends to award a follow-on
order to Netlink for Cable Television Distribution services
for Johnston Island, services commencing on 1 October to 30
September 2001. Extensive competition on the previous order
revealed that none of the major network companies that had
responded were able to provide an uplink that Johnston Island
was able to downlink from. Due to the remote location of Johnston
Island, it is in the best interests of the government to continue
services with the current and only service provider to this
location.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F64605-00-Q-P077&LocID=588
LINKDESC:
notice
EMAILADD: michael.allen@hickam.af.mil
EMAILDESC:
CITE: (D-255 SN495173)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: D--PEDIATRIC INPATIENT DRUG UTILIZATION DATABASE
SOL 223-00-5502
POC Contract Specialist - Leonard Grant (301)827-7154
DESC: Submission No. 467924 dated June 23, 2000 for the above
referenced solicitation number which was advertized on an other
than full competition is hereby cancelled. It is the intent
of the Food and Drug Administration to re-synopsize the requirement
on a full and open competition basis.
EMAILADD: lgrant@oc.fda.gov
EMAILDESC:
CITE: (W-255 SN495197)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Directorate Of Contracting, Hq Carlisle Barracks, 314
Lovell Ave, Suite 1, Carlisle Pa 17013-5072
SUBJECT: D--PRIVATIZATION OF THE CARLISLE BARRACKS TELEPHONE
SYSTEM
SOL DABT43-00-R-0010
DUE 110600
POC Richard A. Myers, Contracting Officer, 717-245-4631
DESC: D--The US Army War College and HQ, Carlisle Barracks is
soliciting proposals for privatization of the telephone system
located on Carlisle Barracks. The current equipment includes
NORTEL SL-100, with two major nodes linked by fiber optics,
a meridian voice mail system, associated tools, test equipment,
and a independently owned, underground copper and fiber distribution
system on Carlisle Barracks with independently owned, off post
above ground cable to Stanwix Apartments. The system was installed
in 1990, maintained in excellent condition by contract and
upgraded to state of art ever since. The Government will offer
the following in support of this effort: 1. Personal property
sale financing for up to 15 years, 2. A contract to purchase
telephone services, which may include some internet access
services, as needed by Carlisle Barracks for 5 years, and 3.
Real property interests will be provided by Lease of current
space in building 322 and easements for the independent distribution
system for up to 50 years. No land will be conveyed. No government
personnel will be effected by this privatization, as the maintenance
is currently contracted to CORDEV Inc., Fall Church VA. The
government currently uses less than 5% of the SL-100 switch
capacity and will use significantly less after 5 years. Pennsylvania
Utility Commission approval is required to provide services
to non-government and off-post customers in the Carlisle PA
area. Note - The Carlisle PA market area is currently serviced
by only one telephone company (SPRINT), although others are
permitted by deregulation. Other telephone companies must develop
non-Government revenues from customers in the Carlisle market
area, to propose an economically viable business plan. Selection
of a contractor shall be made on a best value basis. A site
visit / pre-proposal conference will be held, sometime in October
2000. This site visit may be the only pre-proposal closing
opportunity to ask verbal questions and engage in open forum
dialogue, with the government's Contracting Officer, technical
and management personnel. The Request for Proposal will be
made available electronically by e-mail in early October 2000.
Drawings and other technical information will be made available
for review, early on the day of the site visit and thereafter
by appointment with the Contracting Officer. Technical personnel
will not be available after the site visit. Offerors will have
no more than 20 calendar days from the site visit to prepare
proposals. A competitive range will be established for further
negotiations, therefore only best offers should be submitted.
Announcement of selected contractor is targeted for early January
2001, with a congressional notice and wait period thereafter.
The effective date and performance to start not later than
1 April 2001. All questions and requests for RFP packets must
be sent to the Contracting Officer, by e-mail only. No Phone
Calls Please.
EMAILADD: myersr@awc.carlisle.army.mil
EMAILDESC:
CITE: (W-255 SN495217)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Technology Service,
Northwest Arctic Region (10TR), 4040 Wheaton Way, Suite 111,
Bremerton, WA 98310
SUBJECT: D--CABLING AND SUPPORT
DUE 091400
POC Jill A. Reed (360) 475-6826
DESC: Notice that the General Services Administration, FTS Region
10, 4040 Wheaton Way Suite 111, Bremerton, WA 98310 intends
to negotiate and award a sole source purchase order with Verizon
Network Services, (formerly known as GTE Network Services)
1800 41st Street WA0104BM, Everett, WA 98201 under authority
of FAR 6.302-1. Only one responsible source and no other suppliers
will satisfy agency requirements. A justification for Other
than Full and Open Competition has been prepared in support
of this acquisition. For CLIN 0001 Verizon Network Services
will be providing Services and Material for the NSB Bangor
Structured Cabling Installation for Building 6403. For CLIN
0002 Verizon Network Services will be providing Services and
Material for the NSB Bangor Structured Cabling for Buildings
7003, 7415, 7416, 7201, and 7177 and F/O Backbone buildings
7177 to 7163, 7426 to 7409. This notice is not a request for
competitive proposals. However, if proposals are received by
4:00 p.m., PST, 09/14/00 they may be considered by the Government.
A determination by the Government not to compete this proposed
contract based on responses to this notice is solely within
the discretion of the Government. Information received will
be considered solely for the purpose of determining whether
to conduct a competitive procurement. Numbered note 22 applies.

LINKURL: Jill.Reed@gsa.gov
LINKDESC:
EMAILADD: Jill.Reed@gsa.gov
EMAILDESC:
CITE: (W-255 SN495226)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: D--MAINTENANCE RENEWAL / COMDISCO SOFTWARE SUPPORT FOR
DIASASTER RECOVERY PROGRAM
SOL AMSTAC-MIT0-0901
DUE 091800
POC Elaine Chutorash / 810 574-7252
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The combined Synopsis/Request for Request Number
is AMSTAC-MITO-0901. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-46, dated 17 Mar 97. The associated
standard industrial classification code is 7379, with a size
standard of $18.0 million. The requirement is for 1 year of
project maintenance on a natural disaster recovery program
turned over by Comdisco, Inc. to TACOM, Warren,MI and to Selfridge
ANG Base in 1995. The project type maintenance consists of
site visits by this contractor to ensure operability of the
program and to effect maintenance updates on the Comdisco ComPas
software that is an integral part of the program. No options
will be included. Services are for TACOM/AMSTA-CM-ITD, Warren,
MI, and the performance period will begin 10/01/00. FOB Destination
will apply. Provision at FAR 52.212-1, Instructions to Offerors
-Commercial, applies to this acquisition. The following factors
shall be used to evaluate offers: i)technical capability of
the service offered to meet the Government requirement and
ii)price. Offerors are advised to include a complete copy of
the Provision 52.212-3, Offeror Representations and Certifications
-Commercial Items. The clause at FAR 52.212-4, Contract Terms
and Conditions -Commercial Items, applies to this acquisition.
The clause at FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders -Commercial Items,
applies to this acquisition. This acquisition is rated DO4.
The US Army Tank Automotive and Armaments Command intends to
negotiate solely with Comdisco, Inc, 6111 N. River Road, Rosemont,
IL 60018. See numbered note 22. Offers are due no later than
12:00 noon,18 Sep 00. Any firm interested in submitting a proposal
should address it to: USA TACOM, AMSTA-CM-CLRD, ATTN: Elaine
Chutorash, Warren, MI 48397-5000. Requests for information
concerning this solicitation should be made to Elaine Chutorash
810 574-77252.*****
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm1
LINKDESC:
awards.
EMAILADD: chutorae@tacom.army.mil
EMAILDESC:
CITE: (W-255 SN495237)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS22 2300 East Drive, Scott AFB, IL 62225-
5406
SUBJECT: D--DEFENSE INFORMATION SYSTEMS NETWORK SUPPORT SERVICES
- GLOBAL II (DSS-G II)
SOL DCA200-00-R-5023/DCA200-00-R-5032
POC Lieutenant Colonel Steven Perry, Systems Acquisition Manager,
(703) 681-4585 or Mr. Peter Smingler, Contracting Officer,
(703) 681-0526
DESC: The Defense Information Systems Agency (DISA)/Defense Information
Technology Contracting Organization (DITCO) has posted on its
web site the Draft Request for Proposal (Draft RFP) for the
Defense Information Systems Network (DISN) Support Services
- Global II (DSS - G II). The DSS - G II acquisition has now
been divided up into two separate Draft RFPs. One speciffically
as a small business set-a-side and the other for all interested
parties. The Draft RFPs contain Sections A-M, Statement of
Work, associated Task Orders, and the Labor Category List.
It was placed on the DITCO web page 11 September 2000. To access
the DSS - G II Draft RFP, go to the web page at http://www.ditco.disa.mil,
click on "Contracting Opportunities", then click on "Browse
Opportunities", and then click on "ARFP/RFQ/RFB/RFI" (Description).
The Draft RFP for the small business set-a-side will be listed
under its RFP number RFP # DCA200-00-R-5023 and The Draft RFP
for all interested parties will be listed under its RFP number
RFP # DCA200-00-R-5032. The Draft RFPs describes the overall
performance requirements, initial task orders, labor categories,
technical services, logistical support, and other required
functions necessary to provide support services for the Defense
Information Systems Network (DISN). The draft RFPs are published
in order to open and encourage a two-way exchange of information
between potential offerors and the Government and to provide
potential offerors and other interested parties in the commercial
industry sector an opportunity to view and comment on the Government's
current concept for procuring support services for the Defense
Information Systems Network (DISN). The Government is very
interested in and is seeking comments from the commercial sector
on the content and comprehensiveness of the Draft RFP's. Commercial
industry's comments can be e-mailed to the DSS-GII acquisition
team at the following e-mail address: DSSGII@ncr.disa.mil.
Information concerning the current DSS - G contract can be
found on the Defense Information Systems Agency home page at
http://www.disa.mil/d4/diioss/dssg. Additionally, the purpose
of this announcement is to reannounce the industry conference
which is scheduled for 20 September 2000 at the Maritime Instituted
of Technology in the vicinity of the Baltimore/Washington International
Airport. Registration for this conference are required no later
than 15 September 2000 and further instructions are posted
on the DITCO web site. Interested industry offerors are advised
to carefully review the special instructions which will be
posted with the Draft RFP as they will contain information
on submitting industry comments on the Draft RFP back to the
Government, information on the upcoming presolicitation conference,
and other important information particular to this acquisition.
THE GOVERNMENT DOES NOT INTEND TO AWARD A CONTRACT ON THE BASIS
OF THE DRAFT RFP OR TO OTHERWISE PAY FOR INFORMATION RECEIVED
IN RESPONSE TO THE DRAFT RFP. ALL inquiries regarding the DSS
- G II RFP shall be submitted electronically to the DSSGII
team e-mail address as stated above. The point of contact for
technical issues concerning this announcement is Mr. William
Martens at martensw@ncr.disa.mil. The points of contact for
contractual issues are LTC Steve Perry, Joint Systems Acquisition
Officer at perrys@ncr.disa.mil, Mr. Terry L. Green, DITCO Contracting
Specialist at greent@scott.disa.mil, or Mr. Peter G. Smingler,
Contracting Officer at sminglep@ncr.disa.mil. It is contemplated
that Standard Industrial Classification (SIC) code for this
acquisition will be 8711, Engineering Services for Military
and Aerospace Equipment and Military Weapons. The associated
North American Industrial Classification System Code is 541330.
The small business size standard is $20 Million. The small
business size standard for a concern which submits an offer
in its own name, other than on a construction or service contract,
but which proposes to furnish a product which it did not itself
manufacture, is 500 employees. ***** LLLL
LINKURL: http://www.disa.mil/d4/diioss/dssg
LINKDESC:
- G II acquisition
EMAILADD: LTC Steven Perry, Joint Systems Acquisition Officer
at perrys@ncr.disa.mil
EMAILDESC:
for this acquisition.
CITE: (W-255 SN495252)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: D--SOFTWARE TECHNICAL AND VERSION UPGRADE SUPPORT
SOL Reference-Number-F6HXOY02290200
DUE 092100
POC Karen Caverzagie, Contract Specialist, Phone 402-294-3083,
Fax 402-294-7280, Email karen.caverzagie@offutt.af.mil - Debra
Simons, Contract Specialist, Phone 402-294-5632, Fax 402-294-7280,
Email
DESC: The Government intends to enter into a sole source purchase
order with Computer Associates International, Inc., 2291 Wood
Oak Drive, Herndon, VA 20171, to renew software technical and
version upgrade support for the following: (1) ERWin, BPWin,
Model Navigator, and ModelMart Software Products. This includes
UNLIMITED users and 10 sets of media for each product. It also
includes the authority to place seven licenses at other locations
as described in a previously negotiated site license agreement.
(2) eTrust Software Products. This includes five eTrust "Access
Control, w/Admin Consoles" for (E6000-Unix) Servers and one
eTrust Intrusion Detection Model-SessionWall with UNLIMITED
users. The period of performance is 1 Oct 00 through 30 Sep
01. SIC Code 7372.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F6HXOY02290200&LocID=601
LINKDESC:
notice
EMAILADD: karen.caverzagie@offutt.af.mil
EMAILDESC:
CITE: (D-255 SN495255)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Shared Service Center/102, 3401 SW 21st Street, Bldg.
9, Topeka, KS 66604
SUBJECT: D--SOLE SOURCE SERVICES FROM TELOQUENT COMMUNCATIONS
CORP.
SOL 102-00-0010
DUE 092700
POC Jo Ann Southerland, (785) 350-3715
DESC: The VA Shared Service Center intends to procure on a sole
Source basis from Teloquent Communications Corporation, 4 Steeple
Court, Germantown, MD 20874, 888/218-9350, Ed Lowell, the following
equipment and software: PhoneServer Software User Licenses,
Open@gent for POTS-Win 95/98/NT (Media and Licenses), Teltone
T311 device and System Engineering Services. This add-on purchase
for commercial equipment and software is for equipment already
competitively purchased from Teloquent and is proprietary and
sold only by Teloquent. This is not a formal solicitation.
This synopsis is not considered a request for proposals or
quotations. Detailed capabilities must be submitted to the
above referenced address (Attn: Jo Ann Southerland) by Noon
on 9/27/00. No solicitation document is available and telephone
requests will not be honored. No contract will be awarded on
the basis of offers received in resopnse to this notice, but
will be used to determine if a comparable source or other offerors
that provide Teloquent products are available and more advantageous
to the Government. If no affirmative written response is received,
the purchase will be awarded without further notice.
CITE: (W-255 SN495191)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: DISA/DITCO/DTS21 2300 East Drive, Scott AFB, IL 62225-
5406
SUBJECT: D--PRIORITY ACCESS SERVICE (PAS) CAPABILITIES FROM COMMERCIAL
RADIO PROVIDERS
SOL N/A
POC Ms Jean Trakinat, 703-607-6113
DESC: The Office of Manager, National Communications System (OMNCS)
is seeking sources that are capable of providing priority access
service (PAS) in commercial wireless systems in accordance
with FCC-00-242. The PAS reserves priorities 1 through 5 for
qualified and authorized National Security and Emergency Preparedness
(NS/EP) users and provides the means for NS/EP users to obtain
priority access to the next available radio channel on call
access and egress. This service will not preempt calls in progress
and authorized users must be able to activate this feature
on a per call basis. There is no bid package or solicitation
document associated with this announcement. The requested information
is for planning purposes and does not constitute a commitment,
implied or otherwise, that a procurement action will be issued.
It is requested that responses be provided in the following
categories: network stress and congestion concerns; employed
technologies; queuing mechanisms; implementation methods; roaming
service availability; geographic coverage/availability; earliest
date of service; data requirements for service authorization
and ordering; and related efforts/other issues. If there is
a GSA or other contract vehicle already available for the technology
being proposed, please include this information in the response.
Firms who wish to respond to this sources sought should contact
both Ms. Jean Trakinat at National Communications System, ATTN:
N2, 701 South Court House Road, Arlington, VA 22204-2198, not
later than 6 October 2000. Ms. Trakinat's telephone number
is (703) 607-6113, fax (703) 607-4830, E-mail address: trakinaj@ncs.gov
or Mr. David K. Scott at National Communications System, ATTN:
N3, 701 South Court House Road, Arlington, VA 22204-2198. Mr.
Scott's telephone number is (703) 607-4993, fax (703) 607-4998,
E-mail address: scottd@ncs.gov.
CITE: (W-255 SN495228)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: Commander Naval Forces, Marianas, Contracting Officer,
Code N815, PSC 455, Box 190, FPO AP 96540-1500
SUBJECT: E--GANGWAY, 36"X80', ALUMINUM STRUCTURE, ONE END W/ROLLER,
OTHER END W/ANCHOR SUPPORT TO VESSEL, NON SLIP DECK WAY AND
HAND INCLUDED
SOL N61755-00-Q-0401
DUE 092500
POC MARIQUITA MAFNAS, PURCHASING AGENT, TE: (671) 339-4173, FAX:
(671) 339-3234 OR EMAIL: n8153@guam.navy.mil
DESC: REQUEST FOR QUOTE (RFQ) FOR GANGWAY. 36"X80', ALUMINUM
STRUCTURE, ONE END W/ROLLER, OTHER END W/ANCHOR SUPPORT TO
VESSEL, NON SLIP DECK WAY AND HAND INCLUDED. REQUEST FOR COPIES
OF RFQ MUST BE IN WRITING AND CAN BE FAXED TO (671) 339-3234
OR E-MAIL @ n8153@guam.navy.mil. NO TELEPHONE REQUEST FOR THIS
SOLICITATION WILL BE ACCEPTED. WHEN REQUESTING THE SOLICITATION,
STATE YOUR BUSINESS NAME AND ADDRESS, TELEPHONE NUMBER, FAX
NUMBER, BUSINESS SIZE, TAX ID NUMBER AND COMMERCIAL AND GOVERNMENT
ENTITY (CAGE) CODE. ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER.
THIS SOLICITATION IS 100% SET ASIDE FOR SMAL BUSINESS.
CITE: (W-255 SN494930)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Bureau of Land Management, 1387 S. Vinnell Way, Boise,
ID 83709
SUBJECT: F--BURLEY OUST SPRAYING
SOL DAQ000041
DUE 092500
POC Patricia A. Fort, Contracting Officer, 208-373-3910
DESC: The purpose of this contract is to secure services for
aerial herbicide spraying. The Contractor shall furnish all
labor, equipment, tools, materials, supervision, transportation,
supplies, and incidentals; and perform all work necessary to
complete aerial application of Government-Furnished non-crop
herbicide (OUST). The Contractor shall hold a current Idaho
Professional Applicator License in the Agricultural Pesticide
Category. The work area are as follows: Cinder located approximately
14 miles south-east of Dietrich Idaho, in Lincoln and Jerome
County. Kane Creek located approximately 5 miles south-west
of Malta, Idaho, in Cassia County. Shoe located approximately
15 miles south of Oakley Idaho, in Cassia County. Performance
Period is 10 days. Copies of this solicitation may be obtained
at http://ideasec.usgs.gov, submitting a written request for
solicitation to the above address or via fax to (208) 373-3915;
include name, address, phone number, and solicitation number.
All responsible sources may submit an offer which will be considered.
See Note(s) 1*****
EMAILADD: Pat_Fort@blm.gov
EMAILDESC:
CITE: (W-254 SN494921)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Bureau of Land Management, 1387 S. Vinnell Way, Boise,
ID 83709
SUBJECT: F--IDAHO FALLS OUST SPRAYING
SOL DAQ000042
DUE 092500
POC Patricia A. Fort, Contracting Officer, 208-373-3910
DESC: The purpose of this contract is to secure services for
aerial herbicide spraying. The Contractor shall furnish all
labor, equipment, tools, materials, supervision, transportation,
supplies, and incidentals; and perform all work necessary to
complete aerial application of Government-Furnished non-crop
herbicide (OUST). The Contractor shall hold a current Idaho
Professional Applicator License in the Agricultural Pesticide
Category. The work area are as follows: Coffee Point located
approximately 20 miles east of Blackfoot, Idaho, in Bingham
County. Coffee Point Greenstrip located approximately 20 to
35 miles west of Blackfoot, Idaho, in Bingham County. Flat
Top located approximately 25 miles north-east of Minidoka,
Idaho, in Power County. Performance Period is 10 days. Copies
of this solicitation may be obtained at http://ideasec.usgs.gov,
submitting a written request for solicitation to the above
address or via fax to (208) 373-3915; include name, address,
phone number, and solicitation number. All responsible sources
may submit an offer which will be considered. See Note(s) 1*****

EMAILADD: Pat_Fort@blm.gov
EMAILDESC:
CITE: (W-254 SN494922)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Bureau of Land Management, 1387 S. Vinnell Way, Boise,
ID 83709
SUBJECT: F--HERBICIDE AERIAL APPLICATION 2000
SOL DAQ000043
DUE 092500
POC Patricia A. Fort, Contracting Officer, 208-373-3910
DESC: The purpose of this contract is to secure services for
aerial herbicide spraying. The Contractor shall furnish all
labor, equipment, tools, materials, supervision, transportation,
supplies, and incidentals; and perform all work necessary to
complete aerial application of Government-Furnished non-crop
herbicide (OUST). The Contractor shall hold a current Idaho
Professional Applicator License in the Agricultural Pesticide
Category. The work areas are as follows: SE Impact located
approximately 25 miles southeast of Bruneau Idaho, in Owyhee
County. Balanced Rock located approximately 12 miles west of
Buhl, Idaho in Twin Falls County. Flat Broke located approximately
16 miles south of Bruneau Idaho in Owyhee County. Performance
Period is 20 days. Copies of this solicitation may be obtained
at http://ideasec.usgs.gov, submitting a written request for
solicitation to the above address or via fax to (208) 373-3915;
include name, address, phone number, and solicitation number.
All responsible sources may submit an offer which will be considered.
See Note(s) 1*****
EMAILADD: Pat_Fort@blm.gov
EMAILDESC:
CITE: (W-254 SN494923)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: G--CIVILIAN EMPLOYMENT ASSISTANCE PROGRAM SERVICES
SOL N00189-00-T-H835
DUE 091500
POC Winifred Wills Purchasing Agent (757) 443-1388
DESC: RFQ N00189-00-T-H835 closing date has been extended to
COB 15 Sept 2000
CITE: (W-255 SN495015)

[Commerce Business Daily: Posted in CBDNet on September 9, 2000]
[Printed Issue Date: September 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Missouri Air National Guard, Contracting & Acquisitions,
10800 Lambert International Blvd, Bridgeton, Missouri 63044-2371
SUBJECT: H--PREVENTATIVE MAINTENANCE FOR FIRE PROTECTION SYSTEMS
& FIRE EXTINGUISHERS.
SOL DAHA2300T5082
DUE 092500
POC TSgt Merriweather, Purchasing Agent, 314-263-6379 or fax
314-263-6118
DESC: Requirement includes Hydro-static testing, maintenance,
and recharging of fire extinguishers and fire extinguisher
systems. The work for all installed equipment must be performed
on site. The contractor shall be properly licensed and trained
to perform all work, by the Authority: AFI32-2001, NFPA Standards
10, 15, 17, 17A and 409. The contractor shall provide written
documentation and certification to the Government for each
service performed. Service is required to be performed at the
Missouri Air National Guard Lambert IAP(ANG), 10800 Lambert
Int'l Blvd, Bridgeton, MO 63044-2371. To receive a copy of
the solicitation package call the Purchasing Agent given in
note 11. Please be prepared to give your name, address, telephone/fax
number, solicitation number, Duns & Bradstreet number, Tax
ID number, and if you are registered in the Central Contractor
Registration.
CITE: (W-253 SN494829)

[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--DRYDOCK AND REPAIRS OF THE CGC WYACONDA AND GASCONADE
AND THEIR
SOL DTCG80-01-B-3FA019-020
DUE 102500
POC Kathryn Stark, Contracting Specialist, Phone 757 628-4588,
Fax 757 628-4676, Email kstark@mlca.uscg.mil - Vanessa Nemara,
Supervisory Contract Specialist, Phone 757-628-4634, Fax 757-628-4675,
Email
DESC: Provide all labor, material and equipment necessary to
perform dry-docking and repairs including but not limited to
the following base and options items: CGC WYACONDA Base items:
(1) Clean, Inspect, and Disinfect Potable Water Tanks (2) Clean
and Inspect Ballast Tank(s) (3) Preserve Barge Port and Starboard
Ballast Tanks (4) Remove, Inspect, and Reinstall Propeller
and Intermediate Shafts (5) Renew Water Lubricated Shaft Bearings
and Sleeves (6) Remove, Reinstall, and Perform Minor Repair
and Reconditioning to Propellers (7) Remove, Inspect, and Reinstall
Rudder Assemblies for Steering and Flanking Systems (8) Clean
and Test Grid Coolers (9) Install Umbilical Cord Electrical
Outlet (9) Overhaul, Renew, and Test Valves (10) Renew Tender
Towing Knees (10) Preserve Spud and Spud Well (10) Fabricate
and Install New Sewage Tank (11) Preserve Bilges Below Potable
Water Tanks (12) Preserve Barge Buoy Deck (13) Preserve Underwater
Body (14) Preserve Freeboard (15) Provide Temporary Logistics
(16) Routine Drydocking. CGC WYACONDA Option items: (1) Welding
Repairs to include Aluminum (2) Minor Coating Repairs to Tender
Potable Water Tanks (3) Minor Coating Repairs to Barge Port,
Starboard, and Centerline Ballast Tank(s) (4) Fabricate Propeller
and Intermediate Shaft(s) (5) Renew Shaft Strut and Strut Barrel
(6) Rebuild Steering and Flanking Rudder Stock (7) Renew Rudder
Lower Bearing Trunk, Upper Bearing Housing and Support (8)
Renew Spud Well Liner Section (9) Ultrasonic Testing (10) Provide
Additional Temporary Logistics. CGC Gasconade Base items: (1)
Clean and Inspect Diesel Fuel and Oil Tank(s) (2) Remove and
Dispose of Fuel (3) Clean, Inspect, and Disinfect Potable Water
Tanks (4) Preserve Barge Potable Water Tank (5) Clean and Inspect
Sewage and Grey Water collection and Holding Tanks (6) Remove,
Inspect, and Reinstall Propeller and Intermediate Shaft(s)
(7) Renew Water Lubricated Shaft Bearings and Sleeves (8) Remove,
Repair, and Reinstall Propeller(s) (9) Remove, Inspect, and
Reinstall Rudder Assemblies for Steering and Flanking Systems
(10) Clean and Test Grid Coolers (11) Renew Potable Water Vent
Piping (12) Overhaul, Renew, and Test Valves (13) Inspect and
Test Air Receivers and Relief Valves (14) Renew Tender Towing
Knees (15) Preserve Spud and Spud Well on Tender and Barge
(16) Inspect, Overhaul, and Test Barge Boat Davit, Air Capstan,
and Allied ATON Crane (17) Perform non-Destructive Testing
of Various Deck Fittings (18) Install Galley/Mess Deck Overhead
Aluminum Panels (19) Preserve Bulkhead and Overhead Surfaces
in Lazarette and Shaft Alley (20) Preserve Barge Buoy Deck
(21) Preserve Tender and Barge Main Weather Decks (22) Preserve
Freeboard (23) Renew CPO Shower Stall and Deck Covering (24)
Preserve Underwater Body (25) Provide Temporary Logistics (26)
Routine Drydocking. CGC Gasconade Option items: (1) Welding
Repairs (2) Perform Minor Coating Repairs in Tender and Barge
Diesel Fuel and Oil Tank(s), Potable Water Tank(s), and Sewage
and Grey Water Tank(s) (3) Fabricate Propeller and Intermediate
Shaft(s) (4) Rebuild Steering and Flanking Rudder Stock(s)
(5) Renew Upper Bearing Housing and Support and Lower Bearing
Trunk (6) Renew Spud Well Liner Section (7) Ultrasonic Testing
(8) Provide Additional Temporary Logistics. One solicitation
will be issued for both vessels. However, consideration of
two separate awards will be made. The small business size standard
is less than 1,000 employees. The acquisition is for drydock
repairs to the USCGC GASCONADE (WLR 75401), a 75 foot _C-Class_
river tender, and a 90 foot barge and to the USCGC WYACONDA
(WLR 75403), a 75 foot _C-Class_ river tender, and a 130 foot
barge. The homeport of the USCGC GASONADE is Omaha Nebraska.
The homeport of the USCGC WYACONDA is Dubuque, Iowa. The tenders
are geographically restricted to transiting the navigable portions
of the Mississippi River and its tributaries above mile O of
the Lower Mississippi River yearlong and south of Melvin Price
Lock and Dam between 1 November to 15 March. The performance
period for both cutters is 49 days and is expected to begin
8 Jan 2001. All reference documents are available for viewing
at 300 East Main Street, Suite 600, Norfolk, VA 23510-9102.
A non-refundable charge of $150.00 is required in the form
of a certified check or money order made payable to the U.S.
Coast Guard for requested drawings. Drawings are now available
on CD-ROM. The CD-ROM sets are available for all cutters and
will be free of charge to contractors upon request [ten (10)
days from solicitation issuance]. This procurement is subject
to the Small Business Competitiveness Program. All businesses,
large and small, are encouraged to submit bids for the subject
requirements. Plans and specifications will be issued on or
about September 25, 2000. All responsible sources may submit
a bid that shall be considered by the United States Coast Guard.
_ATTENTION: Minority, Women-owned, and Disadvantaged Business
Enterprises (DBEs)! The Department of Transportation (DOT),
Short Term Lending Program (STLP) offers working capital financing
in the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information
call (800) 532-1169. Internet address: _http//osdbuweb.dot._
For information concerning the acquisition, contact the contracting
official listed above.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG80-01-B-3FA019-020&LocID=497
LINKDESC:
notice
EMAILADD: kstark@mlca.uscg.mil
EMAILDESC:
CITE: (D-252 SN494571)

[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 238,
Virginia Beach, VA 23458
SUBJECT: J--RESTRICTED AVAILABILITY PIERSIDE REPAIRS
SOL N32205-01-R-2003
DUE 102500
POC Ronald Quarles, Contracting Specialist, 757-417-4533, Charles
Goring, Contracting Officer, 757-417-4527
DESC: Contractor is to provide and perform topside maintenance
and repairs consisting of the following: 1. main engine heads
preparation for regulatory inspection, 2. habitability modification
to include carpet and tile installation and 3. general ship
repair as outlined in the work statement. These services and
repairs will performed aboard USNS Leroy Grumman at US Naval
Station Norfolk VA. Performance Period would commence on:
4 December 2000.
EMAILADD: ronald.quarles@msc.navy.mil
EMAILDESC:
CITE: (W-252 SN494761)

[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: J--REPAIR #3 BOILER AT BLDG 177, ROBINS AFB GA
SOL F09650-00R-248
DUE 091500
POC Charlotte Halstead/478-926-3695
DESC: Block #10 Response date is extended to 15 Sep 00, 4:30
PM.
LINKURL: http://cbdnet.gpo.gov
LINKDESC:
EMAILADD: Charlotte.Halstead@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-252 SN494766)

[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Luke AFB Contracting Squadron, 14100 W. Eagle Street,
Luke AFB, AZ, 85309
SUBJECT: J--CORROSSION CONTROL/PAINTING AGE EQUIPMENT
SOL F02604-00-T0861
DUE 092200
POC Doug Janders, Acquisitions Flight Chief 56CONS/LGCS, Phone
(623) 856-7168, Fax (623) 856-3057, Email doug.janders@luke.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation, No. F02604-00-T0861 is issued
as a request for quotation (RFQ). This solicitation document,
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-19. This acquisition is reserved
for qualifying small business; SIC: 7532 ; Size Std.: $5.0
million. Statement of Requirements: the 56th Equipment Maintenance
Squadron, Luke AFB, Arizona has a requirement for corrosion
control/painting of assorted aircraft generation equipment
(AGE) specified in the developed equipment list.. It is our
desire to establish a blanket purchase agreement (BPA) with
the successful offeror on a will-call basis IAW the developed
statement of work. Period of performance: 2-5 years. Prospective
offeror_s place of business must be located within a 25 mile
radius of Luke AFB, Glendale, Arizona. Period of acceptance
of offers: the offeror agree to hold the prices in its offer
firm for 90 calendar days from the date specified for the receipt
of offers. The provisions at FAR 52.212-1, Instructions to
Offerors--Commercial Items applies to this solicitation. Basis
of Award: Award will be made to the lowest evaluated offer
best demonstrating an ability which meets the requirements
of the solicitation. The Government reserves the right to make
an award based on initial offers received without discussions
of such offers. Offerors shall include with the submission
of their offer a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications--Commercial Items.
The clause at FAR 52.212-4, Contract Terms and Conditions--Commercial
Items applies to this acquisition. The clause at FAR 52.232-18,
Availability of Funds applies to this solicitation. The clause
at FAR 52.212-5, Contract Terms and conditions Required to
Implement Statutes or Executive Orders--Commercial Items applies
to this acquisition with addenda incorporating FAR clause(s)
52.219-8, Utilization of Small Business Concerns; 52.222-26,
Equal Opportunity; 52.222-35, Affirmative Action for Special
Disabled and Vietnam ERA Veterans; 52.222-36, Affirmative Action
for Handicapped Workers;52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era; 52.232-19; 52.232-33,
Payment by Electronic Funds Transfer _ Central Contractor Registration.
The clause at DFARS 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive orders Applicable
to Defense Acquisitions of Commercial items applies to this
solicitation with addenda incorporating DFARS clause(s) 252.225-7001,
Buy American Act and Balance of Payment Program. To be considered
for award, offerors must also comply with DFARS 252.204-7004,
Required Central Contractor Registration and DFARS 252.232-7009,
Payment by Electronic Funds Transfer. Central Contractor Registration
information can be obtained through the Internet at www.ccr2000.com.
Offers shall be submitted via email and received not later
than 4:00 PM local time 22 Sep 00. Direct any questions or
concerns to Mr. D. Janders at (623) 856-7168 or email at doug.janders@luke.af.mil
.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F02604-00-T0861&LocID=509
LINKDESC:
notice
EMAILADD: doug.janders@luke.af.mil
EMAILDESC:
CITE: (D-252 SN494799)

[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: J--RETROFIT OF PUNCH PRESS
SOL N00604-00-T-A642
DUE 090800
POC Mary McFeely, Contracting Officer/Contract Specialist (808)
473-7538
DESC: Labor and material to retrofit/repair turret punch press.
This Request for Quotation (RFQ) is issued as a 100% small
business set-aside; all responsible eligible sources may submit
a proposal which shall be considered. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, Streamline Procedures for Evaluation and
Solicitation for Commercial Items, as supplemented with additional
information included in this notice. This announcement constitutes
the only RFQ; quotes are being requested and a separate written
solicitation will not be issued. Request for Quotation number
N00604-00-T-A642 applies. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-18 and Defense Change Notice 20000627.
The standard industrial code is 3542 and the business size
standard is 500 employees. This requirement is for a fixed
priced contract for one (1) line item. Line item 0001: Quantity-
1 Job; Item description: Labor and material to upgrade controls
and retrofit/repair existing turret punch press at Shop 17,
Bldg 72, Pearl Harbor Naval Shipyard and Intermediate Maintenance
Facility, Pearl Harbor, Hawaii. Description of turret punch
press to be retrofitted: 25 ton capacity, 48" X 48" table,
50" throat depth, 30 stations, floor type, electric motor,
Vee belt, 400 IPM Position Rate (X,Y), 0- 120" Linear Feed
Range (X,Y), Perforated Punch Tape Numerically Controlled.
Overall machine operating at 220 VAC (Nominal), 3 Phase, 60
Hz, 110 VAC (1 Phase) Control Volts. Existing condition of
machine (Excluding Controls) considered fair by the Government.
Nameplate data: Warner & Swasey NC-2550, Manufactured 1967,
Serial No. 260. Existing Punch Press Controls: General Electric
Numeric Positioning Control Mark Century 120. The complete
retrofit package shall consist of a control system (Stand-alone
Power Control Console Cabinet), servodrives and amplifiers,
total rewiring of the machine (New wiring and sealtite installed
throughout machine), machine switches (proximity type), solid
state input/output devices, magnetic contactors for 3 phase
loads and electro/mechanical alterations. Wiring shall meet
(NFPA-70 and NFPA-79) component and wiring requirements. The
contractor shall provide complete retrofit/repair and upgrade
services including trouble-shooting and operational checkouts
required to interface the new control console with the existing
equipment and completion of all mechanical/electrical connections.
The Contractor is expected to provide the following: New optical
encoders on X, Y, and T axis; New turret AC motor/amplifier/gearhead
drive; New AC Servo Drive Motor/Amplifier on X & Y axis; proximity
switches added throughout entire machine; proximity switches
& cams added to crankshaft; and any required postprocessors.
The operator interface shall be manual data input (MDI) (Punch
tape is obsolete and not required), provided via the use of
a color SVGA monitor, computer keyboard and control operator's
touchpanel. The control cabinet shall be air conditioned (preferably
close looped). Retrofit/repair and upgrade of the controls
shall include all required hardware and software. Controls
shall be inch/metric selectable, utilize real-time multitasking
firmware/software, and provide control/machine diagnostics.
The software features shall include but not limited to inch/metric
selectable; programmable feed rates for X & Y axis; multitasking
control/machine diagnostics; & DNC Linking. The controller
shall be expandable so that options (such as Direct Numerical
control DNC) could be added in the future. The operating system
shall be Windows with a PC based platform. The Contractor shall
provide 3 copies of operators/maintenance/programming manuals
and electrical drawings. The Contractor shall provide training
for the new controls to Government operator, maintenance, and
programming personnel. Prior to acceptance of the control upgrade
and general maintenance of equipment, the contractor shall
demonstrate that the press with new retrofit control upgrade
performs in accordance with OEM's specifications. The Government
will perform an operational test prior to acceptance of the
work that is based on, as a minimum, punches taken on the press
with the new control console in operation. The Government will
not provide tools or labor to assist the contractor in performance
of the work. Proof of US Citizenship is required for all contractor
personnel on site along with a picture ID. A birth certificate
or US Passport qualify for proof of citizenship, however, a
State Driver's License or Social Security Card is not considered
proof of US citizenship. If the employee is a naturalized citizen,
a Naturalization Certificate will be required. Offerors shall
address how they propose to meet the requirements of each specification.
Failure to do so may result in rejection of quote. Performance
of the work is to be completed within 30 days after award of
an order. Inspection and Acceptance shall be made at Destination
by the receiving activity. In the event the unit price and
extended price are ambiguous, the Government shall use the
indicated unit price for evaluation and award purposes. The
provision at FAR 52.212-1, Instructions to Offerors-Commercial
Items applies. Addendum to FAR 52.212-1: Paragraph (b) (4),
Technical Description-Substitute "Descriptive literature" for
"technical description."; Paragraph (h), Multiple awards-Delete
entire paragraph. Substitute "Single Award. The Government
plans to award a single contract resulting from this solicitation.
Unless otherwise provided in the Schedule, offers may not be
submitted for quantities less than those specified. The Government
reserves the right to make an award on any item for a quantity
less than the quantity offered, at the unit prices offered
unless the offeror specified otherwise in the offer." The provision
at FAR 52.214-21, Descriptive Literature applies. The provision
at FAR 52.212-2, Evaluation Commercial Items applies. The Government
intends to make a single award to the responsible contractor
whose proposal is technically acceptable, in full compliance
to all other requirements set forth in the solicitation and
the lowest cost or price. Technical acceptability is more important
than price. The Government reserves the right to judge which
quotes show the required capability and the right to eliminate
from further consideration those quotes which are considered
unacceptable and not capable of being made acceptable without
major rewrite or revision. Offerors are required to complete
and include a copy of the following provisions with their proposals
(copies may be obtained from http://farsite.hill.af.mil or
by request from this office): FAR 52.212-3, Offeror Representation
and Certifications-Commercial Items; DFARS 252.212-7000, Offeror
Representations and Certifications-Commercial Items. Also,
DFARS 252.204-7004, Required Central Contract Registration.
Clause 52.212-4, Contract Terms and Conditions-Commercial Items,
applies. Add the following provisions: FAR 52.215-5, Facsimile
Proposals; FAR 52.219-6, Notice of Total Small Business Set-Aside.
The clause at FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items
applies with the following applicable clauses for paragraph
(b): FAR 52.222-21 Prohibition of Segregated Facilities; FAR
52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative Action
for Special Disabled and Vietnam Era Veterans; FAR 52.222-36
Affirmative Action for Workers with Disabilities; FAR 52.222-37,
Employment Reports on Special Disabled and Vietnam Era Veterans;
FAR 52.232-33 Payment by EFT CCR; FAR 52.232-36, Payment By
a Third Party. FAR 52.237-2, Protection of Government Buildings,
Equipment, and Vegetation is also included.DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items, applies with the following clauses applicable to paragraph
(b): DFARS 252.227-015, Technical Data Commercial Items; DFARS
252.227-7037, Validation of Restrictive Markings on Technical
Data. Wage determination No. 1994-2153 (Rev. 20) dated 07/13/2000
applies for this procurement. A copy may be obtained from http://www.ceals.usace.army.mil/netahtml/servcmg.html.
Quotes must be received by the Contracting Officer no later
than 1:00 p.m. HST, 14 September 2000. Quotes may be mailed,
faxed or e-mailed. Quotes may be mailed to Department of Navy,
Fleet and Industrial Supply Center, Regional Contracting Department
(Code 201A.MM), 1942 Gaffney Street, Suite 100, Pearl Harbor,
Hawaii 96860-4549. Facsimile proposals will be accepted at
808/473-5750. E-mail quotes may be addressed to Mary_K_McFeely@pearl.fisc.navy.mil.

EMAILADD: Mary_K_McFeely@pearl.fisc.navy.mil
EMAILDESC:
CITE: (W-252 SN494816)

[Commerce Business Daily: Posted in CBDNet on September 9, 2000]
[Printed Issue Date: September 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: J--PREVENTIVE MAINTENANCE AND EMERGENCY SERVICE
SOL N00168-01-Q-3D04
DUE 091500
POC Ms. Donna Smith, 301, 295-0548
DESC: The National Naval Medical Center (NNMC) Bethesda, MD intends
to award a Sole-Source Procurement to Getinge-Castle for a
maintenance contract and emergency service for Ethylene Oxide
Sterilizers, Aerators, Steam Vacuum Sterilizers, Automatic
Washer Decontaminator and Washer Disinfectors. All repairs/
maintenance shall be in accordance and compliance with Joint
Commission on Accreditation of Healthcare Organization (JCAH0),
National Fire Protection Agency (NFPA), local instructions
and/or recommendations/specifications. All responsible sources
may submit an offer which shall be considered. A determination
by the Government not to compete this proposed purchase order
based upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. This acquisition is being conducted
under the guideline as set forth in the Simplified Acquisition
Procedure (SAP). Fall all inquires to (301) 295-0286
CITE: (W-253 SN494828)

[Commerce Business Daily: Posted in CBDNet on September 9, 2000]
[Printed Issue Date: September 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: J--REFURBISHMENT OF SURGICAL SETS
SOL N00259-00-T-0075
DUE 092100
POC Patty Jo Hargis, Purchasing Agent, 619-532-8083, Frank Aspuria,
Contracting Officer, 619-532-8093
DESC: This is a combined synopsis/solicitation for commercial
items, prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. The solicitation, number N00259-00-T-0075, is
issued as a Request for Quotations (RFQ). The solicitation
document and Incorporated provisions and clauses are those
in effect through FAC 97-19. This request is for Annual Refurbishment
of Surgical Sets that are owned and used by NMCSD. Bis (15),
Bipolar Sissors (1), Peds Lap Sets (4) , Lis (5), Vasc Supp
Set (1), Neck Supp Set (2), Chole-Biliary Set (4), Mastectomy
Set (2), Biopsy set (4), Lap Nissen (1) Rectal Set (3), Bowel
Clamp Set (3), Lap Instrument Set (4), Lap Minor Tray (9),
Bipolar Scissors (1) Tuboplasty supp (1), Laser inst. Set (1),
Lap lis (1), Tubal Ligation (5), D & C (4), Abd Hyst Set (4),
Oncology Set (3), Vag Hyst Set (4), Zeppelin Clamps Set (1),
D & E (1), Lap Minor Tray (6), Afb Rings (2), AV Shunt Set
(2), Rib Set (2), Vascular Minor (3), Carotid Set (2), Fem-Pop-
Set (3), Basic Heart Set (2), Coronary Tray (2), Neck Supp
Set (1), Peds Heart Rings (1), Basic Heart Set (3), Heart Valve
Supp (2), Rib Set (1), Thoracotomy Rings (3), Thoracotomy Ret
(3), Small Count Set (2), Adult circ set (1), Vasovas Set (3),
Stamey Ret (2),Rpp Set (1)Gu bis (9), Gu Supp (3), Basic Plastic
Set (10), Breast and Belly Set (3), Maxio-Facial Set (1), Back
Set (2),Cobb Curette Set (2) , ACD Ortho Set (1), Ortho Major
Set (2), Major Hand Set (2), Bone Graft Set (3) , Ortho Minor
(11), Peds Inst. Set Ortho (1), Total Knee Inst Set (1), THA
Revision Set (1), Total Hip Rings Set (2), Acufex Small Joint
Set (1), Foot and Ankle Set (1), Podiatry Set (2), Lapoint
Open Shoulder (1), Weaver Dunn Set (1), Ortho Open Shoulder
(1), Langworthy Rings (1), Langworthy ret (1), Transphenoidal
Set (1), VP Shunt Set (2), ACD Set Nuero (2), Laminectomy Set
(5), Craniotomy Set (3), Micro Tumor Biopsy (1), Soft Tissue
Set (2), Caspar Set (2), Total number of instruments: Scissors
(802), Chisels (1), Curettes (162), Cart Knives (11), Elevators
(185), Osteotomes (87), Rongeurs (120), Kerrisons (31), Bone
Cutters (15), BX Forceps (5), Drill Bits (33), Trocars (47),
Towel Clamps (560), Artery Forcep (88), Gouges (23), Tissue
Forcep (309), Lap Inst (89). These numbers are Appoximates.
All sets are subject to Change, at any time, without the repair
company being notified. Award will be based on: 1) Past Performance,
2) Tech Capability, 3) Price, Contractor to provide a minimum
of two satisfied customers as references for past performance.
This acquisition incorporates the following FAR clauses: 52.212-1
Instructions to Offerors Commercial Items (Oct 95): 52.212-3
Offeror Representations and Certifications-Commercial Items
(Oct 95) must be completed and submitted along with the proposal
(a copy can be obtained by contacting Patty Jo Hargis at 619/532-8083):
52.212-4 Contract Terms and Conditions-Commercial Items; In
accordance with Far clause 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items (oct 95), the following clauses are hereby incorporated
by Reference in paragraph (b): 52.222-26 Equal Opportunity
(E>O>11246): 52.222-35 Affirmative Action for Special Disabled
and Vietnam Veterans (38 U>S>C> 4212); Affirmative Action for
Handicapped Workers (29 U.S.C. 793); and 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
era (38 U.S.C. 4212); DFARS 252.204-7004 Required Central Contractor
Registration (Mar 1998); FAR 52.232-36 Payment by Third Party
(May 1999); FAR 52.232-33 Mandatory Information for Electronic
Funds Transfer Payment (Aug 1996). All responsible sources
may submit an offer which shall be considered. Offers are due
no later than September 22, 2000.
EMAILADD: pjhargis@nmcsd.med.navy.mil
EMAILDESC:
CITE: (W-253 SN494845)

[Commerce Business Daily: Posted in CBDNet on September 9, 2000]
[Printed Issue Date: September 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: J--MAINTENANCE OF ABL BLOOD GAS ANALYZERS
SOL 69D-020-01
DUE 092500
POC Diane Brazale, Contracting Officer, (414) 902-5403
DESC: The Great Lakes Acquisition Center is soliciting quotations
to provide maintenance and emergency repairs on the ABL505
and ABL620 Blood Gas Analyzers located at the Chicago Health
Care System, West Side and Lakeside Divisions, Chicago IL.
This solicitation is for the period beginning October 1, 2000
through September 30, 2001 plus four(4) option renewal periods.
SIC 7629. This procurement is unrestricted. Requests for hardcopy
solicitations must be in writing to the Contracting Officer
and must be accompanied by a non-refundable check for $10.00
made out to the US Dept of Veterans Affairs. No telephone requests
will be accepted. Electronic solicitations may be obtained
FREE on or about September 11, 200 at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Or at http://www.bos.oamm.va.gov/solicitation?number=69D-344-00.
Any amendments to this solicitation will also be available
at the URL addresses. Offerors are advised that they are responsible
for obtaining amendments. If you are downloading the solicitation
and would like to be included on the solicitation mailing list,
please e-mail the contracting officer with your company name,
point of contact, mailing address and telephone number to:
Diane.Brazale@med.va.gov.
CITE: (W-253 SN494853)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 36 CONS,
Unit 14040, Andersen AFB, GU, 96543-4040
SUBJECT: J--HOODS AND DUCTS CLEANING/MAINTENANCE SERVICE
SOL F6413301Q0016
DUE 092500
POC Steven Berg, Contract Specialist, Phone 6713666609, Fax 6713665678,
Email steven.berg@andersen.af.mil - Christopher Kaes, Contracting
Officer, Phone 671-366-2358, Fax 671-366-1103, Email chris.kaes@andersen.af.mil
DESC: See Attached
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F6413301Q0016&LocID=644
LINKDESC:
notice
EMAILADD: steven.berg@andersen.af.mil
EMAILDESC:
CITE: (D-254 SN494920)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 36 CONS,
Unit 14040, Andersen AFB, GU, 96543-4040
SUBJECT: J--ELEVATOR MAINTENANCE SERVICE
SOL F6413301Q0015
DUE 092500
POC Steven Berg, Contract Specialist, Phone 6713666609, Fax 6713665678,
Email steven.berg@andersen.af.mil - Christopher Kaes, Contracting
Officer, Phone 671-366-2358, Fax 671-366-1103, Email chris.kaes@andersen.af.mil
DESC: See Attached
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F6413301Q0015&LocID=644
LINKDESC:
notice
EMAILADD: steven.berg@andersen.af.mil
EMAILDESC:
CITE: (D-255 SN494927)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: J--PREVENTIVE MAINTENANCE AND REPAIR OF PICKER NUCLEAR
MEDICINE CAMERAS
SOL IFB 541-007-01
DUE 092700
POC Marilyn E. Scheck, Contracting Officer, (440) 838-6073
DESC: The Louis Stokes Cleveland Department of Veterans Affairs
Medical Center intends to contract using commercial items procurement
procedures, for a contractor to provide all labor, material,
parts, equipment, transportation and supervision necessary
to perform preventive maintenance and intervening repair of
three (3) VA owned Picker Nuclear Medicine Cameras and peripherals,
located in our Nuclear Medicine Service of the Wade Park VA,
10701 East Blvd., Cleveland, OH 44106. Services shall be provided
for the Picker IRIX Triple Head Camera; Picker AXIS Dual Head
Camera; and Picker PRISM 1500. Peripherals include, for each
system, color printers, computers, detectors, collomators,
CRT's, network communication hardware/software, MiniCap and
associated assemblies. Requests for bid packages must be in
writing to the address mentioned above. Bid packages may be
requested by fax at (440) 838-6052. Solicitations will be available
o/a 9/14/00.
CITE: (W-255 SN494954)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
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: J--REPAIR 34 TRANSFORMERS
SOL F41612-00-T0575
DUE 092200
POC James McNeil, Contract Specialist, Phone (940) 676-6219,
Fax (940) 676-3784, Email James.McNeil@sheppard.af.mil - Kay
Clayton, Contracting Officer, Phone (940) 676-6374, Fax (940)
676-3784, Email
DESC: Description This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
FAR subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation. A quote is being requested and a written
solicitation will not be issued. Solicitation number F41612-00-T0575
is hereby issued as a Request for Quote. The incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-19. This acquisition is under Standard Industrial
Classification code 7629, with a small business size standard
of $5M. This acquisition is set-aside for small business concerns.
Provide all tools, labor, parts, facilities and transportation
(to and from Sheppard AFB Texas) to repair 28 pole mount transformers
and 6 pad mount transformers. All transformers shall be filled
with new mineral oil and lab tested for proper operation after
repair. A copy of the oil analysis shall be provided to the
Contracting Officer. The following list is type, size and repair
required: 0100 1 each Pole Mount 10 KVA _ recondition 0101
2 each Pole Mount 15 KVA _ recondition 0102 3 each Pole Mount
15 KVA 7200/12400 120/240 with external B taps _ Rewind 0103
4 each Pole Mount 37.5 KVA - recondition 0104 2 each Pole Mount
37.5 KVA 7200/12400 120/240 with external B taps _ Rewind 0105
4 each Pole Mount 50 KVA 7200/12400 120/240 with external B
taps _ Rewind 0106 2 each Pole Mount 50 KVA 7200/12400 277/280
with external B taps _ Rewind 0107 2 each Pole Mount 75 KVA
7200/12400 120/240 with external B taps _ Rewind 0108 3 each
Pole Mount 75 KVA 7200/12400 277/480 with external B taps _
Rewind 0109 1 each Pad Mount 100 KVA _ Recondition 0110 1 each
Pad Mount 300 KVA _ Recondition 0111 1 each Pad Mount 3 Phase
300 KVA convert Dry well fusing to oil immersed Bayonet fusing
and convert to dead front - Recondition 0112 1 each Pad Mount
3 Phase 750 KVA convert Dry well fusing to oil immersed Bayonet
fusing _ Recondition 0113 1 each Pad Mount 3 Phase 1,000 KVA
convert Dry well fusing to oil immersed Bayonet fusing - Recondition
0114 34 each Test, Oil Analysis and Certification 0115 1 each
Pad Mount 3 Phase 500 KVA convert Dry well fusing to oil immersed
Bayonet fusing _ Recondition 0116 4 each Pole Mount 25 KVA
_ Recondition 0117 1 each Pole Mount 50 KVA 7200/12470 240/480
with external B traps - Rewind The following clauses and provisions
are incorporated and are to remain in full force in any resultant
purchase order: FAR Clause 52.212-1, Instructions to Offerors-
Commercial Items, (Mar 2000). It is incorporated by reference
and applies to this acquisition. Each offeror shall include
a completed copy of the provisions at FAR clause 52.212-3,
Offeror Representations and Certifications-Commercial Items
(FEB 2000) with the quotation. FAR clause 52.212-4 (May 1999),
Contract Terms and Conditions-Commercial Items, is incorporated
by reference and applies to this acquisition with the following
addendum: DFARS 252.204-7004 Required Central Contractor Registration
(Mar 1998). The clause at 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items (Aug 2000) applies to this acquisition and is incorporated
by reference. Paragraph (b) of the clause incorporates by reference
the following FAR clauses: 52.219-6 Notice of Total Small Business
Set-Aside (JUL 1996); 52.222-3, Convict labor (E.O.11755),
52.233-3, Protest After Award (31 U.S.C. 3553); 52.222-21,
Prohibition of Segregated Facilities (Feb 1999); 52.222-26,
Equal Opportunity (E.O.11246); 52.222-35, Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era; 52.222-36,
Affirmative Action for Handicapped Workers (29 U.S.C. 793);
52.222-37, Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4212); 52.232-33 Payment by Electronic
Funds Transfer; - - Central Contractor Registration (31 U.S.C.
3332); 52.222-20, Walsh-Healey Act of 1996, as Amended (41
U.S.C. 35-45.); 52.225-3 Buy American Act - Supplies (JAN 1994);
DFARS Clause 252.212-7001 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items (Mar 2000); A Firm-Fixed Price
purchase order will be issued in writing. No telephonic responses
will be processed. Award shall be made only to contractors
who have registered with the Central Contractor Registration
at: www.ccr2000.com/. Please send any questions or requests
to 82 CONS / LGCB, ATTN: James McNeil. You may also call P.O.C.
at (940)676-6219, send a fax to (940) 676-3784, or e-mail at:
james.mcneil@sheppard.af.mil. . Submit signed and dated offer
to 82 CONS/LGCB, 136 K Ave, /ste 1, Sheppard AFB TX 76306-2746
on or before 1630 hrs (4:30 P.M.) CST, 22 Sept 2000. Submit
signed and dated quotations on company letter head or quotation
form. Quotations may be faxed to (940) 676-3784. Offers on
this acquisition shall be evaluated on the basis of price factors
and acceptable past performance only. The government reserves
the right to make award on the initial quote without discussions.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41612-00-T0575&LocID=563
LINKDESC:
notice
EMAILADD: James.McNeil@sheppard.af.mil
EMAILDESC:
CITE: (D-255 SN494983)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: J--PROVIDE PREVENTIVE MAINTENANCE (PARTS AND LABOR)
AND OPERATION VERIFICATION PROCEDURES ON 14 BEAR MEDICAL SYSTEM
VENTILATORS
SOL 553-103-00
DUE 092700
POC Marilyn Dogan 313-576-4232
DESC: The Department of Veterans Affairs, John D. Dingell Medical
Center is seeking request for quotes to provide preventive
maintenance (parts and labor) and operation verification procedures
on 14 Bear Medical System Ventilators, Model Number 1000. This
is a combined synopsis/solicitation for a commercial item,
prepared in accordance with the subparts in Federal Acquisition
Regulation 12.6 as supplemented with additional information
included in this notice. This solicitation document and incorporated
provisions and clauses are those in effect through Fderal Acquisition
Circular 97-13. Provisions and clauses found at 52.212-1, 52.212-4,
52.212-5. The Standard Industrial Classification Code is 7629,
Electrical Repair shops (Medical). The very small business
size standard is 15 or less employees. Offerors may find the
FAR provisions on the internet at www.arnet.gov/far. Proposed
rates should include all costs associated with providing the
following services. The accurate performance of these duties
not only has an impact on the quality of patient care, but
also the effectiveness and efficiency with which care can be
provided. All responses must include a list of replacement
items that are normally used when performing preventive maintenance.
Contractor will be required to perform preventive maintenance
within 10 working days of notification from Biomedical Engineering.
Contractor will be required to attend Safety Training as required
by the Safety Office of the VA Medical Center. This announcement
constitutes the only solicitation; bids are being requested
and a written solicitation will not be issued. Solicitation
Number Request (RFQ) 553-103-00 is assigned and shall be referenced
on any proposals. Partial proposals shall be rejected. All
potential offerors shall be available to perform the requirements
of this contract immediately. Offerors shall provide a complete
set of provisions with proposal found at FAR 52.212-3, Offeror
Representation and Certifications-Commerical Items. Offerors
must also submit with their bids written evidence of training
and proficiency (statement of competency)in repairing or maintaining
the equipment on which they are working. Proposals shall be
submitted to the address listed herein or faxed to 313-576-1077
and directed to the attention of Marilyn Dogan (001R-A). The
government shall not be held responsible for quality of fax
transmittals. The solicitation number (RFQ number) shall be
listed on the outside of your response for identification.
CITE: (W-255 SN495006)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/LNK, 265 Perry St, Robins Air Force Base GA 31098-1607
SUBJECT: J--REPAIR OF ANTENNA SUBASSEMBLY (3 EACH) NSN 5985-01-277-8979EW
P/N 3604-8021 / 584R597G05
SOL F09603-00-Q-52734
DUE 091200
POC David.Bratcher (912) 926-7465
DESC: All potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contacting officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns. This acquisition
may/does involve technology that has a military or space application.
The only US contractors who may participate are those that
are certified and registered with DLSC (1-800-352-3572) and
have a legitimate business purpose. US contractors must submit
a copy of their current, approved DD Form 2345 with their request
for solicitation. To request this certification, write to the
Commander, Defense Logistics Services Center, ATTN: DLSC-FEB,
Federal Center, Battle Creek MI 49017- 3084 and request a copy
of Department of Defense Form 2345 or call DLSC at the above
number. The solicitation/data package will be mailed to the
data custodian identified in block 3 of the DD Form 2345. The
extent of foreign participation has not yet been determined.
MOU country sources must contact the Contracting Officer within
15 calendar days of the date of this synopsis notice to receive
a copy of the solicitation at the time it is initially issued.
Issuance of the RFP will not be delayed to review requests
from MOU country sources received after 15 days or from non-MOU
country sources. Nothing in this notice contradicts other restrictions,
identified in the synopsis notice or solicitation, regarding
eligible sources (e.g., if this is a small-business set-aside,
foreign sources may not participate as potential prime contractors
but could, if otherwise eligible, participate as subcontractors).
The proposed contract action is for supplies or services for
which the Government intends to solicit and negotiate with
only one source under the authority of FAR 6.302. Interested
persons may identify their interest and capability to respond
to the requirement or submit proposals. This notice of intent
is not a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A determination
by the Government not to compete with this proposed contract
based upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service or the manufacturer meets qualification
requirement at time of award, in accordance with FAR clause
52.209-1 or 52.209-2. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements and is cited in each individual solicitation.
Based upon market research, the Government is not using the
policies contained in Part 12, Acquisition of Commercial Items,
in its solicitation for the described supplies or services.
However, interested persons may identify to the contracting
officer their interest and capability to satisfy the Government's
requirement with a commercial item within 15 days of this notice.

LINKURL: http: //pkec.robins. af.mil/
LINKDESC:
EMAILADD: david.bratcher@robins.af.mil
EMAILDESC:
e-mail.
CITE: (W-255 SN495099)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
SOL N00189-00-R-0063
DUE 092600
POC Emanuel Clemons, Code 202B2, at 757 443-1397 (voice) or 757
443-1423
DESC: Solicitation number N00189-00-R-0063 is changed to read
N00189-00-R-0075. The opening and closing dates are change
to read 11 September 2000 and 26 september 2000.
LINKURL: http://www.nor.fisc.navy.mil
LINKDESC:
EMAILADD: emanuel_clemons@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-255 SN495116)

[Commerce Business Daily: Posted in CBDNet on September 11, 2000]
[Printed Issue Date: September 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 Mobility Command, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: J--MAINTENANCE AND REPAIR OF ANGOSTAR ANGIO SYSTEM,
LASER IMAGER,FILM PROCESSOR AND ANGOMAT INJECTOR
SOL FA4416-01-Q-0036
DUE 091100
POC Penny Messina, Contract Administrator, Phone 301-981-2306,
Fax 301-981-1910, Email Messinap@andrews.af.mil - Melissa Whitworth,
Contract Specialist, Phone 301-981-1246, Fax 301-981-1910,
Email
DESC: This solicitation is hereby cancelled. Equipment is no
longer needed, therefore cancelling the need for maintenance.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=FA4416-01-Q-0036&LocID=250
LINKDESC:
notice
EMAILADD: Messinap@andrews.af.mil
EMAILDESC:
CITE: (D-255 SN495137)

[Commerce Business Daily: Posted in CBDNet on September 11, 2000]
[Printed Issue Date: September 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,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: J--OVERHAUL & REPAIR, TECH SERVICES AND MATERIAL IN
SUPPORT OF F-100 ENGINE. SOLE SOURCE PRATT & WHITNEY.
SOL F34601-01-R-52601
DUE 102700
POC Mark Massie, Contracting Officer, Phone 405 734-8733, Fax
405 734-8776, Email mark.massie@tinker.af.mil
DESC: 17. J _ Overhaul & Repair, Tech Services and Material in
Support of F-100 Engine. SOL F34601-01-R-52601 DUE 10-27-00
POC For copy, OC-ALC/LPDBB TINKER AFB OK 73145-3015, For additional
information contact Mark Massie / LPDBB / 405-734-8733, FAX:
405-734-8776. A fixed price contract is contemplated for the
majority of this effort under the procedures identified in
FAR 12, although, some requirements may be too uncertain to
lend themselves to fixed price type contract. This effort is
estimated to continue through FY 2013. 0001 _ Coaching and
Judging of Qualification Processes on the F-100 Engine (Includes
31 processes) Period of Performance: FY01 ONLY. 0002 - Qualification
Materials (Material required for the performance and demonstration
of qualification processes.) QTY: 1 Lot, Period of Performance:
FY01 ONLY. 0003 _ Kaizen Process Improvements QTY: 4 per Year,
Period of Performance: FY01 _ FY03 0004 _ Technical Support
(Engineering On-Site Support) QTY: 1 Equivalent Person, Period
of Performance: FY01 _ FY13. 0005 _ Material Support Unit (Material
required to support CLIN 0006 effort.) QTY: 1 Lot, Period of
performance: FY01 _ FY13. 0006 _ F100-200/220E/229 Component
Repair and Overhaul Includes the Following: NOUN: LINER, AUGMENTOR,
NSN: 2840-01-205-1132NZ, PN: 4066944 FY01 BEQ:263EA, FY02 _
FY13 ANNUAL BEQ: 301EA. NOUN: LINER, COMBUSTION, NSN: 2840-01-394-7088NZ,
PN: 4080412 FY01 BEQ:28 EA, FY02-FY13 ANNUAL BEQ: 32EA. NOUN:
SEAL, AIR, NSN: 2840-01-320-6432NZ, PN: 4076459 FY01 BEQ: 9240
EA, FY02-FY13 ANNUAL BEQ: 8328EA. NOUN:NOZZLE, AUGMENTOR, NSN:
2840-01-313-1813NZ, PN: 4077809and/or NSN: 2840-01-164-9087NZ,
PN:4056200 FY01 BEQ: 1352EA, FY02-FY13 ANNUAL BEQ: 6492EA.
NOUN: SEAL, AIR, NSN: 2840-00-534-1824NZ, PN: 4043222 FY01
BEQ: 878 EA, FY02-FY13 ANNUAL BEQ: 8220EA. NOUN: COMBUSTION
CHAMBER, NSN: 2840-01-267-1605NZ, P/N:4080446 and/or NSN: 2840-01-229-5793NZ,
P/N: 4064106 FY01 BEQ: 381 EA, FY02-FY13 ANNUAL BEQ: 382 EA.
NOUN:CASE, DIFFUSER, NSN: 2840-01-214-9919NZ, P/N: 4076315;
NSN:2840-01-380-7742NZ, P/N: 4081074; NSN: 2840-01-209-9052NZ,
P/N:4065773 and/or NSN: 2840-01-209-9051NZ, P/N: 4068322, and/or
NSN: 2840-01-380-7741NZ, P/N: 4079765; NSN: 2840-01-205-8491NZ,P/N:4066444
and/or NSN: 2840-01-380-7753NZ,P/N:4079764, and/or NSN:2840NCD017956,
P/N: 4084198; NSN: 2840-01-380-7756NZ, P/N:4080974 and/or NSN:2840-01-380-7752NZ,
P/N: 4081030; NSN: 2840-01-380-7757NZ, P/N: 4080975, and/or
NSN: 2840-01-380-7751NZ, P/N: 4081489; NSN: 2840-01-380-7745NZ,
P/N: 4080973, and/or NSN: 2840-01-381-1180NZ, P/N: 4081029;
NSN: 2840-01-380-7740NZ, P/N: 4080972 and/or NSN: 2840-01-381-1184NZ,
P/N: 4081028; NSN: 2840-01-209-9051NZ, P/N: 4070870 and/or
NSN: 2840-01-361-9237NZ, P/N: 4079763 and/or NSN: 2840-01-313-9888NZ,
P/N:4070869; NSN:2840-01-361-9237NZ, P/N: 4079763 and/or NSN:
2840-01-361-2985NZ, P/N: 4079762 FY01 BEQ: 89 EA, FY02-FY13
ANNUAL BEQ: 101EA. NOUN:SHROUD, COMPRESSOR 4TH STAGE, NSN:
2840-01-426-6695NZ, P/N: 4081554, - FY01 BEQ: 479 EA, FY02-FY13
ANNUAL BEQ: 548 EA. NOUN: SHROUD, COMPRESSOR 5TH STAGE, NSN:
2840-01-426-5477NZ, P/N: 4081555 and/or NSN: 2840012057694NZ,P/N:4067455
and/or NSN:2840003921053NZ P/N: 4040695 and/or NSN:2840012461456NZ
P/N:4079485 FY01 BEQ: 130 EA, FY02-FY13 ANNUAL BEQ: 445 EA.
NOUN: 6TH STATOR SHROUD, NSN: 2840013577881, P/N: 4079476,
and/or NSN: 2840011768600, P/N: 4064066 and/or NSN:2840012057702,
P/N:4062376 and/or NSN: 2840002799997,P/N: 4036826 FY01 BEQ:
819 EA, FY02-FY13 ANNUAL BEQ: 936 EA. NOUN: 7TH STATOR SHROUD,NSN:
2840012057703, P/N: 4067477, and/or NSN: 2840011769155, P/N:
4064067 and/or NSN: 2840013577882, P/N: 4077397 and/or NSN:
2840014377883, P/N: 4083517 FY01 BEQ: 819 EA, FY02-FY13 ANNUAL
BEQ: 936 EA. NOUN: 8TH STATOR, NSN: 2840012057700, P/N: 4067478
and/or NSN: 2840011768601, P/N: 4064068 and/or NSN: 2840013577883,
P/N:4079478, and/or NSN: 2840014378667, P/N: 4083598, and/or
NSN: 2840014380954, P/N: 4083878 FY01 BEQ: 2048 EA, FY02-FY13
ANNUAL BEQ: 2340 EA. NOUN: 9TH STATOR, NSN: 2480012057704,
P/N: 4067479 and/or NSN: 2840011768602, P/N: 4064069, and/or
NSN: 2840013577884, P/N: 4079479 and/or NSN: 2840014380953,
P/N: 4083599 and/or NSN: 2840014380955, P/N:4083879 FY01 BEQ:
2048 EA, FY02-FY13 ANNUAL BEQ: 2340 EA. NOUN: 10TH STATOR,
NSN:2840012229495, P/N: 4067480 and/or NSN: 2840012800011,
P/N: 4036690 and/or NSN: 2840013577885, P/N: 4079480 FY01 BEQ:
2048 EA, FY02-FY13 ANNUAL BEQ: 2340 EA. NOUN: 11TH STATOR,
NSN: 2840012235867, P/N: 4067481, and/or NSN: 2840002800016,
P/N: 4036691, and/or NSN: 2840013577887, P/N: 4079491 FY01
BEQ: 2048 EA, FY02-FY13 ANNUAL BEQ: 2340 EA. NOUN: 12TH STATOR,
NSN: 2840012229496, P/N: 4067482, and/or NSN: 2840013577889,
P/N: 4079492 and/or NSN: 2840003773305, P/N: 4041432 FY01 BEQ:
2048 EA, FY02-FY13 ANNUAL BEQ: 2340 EA. NOUN: SPRAY RING ASSY,
NSN: 2915-01-352-4673NZ(EL) PN: 4074478and/or NSN: 2915-01-087-3431NZ
PN: 4051866 and/or NSN: 2915-00-516-7015NZ, PN: 4043031 and/or
NSN: 2915-00-327-5432NZ PN: 4038134, FY01 BEQ: 0 EA, FY02-FY13
ANNUAL BEQ: 349 EA. NOUN: SPRAY RING ASSY, NSN: 2915-01-353-3957NZ(EL)
PN: 4074476, and/or NSN: 2915-00-327-5433NZ,PN: 4038137 FY01
BEQ: 0 EA, FY02-FY13 ANNUAL BEQ: 235 EA. NOUN: SPRAY RING ASSY,
NSN: 2915-01-348-8143NZ(EL) PN: 4071863, and/or NSN: 2915-01-147-1898NZ,
PN: 4057813 and/or NSN:2915-00-516-7011NZ PN: 4043383 and/or
NSN: 2915-00-122-8734NZ, PN: 4042363 FY01 BEQ: 0 EA, FY02-FY13
ANNUAL BEQ: 314 EA. NOUN: SPRAY RING ASSY, NSN: 2915-01-352-4672NZ(EL),PN:
4073248, and/or NSN: 2915-00-327-5452NZ, PN: 4038138 FY01 BEQ:
0 EA, FY02-FY13 ANNUAL BEQ: 382 EA. NOUN: SPRAY RING ASSY,
NSN: 2915-01-352-4671NZ(EL), PN: 4071865 and/or NSN: 2915-01-147-1899NZ,
PN: 4057805 and/or NSN: 2915-00-122-8735NZ, PN: 4042365 and/or
NSN: 2915-00-516-7008NZ, PN: 4043385 FY01 BEQ: 0 EA, FY02-FY13
ANNUAL BEQ: 314 EA. NOUN: SPRAY RING ASSY, NSN: 2915-01-204-9592NZ,
PN: 4056925, FY01 BEQ: 0 EA, FY02-FY13 ANNUAL BEQ: 129 EA.
NOUN: SPRAY RING ASSY, NSN: 2915-01-334-8416NZ(EL) PN: 4074482,
and/or NSN: 2915-01-240-4313NZ, PN: 4067025 FY01 BEQ: 0 EA,
FY02-FY13 ANNUAL BEQ: 13 EA. NOUN: SPRAY RING ASSY, NSN: 2915-01-336-2585NZ,
PN: 4073537, FY01 BEQ: 0 EA, FY02-FY13 ANNUAL BEQ: 85 EA. NOUN:
SPRAY RING ASSY, NSN: 2915-01-207-2510NZ, PN: 4067026, FY01
BEQ: 0 EA, FY02-FY13 ANNUAL BEQ: 122 EA. NOUN: SPRAY RING ASSY,
NSN: 2915-01-244-3015NZ, PN: 4067027, FY01 BEQ: 0 EA, FY02-FY13
ANNUAL BEQ: 416 EA. NOUN: SPRAY RING ASSY, NSN: 2915-01-333-9600NZ(EL),
PN: 4071274, FY01 BEQ: 0 EA, FY02-FY13 ANNUAL BEQ: 12 EA. NOUN:
SPRAY RING MANIFOLD, NSN: 2915-01-235-9360NZ, PN: 4067028,
FY01 BEQ: 0 EA, FY02-FY13 ANNUAL BEQ: 35 EA. The approximate
issue/response date will be 27 SEP 2000. Written procedure
will be used for this solicitation. To: United Technologies,
Pratt & Whitney Engine Services, San Antonio, TX and its affiliates.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Note: An Ombudsman has been appointed to
hear concerns from offerors or potential Offerors during the
proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to source of the concern.
The Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the Ombudsman at (405) 736-3273. DO NOT CALL
THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed solicitation
requests can be submitted to OC-ALC/LPDBB, Tinker AFB OK 73145-3015,
FAX NUMBER (405)734-8776. Request for Written Quotation will
be issued. The anticipated award date will be 60 days after
the issuance of this notice.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-01-R-52601&LocID=902
LINKDESC:
notice
EMAILADD: mark.massie@tinker.af.mil
EMAILDESC:
CITE: (I-255 SN495139)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: J--WIND TUNNEL MOTOR REFURBISHMENT AND UPGRADE
SOL RFQ-2-37142-NCV
DUE 092000
POC Naomi Castillo-Velasquez, Contract Specialist, Phone (650)
604-3421, Fax (650) 604-3020, Email ncvelasquez@mail.arc.nasa.gov
- Naomi Castillo-Velasquez, Contract Specialist, Phone (650)
604-3421, Fax (650) 604-3020, Email ncvelasquez@mail.arc.nasa.gov
DESC: NASA/ARC plans to issue a Request for Quotation (RFQ) for
the refurbishment and upgrade, to current technical standard,
of one high power density wind tunnel motor used by the Army
Aeroflightdynamics Directorate to perform model rotor experiments.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/ARC intends to purchase the services
from the Able Corporation of Yerba Linda, CA under the authority
of FAR 13.106-1(b)(2), based on the companies unique manufacturing
expertise, specialized experience, and proprietary knowledge.
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 September 20, 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=21#RFQ-2-37142-NCV
LINKDESC:
EMAILADD: ncvelasquez@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-255 SN495145)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: J--DOCKSIDE REPAIR - NOAA SHIP GORDON GUNTER
SOL 51-EANA-1-00006
DUE 112800
POC Ingrid Sparger, (757) 441-6562
DESC: Dockside repairs NOAA Ship GORDON GUNTER-to be performed
at the Gulf Marine Support Facility, 151 Watts Ave., Pascagoula,
Mississippi. Performance period to commence on or about December
15, 2000, and shall be completed on or before January 18, 2000
(34 calendar days). Basic contract items include Mis. Piping
Repairs and Modifications, Misc. Steel Repairs and Modifications,
Misc. Electrical Repairs. In addition, there will be option
items. NOAA Ship GORDON GUNTER will be available for inspection
on October 27-28, 2000, in Galveston Tx., and November 13-14,
2000 at the Gulf Marine Support Facility in Pascagoula, MS.
Characteristics of NOAA Ship GORDON GUNTER: Length Overall-224
feet; Length, B.P. - 194 feet; Beam (molded) - 43 feet; Mean
Draft, Loadline - 15'-1"; Displacement, Loadline - 2328 LT;
Displacement, Lightship - 1557.2LT; Propulsion - Diesel Electric,
twin screw, 4ea MDG's Caterpillar D398B diesel engine driven
600 kw, 600 volt, 60Hz, AC generators, and 2 ea. 800 hp @185
RPM direct-connected DC motors, and 1 ea. 550HP Bow Thruster
motor @ 1200 RPM; Cruising Speed - 11 knots. All responsible
sources may submit a bid which shall be considered by the agency.
Copies of the solicitation will be provided in response to
written or faxed requests received directly from the requestor.
Telephone requests will not be honored. Requests for copies
of this solicitation may be faxed to (757)441-3786. Numbered
Notes 1 and 26 apply.
EMAILADD: Ingrid.L.Sparger@noaa.gov
EMAILDESC:
CITE: (W-255 SN495150)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Great Plains Regional Contracting Office, Brooke Army
Medical Center/Branch, Bldg 3600 Room L65-1A, 3851 Roger Brooke
Drive, Ft Sam Houston, TX 78234-6200
SUBJECT: J--NONPERSONAL SERVICE FOR MAINTENANCE AND SAFETY INSPECTIONS
FOR THE SIEMENS MOBILE MRI, SERIAL 9091.
SOL DADA09-00-T-0598
DUE 091900
POC Contract Specialist Gloria Moreno (210) 916-1927 Contracting
Officer David Zertuche (210) 916-3876 (Site Code DADA09)
DESC: Nonpersonal services for monthly maintenance, safety inspections
and unlimited routine and emergency on site service calls of
the Siemens Mobile MRI, Serial #9091. The contractor shall
provide all necessary qualified, labor, tools, diagnostic equipment
and software, materials, supplies, parts and necessary travel
in support of the equipment. The contractor shall provide all
required gases and cryogens to as specified in the OEM's specifications
to include all labor and parts to maintain the refrigeration
sub-system. The Magnet and Magnet Electronics shall be maintained
by the contractor. All software upgrades shall be installed
at no charge to the government. This acquisition will be processed
under the Commercial Item Procedures for a period of one year
01 Oct 00 - 30 Sept 2001. The original manufacturer is Siemens,
St Louis Mo. Interested parties may call (210) 916-1927 or
fax requests to (210) 916-3040. All responsible sources may
submit an offer which will be considered. Award will be made
by 22 September 2000.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Gloria.Moreno@amedd.army.mil
EMAILDESC:
CITE: (W-255 SN495188)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--MAINTENANCE (RENEWAL) ON MDI INTRUSION DETECTION
SYSTEM
SOL N00189-00-T-H923
DUE 092500
POC David C. Zareczny, Contracting Officer, Code 202A2A, (757)
443-1431
DESC: Contractor to provide Maintenance at U.S. Joint Forces
Command, in Norfolk, VA 23551, on MDI Intrusion Detection System.
Planned Sole Source procurement with Conseps FMS Inc., 1381
Baker Road, Virginia Beach, VA 23455. Complete RFQ (N00189-00-T-H923)
Package available upon request in writing by Fax (757-443-1389/1333).
When requesting a copy of RFQ (N00189-00-T-H923), contractor
must state that neither the requestor nor principal corporate
officials and owners are currently suspended, debarred, or
otherwise ineligible to receive contracts from any federal
agency-Failure to do so will be grounds for refusing the request.
This procurement will be accomplished through commercial item
procedures. The following FAR provisions and clauses apply
to this solicitation and are incorporated by reference: FAR
52.212-1 Instructions to Offerors-Commercial Items (MAR 2000),
FAR 52.212-3 Offeror Representations and Certifications-Commercial
Items ( FEB 2000), FAR 52.212-4 Contract Terms and Conditions-Commercial
Items (MAY 1999), FAR 52.212-5 Contract Terms and Conditions
Required To Implement Statutes or Executive Orders (APR 1999)
(DEVIATION), FAR 52.215-5 Facsimile Proposals (OCT 1997), FAR
52.232-33 Payment By Electronic Funds Transfer-Central Contractor
Registration (MAY 1999). The following Defense FAR Supplement
(DFAR) provisions and clauses apply to this solicitation and
are incorporated by reference, with the exception of DFAR 252.204-7004
which will be in full text. DFAR 252.225-7000 Buy American
Act -Balance of Payments Program Certificate (SEP 1999), DFAR
252.212-7001 Contract Terms and Conditions Required To Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items (APR 1999) (DEVIATION), DFAR 252.225-7001
Buy American Act and Balance of Payments Program (MAR 1998),
DFAR 252.204-7004, (MAR 2000), Required Central Contractor
Registration, (a) Definitions. As used in this clause - (1)
"Central Contractor Registration (CCR) database" means the
primary DOD repository for contractor information required
for the conduct of business with DOD. (2) "Data Universal Numbering
System (DUNS) number" means the 9-digit number assigned by
Dun and Bradstreet Information Services to identify unique
business entities. (3) "Data Universal Numbering System +4
(Duns+4) number" means the Duns number assigned by Dun and
Bradstreet plus a 4-digit suffix that may be assigned by a
parent (controlling) business concern. This 4 digit suffix
may be assigned at the discretion of the parent business concern
for such purposes as identifying subunits or affiliates of
the parent business concern. (4) "Registered in the CCR database"
means that all mandatory information, including the DUNS number
or the Duns +4 number, if applicable, and the corresponding
Commercial and Government Entity (CAGE) code, is in the CCR
database; the DUNS number and the CAGE code have been validated;
and all edits have been successfully completed. (b) (1) By
submission of an offer, the offeror acknowledges the requirement
that a prospective awardee must be registered in the CCR database
prior to award, during performance, and through final payment
of any contract resulting from this solicitation, except for
awards to foreign vendors for work to be performed outside
the United States.(5) The offeror shall provide its DUNS or,
if applicable, its DUNS +4 number with its offer, which will
be used by the Contracting Officer to verify that the offeror
is registered in the CCR database. (6) Lack of registration
in the CCR database will make an offeror ineligible for award.
(7) DOD has established a goal of registering an applicant
in the CCR database within 48 hours after receipt of a complete
and accurate application via the Internet. However, registration
of an applicant submitting an application through a method
other than the Internet may take up to 30 days. Therefore,
offerors that are not registered should consider applying for
registration immediately upon receipt of this solicitation.
(c) The contractor is responsible for the accuracy and completeness
of the data within the CCR, and for any liability resulting
from the Government's reliance on inaccurate or incomplete
data. To remain registered in the CCR database after the initial
registration, the contractor is required to confirm on an annual
basis that its information in the CCR database is accurate
and complete. (d) Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at www.ccr.dlsc.dla.mil,
At a minimum, responsible sources should provide this office:
a price proposal on letterhead or a SF1449 for the requested
item with unit price, extended prices, prompt payment terms,
remittance address, and a completed copy of FAR 52.212-3. Responses
to this solicitation are due by September 25,2000, at 16:30
P.M. (4:30 P.M.) Offers can be faxed to (757-443-1389/1333)
or mailed to; Acquisition Department, Fleet & Industrial Supply
Center, 1968 Gilbert St., Suite 600, Attn: David C.Zareczny,
Code 202A2A, Norfolk, VA.23511-3392. CBD notes 1, and 22 apply.

CITE: (W-255 SN495193)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of Veterans Affairs Medical Center, 50 Irving
Street, N.W., Washington, DC 20422
SUBJECT: J--PREVENTATIVE MAINTENANCE - SARNS HEART-LUNG BYPASS
UNIT & ASSOCIATED COMPONENTS
SOL 688-2-01
DUE 092100
POC La Keisha Wiley-Bess - 202 745-8420
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR, Subpart
12.12 as supplemented with additional information included
in this notice. This notice constitutes the only solicitation;
offers are being requested and a written solicitation will
not be issued. This solicitation is being issued as an Request
for Quote (RFQ) number 688-2-01. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular number 97-19. The SIC
code for this solicitation is 7629. The small business size
standard is 500 employees. This solicitation is a small business
set-aside. The Contractor shall furnish all necessary labor
and materials required for inspection, on-call repair service,
and periodic preventive maintenance of the equipment listed,
located at the Veterans Affairs Medical Center, 50 Irving Street,
NW, Washington, DC. Normal working hours are Monday through
Friday (8:00am until 4:30pm) and will cover the period from
October 1, 2000 through September 30, 2001, in accordance with
all terms and conditions, provisions, schedules and specifications
of this solicitation. Award of this contract is subject to
the availability of funds and may be extended for two (2) additional
option years in accordance with the clause at 52.217-9, Option
to Extend the Term of the Contract. SCHEDULE OF EQUIPMENT
a. Sarns Heart-Lung Bypass Unit and associated components,
Model 9000; Serial Number 4053; Bar Code's 1235869; Located
in Operating Suite. (REPAIR and TWO (2) PREVENTIVE MAINTENANCE)
b. Sarns Heart-Lung Bypass Unit and associated components,
Model 7000; Serial Number 3002; Bar Code's 3134, 3135, 3136
and 3137; located in Operating Suite. (PREVENTIVE MAINTENANCE
ONLY) SCHEDULE OF PRICES (1) Model 9000 (2 PREVENTIVE
MAINTENANCE AND REPAIR) Quantity Unit Unit Cost Total Cost
BASE YEAR 12 MO $___________ $___________ OPTION YEAR I 12
MO $___________ $___________ OPTION YEAR II 12 MO $___________
$___________ (2) Model 7000 (PREVENTIVE MAINTENANCE ONLY)
Quantity Unit Unit Cost Total Cost BASE YEAR 12 MO $___________
$___________ OPTION YEAR I 12 MO $___________ $___________
OPTION YEAR II 12 MO $___________ $___________ TOTAL COST
ITEMS (1) and (2): $________________ Please include in quote
package a completed Standard 1449 which can be found at www.gsa.gov/forms/farnum,
required provisions, and a schedule of prices for the base
and (2) two option years. Acceptance time will be 60 days from
quote due date. The following provisions apply to this solicitation:
52.212-1 Instructions to Offerors-Commercial, 52.212-3 Representations
and Certifications-Commercial Items, 52.214-4 Contract Terms
and Conditions-Commercial Items, 52.219-2 Equal Low Bids, and
52.212-5 Contract Terms and Conditions including Clauses incorporated
by reference under Section (b) (6) 52.222-26 Equal Opportunity
(EO 11246), 52.222-3 Affirmative Action for Special Disabled
and Vietnam Era Veterans (38 USC 4212), 52.222-36 Affirmative
Action for Handicapped Workers (29 USC 793), and 52.225-3 Buy
American Act-Supplies (41 USC 10). Quoters responding to this
announcement shall submit a quote along with the information
required in 52.212-1 and a completed copy of provision 52.212-3
and VAAR 852.219-70 Veteran Owned Small Business (Dec 1990)
to VA Medical Center (688/90C), Room 1B-112, 50 Irving Street,
NW, Washington, DC 20422 by 9/21/00 at 2:00pm Local Time. A
written notice of award will be mailed or otherwise furnished
to the successful quoter within the time for acceptance specified
in the quoter shall result in a binding contract without further
actions by either party. Faxed quotes will be accepted. All
responsible sources will be considered.
CITE: (W-255 SN495203)

[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Department of Labor, Office of Job Corps, Region
II ETA/201 Varick Street - Room 897, New York, NY 10014
SUBJECT: M--OPERATION OF ONEONTA JOB CORPS CENTER
SOL 2-01-JC-17-36
DUE 101000
POC Mr. Joseph Semansky, Contracting Officer 212-337-2282 and
Mr. Gary Schwartz, Regional Contracting Specialist 212-337-2288

DESC: AMENDMENT #2 TO THE SUBJECT RFP WAS ISSUED ON SEPTEMBER
8, 2000. THE MOD CAN BE FOUND ON THE WEB AT http://www.wdsc.org/jobcorps/schedule.html
IT SHOULD BE ON THE WEB ON OR ABOUT SEPTEMBER 12, 2000.
LINKURL: http://www.wdsc.org/jobcorps/schedule.html
LINKDESC:
EMAILADD: jsemansky@doleta.gov
EMAILDESC:
CITE: (W-252 SN494777)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of Veterans Affairs, AFMLOV/VA Special Services,
Contracting Officer, 1423 Sultan Street, Suite 200, Frederick,
MD 21702-5006
SUBJECT: M--FACILITY OPERATIONS, REPAIR AND MAINTENANCE OF MEDICAL
TREATMENT FACILITIES
SOL RFP 797-FDF3-00-0089
DUE 092100
POC Mary M. Rust 301 619-4033
DESC: The AFMLO/VA Special Services Division is amending the
solicitation number to read RFP-797-FDF1-00-0089 for Facility
Operations, Repair and Maintenance of Government Medical Treatment
Facility (MTF) throughout the United States and Overseas on
an as needed basis. Contractor shall furnish all labor, management,
supervision, and reports necessary to provide the services
required by each MTF, except as noted on each task/delivery
order placed against the contract. Contractor shall cover the
range of services required by each task/delivery order placed
against a resulting contract. At a minimum, performance shall
be in accordance with the commercial performance work statement,
and professional standards of the Joint Commission on Accreditation
of Healthcare Organization.. Delivery: FOB Destination 30 days
ARO desired. The contract is intended to be issued as an indefinite
delivery, indefinite quantity for the services, multiple award,
50% set-aside for small business and with four options that
may be used on a non-mandatory basis by Government activities.
All responsible sources may submit an offer. Requests for hard
copy solicitation must be in writing to the Contracting Officer
and accompanied by a check for $5.00 made out to the Department
of Veterans Affairs. No telephone requests will be accepted.
Electronic solicitations may be obtained FREE at the following
URL: http://www.va.gov/oa&mm/busopp/sols.htm. Any amendments
issued to this solicitation will also be available at the URL
address. Offerors are advised that they are responsible for
obtaining amendments. If you are downloading the solicitation
and would like to be included on the solicitation mailing list,
please email the contracting officer with your company name,
point of contact, mailing address and telephone number. All
proposals shall reflect the solicitation number RFP-797-FDF1-01-0089.

LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: mary.rust@ft-detrick.af.mil
EMAILDESC:
CITE: (W-255 SN494935)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Director, USAMC Acquisition Center, Aberdeen Proving
Ground, Attn: STEAA-AE, 4118 Susquehanna Ave., Aberdeen Proving
Ground, MD 21005-5002
SUBJECT: M--OMB CIRCULAR A-76 PERFORMANCE OF COMMERCIAL ACTIVITIES
FOR INFORMATION SUPOORT SERVICES
SOL DAAD05-00-R-7039
POC Contracting Officer Shirley A. Kelly 410-278-0854
DESC: This is the second notice of OMB Circular A-76 Performance
of Commercial Activities for Information and Support Services
at the HQ U.S. Army Materiel Command, Alexandria, Virginia.
The date solicitation will be posted and the website have been
changed as stated below. Services include network operations,
application support, internet support, information security,
customer service, plans and architecture, postal services,
telecommunications services, visual information services, printing
and publications services, records management services, technical
and legal library services. If cost comparison results in contracting
out the services, the Government anticipates awarding a contract
utilizing firm fixed price, and cost type provisions. The solicitation
will be posted to the following website on or about October
5, 2000: (https://abop.monmouth.army. Contract will be awarded
on al ALL or None basis for base year and four option years.
This action is 100% small business set aside for small business
concerns and Numbered Note 1 does apply. Standard Industrial
Classification (SIC) Code applicable to this action is 7376
Computer Facilities Management Services with a size standard
of $18 million. Point of contact at U.S. Army Materiel Command
Acquisition Center, ATTN: AMSSB-ACC-AS (Cheryl A. McLaughlin,
410-278-0860), Susquehanna Blvd., Bldg. 4118, Aberdeen Proving
Ground, MD 21005-5002, Facsimile 410-278-0904, E-mail address
cherie.mclaughlin@sbccom.apgea.army.mil. No hard copy of the
solicitation will be issued. Access to solicitation will be
through Internet site only. See Numbered Note 1.
LINKURL: https://abop.monmouth.army
LINKDESC:
EMAILADD: cherie.mclaughlin@sbccom.apgea.army.mil
EMAILDESC:
CITE: (W-255 SN495210)

[Commerce Business Daily: Posted in CBDNet on September 9, 2000]
[Printed Issue Date: September 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical 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: Q--MAMMOGRAPHY TRACKER
SOL F02604-00-T0689
DUE 092500
POC Eric Hinterberger, Contract Specialist, Phone (623)856-3436
x233, Fax (623) 856-3057, Email eric.hinterberger@luke.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation
document; proposals are being requested, and a written solicitation
will not be issued. Responses must contain sufficient documentation
to establish a bonafide capability to fulfill the requirements.
This solicitation, No F02604-00-T-0689 is issued as a Request
for Quotation (RFQ). This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-19. This acquisition is 100% set-aside
for small business SIC: 8069 Size Std: $3.5 Million. This is
acquisition for Mammography Tracker. (CLIN) 0001; (1 ea). MAMMOGRAPHY
TRACKING/SCHEDULING TECHNICIAN. Services Non-personal: Contractor
to provide all labor, tools, parts, materials, transportation,
devices, supervision and other items necessary for the 56TH
MEDICAL GROUP, BLDG 1130, as defined in the Statement of Work
(SOW). Services will be in accordance with (SOW), for a copy
call (623)856-7179 ext 233. Period of Service: 01 OCT 2000
through 30 Sep 2001. Basis of award: Award will be made to
the lowest-price Offeror, best demonstrating their ability
to satisfy the technical capabilities of the items specified.
FOB: Destination to Luke AFB, AZ. All prices shall include
all Federal, State and Local Taxes. The offeror agrees to hold
the prices in its offer firm for 90 Calender days from the
date specified for the Receipt of Offers. The following FAR
& DFARS provisions and clause(s) applies to this solicitation.
FAR 52.212-1, Instructions to Offerors--Commercial Items. Offerors
shall include with the submission of their offer a complete
copy of the provision at FAR 52.212-3, offeror Representation
and Certification- Commercial Items. Far 52.212-4, Contract
Terms and Conditions-- commercial Items, FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Order--Commercial Items with addenda incorporating FAR clause(s)
52.222-41, Service Contract Act. 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action for Special Disabled and Vietnam
ERA Veterans; 52.222-36, Affirmative Action for Workers with
Disabilities; 52.222-41; Service Contract Act of 1995, as Amended.
DFARS 252.212-7001, Contract terms and Conditions Required
to Implement Statutes or executive orders Applicable to Defense
Acquisitions of Commercial Items with addenda incorporating
DFARS clauses(s) 252.225-7001, Buy American Act and Balance
of Payment Program, DFARS 252.204-7004 Required Central Contractor
Registration and FAR 52.232-33, Payment by Electronic Funds
Transfer. Central Contract Registration can be obtained through
the Internet at www.ccr2000.com/ or by calling (888) 227-2423.
Offers shall be submitted in writing and received not later
than 4:30 PM local time, 25 Sep 2000. Arizona does not observe
daylight savings time. Direct any questions or concerns to
Eric Hinterberger at (623) 856-7179 X 233. All proposals must
be faxed to (623) 856-3447 or e-mail: pat.morin@luke.af.mil.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F02604-00-T0689&LocID=509
LINKDESC:
notice
EMAILADD: eric.hinterberger@luke.af.mil
EMAILDESC:
CITE: (D-253 SN494841)

[Commerce Business Daily: Posted in CBDNet on September 9, 2000]
[Printed Issue Date: September 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--CLINICAL SERVICES SPECIALIST FOR THE ROSEBUD PHS,
IHS HOSPITAL, SOLDIER CREEK ROAD, ROSEBUD, SOUTH DAKOTA 57570,
ATTN: CLINICAL DIRECTOR.
SOL RFQ-00-095
DUE 092800
POC Bernita J. La Belle, Lead Purchasing Agent or Ronald J. Sieler,
Contract Specialist at (605) 226-7574.
DESC: The Aberdeen Area Indian Health Service proposes to award
a Firm Fixed-Price Non-Personal Healthcare Service Contract
for a Board Certified Clinical Services Specialist to provide
expertise in three (3) areas of responsibility; 1). Mid-Level
of Responsibility. 2). Tele-Medicine Clinical Coordinator.
3). Procedure Coordinator as outlined in the attached Statement
of Work at the Rosebud PHS, IHS, Hospital, Soldier Creek Road,
Rosebud, South Dakota 57570, Attn: Clinical Director. Job duties
will be performed in accordance to the Statement of Work as
included in the solicitation packet. Request for solicitation
packet RFQ-00-095 shall be made in writing or telefax at (605)
226-7669 and will be made available approximately 15 days after
publication of this announcement.
CITE: (W-253 SN494869)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Network Acquisition Program, 130 West Kingsbridge Road,
MS 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: Q--RADIOLOGY TECHNOLOGIST SERVICE
SOL RFQ 10N3-302-00
DUE 092600
POC Eulanda James,Contract Specialist**(718)741-4354 fax (718)
741- 4585
DESC: VISN 3 NETWORK ACQUISITION PROGRAM INTEND TO NEGOTIATE
A CONTRACT FOR, ON-CALL RADIOLOGY TECHNOLOGIST @ THE VA MEDICAL
CENTER 79 MIDDLEVILLE ROAD NORTHPORT,NY 11768.CONCERNS HAVING
THE ABILITY TO FURNISH THE ABOVE SERVICE IS TO REQUEST SOLICITATION
RFQ 10N3-302-00 via FAX @ (718)741-4585 ATTN: EULANDA JAMES(mrs)DUE
DATE IS 10/12/00.*****
CITE: (W-255 SN494977)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, AFMLOV/VA Special Services,
Contracting Officer, 1423 Sultan Street, Suite 200, Frederick,
MD 21702-5006
SUBJECT: Q--TRANSCRIPTION SERVICES
SOL VA79700FDF20097
POC Monica J. Pileggi, 301-619-4070
DESC: The Air Force Medical Logistics Office/Veteran's Affairs
Special Services is requesting Request for Proposals from qualified
contractors to perform Medical Transcription Services for dictated
material, which includes a high incidence of technical terminology
and requires knowledge of specialized vocabularies. This shall
be an Indefinite Delivery, Indefinite Quantity (IDIQ) 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 the Veterans Administration, Air
Force, Army, Navy, as a source of services described herein,
for government activities located within the 50 states, and
Washington, DC. Facilities located overseas are also included
in this requirement. This IDIQ contract shall have a Cost Recovery
Fee of 2%, which is similar to the GSA Industrial Funding Fee.
The contractor shall provide medical outpatient and inpatient
transcription services of medical services provided to Government
beneficiaries. The contractor shall provide services in Contractor-supplied
or Government-supplied facilities, depending on each location.
Contractor services include furnishing all labor, reports,
and consultation. Contractor services shall cover the range
of transcription services typically provided in a civilian
medical treatment facility. Material is dictated by many different
dictators requiring adaptation to variations in accents, speech,
tone, voice volume, delivery, pronunciation, and enunciation.
Pricing shall be based on a Per Line Basis (minimum of 70 characters).
Period of service will be December 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 November 1, 2000. This is Subject
to Availability of Funds. Requests may be faxed to Monica Pileggi
at 301-619-3613 and must be in writing on the firm's letterhead.
Include point of contact email address in letter.
CITE: (W-255 SN495115)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: Q--RADIOLOGY INTERPRETATIVE SERVICES
SOL N00140-00-Q-N574
DUE 092000
POC Point of Contact - Mary Mezzatesta, Contract Specialist,
215-697-9691, Contracting Officer, Kevin Sweetra, 215-697-9690
DESC: The Fleet Industrial Supply Center Norfolk Detachment Philadelphia
intends to acquire on a 100% Small Business Set Aside basis,
interpretation services of Magnetic Resonance Imaging (MRI)
scans in support of the Radiology Department at the Naval Hospital
Great Lakes, IL. This procurement is being conducted in accordance
with the FAR Subpart 13.5 test program procedures for commercial
items. The Contractor is responsible for performing interpretation
of MRI scans received at their facility either digitally via
teleradiology or via courier service. It is anticipated that
approximately 30 MRI scans will be performed at Naval Hospital
Great Lakes per week. The cost of receipt from, and return
to, the Medical Treatment Facility (MTF) of MRI scans shipped
via courier service shall be borne by the Contractor. A Firm
Fixed Price procurement is anticipated with a base period of
performance commencing 01 October 2000 through 30 September
2001, with four (4), one (1) year option provisions. The Request
for Quotation may require the submission of price and technical
offers. The applicable Standard Industrial Classification code
for this acquisition is 8099. All responsible sources may request
the Request for Quotation and submit an offer, which shall
be considered by FISC Norfolk Detachment Philadelphia. Requests
for a copy of the Request for Quotation should be made by letter
or telefax (215-697-9738) to FISC Norfolk Detachment Philadelphia,
Code 02P52I. The Request for Quotation will also be available
electronically upon its release at www.nor.fisc.navy.mil and
www.neco.navy.mil.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-255 SN495147)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service, 2250 Leestown Road, Lexington, KY 40511-1093
SUBJECT: Q--TRANSTELEPHONIC ARRHYTHMIA MONITORING SERVICES
SOL 596-36-00
DUE 101600
POC Tammy H. Stratton, Contracting Officer 859-281-3954
DESC: Vendor to provide transtelephonic arrhythmia monitoring
service for the Department of Veterans Affairs Medical Center
Lexington, Kentucky. Vendor will furnish all equipment, materials,
maintenance, and training necessary to perform transtelephonic
arrhythmia monitoring services. Vendor will receive, process
and analyze any and all transmissions from equipment and provide
a report to the VA Medical Center with 24-hours of receipt
of reading.
CITE: (W-255 SN495212)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: Q--COMMUNITY BASED OUTPATIENT CLINIC
SOL RFP 614-04-01
DUE 101300
POC Florence Winfield 901-577-7227
DESC: VA Medical Center, Memphis, TN intends to issue a solicitation
for Community Based Primary Care Services. The intent is to
provide primary care services by a local provider within the
community. Veterans will be enrolled in the clinic by the Department
of Veteran Affairs Medical Center, Memphis, TN for the period
of one year from Notice to Proceed. Veterans to be serviced
under this capitation payment contract reside primarily in
Hardin County, Tennessee and the surrounding counties. The
Health care Provider must physically be located within the
city limits of Savannah, TN or no more than 5 miles outside
the corporate city limits of Savannah, TN. This contract will
include a base year, with two, one-year renewal options that
can be exercised at the option of the Government. Closing date
is October 13, 2000 4:30 PM local time. All requests for bid
documents must be received in writing. Requests may be faxed
to Florence Winfield, Contracting Officer at 901-577-7242.
No phone requests. Standard Industrial Code (SIC code 8011)

CITE: (W-255 SN495268)

[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Chief Administrative Office, Office of Procurement, Ford
House Office Building, Room 359, U.S. House of Representatives,
Washington, DC 20515
SUBJECT: R--FULL SCALE, REAL TIME, VERBATIM CLOSED CAPTIONING
SERVICES
SOL RCLK2000079
DUE 100900
POC George John Bath, Senior Procurement Specialist at 202-225-2921
DESC: The purpose of this solicitation is to establish a contract
relationship with a private entity to provide realtime verbatim
closed captioning services from gavel to gavel for each daily
session of the U.S. House of Representatives. The Request for
Proposal (RFP) calls for closed captioning services at an accuracy
rate of 98.6% at an average of 225-250 words per minute and
requires the services of trained and experienced specialty
contractor with adequate resources to carry out the contractual
requirements in a professional and timely manner. Offerors
who do not submit complete proposals shall not be considered.
No telephone requests for an RFP package will be accepted,
but requests can be faxed to (202) 226-2214, attn: George John
Bath-RFP No. RCLK2000079. Sealed bids will be received in the
Chief Administrative Office, Office of Procurement, U.S. House
of Representatives, 359 Ford House Office Building 2:00 p.m.,
October 9, 2000. Questions must be received in writing no later
than 5:00 PM EDT, September 26, 2000.
LINKURL: http://www.house.gov/cao-opp/currentsol.gov
LINKDESC:
CITE: (W-252 SN494763)

[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, Office of the Secretary, Office of Acquisition
Management; Room 443H, Humphrey Building; 200 Independence
Avenue, S.W.; Washington, D.C. 20201
SUBJECT: R--STATE CHILDREN'S HEALTH INSURANCE PROGRAM CONGRESSIONALLY
MANDATED STUDY
SOL RFP-33-00-HHS-OS
POC Point of Contact: Cheryl Howe, Contract Specialist, 202-690-5552
DESC: The Office of the Assistant Secretary for Planning and
Evaluation (ASPE) seeks qualified offerors to assist the Department
in conducting a Congressionally mandated evaluation of the
State Children's Health Insurance Program (SCHIP). The goal
of this study is to address a series of policy and research
questions related to the impact of SCHIP and the inter-relationship
among SCHIP, Medicaid and employer-sponsored insurance for
low-income children. Through the Balanced Budget Refinement
Act of 1999, Congress directed the Department of Health and
Human Services to conduct an independent evaluation of SCHIP
and Medicaid. As outlined by Congress, this evaluation will
include an assessment of ten States with approved SCHIP plans
to examine trends in public insurance coverage and barriers
to insurance coverage for low-income families. The evaluation
will identify the factors contributing to enrollment of the
target population, access and utilization of services, and
enrollee satisfaction. Reports from this evaluation, including
a Congressionally mandated report due in December, 2001, as
well as a report including survey results due in 2003, will
provide Congress and the Department with information needed
to determine future policies for health insurance coverage
for children. In addition, the evaluation will provide information
that can be used to guide and strengthen States' policy decisions,
infrastructure development, and program design and monitoring.
This procurement is a full and open competition. The period
of performance will be approximately 36 months. A cost plus
fixed fee type contract is anticipated. The date of issue for
this RFP will be approximately 15 calendar days after this
notice is published. Proposals will be due 30 days after issuance
date of the RFP. It is anticipated that the solicitation document
will be available on the ASPE website at www.aspe.hhs.gov/funding
and on the DHHS website at www.os.dhhs.gov/progorg/oam/contrct
within 5 business days of issuance of the paper copies. However,
to assure receipt, you should request a paper copy. Requests
for paper copies of this RFP must be made in writing to the
address and contact point listed above. Requests may be faxed
to Cheryl Howe at (202) 690-5698. There will not be a bidder's
conference. Any questions on the RFP will be due in writing
approximately 10 calendar days after RFP issuance.
CITE: (D-252 SN494780)

[Commerce Business Daily: Posted in CBDNet on September 9, 2000]
[Printed Issue Date: September 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: R--CELLULAR PHONE SERVICES
SOL N00244-00-T-1447
DUE 091900
POC Point of Contact is Bob Douglas, Contract Agent at 619-532-3026;
Fax 619-532-2347
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on / or after 06-01-98. Lack of registration in the CCR database
will make an offeror / quoter INELIGIBLE FOR AWARD. Please
ensure compliance with this regulation when submitting your
quote. Call 1-888-227-2423 or visit the Internet at http://www.ccr2000.com/
for more information. FISC San Diego is announcing its
intent to issue a directed sole source procurement to Verizon
Wireless (Formerly AirTouch), St Louis, Mo. Under authority
of FAR 6.302-1 for the following item. This procurement is
unrestricted; all responsible sources may submit an offer.
This is a combined synopsis / solicitation for commercial
services prepared in accordance with FAR 13 and the format
in FAR subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
ONLY solicitation; quotes are being requested and A SEPARATE
WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation number
/ RFQ N00244-00-T-1447 applies; an electronic copy of the RFQ
can be accessed at http://www.neco.navy.mil. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-15 and Defense
Acquisition Circular 91-13. The standard industrial code is
2221. And the business size standard is 500. The agency
need is for Cellular Phone Services. This requirement is
for a fixed priced contract for four line items as follows:
Line Item 0001: Monthly Access Services for seven (7) Government
owned cell phones. Line Item 0002: All other Authorized
Services: Peak Airtime, Off-Peak time, Roaming Airtime within
California and Roaming Airtime outside of California, 411 Director
Assistance, Airtouch Connect 411, operator Assisted Direct
connect, Custom calling features, Long distance calling, federal
universal billing surcharges. Line Item 0003: Monthly Access
Services for fourteen (14) Government owned cell phones.
Line Item 0004: All other Authorized Services: Peak Airtime,
Off-Peak time, Roaming Airtime within California and Roaming
Airtime outside of California, 411 Director Assistance, Airtouch
Connect 411, operator Assisted Direct connect, Custom calling
features, Long distance calling, federal universal billing
surcharges. All Services are to be delivered to: FOB Dest
to San Diego, Ca. Acceptance shall be made at destination.
The provision at FAR 52.212-1, Instructions to Offerors
- Commercial Items applies. Addendum to FAR 52.212-1, Paragraph
(b)(5): Offers shall provide an express warranty which at a
minimum shall be the same warranty terms, including offers
of extended warranties, offered to the general public. Express
warranties shall be included in the contract. Clause 52.212-4,
Contract Terms and Conditions - Commercial Items applies as
well as the following addendum clauses: FAR 219-1, Small Business
Program Representations; FAR 52.219-6, Notice of Total Small
Business Set-Aside; FAR 52.211-5, Material Requirements.
The clause at 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items
applies with the following applicable clauses for paragraph
(b): FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era,
FAR 52.222-36, Affirmative Action for Workers with Disabilities;
FAR 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era. DFARS 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
applies with the following clauses applicable for paragraph
(b): DFARS 252.225-7001, Buy American Act and Balance of Payment
Program; and DFARS 252.225-7012, Preference for Certain Domestic
Commodities; and FAR 52.211-6, Brand Name or Equal. OFFERORS
ARE REQUIRED TO COMPLETE AND INCLUDE A COPY OF THE FOLLOWING
PROVISIONS WITH THEIR PROPOSALS: FAR 52.212-3, Offeror Representation
and Certifications - Commercial Items. The government intends
to make a single award to the responsible offeror whose offer
is the most advantageous to the government considering price
and price-related factors. Provision 52.212-2, Evaluation
- Commercial Items, applies with paragraph (a) completed as
follows: Award will be made to the offeror that meets the solicitation's
minimum criteria for technical acceptability at the lowest
price. (option 1) To be determined technically acceptable,
the offeror must furnish product literature that demonstrates
the products offered meet all requirements stated in the above
purchase descriptions for Line Items 0001. In addition NAVSUP
5252.215-9402, Notice to Prospective Offerors, and 5252.215-9403,
Additional Evaluation Factors - Contractor Evaluation System,
Red / Yellow / Green Program applies. Note: The full text
of the Federal Acquisition Regulations (FAR) can be accessed
on the Internet at www.arnet.gov.far or www.deskbook.osd.mil;
Defense Federal Acquisition Regulation Supplement (DFARS) can
be accessed on the Internet at www.dtic.mil/dfars. Parties
responding to this solicitation may submit their quote in accordance
with their standard commercial practices (e.g. on company letterhead,
formal quote form, etc.) but must include the following information:
1) Company's complete mailing and remittance addresses, discounts
for prompt payment, if any (e.g. 1% 10 days), anticipated delivery
/ availability of product / s, the company's CAGE code, Dun
& Bradstreet Number, and Taxpayer ID number. In addition, if
you are quoting on a comparable commercial item, product literature
must be included. All FAR certifications and representations
specified above must also accompany your quote. Quotes must
be received no later than 3:00 PM, local time. 9/19/00,
and will be accepted via fax (619-532-2347) or via e-mail (robert_e_douglas@sd.fisc.navy.mil).
Quotes submitted as an attachment to an e-mail should be sent
in Word Version 6.0 or higher . See Numbered Note (13).
CITE: (W-253 SN494863)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Pacific Air Forces, 354
CONS, 3112 Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: R--SPORTS OFFICIALS
SOL F6206F01641000
DUE 092200
POC David Bales, Contracting Specialist, Phone 907-377-3328,
Fax 907-377-2389, Email david.bales@eielson.af.mil - Brenda
Green, Contracting Officer, Phone 907-377-2810, Fax 907-377-2389,
Email
DESC: Provide Sports Officials for Eielson AFB This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in FAR Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. This acquisition is
set-aside and reserved exclusively for small business concern
If no acceptable offers are receive from responsible small
business concerns, the set-aside shall be withdrawn and the
requirement, if still valid, ONLY THEN, shall it be resolicited
on an unrestricted basis. (Reference FAR Part 19) IMPORTANT
NOTICE YOU MAY NOT BE ELIGIBLE TO RECEIVE AN AWARD IF YOU ARE
NOT IN THE CENTRAL CONTRACTOR REGISTRATION DATABASE. (REF DFARS
252.204-7004, Required Central Contractor Registration) Offerors
and contractors may obtain information on registration and
annual confirmation requirements by calling 1-888-227-2423,
or via the Internet at https://www.ccr.dlsc.dla.mil/ Contact
your local Procurement Technical Assistance Center (PTAC) for
Central Contractor Registration assistance. Alaska vendors
may contact the following PTAC for assistance: Procurement
Technical Assistance Center P.O.C. Julie A. Thul 501 Second
Ave, Suite 101 Fairbanks, Alaska 99701 Phone: (907) 456-7232
(Outside Fairbanks) (800) 478-1701 Fax: (907) 456-7233
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F6206F01641000&LocID=645
LINKDESC:
notice
EMAILADD: david.bales@eielson.af.mil
EMAILDESC:
CITE: (D-255 SN494928)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
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: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SOL RFP 827105
DUE 092600
POC Ms. Denise E. Dunn, Contract Specialist, (202) 324-5790
DESC: The Federal Bureau of Investigation has a requirement for
a forensic examiner to conduct examinations on electronic
devices. The major objective of the service is to conduct
forensic examinations on various commercial electronic devices
which are received in conjunction with criminal and foreign
counter intelligence (FCI) investigations. The devices are
received from all levels of federal and local law enforcement
agencies. The devices include electronic organizers, personal
digital assistants, pagers, cellular telephones, fax machines,
ground positioning systems, and digital satellite receivers.
Qualified candidates shall have a Bachelor's Degree in Electrical
Engineering and at least seven (7) years experience at a law
enforcement laboratory conducting electronic device examinations.
Place of performance is Quantico, Virginia, or sites throughout
the United States where examinations are required. If testimony
is required in a court of law, the contractor will be required
to travel and testify as to the results of his/her examination.
Travel expenses will be borne by the contractor, and will
be reimbursed pursuant to Federal Travel Regulations. This
will be a labor hours type contract with fixed rates for a
base year and four (4) additional option years. It is estimated
that 1896 annual work hours will be required for this requirement,
excluding holidays. The North American Industry Classification
System (NAICS) code is 541380. The potential contractor must
be capable of being cleared at the top secret level. Interested,
responsible parties may submit a written request for the
solicitation by mail at the above address or by fax on 202-324-
8031. Proposals will be due 30 days after the release of the
solicitation. No telephone inquiries will be accepted.

CITE: (W-255 SN494946)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: R--HISTORICAL RESEARCH OF FORMERLY USED AND CURRENT
MILITARY SITES (FUDS) AT THE NATIONAL CAPITAL REGION ARCHIVES
SOL DACW25-00-R-0008
DUE 102600
POC Janet L. Hancks, Contract Specialst, AC 309/794-5443 or Cynthia
J. Pleasant, AC 309/794-5239
DESC: This project consists of the Conduct of Research in the
National Capital Region for Records of Ordnance and Explosives,
Chemical Warfare Material, or Hazardous, Toxic or Radiological
constituents on Former and Current Military sites. The U.S.
Army Corps of Engineers is currently involved in the Defense
Environmental Restoration Program (DERP), performing investigations
for Formerly Used Defense Sites (FUDS) for potential Ordnance
and Explosives Waste (OEW), as authorized by the Comprehensive
Environmental Restoration, Compensation and Liability Act (CERCLA).
In support of this program, the need exists for persons to
perform historical research at designated archival repositories
within the National Capital Region. Research is to be performed
for specifically named FUDS, and includes the reproduction
and forwarding of pertinent historical records, maps/drawings,
photographs, etc., that are located during this search. Records
that are retrived will be used to determine the extent of site
usage related to ordnance activities, that could indicte potential,
current-day OEW contamination. There are 100 sites to be researched
under this contract for the Base period, 75 sites the 1st option
period, 50 sites the 2nd option period, 35 sites the 3rd option
period and 25 sites the fourth option period. Contract period
will be 365 days from date of award plus four option periods.
Contract will consist of individual work orders not to exceed
40 sites for the base period, 35 sites for option period 1,
30 sites for option period 2, 20 sites for option period 3,
and 10 sites for option period 4. Contractor is guaranteed
no less than $4,000.00 for the first year, 1,500.00 for option
period 1, 1,000.00 for option period 2, 1,000.00 for option
period 3, 700.00 for option period 4, and 500.00 for option
period 5 if extended. The selection criteria in descending
order of importance are: A) Sample task plan; B) Professional
Qualifications of Staff; C) Company or Institutional Capabilities;
D) Cost, Although technical proficiency will be the controlling
factor in the selection of a contractor, as the evaluated merits
of competing technical proposals become more equal, total price
may become the deciding factor for selection. Award may be
made with out further discussions with the Offerors. Requests
for copies of the Solicitation shall be made to the address
listed above. The SIC code for this solicitation is 8999. (See
Note 1)*****
CITE: (W-255 SN494995)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, Superfund Procurement
(3805R), Arielrios Building, 1200 Pennsylania Ave., NW, Washington,
DC 20460-0001
SUBJECT: R--TECHNICAL SUPPORT FOR TREATMENT OF RCRA HAZARDOUS
WASTE
POC Richard Medlin, Contracting Officer 202/564-4476 or Gloria
Hilliard, Contract Specialist 202/564-4437
DESC: DESC: The United States Environmental Protection Agency's
Office of Acquisition Management (OAM) will issue a solicitation
for full and open competition supporting the Office of Solid
Waste, Hazardous Waste Management and Minimization Division.
This procurement focuses on the portion of Subtitle C of RCRA
regarding the thermal treatment of hazardous waste, including
combustion in incinerators, boilers, industrial furnaces and
other treatment devices. For the purposes of this statement
of work, the term "hazardous waste" shall include wastes meeting
the current criteria for characteristics and listings, as well
as new characteristic criteria and listings under Agency evaluation,
and used oil. Efforts under this procurement will develop,
amend, and otherwise continue to support programs and regulations
that have been established by the Agency in these subject areas,
as mandated by Congress. The Agency has promulgated regulations
for thermal treatment of hazardous waste in incinerators, boilers,
industrial furnaces, and other treatment devices using the
MACT provisions of the CAA. The Agency is continuing its activities
to control the risks from thermal treatment of hazardous waste
by developing MACT standards for boilers and other industrial
furnaces burning hazardous waste, and by revising current RCRA
standards for other thermal treatment devices as warranted.
To meet this objective, EPA will require assistance in: (1)
collect data and information on thermal treatment devices and
on waste treatment processes; (2) identify the key design,
operation and maintenance features of the device; (3) evaluate
monitoring alternatives to implement and ensure compliance
with standards; (4) analyze data and information to determine
the cost of complying with regulatory options or requirements,
and human health and environmental benefits that accure; (5)
develop background documents and technical materials to support
rulemaking activities; (6) provide technical support regarding
public comments and support documents for the administrative
record; (7) provide technical support regarding litigation;
and (8) provide assistance for program implementation.
It is the Government's intent to award one cost-plus-fixed
fee, level of effort contract. The contract period of performance
shall be for a one-year base period with four one-year options.
The contract will have an estimated level-of-effort (LOE) are
as follows: the base period, base quantity of 3,600 hours;
base period, option quantity of 5,400 hours; Each option period,
base quantity 3,800 hours; and option period, option quantity
estimated 5,700. The anticipated release date for the Request
for Proposal (RFP) PR-HQ-00-10529 is September 25, 2000.
Offerors are directed to (http://www.epa.gov/oam/srpod) for
further information on this procurement as it becomes available.
The RFP, amendments and other related items for this procurement
will be posted on this WEB site and can be downloaded/viewed.
Interested parties must forward requests to be placed on the
source list via Internet E-mail below, via facsimile (202)
565-2557, or to mailing address that follows: U.S. EPA, 1200
PA , Avenue , NW, Superfund/RCRA Procurement Operations Division,
Headquarters Contract Service Center, Superfund Procurement
(3805 R), Washington, DC 20460-0001, ATTN: Gloria Hilliard.
EPA does not anticipate printing copies of the RFP, therefore,
Potential Offerors are requested to download the RFP and amendments
from the WEB.
LINKURL: http://www.epa.gov/oamsrpod/hcsc/hq-00-10529/index.htm
LINKDESC:
EMAILADD: hilliard.gloria@epamail.epa.gov or medlin.richard@epamail.epa.gov
EMAILDESC:
CITE: (W-255 SN495004)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: R--ENGINEERING, ANALYTICAL AND INTEGRATION SUPPORT TO
THE GLOVEBOX AND BIOTECHNOLOGY PROGRAMS
SOL 8-1-0-sd-sd40
DUE 100600
POC Glen A. Alexander, Contract Specialist, Phone (256) 544-3797,
Fax (256) 544-9354, Email glen.alexander@msfc.nasa.gov - Valerie
N. Holmes, Contracting Officer, Phone (256)544-0314, Fax (256)544-9354,
Email valerie.holmes@msfc.nasa.gov
DESC: This is a modification to the synopsis entitled Engineering,
Analytical, and Integration support to the GLOVEBOX and Biotechnology
Projects which was posted on September 6,2000. You are notified
that the following changes are made: change in closing date
of synopsis. The due date for receipt of offers is extended
October 6, 2000. Documents related to this procurement are
available over the Internet and are in Microsoft Office Suite
(Word 6.0, Excel 5.0, or PowerPoint 4.0) format and will reside
on a World Wide Web (WWW) server, which may be accessed using
a WWW browser application. The Internet site, or URL, for the
NASA/MSFC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=62
Offerors are responsible for monitoring this site for the release
of the solicitation and any amendments. Potential offerors
are responsible for downloading their own copy of the solicitation
and amendments (if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-0-sd-sd40
LINKDESC:
EMAILADD: glen.alexander@msfc.nasa.gov
EMAILDESC:
CITE: (D-255 SN495026)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Goddard Space Flight Center, Code 212, Greenbelt,
MD 20771
SUBJECT: R--COMPREHENSIVE TECHNICAL SUPPORT SERVICES FOR NASA/GSFC
(GREENBELT & WALLOPS) LIBRARIES
SOL RFP5-51604-114
POC A. Bryan Ball, Contract Specialist, Phone (301) 286-7975,
Fax (301) 286-0247, Email aball@pop200.gsfc.nasa.gov - Cynthia
Tart, Contracting Officer, Phone (301)286-7663, Fax (301)286-0247,
Email Cynthia.L.Tart.1@gsfc.nasa.gov
DESC: NASA's Goddard Space Flight Center plans to issue a draft
Request for Proposal (RFP), RFP5-51604-114, on a 100% small
business set aside for continued Comprehensive Technical Support
Services to be performed at the Greenbelt, Maryland and Wallops
Island, VA locations. The release date of the draft RFP5-51604-114
is anticipated on or about October 25, 2000. The solicitation
RFP5-51604-114 is anticipated to be released on December 10,
2000 with an anticipated proposal due date of January 19, 2001.
A combination firm-fixed-price/indefinite delivery-indefinite
quantity (FP/IDIQ) Award Fee (AF), performance based contract
is contemplated and will include a two week phase-in, a two-year
basic, and three 1-year option periods. The areas of responsibility
include, but are not limited to 1) COLLECTION BUILDING - Search,
Verification, Acquisitions, Metadata Creation, Bibliographic
Control, Materials Processing; 2) ACCESS SERVICES - Collection
Maintenance/Availability, Inventory Control, Current Awareness/Selective
Dissemination, Circulation, Access to Journal Literature, Interlibrary
Loan/Borrowing, Maintenance of Library Machines; 3) INFORMATION
NAVIGATION/LITERACY - Training/Assistance in Use of Library/Information
Resources, Promotion of Information Literacy, Identification/Verification
of Citations, Demonstrations, Bibliographies, Referrals, Outreach;
4) ELECTRONIC LIBRARY SYSTEM SUPPORT - Identification, Analysis,
Preparation, Coordination, Implementation, Administration,
Interfacing, and Documentation of Electronic Capabilities;
5) REPORTS - Administrative, Technical, Statistical, Analytical,
Special Reports and Procedures Manuals; 6) Maintenance of Electronic
Library System Infrastructure and Implementation of Enhancements.
The provisions and clauses in the RFP will be are those in
effect through FAC 97-18. The Government does not intend to
acquire a commercial item using FAR Part 12. See Note 26. The
SIC Code and Size Standard are 8231 and $5M, respectively.
The DPAS rating for this procurement is DO-C9. All qualified
responsible sources may submit a proposal which shall be considered
by the agency. An ombudsman has been appointed. See NASA Specific
Note "B". The future solicitation and any documents related
to this procurement will be available over the Internet. These
documents will be in Microsoft Office Suite (Word 6.0, Excel
5.0, or PowerPoint 4.0) format and will reside on a World-Wide
Web (WWW) server, which may be accessed using a WWW browser
application. The Internet site, or URL, for the NASA/GSFC Business
Opportunities page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=51
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFP5-51604-114
LINKDESC:
EMAILADD: aball@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-255 SN495031)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Combat Command, 49 CONS,
P O Drawer S, 1210 Forty Niner Avenue, Holloman AFB, NM, 88330-1601
SUBJECT: R--ENGINEERING DOCUMENT MANAGEMENT SYSTEM
SOL F29651-00-QU042
DUE 092200
POC Shelly Goergen, Contract Specialist, Phone 505-572-2094,
Fax 505-572-2107, Email shelly.goergen@holloman.af.mil - Boyce
Haywood, Contract Specialist, Phone (505) 572-2101, Fax (505)
572-2107, Email
DESC: This is a Request for Quotation (RFQ). No EDI (FACNET)
solicitation will be issued. This announcement constitutes
the only solicitation; quotations are being requested and a
written solicitation will not be issued. This acquisition is
set aside 100% for small business. The Standard Industrial
Classification code is 7373. The size standard is $18 million.
This RFQ contains five (5) line items. LINE ITEM 0001: Engineering
Large Format Document Management Software and Hardware to scan,
store and index 28,000 drawings. QTY: 1 ea LINE ITEM 0002:
File Server Tape Backup Library. QTY: 1 ea LINE ITEM 0003:
Scan, index and store 50,000 documents. QTY: 1 jb LINE ITEM
0004: Scan, Index and store 100,000 documents. QTY: 1 jb LINE
ITEM 0005: Scan, Index and store 100,000 documents. QTY: 1
jb Work to be accomplished IAW attached statement of work.
FOB: Destination. Acceptance: Destination. Delivery to: Holloman
AFB, NM. Offerors shall include a completed copy of FAR 52.212-3
Offeror Representations and Certifications with their quote.
The Offeror is required to provide their Contractor's DUNS
Number and Commercial and Government Entity (CAGE) code with
their offer. The CAGE code entered must be for that name and
address provided by the contractor. Offerors are required to
be registered in the Central Contractor Registration database
(CCR). Facsimile quotes will be accepted at (505) 572-2107.
All responsible sources may submit an offer which will be
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F29651-00-QU042&LocID=961
LINKDESC:
notice
EMAILADD: shelly.goergen@holloman.af.mil
EMAILDESC:
CITE: (D-255 SN495065)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms (ATF), Acquisition and Property Management Division,
650 Massachusetts Avenue, N.W., Room 3290, Washington, DC,
20226
SUBJECT: R--R--POLICY REVIEW/DEVELOPMENT SERVICES
SOL BATF-00-18
DUE 092900
POC Craig Segall, Contract Specialist, Phone (202) 927-8689,
Fax (202) 927-7311, Email cssegall@atfhq.atf.treas.gov
DESC: The Bureau of Alcohol, Tobacco and Firearms intends to
negotiate on a sole source basis with T.W.T. Consulting of
LaPlata, MD to provide technical support services for the review
of industry requests for the classification of explosives products
and requests for variances from previous classification determinations
and regulatory guidelines of a unique scientific nature. An
expert is required to provide the following services: review
correspondence and other queries submitted by federal, state,
and local agencies regarding the proper classification of explosives,
incendiary devices or materials, and propellant and explosive
industrial tools and devices, examine each classification request
for merit under 18 U.S.C. chapter 40 and 26 U.S.C. Chapter
53, confer with pertinent ATF officials and explosives industry
representatives, issue classification determination recommendations
to ATF, design prepare, direct, conduct and document explosive
and incendiary device field tests to support explosive industry
regulatory classifications, establish test methods and procedures,
construct support equipment, enforce, prepare research on technical
aspects of explosives investigation program initiatives and
make recommendations about training equipment and staffing
issues, design and instruct a Federal Explosives Law course
and other explosives related courses of instructions for explosive
enforcement officers. Because of the unique nature of the services
required, this contractor has been found to be the only known
source for this expertise. See notes 1 and 22.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=BATF-00-18&LocID=1742
LINKDESC:
notice
EMAILADD: cssegall@atfhq.atf.treas.gov
EMAILDESC:
CITE: (D-255 SN495122)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: R--VETERINARY/ANIMAL CARE SERVICES
SOL N66001-00-Q-A169
DUE 092800
POC Purchasing Agent, Melissa Dolan (619) 553-6336, Contracting
Officer, Sylvia Proffit (619) 553-3292
DESC: This is a combined synopsis/solicitation prepared in accordance
with FAR Part 13. No RFQ will be prepared pr made available
for distribution. The government intends to award, on a Sole
Source basis, an order to UCSD - Department of Pathology for
the following tasking: SCOPE: The scope of this contract is
to serve as scientific and medical care knowledge resource
and to provide professional presence and clinical expertise
in marine mammal veterinary care for U. S. Navy marine mammals.
APPLICABLE DOCUMENTS: Documents listed below shall form a part
of this SOW to the extend specified herein: APHIS USDA, APHIS,
9CFR Ch. 1, Subchapter A - Animal Welfare, Part 3 - Standards,
Subpart E, Specifically, Animal Health and Husbandry Standards
Para. 3.105 through 3.111; a)SSC San Diego Animal Care Standard
Operating Procedures; b)American Association for Accreditation
of Laboratory Animal Care; c) SECNAVINST 3900.41D TECHNICAL
TASKS: Marine Mammal Care Procedures. The Contractor shall
be a senior scientist licensed to practice veterinary medicine
in the state of California, and will provide a review of all
standard operating procedures, revise, and recommend any changes
to head Biosciences Division, D35. Preventive Medicine. The
Contractor shall be available to review periodic comprehensive
physical examinations of all marine mammals at established
intervals in accordance with approved D35 SOPs. Physical examinations
include, but are not limited to: physiology, anatomy, microbiology,
parasitology, hematology, measurements and interpretation and
recording of results and recommendations in permanent animal
medical records. Marine Mammal Nutrition. The Contractor shall
provide expertise in ascertaining nutritional adequacy of fish,
vitamins and supplements and in evaluating the food preparation
facilities in accordance with applicable reference stated in
section 3.0 and in approved D35 SOPs. Transport Support. Contractor
shall evaluate potential deployment sites based on inspection
reports and knowledge of world wide marine mammal distribution,
climate, and disease issues. Contractor will review pre-transport
health assessments, veterinary support during transport and
post-transport monitoring in accordance with applicable reference
stated in section 3.0 and D35 SOPs. Emergency/Non-routine Veterinary
Care. On-Call Availability. The contractor shall carry a cellular
telephone for emergency recall after hours and be readily available
for on-site consultations and medical care for illness, injury
or disease during non-working hours in accordance with schedules
approved by D35 or in his absence D352. Necropsy. The contractor
shall perform and be available to act as a knowledge resource
on, all necropsies in accordance with established protocols.
Other Support. Research Support. The contractor shall provide
scientific, clinical, and technical support to on-going SSC
SD bioacoustic research and veterinary clinical enhancements
such as: studies of acoustic safety, hearing, physiology, contaminant
monitoring, infectious disease research, and reproductive management.
Marine Mammal Care-Training. Attend meetings as required by
D35 and serve as a knowledge resource for scientists, veterinarians,
trainers, branch heads and Division Head. Travel overseas may
be required. Miscellaneous Support. The contractor shall provide
expertise and support for issues such as: effects of acoustics
on Marine Mammal Systems operation, liaison with regulatory
officials, representation at conferences, meetings, and scientific
presentations upon request of the Biosciences Division D35.
Medical Records. Contractor shall review medical records, and
will serve as a knowledge resource for veterinarians and scientists
concerning individual animal records including sound spectrograms,
magnetic records, video tapes, and transcribed summaries of
written journal entries. OTHER CONSIDERATIONS: Security. All
work under this SOW is unclassified. Equipment and Material
Requirements. All material and equipment necessary to accomplish
technical tasks will be furnished by U.S. Government. Contracting
Officers Representative (COR): The COR for this effort is Jo
Ann Flavin, Code 51, B112/Rm 112, (619) 553-5388, Fax (619)
553-5691. Technical Coordinator: The Technical Coordinator
for this effort is J. E. Haun, Head D35 (619 553 5253). Place
of Performance: The Contractor shall be prepared to perform
the technical tasks of paragraph 4.0 anywhere in the United
States and on any USN military deployment or scientific conference
(including foreign countries). Period of Performance. Upon
award to 31 Dec 00. Labor Category & Qualifications Senior
Clinical Scientist Education: (Mandatory) Graduate with a degree
of Doctor of Veterinary Medicine (DVM) from a college accredited
by the American Veterinary Medical Association. Must be licensed
to practice veterinary medicine in California. To fulfil the
scientific research review tasks the contractor should also
have a PhD. -and- Experience: (Mandatory) A. Twenty years (20)
experience in marine mammal veterinary medicine and familiarity
with Navy Marine Mammal Systems and medical care issues relating
to transport, open water work, and physiological adaptation
to diving and to different temperature regimes. To fulfil the
knowledge resource and review functions of 4.0, be internationally
recognized in marine mammal science as evidenced by scientific
publications. B. Experience must include assessment and analysis
of marine mammals diets and supplementation as well as sanitation
practice for fish and squid procurement, storage and handling.
C. Knowledge of animal bioacoustics and especially of the potential
effects of underwater sound on marine mammals. Knowledge of
proper behaviors needed for training of marine mammals for
routine physical examinations and fluid sampling, knowledge
of the proper techniques for routine and emergency ground and
air transportation. D. Familiar with Microsoft Word, Power
Point, email, and Meeting Maker or other interactive scheduling
program. Note 22 applies, however, all offers received within
15 days (in lieu of 45 days) after date of publication of this
synopsis will be considered by the government. See numbered
notes at the CBD homepage. Facsimile quotations may be sent
to Melissa Dolan @ (619) 553-1062 The full text of the FAR
can be accessed at http://farsite.hill.af.mil/. Central COntractor
Registration is required for resulting award. Info may be found
at http://www.ccr2000.com. The Standard Industrial Classification
Code and Size Standard is 0742/$5.0
CITE: (W-255 SN495128)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: R--EXPENDABLE LAUNCH VEHICLE ENGINEERING SERVICES (ELVES)
SOURCES SOUGHT
SOL NAS10-00-0037
DUE 091300
POC Roger A. MacLeod, Contracting Officer, Phone (321) 867-8566,
Fax (321) 867-4848, Email Roger.MacLeod-1@ksc.nasa.gov
DESC: The purpose of this synopsis amendment is to : 1. Change
the SIC Code from 8711 to NAICS 541710 (comprised of SIC 8731
"Commercial Physical and Engineering Sciences Research" and
8733). This changes the size standard and implements the North
American Industry Classification System (NAICS)- based size
standard which are effective for all Federal small business
programs beginning with FY 2001, which starts October 1, 2000.
The applicable NAICS code for this acquisition is 541710 "Research
& Development in the Physical, Engineering & Life Sciences"
(exception, "Space Vehicles" at 1000 employees). 2. The description
is amended to include the requirement "to support Electromagnetic
Lab operations". 3. The title of this acquistion is hereby
changed to "EXPENDABLE LAUNCH VEHICLE INTEGRATED SUPPORT (ELVIS)"
from EXPENDABLE LAUNCH VEHICLE ENGINEERING SERVICES (ELVES).
4. All other due dates and references, including solicitation
number remain unchanged.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#NAS10-00-0037
LINKDESC:
EMAILADD: Roger.MacLeod-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-255 SN495144)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: R--INTERNET BASED DRUG AND DISEASE MANAGEMENT DATABASE
SOL 583-03-01
DUE 103100
POC Susan Wallace, Contract Specialist, (317) 554-0265, fax:
(317) 554-0200
DESC: Subject announcement is hereby amended to make the following
change: The Richard L. Roudebush VA Medical Center on behalf
of VISN 11 will negotiate with Micromedex, 6200 Southe Syracuse
Way, Suite 300, Englewood, CO 80111-4740 on a sole source basis
to subscribe to their currently existing inter/intranet based
drug and disease management database.
CITE: (W-255 SN495157)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: R--TOUR GUIDE SERVICES
SOL BEP-00-04-N
DUE 092500
POC Christina Tayman, Contract Specialist, Phone (202)874-2183,
Fax (202)874-2200, Email christina.tayman@bep.treas.gov - Tina
McGuire, Manager, Equipment and Services Contracts Division,
Phone (202) 874-3142, Fax (202) 874-2200, Email tina.mcguire@bep.treas.gov
DESC: The Bureau of Engraving and Printing (BEP) has a requirement
for a Contractor to provide for the entire management of the
day-to day functions of a total tour experience for visitors
to the BEP at the Washington, D.C. facility. BEP anticipates
awarding a Performance Based Service Contract. This procurement
is a 100% small business set aside. Please indicate whether
your company is a large, small, disadvantaged, or woman-owned
business. The Standard Industrial Classification (SIC) Code
is 8743, Public Relations Services. The size standard is $5.0
million or less in annual receipts to be considered a small
business. A scheduled site visit can be provided if required.The
solicitation documents are attached to this synopsis and may
be downloaded for response. Attachments (D, E, G, H, I, K,
and N)will be provided with notification of inclusion in Phase
II. Contact Christina M. Tayman at the address above or by
e-mail to Christina.Tayman@bep.treas.gov. if you are unable
to access these documents.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=BEP-00-04-N&LocID=142
LINKDESC:
notice
EMAILADD: christina.tayman@bep.treas.gov
EMAILDESC:
CITE: (D-255 SN495189)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Export - Import Bank of the United States, Office of
Administrative Services, Contracts and Acquisitions, 811 Vermont
Avenue, N.W., Washington, DC, 20571
SUBJECT: R--LEGAL SERVICES
SOL EXIM-01-Q-0002
DUE 092200
POC Jennifer LaChance, Contracting Officer, Phone (202) 565-3333,
Fax (202) 565-3528, Email jennifer.lachance@exim.gov - Faith
McNamee, Contract Specialist, Phone (202) 565-3326, Fax (202)
565-3528, Email
DESC: This amendment is for RFQ # EXIM-01-Q-0002, which was posted
August 15, 2000. You are notified that the following change
is made: Award will be made in the form of a purchase order
for a base year period of one (1) year effective October 1,
2000 - September 30, 2001 with four (4) one (1) year
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=EXIM-01-Q-0002&LocID=2862
LINKDESC:
notice
EMAILADD: jennifer.lachance@exim.gov
EMAILDESC:
CITE: (D-255 SN495263)

[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate Of Contracting, US Army Garrison, Hawaii,
ATTN: APVG-GKL, Fort Shafter, HI 96858-5025
SUBJECT: S--MAINTENANCE AND REPAIR OF BUILDING FACILITY SYSTEMS
SOL DAPC50-00-R-0052
DUE 101600
POC Contract Specialist Charles Jaber, (808) 438-6535 x 203,
FAX (808) 438-6563
DESC: Contractor shall furnish all labor, equipment, materials,
tools, inspection, management, supervision, transportation
and other incidental services necessary to provide maintenance
and repair of various facility systems located within Buildings
145 (Global Command Control System), 1598 (Warehouse Building)
and 1599 (Administrative Facility), at Fort Shafter, Island
of Oahu, Hawaii. Work consists of regularly scheduled maintenance
services as well as routine and emergency preventive maintenance
for air conditioning, fire sprinkler, fire alarm, electrical
distribution, emergency generator and loading dock leveler
systems. Although a recurring requirement, this procurement
will be a consolidation of two current, similar contracts,
with the scope of work reduced due to the removal of some of
the building's facility systems. Period of performance is 01
Dec 00 through 30 Nov 01 with three pre-priced one-year option
periods. This procurement is set-aside 100% for small businesses.
A firm is considered to be a small business if its average
annual gross receipts for the past three years do not exceed
$5.0 million. SIC: 8744 - Facilities Support Management Services.
The Issue date is on or about 25 September 2000. Telephone
requests will not be honored. Solicitation may also be issued
through email using MS Word file. No monetary charge will be
assessed for solicitations obtained through this medium. To
request a solicitation via email, send your request to nakashik@shafter.army.mil.
Ensure your request clearly identifies the email address to
which solicitations should be sent. Solicitations will also
be available on 3-1/2" disk and will cost $3.00 each. Paper
solicitations will also be available at $7.00 each. If requesting
solicitation on disk or paper, ensure your written request
identifies a mailing address, point of contact, fax and phone
numbers. Payment must be received prior to solicitations being
mailed. Payment by check or money order shall be made payable
to: DFAS, PACIFIC. Checks and money orders must be sent to
the Directorate of Contracting, U.S. Army Garrison, Hawaii,
ATTN: APVG-GKL, Building 520 (Basement Level), Fort Shafter,
Hawaii 96858-5025. Remittance is not refundable. This is a
recurring requirement. The current contractor is PEMCO, Ltd.,
1600 Kapiolani Blvd., #1306, Honolulu, HI 96814. Current annual
contract (2) prices are $82,090.00 and $221,120.00.
EMAILADD: nakashik@shafter.army.mil
EMAILDESC:
contact for this solicitation
CITE: (W-252 SN494813)

[Commerce Business Daily: Posted in CBDNet on September 9, 2000]
[Printed Issue Date: September 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: S--REGIONAL LAUNDRY SERVICES
SOL N00604-00-T-A276
DUE 091100
POC Joseph Saunders Pone No. (808) 473-7509
DESC: Amendment #1. This action originally publicized in the
CBD dated 8/9/00 is hereby amended to incorporated clause FAR
52.217-8 OPTION TO EXTEND SERVICES. Include with your proposal
acknowledgement of this amendment by date.
CITE: (W-253 SN494846)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge, Field Office New Orleans Area, Naval
Support Activity, Building 157, 2300 General Meyer Avenue,
New Orleans, LA 70142-5007
SUBJECT: S--HAZARDOUS WASTE PROFILES
SOL N62467-00-R-6665
DUE 111400
POC Joe W. Delawder
DESC: Presolicitation Synopsis N62467-00-R-6665, Hazardous Waste
Profiles for Defense Activities Within Field Office New Orleans
Area of Geographic Responsibility. The work includes hazardous
waste sampling, testing, collection, and disposal services.
The Contractor shall meet all applicable federal, state, and
local statutes and regulations for the collection and transportation
of hazardous wastes and the preparation of all required environmental
documentation, manifests, operating logs, records, and reports.
The Contractor shall possess EPA or state identification numbers
and all permits necessary for off-site transportation and disposal.
This requirement does not include municipal type trash and
refuse, radioactive waste, infectious waste, or ordnance. The
SIC Code is 8734; the size standard is $5,000,000.00. This
procurement is 100% set-aside for small business concerns.
The contract will be an indefinite quantity type contract with
a minimum guarantee to be determined at a later date. The contract
term will be 12 months with options to extend the performance
period not to exceed a total of 60 months. The method of procurement
is competitive source selection requiring both a price and
technical proposal. The Government intends to utilize the trade
off process permitting award to the offeror proposing the best
value to the Government, price and other factors considered.
IN ACCORDANCE WITH FAR 52.215-1, INSTRUCTIONS TO OFFERORS -
COMPETITIVE ACQUISITION, THE GOVERNMENT INTENDS TO EVALUATE
PROPOSALS AND AWARD A CONTRACT WITHOUT DISCUSSIONS; THEREFORE,
THE OFFEROR'S INITIAL PROPOSAL SHOULD CONTAIN THE BEST TERMS
FROM A COST OR PRICE AND TECHNICAL STANDPOINT. PROPOSERS SHOULD
NOT ASSUME THAT THEY WILL BE CONTACTED OR AFFORDED AN OPPORTUNITY
TO QUALIFY, DISCUSS, OR REVISE THEIR PROPOSALS. The solicitation
will be issued via the Internet. Prospective offerors must
register at http://www.esol.navfac.navy.mil. The plan holders
list will be maintained and available for printing from the
website. Amendments will be posted on the website for downloading
and this will be the only method of distribution. It is the
offeror's responsibility to check the website periodically
for any amendments issued to the solicitation. The anticipated
release date for the RFP is 10 October 2000. The preproposal
conference will be schedule upon release of the RFP. Proposals
will be due on or about 14 November 2000; the exact date will
be stipulated in the RFP. Inquiries may be submitted electronically
to Mr. Joe Delawder at both delawderjw@efdsouth.navfac.navy.mil
and foneworleans@efdsouth.navfac.navy.mil. Telephonic or mailed
inquiries will not receive a response.
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: delawderjw@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-254 SN494916)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, Building 29718, 3rd Floor,
Fort Gordon, GA 30905-5719
SUBJECT: S--REFUSE CONTAINER COLLECTION SERVICES FOR FT GORDON
SOL DABT11-00-B-0014
POC Jeanette Willoughby, Contract Specialist, 706-791-1825; Anita
Prince, Contracting Officer, 706-791-1834
DESC: Previous advertisement under Solicitation Number
DABT11-00-T-0076 published May 18, 2000 is hereby canceled
and replaced with Invitation for Bids Number DABT11-00-B-0014.
Base Period of performance is anticipated for 01 January 2001
through 30 Sep 2001 with four one-year option periods. Option
periods will be evaluated with the base period for award. SIC
4953 applies. Small business size standards, including affiliates,
is no more than $6 million average annual revenue for previous
3 years. The Invitation for Bids will be issued on or about
15 days after publication of this ad. IFB will be available
on the Directorate of Contracting (DOC), Fort Gordon website.
Bidders are advised to review the website for any amendments
prior to submitting bids. Telegraphic or electronic bids WILL
NOT BE ACCEPTED. Questions may be emailed to willougj@gordon.army.mil.
See Note 26. Note 26. Based upon market research,
the Government is not using the policies contained in Part
12, Acquisition of Commercial Items, in its solicitation for
the described supplies or services. However, interested persons
may identify to the contracting officer their interest and
capability to satisfy the Government's requirement with a commercial
item within 15 days of this notice.
LINKURL: www.gordon.army.mil/DOC/solicit.htm
LINKDESC:
EMAILADD: willougj@gordon.army.mil
EMAILDESC:
CITE: (W-254 SN494917)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Oklahoma City Department of Veterans Affairs Medical
Center, Contracting Officer (90C), 921 N.E. 13th Street, Oklahoma
City, OK 73104
SUBJECT: S--PREVENTIVE MAINTENANCE FOR PEST CONTROL
SOL IFB 635-14-01
POC Bonnie Rogers (405) 270-5114
DESC: S--This medical center has requirements for monthly and
preventive maintenance for pest control management services
for the period October 1, 2000 through September 30, 2001 with
four renewal options. This is a small business set-aside. Interested
concerns having the ability to furnish these services should
request solicitation packages in writing or by fax (405) 270-5123.
Bid opening is shceduled September 28, 2000.
CITE: (W-255 SN494961)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Force Reserve Command,
94 LG/LGC, 1538 Atlantic Ave, Dobbins ARB, GA, 30069-4824
SUBJECT: S--S--REFUSE SERVICES AT DOBBINS AIR RESERVE BASE (MARIETTA),
GEORGIA AND NAVAL AIR STATION (NAS) ATLANTA
SOL F09609-00-T-0005
DUE 092600
POC Sue Kaiser, Contract Administrator, Phone 770-919-5745, Fax
770-919-5612, Email sue.kaiser@mge.afres.af.mil - Thomas Dobeck,
Contracting Officer, Phone 770-919-5783, Fax 770-919-5612,
Email
DESC: This is a solicitation for commercial services prepared
in accordance with the format in Federal Acquisition Regulation
(FAR) Subpart 12.3. The procurement is 100% small business
set-aside and will follow simplified acquisition procedures
in FAR Part 13. The applicable standard industrial code (SIC)
is 4953 with a size standard of $6.0M. The following nonpersonal
services are required: provide all labor, materials, equipment,
transportation and supervision required to perform refuse collection
services, to include delivery of containers, pickup, transportation,
and exchanging of containers at Dobbins Air Reserve Base, (Marietta)
Georgia, and Naval Air Station (NAS) Atlanta in accordance
with all local, state and federal laws and regulations. The
contractor shall obtain all required transportation permits
and be responsible for compliance with all applicable OSHA,
DOT, and State laws and regulations concerning transport of
these refuse materials. The contractor must be fully licensed,
state approved and insured for the required services. Services
shall include, but are not limited to the following: delivery
of refuse collection containers in the sizes specified to the
locations identified, pickup of refuse in accordance with the
Task Frequency List, and exchanging of the containers at the
periods specified in the Statement of Work. A firm-fixed-price
contract is anticipated for this procurement. Solicitation
F09609-00-Q-0005 will be issued as a request for quotation
(RFQ) on 11 September 2000 with receipt required on 26 September
2000. Any prospective offeror must be registered in the Central
Contractor Registration (CCR) database to be considered for
any Department of Defense (DOD) contract award. This may be
accomplished at http://www.ccr2000.com and must be completed
prior to submission of an offer. A printed copy of the solicitation
may be obtained on the Internet at http://www2.eps.gov. *****
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F09609-00-T-0005&LocID=486
LINKDESC:
notice
EMAILADD: sue.kaiser@mge.afres.af.mil
EMAILDESC:
CITE: (D-255 SN495056)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: S--SEWAGE PUMPING AND DEBRIS REMOVAL SERVICE FOR PARKS
LOCATED ON BEAVER LAKE PROJECT, ROGERS, AR
SOL DACW03-00-B-0058
DUE 102600
POC Helen E. McCullough, Contract Specialist - (501) 324-5817
DESC: The contractor shall furnish all labor, equipment, materials,
supplies, and transportation necessary to perform sewage pump-out
and debris removal, wash-down and addition of fresh water to
vault toilets and to pump sewage from septic/holding tanks
located on the Beaver Lake Project, Rogers, Arkansas, and dispose
of pumped effluent at approved state sites. The contract period
shall be from 1 November 2000, or date of award, whichever
is later, through 31 October 2001, with Options to extend through
31 October 2003. Issue date for this solicitation will be on
or about 28 September 2000. Solicitation will be made available
upon written notice to Contracting Division at the above address.
The date and time for receipt of bids is 26 October 2000, at
2:00 p.m., local time. This proposed procurement is 100% Small
Business Set-Aside.
LINKURL: http://ebs.swl.usace.army.mil
LINKDESC:
EMAILADD: Helen.E.McCullough@usace.army.mil
EMAILDESC:
e-mail
CITE: (W-255 SN495060)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Network Acquisition Program, 130 West Kingsbridge Road,
MS 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: S--RED BAGS
SOL RFQ10N3-292-00
DUE 092900
POC Oscar Diaz Jr., Contract Specialist Tel. 718-741-4320
DESC: The Government has a requirement for a contractor to perform
full service on Red Bag Express of a leak-proof transport unit
designed specifically for red bag infectious waste, which will
be perform according to(Federal & Local) Government and OSHA
requirements and recycling efforts. From date of award through
September 30, 2001. For the Department of Veterans Affairs
Medical Center, EMS, New York Campus, 423 East 23rd Street,
New York, New York 10010. 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, 2001 with a Government option to extend the term of the
contract for (4) additional one-year periods. This procurement
is open to small and large business as well. The applicable
SIC is 4953. by sending a written request by mail to the address
shown above or by fax to (718) 741-4585, Documents will be
available on August 29, 2000. Potential offerors may obtain
a copy of the solicitation documents by sending a written request
by mail to the address shown above or by fax to (718) 741-4585,
Documents will be available on September 12, 2000. All responsible
offerors are invited to submit an offer, which shall be considered
by the agency. The closing date will be September 29, 2000
at 10:00 AM ET.
CITE: (W-255 SN495061)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
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: S--REFUSE COLLECTION AND DISPOSAL SERVICES AT ROME RESEARCH
SITE
SOL F30602-01-Q-0045
DUE 092600
POC Alan Jones, Contract Specialist, Fax (315) 330-2555, Email
DESC: The original notice was posted on Jun 13, 2000 as F30602-01-B-5003.
The Invitation For Bid is hereby modified and is being issued
as a combined synopsis/solicitation. This notice is the 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 entire solicitation
will be released on the Electronic Posting System (EPS), www.eps.gov
(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). This
is a unrestricted competitive acquisition. For this acquisition,
a concern will be considered a small business under SIC 4212
with a small business size standard of $18.5M. Any prospective
eligible and responsible offerors interested in submitting
a proposal for this solicitation must register by email to:
jonesa@rl.af.mil in order to be placed on the Source List.
Include your company name, address, telephone number and point
of contact, fax number, and e-mail address. This list will
be provided to facilitate subcontracting opportunities only.
Offerors registering their name on the Source List should not
conclude that they would receive a paper copy of the solicitation
in the mail, as a paper copy will not be available. All prospective
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. Synopsis/Solicitation F30602-01-Q-0045
is being issued as a Request for Quote (RFQ). The proposed
contract is for a period totaling approximately 60 months (1Base
Year and 4 Option Years), incorporating provisions and clauses
in effect through Federal Acquisition Circular 97-19 and DFARS
Change Notice 2000831. Additional information may be obtained
at the EPS and FAR, DFAR, AFFAR and AFMCFARSUP on-line, at
http://farsite.hill.af.mil, the latter for access to full text
of all provisions and clauses. The Air Force Research Laboratory,
Rome Research Site (RRS), has a requirement for nonpersonal
services for REFUSE COLLECTION & DISPOSAL SERVICES AT THE ROME
RESEARCH SITE, DFAS, & NEADS at Rome, NY and THE NEWPORT RESEARCH
FACILITIES (TANNER AND IRISH HILLS) at Newport, New York. The
Contractor shall provide all personnel, equipment, tools, materials,
supervision, transportation and other items or services necessary
to perform Refuse Collection and Disposal Services as defined
in the attached Performance Work Statements except as specified
in Section C-3 as Government furnished property and services
at Rome Research Site located in Rome, NY. The Contractor must
perform to the standards in the resultant contract.. All work
will be in accordance with the Performance Work Statement (PWS)
dated 09 Mar 2000 for the Rome sites and the Requirements for
the Newport Research Facilities dated 16 Aug 00. See the EPS
for the (PWS) and Requirements, and the Schedule of Offer.
Site visits may be scheduled by calling Paul McPherson at (315)
330-2219 or, via email: mcphersonp@rl.af.mil, NO LATER THAN
3:00 P.M. on Wednesday, 20 Sep 2000. Alert: Vendors are STRONGLY
encouraged to use the Standard Form 1449 as the first page
of their offer. If you choose not to use the Standard Form
1449, you are cautioned to complete and provide with your proposal
all the data requested by FAR 52.212-1 Instructions to Offerors-Commercial
Items. Failure to do so may eliminate you from consideration
for award. The clause at 52.212-1, Instructions to Offerors-Commercial
Items is applicable. Paragraph (c) is amended to read as follows:
The offeror agrees to hold the prices in its offer firm for
90 calendar days from the date specified for receipt of offers.
The following paragraphs are added to 52.212-1: (k) Offerors
are REQUIRED to submit Past and Present Performance Information
with their proposal. FAR 52.212-2 Evaluation-Commercial Items
is applicable. The second sentence of Paragraph (a) is amended
as follows: "The factors identified below, the first part (technical)
being of most importance, with the second part (past performance)
and the third part (price) being ranked coequally, will be
considered during proposal evaluation. A SINGLE AWARD SHALL
BE MADE ON AN "ALL OR NONE" BASIS TO THE SUCCESSFUL RESPONSIVE
AND RESPONSIBLE OFFEROR IN ACCORDANCE WITH THE ENSUING CRITERIA.
EACH OFFEROR'S QUOTE SHALL BE PREPARED AS OUTLINED BELOW. A)
PART 1 - TECHNICAL. The evaluation of Part 1 data will result
in a rating of acceptable or unacceptable. Factor: Technical
Ability to provide for the services listed in Attachment 2
and 2a, hereto. B) PART 2 - PAST PERFORMANCE. The evaluation
of Part 2 data will result in a rating of low, moderate or
high. Factor: Past performance or experience in the refuse
collection and disposal industry. C) PART 3 - PRICE. The evaluation
of Part 3 will result in ranking the quotation by lowest aggregate
price. Factor: Price. Offerors must prepare quotations in sufficient
detail to permit a thorough evaluation of each part. Each part
must be clearly marked "Part 1 - Technical", "Part 2 - Past
Performance", and "Part 3 - Price". The offerors will be evaluated
using the Performance - Price Trade-Off procedures in accordance
with Attachment 2, entitled "Evaluation of Offerors". (I) FACTOR
1: Technical. The technical factor will be evaluated on the
basis of the following subfactors, listed in descending order
of importance: (1) Sub-factor 1 - Management: Offerors must
provide evidence that they possess an adequate management structure
to handle the collection and removal activities required, have
adequate personnel and equipment to provide the services when
and where required within the prescribed intervals and schedules,
have advance planning/tracking of problems with equipment that
could result in better support. (2) Sub-factor 2 - Contractor
Personnel: Offerors must provide the names of a Contract Manager
and an alternate(s) (who shall act for the Contract Manager
during his/her absence), in writing and with your proposal,
who shall have full authority to act for the Contractor on
all contract matters relating to the daily operation of any
resultant contract. (3) Sub-factor 3 - Availability: The Contract
Manager or alternate(s) shall be available during normal RRS
business hours (8:00am to 4:00pm) within 30 minutes to meet
at the RRS site with designated Government personnel. (4) Sub-factor
4 - Support: Provide all emergency telephone numbers for these
designees with your proposal. (5) Sub-factor 5 - Abilities:
The Contract manager and alternate(s) must be able to read,
write, speak and understand the English language as spoken
in the United States of America. Certify and submit same with
your proposal. (6) Sub-factor 6 - Identification: Contractor
personnel shall present a neat appearance and be easily recognized
by either wearing clothing bearing the company name (logo)
or by wearing appropriate picture ID badges containing the
company name and employee name. Samples of either to be submitted
with proposal. (II) FACTOR 2: PAST PERFORMANCE. Offerors shall
provide information on present and past performance that summarizes
present and prior Government (federal, state and local) and
commercial contracts they consider relevant to this effort
and the evaluation criteria to demonstrate their ability to
perform the proposed effort. Offerors are advised that the
Government will use all available data. All such data used,
including data related to offeror's performance as a subcontractor
and to the performance of the offeror's proposed subcontractor(s)
will be reflected in the evaluation of the prime contractor.
Complete the PAST AND PRESENT PERFORMANCE INFORMATION QUESTIONNAIRE
(SEE THE EPS). Past Performance describes how well the contractor
performed the work. Offerors are restricted to documenting
three of the most recent and relevant contracts. Offerors shall
submit the past and present performance information on contracts
they consider relevant in demonstrating their ability to perform
the proposed effort. This information may include data on efforts
performed by other divisions, corporate management, critical
subcontractors, or teamed subcontractors, if such resources
will be brought to bear or significantly influence the performance
of the proposed effort. For all current or past contracts deemed
relevant, the offeror shall provide the following type of information:
(a) Company/Division name, (b) Program Title, (c) Contracting
Agency, (d) Contract Number, (e) Brief description of the contract
effort, (f) Type of contract, (g) Period of performance (h)
Original contract $ value and current $ value, (I) Original
completion date and current completion date (j) Name, telephone
number and address of the Commercial and Government Director/Program
Manager, and for Government contracts, the Contracting Officer.
Offerors shall explain what aspects of the contracts are deemed
relevant to the proposed effort. Explain the relevancy of the
past contracts in terms of the effort required by the Statement
of Work. Offerors are permitted, but not required, to submit
information on significant achievements or to explain past
problems they consider relevant to the proposed effort, as
well as past efforts to identify and manage risk and corrective
actions taken. If offerors have no relevant past performance,
the proposal must so state. (ALERT: Offerors are strongly encouraged
to use the PAST AND PRESENT PERFORMANCE INFORMATION QUESTIONNAIRE.)
See the EPS. If you choose not to use the PAST AND PRESENT
PERFORMANCE INFORMATION QUESTIONNAIRE, you are cautioned to
complete and provide with your proposal all the data requested
in the Questionnaire. The purpose of the past performance evaluation
is to allow the Government to assess the offeror's ability
to perform the effort described in this RFQ, based on the offeror's
demonstrated present and past performance. The assessment process
will result in an overall risk rating of exceptional, very
good, satisfactory, none, marginal, or unsatisfactory. Offerors
with no relevant past or present performance history shall
receive the rating "none", meaning the rating is treated neither
favorably nor unfavorably. (III) FACTOR 3: PRICE. Price will
be evaluated for fairness, and reasonableness as it relates
to the service offered. (1) Fairness and reasonableness - the
degree to which the proposed price compares to the price a
reasonable and prudent person would expect to incur for the
same or similar goods or services. Award will be made based
on the best value to the Government. Technical and Past Performance,
when combined, are significantly more important than price."
Offerors must include a completed copy of FAR 52.212-3 and
DFAR 252.212-7000, Offeror Representations and Certifications-Commercial
Items, with your offer. See the EPS. FAR 52.212-4, Contract
Terms and Conditions-Commercial Items, is applicable. The following
sentences are added to the existing paragraph (a) in FAR 52.212-4:
"If any of the services do not conform with contract requirements,
the Government may require the Contractor to perform the services
again in conformity with contract requirements, at no increase
in contract amount. When the defects in services cannot be
corrected by re-performance, the Government may (i) require
the Contractor to take necessary action to ensure that future
performance conforms to contract requirements and (ii) reduce
the contract price to reflect the reduced value of the services
performed. If the Contractor fails to promptly perform the
services again or to take the necessary action to ensure future
performance in conformity with contract requirements, the Government
may (i) by contract or otherwise, perform the services and
charge to the contractor any cost incurred by the Government
that is directly related to the performance of such service
or (ii) terminate the contract for cause." The clause FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, applies to this acquisition.
Additional FAR clauses cited in the clause applicable to this
acquisition are: 52.203-6, 52.219-4, 52.219-8, 52.219-14, 52.222-21,
52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.232-33, 52.222-41
(Wage Determination 1994-2383, Rev 13 dated 06/09/2000), and
52.222-42 (Employee Class #11300, Refuse Collector/Truck Driver
(WG-2) , Monetary Wage $10.25/hr. + $3.33 in fringes = $13.58,
NOTE: This statement is for informational purposes only, it
is not a Wage Determination). DFARS 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
applies to this acquisition. Additional DFARS clauses cited
in the clause applicable to this acquisition are: 252.225-7001,
252.225-7012, 252.243-7002, 252.247-7023 and 252.247-7024.
The following additional clauses apply: FAR 52.217-8, Option
To Extend Services; 52.217-9, Option To Extend The Term Of
The Contract: (a) The Government may extend the term of this
contract by notifying the contractor, in writing, before the
contract expires. (b) If the Government exercises this option,
the extended contract shall be considered to include this option
provision. (c) The total duration of this contract, including
the exercise of any options under this clause, shall not exceed
5 years. FAR 52.228-5, Insurance - Work On A Government Installation;
FAR 52.232-18, Availability Of Funds; FAR 52.237-2, Protection
of Government Buildings, Equipment, and Vegetation; DFARS 252.204-7004,
Required Central Contractor Registration; DFARS 252.225-7017,
Prohibition on Award To Companies Owned By The People's Republic
Of China; and AFMCFARS 5352.228-9001, Insurance Clause Implementation.
The DPAS rating for this requirement is DO-S10. To be eligible
to receive a contract award from a Department of Defense (DoD)
activity after 1 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/.
Direct any questions regarding this DoD requirement to 1-888-227-2423.
All other questions regarding this COMBINED SYNOPSIS/SOLICITATION
must be directed IN WRITING to the buyer, ALAN JONES, no later
than one week before the proposal due date. Proposals are due
at 2:30 pm on Tuesday, 26 September 2000. SUBMIT COMPLETE PACKAGE,
BY U.S. MAIL TO: AFRL/IFKO, ATTN: ALAN JONES F30602-01-Q0045,
26 Electronic Parkway, Rome NY 13441-4514 OR FACSIMILE TO:
315/330-2555. It is the Offeror's responsibility to monitor
this site for the release of amendments (if any), and for downloading
their own copy of this combined synopsis/solicitation and amendments
(if any) from the CBD, as well as the blank SF 1449, Statement
of Work For Refuse Collection/Removal & Disposal For RRS, DFAS,
NEADS in Rome, NY and the Newport Research Facilities (Tanner
and Irish Hills), Newport, NY , Schedule of Offer, Wage Determination,
Past and Present Performance Information Questionnaire, and
FAR 52.212-3 Representations and Certifications from the EPS.
If unable to access the EPS hard copies of information will
be mailed upon written request. An Ombudsman has been appointed
to hear significant concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
Routine questions, such as clarifications of the Statement
of Work or the terms and conditions, are not considered to
be "significant concerns" and should be communicated directly
to the Contracting Officer, E.J. Rena, 315-330-7518. 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
Lt Col Ralph Lentz, Chief, Contracting Division at 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 proposals or in the source selection process.
The Ombudsman should only be contacted with issues or problems
that have been previously brought to the attention of the Contract
Specialist/Contracting Officer and could not be satisfactorily
resolved at that level.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F30602-01-Q-0045&LocID=1142
LINKDESC:
notice
EMAILADD: jonesa@rl.af.mil
EMAILDESC:
CITE: (D-255 SN495185)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: S--TRASH/GARBAGE COLLECTION SERVICES
SOL RFP: 261-0180-00
DUE 101800
POC Maria Graciano, 415-750-2066
DESC: The Department of Veteran Affairs Medical Center, San Francisco
intents to solicit and negotitate with only one (1) source
under authority of FAR 6.302 for trash/garbage collection services
for the Golden Gate National Cemetery, San Bruno, CA. 94066
for the period of January 1, 2001 through December 31, 2001
plus four (4) option years. This announcement constitutes the
only solicitation. A WRITTEN SOLICITATION WILL NOT BE ISSUED.
The contractor shall furnish all labor, materials, equipment
and transportation necessary to provide removal of trash, non-edible
garbage and debris box service at the Golden Gate National
Cemetery 1300 Sneath Lane, San Bruno, CA 94066. The contractor
shall provide (1 ea) twenty (20) cubic yard refuse container
and (1 ea) seven (7) cubic yard refuse container to be placed
on Government premises (maintenance yard, parking lot). Pick-up
with will on a weekly basis. This is a notice of intent to
issue a sole source contract to San Bruno Garbage Co., San
Bruno, CA. 94066-1587 for the services as sited above under
a franchise agreement between City of San Bruno and San Bruno
Garbage Co. No telephone requests will be accepted. See Notes
1 and 22.*****
LINKURL: http://www.sfmed.va.gov/cca/index.htm
LINKDESC:
EMAILADD: maria.graciano@med.va.gov
EMAILDESC:
CITE: (W-255 SN495195)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: S--TRASH/GARBAGE COLLECTION SERVICES
SOL RFP: 261-0108-00
DUE 101800
POC Maria Graciano, 415-750-2066
DESC: This amendment to synopsis number 495195 dated 9/11/00
is hereby issued to delete Note 1. This is a non-set-aside
procurement for refuse systems and related services.*****
LINKURL: https://www.sfmed.va.gov/cca/index.htm
LINKDESC:
CITE: (W-255 SN495221)

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

[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Department of the Air Force, Pacific Air Forces, 354
CONS, 3112 Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: S--SOURCES SOUGHT -- GROUNDS MAINTENANCE SERVICES
SOL F65503-00-R0016
DUE 091800
POC Julia Stringer, Contract Specialist, Phone 907-377-3855,
Fax 907-377-2389, Email julia.stringer@eielson.af.mil - Susanne
Cerven, Contracting Administrator, Phone 907-377-3326, Fax
907-377-2389, Email
DESC: This is not a notice of RFP Issuance. The Contracting Squadron,
Eielson AFB, Alaska, is seeking potential offerors interested
in grounds maintenance services. The potential offeror will
provide all personnel, equipment, tools, materials, supervision,
and other items and services necessary to perform grounds maintnenace
services in accordance with attached draft Statement of Work.
Performance period will be 1 May 01 through 30 Sep 01 (basic
period) plus four one-year option periods. THE PROPOSED SOLICITATION
IS A SMALL BUSINESS SET-ASIDE UNDER SIC CODE 0782. Small business
standard is $5 million. This solicitation is proposed to be
a competitive RFP using commercial procedures found in FAR
Part 12 and FAR Part 15, negotiations. THERE WILL BE A SITE
VISIT FOR ALL INTERESTED PARTIES TO BE HELD ON 19 SEP 00 AT
8:30AM. Any one interested in attending must contact Julia
Stringer at (907) 377-3855 or by email, julia.stringer@eielson.af.mil
no later than 18 Sep 00, 3:00 pm to coordinate base access.
PERSONNEL WILL MEET AT BUILDING 3112, Room 201, Contracting
Squadron prior to the visit. The Government will provide transportation
to the various sites. Comments and statements of interest are
required by 4:00 pm 25 Sep 00. Numbered Note 1 applies.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F65503-00-R0016&LocID=645
LINKDESC:
notice
EMAILADD: julia.stringer@eielson.af.mil
EMAILDESC:
CITE: (D-252 SN494790)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: S--UTILITY SYSTEM PRIVATIZATION OF ELECTRIC & NATURAL
GAS SYSTEMS AT NSA MID-SOUTH, MILLINGTON, TN.
SOL N/A
DUE 110100
POC Eric Nass, Contract Specialist (843) 820-5919
DESC: DESC: THIS IS NOT A REQUEST FOR PROPOSAL. THIS IS A NOTICE
OF INTENT TO NEGOTIATE A CONVEYANCE AND UTILITY SERVICE CONTRACT
WITH MEMPHIS LIGHT, GAS, AND WATER DIVISION FOR THE PRIVATIZATION
OF THE WATER AND WASTEWATER UTILITY SYSTEMS AT NAVAL SUPPORT
ACTIVITY MID-SOUTH, MILLINGTON, TN. The proposed action is
for the privatization of utility systems in accordance with
10 USC 2688, "Permanent Authority Regarding Utility Systems"
and negotiation with that source under FAR Parts 41.2 and 6.302-1.
The proposal is due to be submitted by 01 November 2000.
CITE: (W-255 SN495224)

[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: T--IDC FOR SURVEYING, MAPPING, AND PHOTOGRAMMETRY SERVICES
PRIMARILY TO SUPPORT THE MOBILE DISTRICT'S CIVIL WORKS PROGRAM
AND SOUTH ATLANTIC DIVISION
SOL DACW01-00-R-0044
POC Contact Dewayne Brackins, (334) 694-3743; Contracting Officer,
Sue L. Speights
DESC: This solicitation which appeared in the CBDNet 11 August
2000 and modified on 16 August 2000 is modified to add the
following statement: "All interested Architect-Engineers are
reminded that, in accordance with provisions of Clause 52.219-14,
Limitation on Subcontracting, at least 50 percent of the cost
of contract performance incurred for personnel shall be expended
for employees of the concern." All other information published
in the original synopsis and modified is correct.
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-252 SN494758)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: San Francisco Regional Printing Procurement Office, U.S.
Government Printing Office, 536 Stone Road, Suite I, Benicia,
CA 94510-1170
SUBJECT: T--PRINTING OF FOAM FOOTBALL
SOL Jacket 585-547
DUE 091800
POC Richard C. Lee at (707) 748-1970. John J. O'Connor, Contracting
Officer.
DESC: Single award formal bid contract for provision and printing
of 30,000 squeezable green poly foam footballs, each approx.
152 mm (6") long, printing type copy in black on opposites
sides of ball. Required operations include copy pickup, preproduction
samples, printing, packing and delivery to 10 destinations
Contract specifications may be obtained by : (1) submitting
request on firm's letterhead via mail, or; (2) faxing request
to (707) 748-1981, or; (3) accessing URL link cited below.
LINKURL: http://www.gpo.gov/procurement/sanfran/synopsis.shtml
LINKDESC:
CITE: (W-255 SN495057)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: San Francisco Regional Printing Procurement Office, U.S.
Government Printing Office, 536 Stone Road, Suite I, Benicia,
CA 94510-1170
SUBJECT: T--PRINTING OF TRAVEL MUGS
SOL Jackets 585-546, 585-553
DUE 092100
POC Richard C. Lee at (707) 748-1970. John J. O'Connor, Contracting
Officer.
DESC: Single award formal bid contract for production and delivery
of two lots of plastic travel mugs. 585-546 = 34,525 mugs.
585-553 = 35,025 mugs. Required contract operations include
copy pickup, typesettting, preproduction samples, multi-color
printing, packing, and delivery. Contract specifications may
be obtained by: (1) submitting request on firm's letterhead
via mail, or; (2) faxing request to (707) 748-1980, or; (3)
accessing URL link cited below.
LINKURL: http://www.gpo.gov/procurement/sanfran/sysnopsis.shtml
LINKDESC:
CITE: (W-255 SN495108)

[Commerce Business Daily: Posted in CBDNet on September 11, 2000]
[Printed Issue Date: September 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 28-S
POC Michael Sebold (202)512-0310
DESC: Single award term contract for the period 02-01-01 to 01-31-02.
Brochures and Pamphlets, any size up to 8-1/2 x 11" up to 17
x 11", printing in one to 4 color process and trim 4 sides
and saddle stitching. Anticipating 44 orders per year for approximately
10,000 to 250,000 copies of 2 to 60 pages per order. Operations
include film making, printing, binding, packing, and distribution.
Copy pickup in Washington, DC. Quality level II. Bid opening
anticipated during the month of January, 2001. Request bid
invitation by letter to the address above.
CITE: (W-255 SN495119)

[Commerce Business Daily: Posted in CBDNet on September 9, 2000]
[Printed Issue Date: September 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Army, Directorate of Contract, P.O.
Drawer 3918, Fort Polk, Louisiana 71459-0918
SUBJECT: U--FINANCIAL COUNSELORS
SOL DAKF24-00-B--0025
POC Contract Specialist, Yvonne Wimberly 337-531-2392 or Contracting
Officer Anna Giles 337-531-2353
DESC: This is to cancel submission #475196 requesting,Financial
Counseling Services for Military Soldiers and their families
at Fort Polk, Louisiana. This requirement will not be restricted
to 100% small business set aside but will be set aside for
an 8a sole source firm. This Invitation for bid is therefore
cancelled in it's entirety.
EMAILADD: wimberly@polk-emh2.army.mil
EMAILDESC:
CITE: (W-253 SN494867)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS (Bldg 982), Base Support Flight, 700 Suffolk Street,
STE 1200, Peterson AFB, CO, 80914-1200
SUBJECT: U--AEROBICS AND SPINNING
SOL F05604-00-T-0034
DUE 092500
POC Dale Kautz, Contract Specialist, Phone (719)556-6127, Fax
(719)556-4321, Email dale.kautz@peterson.af.mil - Jerry Strieff,
Contract Specialist, Phone (719) 556-4797, Fax (719) 556-4321,
Email
DESC: This is a request for quote for commercial items. The following
item descriptions meets the minimum needs of the government.
Please quote on the attached Solicitation number F05604-00-T-0034.
Quote performance at Fitness and Sports Center, Peterson AFB
Colorado and payment terms or discounts. In addition, please
provide the following information: CAGE Code, DUNS number and
Tax-ID number. The Standard Industrial Classification Number
is 7791 and the Business Size Standard is $5.0 million. This
requirement is a 100% set-aside for small business. Award will
be based upon the technically acceptable low offeror. Offers
will be accepted until 4:00 pm. MST on 25 September 2000 and
electronic submission via FAX or e-mail will be accepted. Please
fax or email quote to: SSgt Dale W. Kautz, (Fax: 719-556-4321)
(e-mail:dale.kautz@peterson.af.mil) OR Jerry Strieff (Fax 719-556-4321)
(e-mail: jerry.strieff@peterson.af.mil).
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F05604-00-T-0034&LocID=477
LINKDESC:
notice
EMAILADD: dale.kautz@peterson.af.mil
EMAILDESC:
CITE: (D-255 SN495069)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 4th Floor, Arlington, VA 22203
SUBJECT: U--DISTANCE LEARNING SOFTWARE AND SUPPORT
SOL MDA410-00-Q-0233
DUE 092200
POC Ms. Janice Brown, Contract Specialist at (703) 696-3844,
Extension 1425.
DESC: This synopsis is for commercial items prepared in accordance
with the format in FAR Subpart 12.6, as supplemented with additional
information included in this notice. Quotations are being requested
and a written solicitation will be issued, upon request via
email. The Solicitation Number is MDA410-00-Q-0233. This action
will be processed using simplified acquisition procedures.
The Department of Defense Education Activity (DoDEA) is an
education activity and qualifies for academic/educational pricing.
DoDEA requires licenses for Lotus Communications software and
Lotus Sametime Software under the Total Campus Communications
Academic Passport Option. QUOTATIONS SHALL BE SUBMITTED
IN WRITING VIA EMAIL, BY 9:00 A.M., EST, 22 OCT 00. Vendors
are also requested to provide DUNS, Tax ID, and Cage Code.
Central Contractor Registration (CCR) Database (www.ccr2000.com)
and Electronic Funds Transfer (EFT) are mandatory. Fax proposals
are acceptable (703) 696-4871. All inquiries shall be submitted
in writing to JBrown@hq.odedodea.edu.
EMAILADD: JBrown@hq.odedodea.edu
EMAILDESC:
email.
CITE: (W-255 SN495208)

[Commerce Business Daily: Posted in CBDNet on September 9, 2000]
[Printed Issue Date: September 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Treasury, Federal Law Enforcement Training
Center (FLETC), Procurement Division, PRO-BLD 93, Glynco, GA,
31524
SUBJECT: V--LODGING AND MEETING ROOM FACILITIES
SOL RFQ010SL1000
DUE 100100
POC Cynthia Doster, Contract Specialist, Phone (912) 267-2886,
Fax (912) 267-3132, Email cdoster@fletc.treas.gov - Deborah
Wrice, Procurement Technician, Phone (912) 261-3631, Fax (912)
280-5343, Email
DESC: The Federal Law Enforcement Training Center has a requirement
for lodging and meeting space to conduct GREAT Officers' Training
Two Week Program) in Orlando, FL. The requirement consists
of (1) Single Occupancy Lodging for eight (8) Instructors from
12/02/2000 - 12/15/2000-thirteen (13) nights-for a total of
104 Room Nights (RN); (2) Double Occupancy Lodging with two
beds for an estimated thirty-six (36) students (18 double rooms)
from 12/03/2000 - 12/15/2000 -twelve nights-for a total of
216 RN (the RFQ allows an additional 12 room nights to be used
only if an odd number of male and female students are housed);
(3) Main Classroom for weekday use (only until noon on the
second Friday) which is a minimum of 1500 SF; an unobstructed
view of the front; accommodates a total 50 people-36 students
plus 14 staff and/or observers; U-shaped or classroom seating,
classroom seating for staff (back of room), comfortable chairs,
2 students per 6' table/chair and table requirements are also
applicable to the breakout rooms below; Instructor/Presenter
table at the front of the room; Receptacles for AV equipment
near the front and a projection screen; adequate space between
students and front wall for instructor (minimum of 8' depth);
set-up by Sunday afternoon prior to first day of class; (4)
Breakout Rooms, 6 per day, minimum of 400 SF, beginning first
Monday at 1:00 pm ending at 6:30 pm, not needed on Friday;
unobstructed view of the front; set-up classroom style with
table in front for instructor; receptacles for AV equipment;
(5) Game Room, minimum of 50' X 50', empty (a game 50' X 50'
game board must fit in the room) required on the first Tuesday
from 11:00 am to 3:00 pm and the second Monday from 8:00 am
to Noon; (6) Staff Room - small conference room with adequate
space for 10 people (may be a sleeping-style room with a parlor/living
room, with telephone/fax line capabilities, Sunday of check-in
through Friday of check-out; (7) Storage Room for equipment
and supplies, approximately 80 SF, beginning Sunday at check-in
until class ends on the second Friday. Vendor's are encouraged
to obtain a copy of the solicitation from the internet. However,
a copy of the solicitation may be requested by faxing your
request to Deborah Wrice at (912) 280-5343 or Cindy Doster
at (912) 267-3132 or e-mail at dwrice@fletc.treas.gov or cdoster@fletc.treas.gov
respectively. Telephonic requests will not be honored. Vendor's
are encouraged to contact Cindy Doster to schedule a site visit
prior to quoting on the requirement-written requests for visit
may be faxed to the same number as stated above. Request for
Quotation (RFQ) will NOT be faxed to requesting vendors. RFQ
will be sent via U.S mail; Therefore, request must include
complete mailing address. The RFQ may be obtained from the
internet at www.eps.gov. This is considered a commercial service.
Simplified acquisition procedures are applicable.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ010SL1000&LocID=1762
LINKDESC:
notice
EMAILADD: cdoster@fletc.treas.gov
EMAILDESC:
CITE: (D-253 SN494831)

[Commerce Business Daily: Posted in CBDNet on September 9, 2000]
[Printed Issue Date: September 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Treasury, Federal Law Enforcement Training
Center (FLETC), Procurement Division, PRO-BLD 93, Glynco, GA,
31524
SUBJECT: V--LODGING AND MEETING ROOM FACILITIES
SOL RFQ01OSL1003
DUE 100100
POC Cynthia Doster, Contract Specialist, Phone (912) 267-2886,
Fax (912) 267-3132, Email cdoster@fletc.treas.gov - Deborah
Wrice, Procurement Technician, Phone (912) 261-3631, Fax (912)
280-5343, Email
DESC: The Federal Law Enforcement Training Center has a requirement
for lodging and meeting space to conduct GREAT Officers' Training
Two Week Program) in Portland, OR. The requirement consists
of (1) Single Occupancy Lodging for eight (8) Instructors from
11/04/2000 - 11/17/2000-thirteen (13) nights-for a total of
104 Room Nights (RN); (2) Double Occupancy Lodging with two
beds for an estimated thirty-six (36) students (18 double rooms)
from 11/05/2000 - 11/17/2000 -twelve nights-for a total of
216 RN (the RFQ allows an additional 12 room nights to be used
only if an odd number of male and female students are housed);
(3) Main Classroom for weekday use (only until noon on the
second Friday) which is a minimum of 1500 SF; an unobstructed
view of the front; accommodates a total 50 people-36 students
plus 14 staff and/or observers; U-shaped or classroom seating,
classroom seating for staff (back of room), comfortable chairs,
2 students per 6' table/chair and table requirements are also
applicable to the breakout rooms below; Instructor/Presenter
table at the front of the room; Receptacles for AV equipment
near the front and a projection screen; adequate space between
students and front wall for instructor (minimum of 8' depth);
set-up by Sunday afternoon prior to first day of class; (4)
Breakout Rooms, 6 per day, minimum of 400 SF, beginning first
Monday at 1:00 pm ending at 6:30 pm, not needed on Friday;
unobstructed view of the front; set-up classroom style with
table in front for instructor; receptacles for AV equipment;
(5) Game Room, minimum of 50' X 50', empty (a game 50' X 50'
game board must fit in the room) required on the first Tuesday
from 11:00 am to 3:00 pm and the second Monday from 8:00 am
to Noon; (6) Staff Room - small conference room with adequate
space for 10 people (may be a sleeping-style room with a parlor/living
room, with telephone/fax line capabilities, Sunday of check-in
through Friday of check-out; (7) Storage Room for equipment
and supplies, approximately 80 SF, beginning Sunday at check-in
until class ends on the second Friday. Vendor's are encouraged
to obtain a copy of the solicitation from the internet. However,
a copy of the solicitation may be requested by faxing your
request to Deborah Wrice at (912) 280-5343 or Cindy Doster
at (912) 267-3132 or e-mail at dwrice@fletc.treas.gov or cdoster@fletc.treas.gov
respectively. Telephonic requests will not be honored. Vendor's
are encouraged to contact Cindy Doster to schedule a site visit
prior to quoting on the requirement-written requests for visit
may be faxed to the same number as stated above. Request for
Quotation (RFQ) will NOT be faxed to requesting vendors. RFQ
will be sent via U.S mail; Therefore, request must include
complete mailing address. The RFQ may be obtained from the
internet at www.eps.gov. This is considered a commercial service.
Simplified acquisition procedures are applicable.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ01OSL1003&LocID=1762
LINKDESC:
notice
EMAILADD: cdoster@fletc.treas.gov
EMAILDESC:
CITE: (D-253 SN494832)

[Commerce Business Daily: Posted in CBDNet on September 9, 2000]
[Printed Issue Date: September 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Treasury, Federal Law Enforcement Training
Center (FLETC), Procurement Division, PRO-BLD 93, Glynco, GA,
31524
SUBJECT: V--LODGING AND MEETING ROOM FACILITIES
SOL RFQ010SL1005
DUE 100100
POC Cynthia Doster, Contract Specialist, Phone (912) 267-2886,
Fax (912) 267-3132, Email cdoster@fletc.treas.gov - Deborah
Wrice, Procurement Technician, Phone (912) 261-3631, Fax (912)
280-5343, Email
DESC: The Federal Law Enforcement Training Center has a requirement
for lodging and meeting space to conduct GREAT Officers' Training
Two Week Program) in Phoenix, AZ. The requirement consists
of (1) Single Occupancy Lodging for eight (8) Instructors from
1/20/2001 - 2/2/2001-thirteen (13) nights-for a total of 104
Room Nights (RN); (2) Double Occupancy Lodging with two beds
for an estimated thirty-six (36) students (18 double rooms)
from 1/21/2001 - 2/2/2001 -twelve nights-for a total of 216
RN (the RFQ allows an additional 12 room nights to be used
only if an odd number of male and female students are housed);
(3) Main Classroom for weekday use (only until noon on the
second Friday) which is a minimum of 1500 SF; an unobstructed
view of the front; accommodates a total 50 people-36 students
plus 14 staff and/or observers; U-shaped or classroom seating,
classroom seating for staff (back of room), comfortable chairs,
2 students per 6' table/chair and table requirements are also
applicable to the breakout rooms below; Instructor/Presenter
table at the front of the room; Receptacles for AV equipment
near the front and a projection screen; adequate space between
students and front wall for instructor (minimum of 8' depth);
set-up by Sunday afternoon prior to first day of class; (4)
Breakout Rooms, 6 per day, minimum of 400 SF, beginning first
Monday at 1:00 pm ending at 6:30 pm, not needed on Friday;
unobstructed view of the front; set-up classroom style with
table in front for instructor; receptacles for AV equipment;
(5) Game Room, minimum of 50' X 50', empty (a game 50' X 50'
game board must fit in the room) required on the first Tuesday
from 11:00 am to 3:00 pm and the second Monday from 8:00 am
to Noon; (6) Staff Room - small conference room with adequate
space for 10 people (may be a sleeping-style room with a parlor/living
room, with telephone/fax line capabilities, Sunday of check-in
through Friday of check-out; (7) Storage Room for equipment
and supplies, approximately 80 SF, beginning Sunday at check-in
until class ends on the second Friday. Vendor's are encouraged
to obtain a copy of the solicitation from the internet. However,
a copy of the solicitation may be requested by faxing your
request to Deborah Wrice at (912) 280-5343 or Cindy Doster
at (912) 267-3132 or e-mail at dwrice@fletc.treas.gov or cdoster@fletc.treas.gov
respectively. Telephonic requests will not be honored. Vendor's
are encouraged to contact Cindy Doster to schedule a site visit
prior to quoting on the requirement-written requests for visit
may be faxed to the same number as stated above. Request for
Quotation (RFQ) will NOT be faxed to requesting vendors. RFQ
will be sent via U.S mail; Therefore, request must include
complete mailing address. The RFQ may be obtained from the
internet at www.eps.gov. This is considered a commercial service.
Simplified acquisition procedures are applicable.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ010SL1005&LocID=1762
LINKDESC:
notice
EMAILADD: cdoster@fletc.treas.gov
EMAILDESC:
CITE: (D-253 SN494833)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: V--COURIER SERVICE-BREVARD VAOPC TO ORLANDO VAOPC
SOL 673-40-01
DUE 092700
POC Karen Voight 813-972-7593
DESC: The James A Haley Veterans Hospital, Tampa, Florida is
seeking the services of a contractor to provide courier services
from the Brevard VA Outpatient Clinic, 2900 Veterans Way, Viera,
FL to the Orlando VA Outpatient Clinic, 5201 Raymond Street,
Orlando, FL and back to the Brevard VAOPC. Service to be performed
Monday through Friday, excluding federal holidays, between
the hours of 8:00am and 4:00pm. Period of performance is October
1, 2000 through September 30, 2001, with 4 additional one-year
option periods. Requests for quotation shall be in writing
or via fax at 813-903-4838. NAIC 492210, $18.5 mil. This is
a 100% small business set-aside.
CITE: (W-255 SN495045)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Treasury, Federal Law Enforcement Training
Center (FLETC), Procurement Division, PRO-BLD 93, Glynco, GA,
31524
SUBJECT: V--LODGING AND MEETING ROOM FACILITIES
SOL RFQ01OSL1003
DUE 100100
POC Cynthia Doster, Contract Specialist, Phone (912) 267-2886,
Fax (912) 267-3132, Email cdoster@fletc.treas.gov - Deborah
Wrice, Procurement Technician, Phone (912) 261-3631, Fax (912)
280-5343, Email
DESC: The Federal Law Enforcement Training Center has a requirement
for lodging and meeting space to conduct GREAT Officers' Training
(Two Week Program) in Portland, OR. The requirement consists
of (1) Single Occupancy Lodging for eight Instructors from
11/04/00-11/17/00-thirteen nights-for a total of 104 Room Nights
(RN); (2) Double Occupancy Lodging with two beds for an estimated
thirty-six (36) students from 11/04/00-11/17/00-twelve nights-for
an estimated total of 216 RN; (3) Main Classroom for weekday
use (only until noon on the second Friday) which is a minimum
of 1500 SF; an unobstructed view of the front; accommodates
a total 50 people-36 students plus 14 staff and/or observers;
U-shaped or classroom seating, classroom seating for staff
(back of room), comfortable chairs, 2 students per 6' table/chair
and table requirements are also applicable to the breakout
rooms below; Instructor/Presenter table at the front of the
room; Receptacles for AV equipment near the front and a projection
screen; adequate space between students and front wall for
instructor (minimum of 8' depth); set-up by Sunday afternoon
prior to first day of class; (4) Breakout Rooms, 6 per day,
minimum of 400 SF, beginning first Monday at 1:00 pm ending
at 6:30 pm, not needed on Friday; unobstructed view of the
front; set-up classroom style with table in front for instructor;
receptacles for AV equipment; (5) Game Room, minimum of 50'
X 50', empty (a game 50' X 50' game board must fit in the room),
climate controlled (AC/Heating), on-site or within easy commuting
distance (ten minutes or less walking/riding [any transportation
required must be provided by the contractor]) required on the
first Tuesday from 11:00 am to 3:00 pm and the second Monday
from 8:00 am to Noon; (6) Staff Room - small conference room
with adequate space for 10 people (may be a sleeping-style
room with a parlor/living room, with telephone/fax line capabilities,
Monday - Friday of both weeks; (7) Storage Room for equipment
and supplies, approximately 80 SF, beginning Sunday at check-in
until class ends on the second Friday. Options line items for
a second training session from June 26-30, 2000. The optional
line items shall consist of: (1) Single occupancy lodging for
eight instructors from 1/6/01-1/12/01-six nights-for a total
of forty-eight (48) Room Nights (RN); (2) Double occupancy
lodging for an estimated thirty-six (36) students from 1/7/01-1/12/01-five
nights-for an estimated total of ninety (90) RN; (3) Main Classroom
for weekday use (only until noon on Friday) which is a minimum
of 1500 SF; an unobstructed view of the front; accommodates
a total 50 people-36 students plus 14 staff and/or observers;
U-shaped or classroom seating, classroom seating for staff
(back of room), comfortable chairs, 2 students per 6' table/chair
and table requirements are also applicable to the breakout
rooms below; Instructor/Presenter table at the front of the
room; Receptacles for AV equipment near the front and a projection
screen; adequate space between students and front wall for
instructor (minimum of 8' depth); set-up by Sunday afternoon
prior to first day of class; (4) Breakout Rooms, 6 per day,
minimum of 400 SF, beginning first Monday at 1:00 pm ending
at 6:30 pm, not needed on Friday; unobstructed view of the
front; set-up classroom style with table in front for instructor;
receptacles for AV equipment; (5) Game Room, minimum of 50'
X 50', empty (a game 50' X 50' game board must fit in the room),
climate controlled (AC/Heating), on-site or within easy commuting
distance (ten minutes or less walking/riding [any transportation
required must be provided by the contractor]) required on Wednesday
from 12:00 pm (noon) to 5:00 pm and the second Monday from
8:00 am to Noon; (6) Staff Room - small conference room with
adequate space for 10 people (may be a sleeping-style room
with a parlor/living room, with telephone/fax line capabilities,
Saturday - Friday; (7) Storage Room for equipment and supplies,
approximately 80 SF, beginning Saturday at check-in until class
ends on Friday. Hotels must comply with PL 101-391 (The Hotel/Motel
Act of 1990) and must certify that any/all required safety
inspections have been passed. Vendor's are encouraged to obtain
a copy of the solicitation from the internet. However, a copy
of the solicitation may be requested by faxing your request
to Deborah Wrice at (912) 280-5343 or Cindy Doster at (912)
267-3132 or e-mail at dwrice@fletc.treas.gov or cdoster@fletc.treas.gov
respectively. Telephonic requests will not be honored. Vendor's
are encouraged to contact Cindy Doster to schedule a site visit
prior to quoting on the requirement-written requests for visit
may be faxed to the same number as stated above. Request for
Quotation (RFQ) will NOT be faxed to requesting vendors. RFQ
will be sent via U.S mail; Therefore, request must include
complete mailing address. The RFQ may be obtained from the
internet at www.eps.gov. This is considered a commercial service.
Simplified acquisition procedures are applicable.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=RFQ01OSL1003&LocID=1762
LINKDESC:
notice
EMAILADD: cdoster@fletc.treas.gov
EMAILDESC:
CITE: (D-255 SN495169)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Treasury, Federal Law Enforcement Training
Center (FLETC), Procurement Division, PRO-BLD 93, Glynco, GA,
31524
SUBJECT: V--LODGING AND MEETING ROOM FACILITIES
SOL RFQ010SL1005
DUE 100100
POC Cynthia Doster, Contract Specialist, Phone (912) 267-2886,
Fax (912) 267-3132, Email cdoster@fletc.treas.gov - Deborah
Wrice, Procurement Technician, Phone (912) 261-3631, Fax (912)
280-5343, Email
DESC: The Federal Law Enforcement Training Center has a requirement
for lodging and meeting space to conduct GREAT Officers' Training
(Two Week Program) in Phoenix, AZ. The requirement consists
of (1) Single Occupancy Lodging for eight Instructors from
01/20/01-02/02/01-thirteen nights-for a total of 104 Room Nights
(RN); (2) Double Occupancy Lodging with two beds for an estimated
thirty-six (36) students from 01/21/01-02/02/01-twelve nights-for
an estimated total of 216 RN; (3) Main Classroom for weekday
use (only until noon on the second Friday) which is a minimum
of 1500 SF; an unobstructed view of the front; accommodates
a total 50 people-36 students plus 14 staff and/or observers;
U-shaped or classroom seating, classroom seating for staff
(back of room), comfortable chairs, 2 students per 6' table/chair
and table requirements are also applicable to the breakout
rooms below; Instructor/Presenter table at the front of the
room; Receptacles for AV equipment near the front and a projection
screen; adequate space between students and front wall for
instructor (minimum of 8' depth); set-up by Sunday afternoon
prior to first day of class; (4) Breakout Rooms, 6 per day,
minimum of 400 SF, beginning first Monday at 1:00 pm ending
at 6:30 pm, not needed on Friday; unobstructed view of the
front; set-up classroom style with table in front for instructor;
receptacles for AV equipment; (5) Game Room, minimum of 50'
X 50', empty (a game 50' X 50' game board must fit in the room),
climate controlled (AC/Heating), on-site or within easy commuting
distance (ten minutes or less walking/riding [any transportation
required must be provided by the contractor]) required on the
first Tuesday from 11:00 am to 3:00 pm and the second Monday
from 8:00 am to Noon; (6) Staff Room - small conference room
with adequate space for 10 people (may be a sleeping-style
room with a parlor/living room, with telephone/fax line capabilities,
Monday - Friday of both weeks; (7) Storage Room for equipment
and supplies, approximately 80 SF, beginning Sunday at check-in
until class ends on the second Friday. Options line items for
a second training session from June 26-30, 2000. The optional
line items shall consist of: (1) Single occupancy lodging for
eight instructors from 2/24/01-3/2/01-six nights-for a total
of forty-eight (48) Room Nights (RN); (2) Double occupancy
lodging for an estimated thirty-six (36) students from 2/25/01-3/2/01-five
nights-for an estimated total of ninety (90) RN; (3) Main Classroom
for weekday use (only until noon on Friday) which is a minimum
of 1500 SF; an unobstructed view of the front; accommodates
a total 50 people-36 students plus 14 staff and/or observers;
U-shaped or classroom seating, classroom seating for staff
(back of room), comfortable chairs, 2 students per 6' table/chair
and table requirements are also applicable to the breakout
rooms below; Instructor/Presenter table at the front of the
room; Receptacles for AV equipment near the front and a projection
screen; adequate space between students and front wall for
instructor (minimum of 8' depth); set-up by Sunday afternoon
prior to first day of class; (4) Breakout Rooms, 6 per day,
minimum of 400 SF, beginning first Monday at 1:00 pm ending
at 6:30 pm, not needed on Friday; unobstructed view of the
front; set-up classroom style with table in front for instructor;
receptacles for AV equipment; (5) Game Room, minimum of 50'
X 50', empty (a game 50' X 50' game board must fit in the room),
climate controlled (AC/Heating), on-site or within easy commuting
distance (ten minutes or less walking/riding [any transportation
required must be provided by the contractor]) required on Wednesday
from 12:00 pm (noon) to 5:00 pm and the second Monday from
8:00 am to Noon; (6) Staff Room - small conference room with
adequate space for 10 people (may be a sleeping-style room
with a parlor/living room, with telephone/fax line capabilities,
Saturday - Friday; (7) Storage Room for equipment and supplies,
approximately 80 SF, beginning Saturday at check-in until class
ends on Friday. Hotels must comply with PL 101-391 (The Hotel/Motel
Act of 1990) and must certify that any/all required safety
inspections have been passed. Vendor's are encouraged to obtain
a copy of the solicitation from the internet. However, a copy
of the solicitation may be requested by faxing your request
to Deborah Wrice at (912) 280-5343 or Cindy Doster at (912)
267-3132 or e-mail at dwrice@fletc.treas.gov or cdoster@fletc.treas.gov
respectively. Telephonic requests will not be honored. Vendor's
are encouraged to contact Cindy Doster to schedule a site visit
prior to quoting on the requirement-written requests for visit
may be faxed to the same number as stated above. Request for
Quotation (RFQ) will NOT be faxed to requesting vendors. RFQ
will be sent via U.S mail; Therefore, request must include
complete mailing address. The RFQ may be obtained from the
internet at www.eps.gov. This is considered a commercial service.
Simplified acquisition procedures are applicable.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=RFQ010SL1005&LocID=1762
LINKDESC:
notice
EMAILADD: cdoster@fletc.treas.gov
EMAILDESC:
CITE: (D-255 SN495180)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, 32925-3238
SUBJECT: V--V--PACKING & CRATING OF HOUSEHOLD GOODS FOR FLORIDA
COUNTIES: BREVARD, INDIAN RIVER, MARTIN, OKEECHOBEE, OSCEOLA,
AND SAINT LUCIE COUNTY
SOL F08650-00R0331
DUE 102300
POC Charlotte Luisi, Contracting Specialist, Phone 321-494-9971,
Fax 321-494-5136, Email charlotte.luisi@patrick.af.mil - Roxanna
Roda, Contracting Officer, Phone 321-494-4394, Fax 321-494-5136,
Email
DESC: This request for proposal (RFP) -- F08650 00R0331 is for
a commercial firm fixed-price non-personal service contract.
The contract will be open for bid on 18 Sep 00. Please respond
by 23 Oct 00. The services include, but are not limited to
provide all personnel, equipment, tools, materials, facilities,
supervision and other items and services necessary to perform
packing and crating of household goods for Florida counties:
Brevard, Indian River, Martin, Okeechobee, Osceola, and Saint
Lucie. Base period is 1 Jan 01 to 31 Dec 01 with four (4) one-year
option periods of 1 Jan to 31 Dec. This solicitation is unrestricted.
The Standard Industrial Code is 4783. Please be advised this
solicitation may result in multiple awards. Award of this contract
will be made to the responsive, responsible offeror(s) whose
proposal offers the best value to the Government. Upon issue,
the Request for Proposal (RFP) will be available on the Internet
at the Electronic Posting System (EPS) web site. Commercial
item provisions and clauses in accordance with FAR Part 12
are applicable to this requirement. EPS is located at the following
address: http://www.eps.gov In accordance with DFARS 252.204-7004
regarding Central Contractor Registration (CCR) prospective
contractors must be registered in the CCR Database prior to
award of a contract. Prospective contractors may register electronically
via the Internet by accessing the following website: http://www.ccr2000.com
or by phone (888) 227-2423. Award of this contract will be
made at or around 28 Dec 00. For more information, please contact
Charlotte G. Luisi at (321) 494-9971 or e-mail charlotte.luisi@patrick.af.mil.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08650-00R0331&LocID=516
LINKDESC:
notice
EMAILADD: charlotte.luisi@patrick.af.mil
EMAILDESC:
CITE: (D-255 SN495187)

[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: W--RENTAL OF HEAVY EQUIPMENT FOR THREE AND A HALF MONTHS
AT PROVO RIVER RESTORATION PROJECT, HEBER CITY, UTAH
SOL 00SQ490131
DUE 092500
POC Contracting Officer, Nancy Biddinger, (801) 379-1119; Technical
Contact: Wade Brackett (801) 379-1281 or Cell (801) 362-4735
DESC: Rental of CAT 400 Articulated track, CAT 320B L Hydraulic
Excavator with 48" bucket, CAT 320B L Hydraulic Excavator with
bucket and thumb, CAT D6M Track-Type Tractor, CAT 973 Track
Loader, or equals as per Statement of Work for approximately
3 months at Provo River Restoration Project Site north of Heber
City, UT 84032. Vendor must have an authorized repair service
within 100 miles of job site and equipment must be a maximum
of 3 years old or newer. This is a commercial item. Simplified
Acquisition Procedures apply. Please call contracting officer
for copy of solicitations. Closing date is 9/25/00.
LINKURL: http://ideasec.nbc.gov
LINKDESC:
Reclamation
EMAILADD: nbiddinger@uc.usbr.gov
EMAILDESC:
CITE: (W-252 SN494811)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Directorate of Contracting, ANME-OC, Bldg. 4216, Fort
Meade, MD 20755-5081
SUBJECT: W--LEASE OR RENTAL OF EQUIPMENT
SOL DADW36-00-R-0005
DUE 092500
POC Yolanda Mercedes McMillan 301-677-5146; Roxanne G. Johnson
301-677-5127
DESC: Fort George G. Meade requires the following service: Lease,
maintain and service 81 commercial intrusion security systems.
This requirement should be in compliance with DCID 1/21 requirements
and have valid certification from a cognizant security agency.
All intrusion detection systems cover in this solicitation
are owned solely by ADT Security Systems. The solicitation
will be issued on 18 September 2000. SIC Code is 7382. The
Government intends to award this requirement to ADT Security
Systems as a sole source procurement.
CITE: (W-254 SN494911)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: W--LEASE OR RENTAL OF 45 ROUGH TERRAIN CRANE
SOL DTCG81-01-Q-3Y9106
DUE 091900
POC Candy Freer (757)628-4145 or e-mail: cfreer@mlca.uscg.mil
DESC: (i) This is a combined synopsis/solicitation for Commercial
Items prepared in accordance with the format in subpart 12.6
as supplemented with additional information included in this
notice. This notice constitutes the only solicitation; price
quotes are being requested and a written solicitation will
not be issued. (ii) This solicitation (DTCG81-00-Q-3Y9106)is
issued as a Request for Quotation (RFQ). (iii) The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-18. FAR clauses
and provisions are available via internet address: http://www.arnet.gov/far/.
(iv) The Standard Industrial Classification (SIC) is 3536/500
employees (information available via internet address http://www.osha.gov/oshstats/sicser.html.
(v): Due to possible requirements of on-site TECHNICAL Assistance
this notice is limited to the Dade, Broward, Palm Beach Florida
Counties, and Puerto Rico. The government shall not pay travel
expenses other than from these areas. DESCRIPTION: The U.S.
Coast Guard Maintenance and Logistics Command Atlantic is seeking
sources to provide rental of a 45 Ton Rough Terrain Crane WITHOUT
an operator for the period 10/1/00-9/30/00 (1 year). The crane
is to meet the following requirement: DIMENSION: Must fit
in 32ft X 20 ft area including tie downs. LIFT REQUIREMENTS:
(a) Must be able to lift a 12,000lb boat not including crane
cable, hook, boom jib, lifting bridle, etc. (b) Must be able
to lift this weight 30 ft from crane center. (c) Must have
a 360 degree swing radius. (d) Crane must be coated with protective
coating to prevent rust with extra coating supplied to maintain
it. Utilize ZEP IRONCLAD Product # 1365, Corrosion Inhibitor
and Protective Coating or its EQUAL. ENVIRONMENT: Crane will
be on a US Army LCU 2000 vessel. The crane will be subject
to sea spray during operations. Lifting boats do not cause
list to LCU. Crane will be used in calm seas at anchor. TRAINING:
Contractor to provide RECOMMENDED Operator/Crane Maintenance
Training program information and COST and QUOTE. Contractor
shall be the Trainer. The Coast Guard will have approximately
6 Training sessions during the contract period for 2 personnel
for each session. Training shall include but not limited to:
(a) operation of crane (b)connecting loads and slings (c) working
knowledge of load tables/limitations (d) daily operational
checks (e) simple trouble shooting (f) lubrication requirements
(g) wash down (h) other crane maintenance not already specified.
PREVENTIVE MAINTENANCE: The contractor or contractor's representative
shall provide preventive maintenance as indicated: (a) Approximately
4 times during the contract period the contractor shall provide
preventive maintenance for the crane to be performed at Naval
Station Roosevelt Roads, PR. The contractor will be notified
five working days prior to the date required. Contractor shall
also, provide refresher training of crane and maintenance at
this time. (b) As contacted, the contractor shall inspect the
crane for wear, leaks, conditions of cable and moving parts,
and to assess the general condition. The contractor shall grease
and lubricate all the appropriate parts and pieces of machine
to preserve it in good working order during the non-working
period of the crane. A list of repairs and a cost estimate
shall be sent to the contractor Officer. (c) Immediately prior
to a the working period of the crane, the Coast Guard will
inspect and test the crane. The Coast Guard will perform function
tests on all moving parts throughout the machines capabilities
and ranges of motion, check for failures, leaks, and discrepancies.
The contractor will be required to perform repairs within 48
hours of notification. POINT OF CONTACT: The contractor shall
provide a point-of-contact and phone number and be available
6:30am 8:00pm daily. LIABILITY AND INSURANCE: (A) The Government
shall be responsible for loss of or damage to-- (1) Leased
equipment, except for-- (i) Normal wear and tear; and (ii)
Loss or damage caused by the negligence of the Contractor,
its agents, or employees during Mobilization and Demobilization
of crane; and (2) Property of third persons, or the injury
or death of third persons, if the Government is liable for
such loss, damage, injury, or death under the Federal Tort
Claims Act (28 U.S.C. 2671-2680). (B) The Contractor shall
be liable for, and shall indemnify and hold harmless the Government
against, all actions or claims for loss of or damage to property
or the injury or death of persons, resulting from the fault,
negligence, or wrongful act or omission of the Contractor,
its agents, or employees during Mobilization and Demobilization
of crane. (C) The Contractor warrants that the contract price
includes no cost for insurance or contingency to cover losses,
damage, injury, or death for which the Government is responsible
under paragraph (a). vi) Delivery date no later than 01 October
2000 . Arrangements will be made for delivery to either Miami
Florida or Roosevelt Roads, PR. Acceptance: destination. FOB:
destination. . This is a firm-fixed price contract. vii) Written
concerns shall be accepted via e-mail to: cfreer@mlca.uscg.mil
viii) All responsible sources shall submit a Quotation to
Candy Freer, Fax # 757)628-4134 or 4135. ix) RFQ's are due
19 September 2000. x) The anticipated award date 28 September
2000. xi)To be considered the contractor shall comply with
all parts of this notice. xii) Federal Acquisition Regulation
(FAR) provision 52.212-1, Instructions to Offerors-Commercial
Items, applies to this acquisition. xiii) FAR provision 52.212-2,
Evaluation-Commercial Items, applies and offer shall be evaluated
for fair and reasonable price, technical specifications, adherence
to applicable clauses, provisions, warranty, and delivery schedule.
xiv) FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items, SHALL BE COMPLETED AND RETURNED WITH OFFEROR'S QUOTATION.
(xv) 52.212-4, Contract Terms and Conditions-Commercial Items
applies. (xvi) 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders- Commercial Items
applies including FAR clauses 52.219-8, 52.219-14, 52.222-21,
52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-3,. 52.232-34.
(xvii) In compliance with the said clause, the following additional
FAR clauses are incorporated as part of and apply to this acquisition:
52.243-1 Changes (Fixed Price), 52.246-1 Contractor Inspection
Requirement.
EMAILADD: cfreer@mlca.uscg.mil
EMAILDESC:
CITE: (W-255 SN494996)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: W--RENTAL/MAINTENANCE OF HEPATITIS ENZYME IMMUNOASSAY
TEST INSTRUMENT
SOL N00189-00-T-0001
DUE 091800
POC Fannie Richardson, Code 202B4 at 757 443-1398 (voice); 757
443-1424 (fax)
DESC: The Government intends to rent 1 Hepatitis Enzyme Immunoassay
Test Instruments and, procure maintenance and test kits. The
istrument includes the following: #6208-01 Abbott Commander
Parallel Processing Center, serial #0002631 and #0226696 (2
ea.); #3A46 Flexible Pipetting Center, serial #FP11162 and
#FP10692-96 (2 ea.); #6210-01 Dynamic Incubator, serial #IN61915,
#IN652109, #IN651788-27 and IN652953 (4 ea.). Numbered notes
22 applies. Delivery is FOB Destination and delivery shall
be made at various times to The Naval Medical Center, 54 Lewis
Minors Street, Bldg 250, Portsmouth, VA 23708-2297. The period
of performance is 1 Oct 00 through 30 Sep 01. This requirement
is for one base year plus four option years. This office will
no longer issue a hard copy solicitation. Potential offerors
are hereby notified that this solicitation will only be available
by downloading the document from FISC Norfolk's website: http://www.nor.fisc.navy.mil/contracts/solicitations/default.htm
or from http://neco.navy.mil. In order for this office to obtain
a bidder's mailing list, potential offerors must submit, in
writing, a request for the subject solicitation. Submit your
request to the above address, Attention Bid Clerk. Send your
request to 757 443-1424. Your written request shall include
the company's name, address, phone number, point of contact
and the solicitation number.
CITE: (W-255 SN495068)

[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: X--SOLICITATION FOR PROPOSALS FOR BRADFORD, NY 14815
SOL 082530-00-A-0175
DUE 102000
POC George E. Welch, (860) 285-7138
DESC: The US Postal Service seeks proposals to lease existing
space, space to be modified or new lease construction in the
Hamlet of Bradford, County of Steuben and State of New York.
The preferred are is as follows: WITHIN A ONE MILE RADIUS OF
THE BRADFORD MAIN POST OFFICE. The requirements for existing
space or space to be modified are for about 2,106 square feet
of existing net interior space with about 22 parking spaces.
New lease construction space requirements are for about 2,106
square feet of net interior space and an ideal developable
site size of about 42,000 square feet. Proposals will be received
through October 20, 2000 by: George E. Welch, Real Estate Specialist,
Windsor Facilities Service Office, 6 Griffin Road North, Windsor,
CT 06006-0300. For a solicitation package, submit a non-refundable
fee to Mr. Welch of $25.00 by USPS money order made payable
to "Disbursing Officer, USPS" at the above address.
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: bward004@email.usps.gov
EMAILDESC:
CITE: (W-252 SN494757)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: X--CONFERENCE SPACE
SOL INV-0-10031
DUE 091300
POC Barbara Parahoo 202/305-1316 or Betty J. Johnson 202/514-3766
DESC: Amendment 001: The purpose of this amendment is to extend
the due date for submission of quotations to no later than
9/13/00 @ 2 pm (EST).
CITE: (W-255 SN495152)

[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: Y--ASSEMBLE 2 EXISTING 20'X40' EXTERIOR PRE-ENGINEERED
MODULAR BUILDINGS
SOL N00604-00-T-A303
DUE 092100
POC Wanda Okemura, Contract Specialist, (808)473-7543
DESC: This amendment is hereby issued to revise the Statement
of Work. STATEMENT OF WORK (REVISED), ASSEMBLE MODULAR BUILDINGS:
Provide services to assemble (2) existing 20' X 40' United
Partitions (brand) exterior pre-engineered modular buildings
at two designated sites within the Controlled Industrial Area
(CIA) of Pearl Harbor Naval Shipyard. Services shall include:
Inventory and recording of existing components in shipyard
Bldg. 66, transport of components and materials to designated
sites, assembly per drawings provided and modification of building
as required based on site selected. Contractor shall ensure
that all components are installed including electrical devices
(power panel, air conditioners, receptacles, switches, lights)
and wiring and roof, walls and other connections do not leak.

CITE: (W-252 SN494767)

[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 164-1(1), PEOLA-IRON
SPRINGS ROAD
SOL DTFH70-00-B-00024
DUE 112000
POC Contracting Office (360) 696-7520
DESC: WA PFH 164-1(1), PEOLA-IRON SPRINGS ROAD, Umatilla National
Forest, Garfield County, Washington. This modification DELETES
the following: "This solicitation has been accepted by the
Small Business Administration (SBA) under their competitive
8(a) program as requirement number 7700-00-006434. Sealed bids
accepted for this procurement are limited to eligible 8(a)
firms under SIC Code 1611 who are IN THE DEVELOPMENTAL STAGE
AND ARE located within the states of Washington, Oregon and
Idaho, and 8(a) participants in good standing, serviced by
an SBA office outside these states, but having a Bona fide
branch office in these states." This modification ADDS the
following: "This solicitation has been accepted by the Small
Business Administration (SBA) under their competitive 8(a)
program as requirement number 7700-00-006434. Sealed bids accepted
for this procurement are limited to eligible 8(a) firms under
SIC Code 1611 who are located within the states of Washington,
Oregon and Idaho, and 8(a) participants in good standing, serviced
by an SBA office outside these states, but having a Bona fide
branch office in these states."
EMAILADD: contracts@wfl.fha.dot.gov
EMAILDESC:
CITE: (W-252 SN494786)

[Commerce Business Daily: Posted in CBDNet on September 11, 2000]
[Printed Issue Date: September 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--JOHNSON CREEK TRAIL PEDESTRIAN BRIDGE, SAWTOOTH NATIONAL
FOREST
SOL RFQ 14QR4-003-01
DUE 102000
POC Melinda G. Draper, Contracting Officer - Contracting Section,
208 373-4150: To Request Solicitation
DESC: This project consists of removal of an existing damaged
pedestrian bridge, and furnishing and erecting one prefabricated
steel truss pedestrian bridge and substructure unit, repair
and construction of abutments, excavation and backfilling,
placement of approach embankment and riprapping stream banks.
The project is located on Johnson Creek and Forest Road 079
on the Fairfield Ranger District of the Sawtooth National Forest.
The est. start date is 10/30/2000 and est. completion date
is 9/01/2001. The est. price range is between $25,000 and $100,000.
This project is under the Small Business Competitiveness Demonstration
Program, which is not set-aside for small business.
EMAILADD: astoor@fs.fed.us
EMAILDESC:
CITE: (W-255 SN495005)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--FC/MR&T, YAZOO BASIN, MONTGOMERY COUNTY, MISSISSIPPI,
DEMONSTRATION EROSION CONTROL (DEC), BANK STABILIZATION, BATUPAN
BOGUE WATERSHED, ESKRIDGE CREEK & BIG BOGUE (BS-00-06)
SOL DACW38-00-B-0042
DUE 110200
POC Contract Specialist O. C. Meeks, 601-631-5341
DESC: The work consists of furnishing all plant, labor, materials,
and equipment, and constructing the bank stabilization (4,215
meters) for Eskridge Creek and Big Bogue in Montgomery County,
Mississippi. The principal features of the work include mobilization
and demobilization, clearing and grubbing, excavation and backfill,
graded stone, erosion control, willow planting, and environmental
protection. The estimated value of the work is between $1,000,000.00
and $5,000,000.00. Plans and specifications will be available
on the Vicksburg Consolidated Contracting Office (VCCO) web
page at http://www.mvk.usace.army.mil/contract/ and on compact
disc at no charge. Hard copies will not be available. The compact
disc may be requested electronically by registering on the
VCCO web page or mailing a request to VCCO at 4155 Clay Street,
Vicksburg, Mississippi 39183-3435. FAX 601-631-7263. Issue
date on or about 29 Sep 00. Bid opening date on or about 02
Nov 00. See Note 1.
LINKURL: http://www.mvk.usace.army.mil/contract/
LINKDESC:
for this project.
EMAILADD: Oliver.C.Meeks@mvk02.usace.army.mil
EMAILDESC:
E-Mail.
CITE: (W-255 SN495021)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--DESGIN BUILD OF A MISSILE SERVICE COMPLEX/COMMAND
& CONTROL SUPPORT FAC. AT F.E. WARREN AFB, WY.
SOL DACA45-00-R-0024
DUE 110100
POC Mike Michelson (402)221-3227=Contracting/John Stobbe (402)
221-3985=Technical
DESC: On or about 27 September 2000, this office will issue Request
for Proposals for the design and construction of MINUTEMAN
III MISSILE SERVICE COMPLEX, GHLN 973001/COMMAND & CONTROL
SUPPORT FACILITY, GHLN 983004, F.E. WARREN AFB, WYOMING. Proposals
will be received on or about 01 November 2000. This solicitation
is unrestricted, open to large and small business participation.
NAICS code is 233320. A site visit and pre-proposal conference
is scheduled for 17 October 2000 at the F.E. Warren AFB. Meeting
place and time will be included in the RFP solicitation. To
register attendance at the pre-proposal conference/site inspection,
contact the Project Engineer (Jeffrey B. Kaiser) F.E. Warren
Project Office, U.S. Army Corps of Engineers, Bldg. 305, F.E.
Warren AFB, WY 82005 (CENWO-CD-BH-F) or For Fed-Ex or UPS Packages,
use: (Project Engineer, 5607 -5th Cavalry Avenue, F.E. Warren
AFB, WY 82005), Telephone (307) 773-3006 or FAX: (307) 638-2412
or Program Manager (John Stobbe), U.S. Army Corps of Engineers,
Omaha District, 215 North 17th Street, Omaha, NE 68102-4978,
Telephone: (402) 221-3985 or FAX: (402) 221- 4828, before the
date of the pre-proposal conference/site inspection. DO
NOT submit requests for proposal documents to the site visit
personnel listed above. See "Ordering" below. ______________________________________________________________________________
The work will include the following: (Approx. quantities)
Design and Construction of the Minuteman III Missile Service
Complex and Command & Control Support Facility. New Minuteman
III Missile Service Complex (MMSC) This facility will be
located south of the main base in the South Industrial Character
Area, on Commissary Road, between Saber and Post Roads. The
site is approximately 40 meters south of Building 1284 - Supply
Complex and 100 meters east of the Transportation Building
Complex. The anticipated staffing for this facility is approximately
356 people. The facility will provide adequate support for
equipment, administrative support, vehicle dispatching/deployment,
and other support areas. Major Functional Activities of the
facility includes Vehicle Dispatch Function and Bays, Administrative
and Operative Functions and Vehicle Maintenance/Shops/Equipment
Bay. The building is a 9000 gross square meter (96,875 square
feet) single story facility with a small second story for commander
and administrative functions over the main entry. The Vehicle
Dispatch /Deployment Function and Bays is a high roofed area
which encloses five (5) vehicle bays with special exhaust system
for equipment and a separate vehicle exhaust system. Administrative
and Operational Functions include spaces for: open office areas,
shops, administrative rooms, mechanical/electrical/communication,
Conference Rooms, Break Areas, and other support spaces. The
Vehicle Maintenance/Shops/Equipment Bay is a high roofed area,
which encloses two (2) vehicle maintenance bays with a special
exhaust system for equipment and a separate vehicle exhaust
system. Exterior Walls are composed of metal wall panels split
face concrete masonry units, face brick and pre-cast stone
and banding. The roof is standing seam metal. Special conveying
systems include elevator, 10-ton bridge crane with hoist, and
monorail systems. Also included in the project is a new Paint
and Blasting booth. Architectural features/finishes include
walls (painted, ceramic tile, & various wall coverings), concrete
slab on grade floors (carpet, porcelain tile, vinyl composition
tile, ceramic tile) and raised floor system, and ceilings (acoustical
tile, gypsum wallboard & exposed). Doors types include steel,
aluminum, wood, security-vault, and overhead coiling and sectional
overhead. Mechanical includes HVAC, gas distribution, HVAC
controls and plumbing. Fire protection includes dry pipe sprinkler
systems and fire protection cabinets. Electrical includes exterior
underground primary and secondary electrical, pad-mounted transformers,
exterior parking lot and building lighting, interior wiring
and lighting, fire detection and alarm system, building bonding
system, exterior and interior communication support, and emergency
standby generators. Site Work includes: demolition of the
existing PREL Battery Shop Building (#338) and existing softball
fields 1 & 2 and support structures; Asphalt Personal Operating
Vehicle (POV) parking lots: one new lot with 142 parking stalls,
one add/altered lot with 25 stalls, and an optional new 50-stall
lot; Asphalt paved Storage Area with concrete curb and gutter
for semi-tractor trailers, cranes, vans, and general purpose
vehicles; Areas of concrete pavement for parking, equipment,
divider islands, and a building buffer within the storage area;
Concrete access and exit drives to and from the buildings maintenance
and dispatch bays and equipment storage area; Landscaping,
sodding and irrigation, and seeding; Concrete sidewalks; Storm
drainage; Chain-link fencing around equipment storage area;
Water distribution lines; Sewer lines and lift station; Gas
distribution; and Exterior Electrical. New Command & Control
Support Facility (CCSF) The Command Control Support Facility
(CCSF) is approximately a 5,110 gross square meter (55,000
square feet) single story structure. Facility staffing will
be for approximately 150 personnel. Room requirements for the
facility include administration areas, open offices, readiness
rooms, conference rooms, commander and officer's quarters,
security and waiting rooms, mechanical, electrical and communication
rooms, an 8 vehicle bay Primary Mission Equipment (PME) area,
a Remote Operation Equipment (R.O.E.) area, a 6 vehicle storage
bay area, a vehicle maintenance bay, a library, security storage
room, break room, and showers and restrooms. Architectural
features include split-face-CMU facia, aluminum windows, standing
seam metal roofing, precast stone sills, metal wall panel siding,
metal trim panels, louvers, overhead sectional doors, bollards,
and an Exterior Insulation Finish System (E.I.F.S.) for the
main entrance. Material requirements include masonry, gypsum
wallboard, paint, carpet, vinyl wall coverings, toilets, lockers
and benches, showers, ceramic tile, steel stud partitions,
doors and door hardware, toilet accessories, electric water
cooler, recessed entrance floor mats, toilet fixtures and accessories,
toilet partitions, fire extinguisher cabinets, extinguishers,
cabinets and counters w/ casework, shelving, mop sink, key
storage cabinet, emergency eye wash, marker boards, building
sign, and interior building signage. Structural features
include concrete foundations, concrete slab-on-grade, structural
steel, sheer walls, and hip configuration standing seam metal
roof with special high roof requirements over vehicle bays.
Design and construction of this facility will include Anti-Terrorism/Force
Protection Construction. Mechanical and Electrical features
include HVAC systems, plumbing, gas distribution system, building
temperature controls, fire alarms and sprinkler system, power
distribution, interior power, exterior and interior lighting,
communication systems, security systems, emergency power systems
(emergency generator), electrical transformer, lighting fixtures,
and electric outlets and receptacles. Site work includes
an asphalt POV parking lot (150 parking stalls and 4 handicapped)
and a concrete GOV parking lot for 50 vehicles, a lined crushed
rock Fuel Truck Parking Spill Containment Area, concrete and
asphalt pavement for roadways, dumpster screen wall, excavation,
site utilities (waterlines and electrical distribution) finish
grading, turf and seeding, fencing, traffic signs, sidewalks,
and storm drainage piping. Proposal Evaluation: Major
point scored evaluation areas of each offeror's proposal, in
descending order of importance, include: Design Experience,
Design Personnel and Past Performance (Design); Construction
Experience, Construction Personnel and Past Performance (Construction);
Schedule, Project Management Plan, Safety and Health Record
and Affirmative Action Program (EEO Policy); and Utilization
of Small Business. Price will be subjectively evaluated and
not point scored. Note that all evaluation factors other than
cost/price, when combined are approximately equal to the price
evaluation. The estimated design and construction cost
of this project is between $20,000,000 and $30,000,000. _______________________________________________________________________________
Contractor's Quality Control will be a requirement in this
contract. Large business concerns submitting offers 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 within the time period submitted
with the proposal 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 proposal documents 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. Proposal documents 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 mike.h.michelson@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: 402-221-3227. Telephone calls regarding Small Business
matters should be made to: 402-221-4110. Telephone calls on
proposal documents (technical content) should be made to Specification
Section at: (402) 221-4547 or 4413. Commander U.S. Army
Engineer District, Omaha ATTENTION: CENWO-CT-M 215 North
17th Street Omaha, NE 68102-4978
LINKURL: http://ebs.nwo.usace.army.mil/ebs/contract.htm
LINKDESC:
EMAILADD: Mike.H.Michelson@usace.army.mil
EMAILDESC:
CITE: (W-255 SN495089)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Northern Division Naval Facilities Engineering Command,
10 Industrial Highway, Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Y--MODIFICATION - DESIGN/CONSTRUCT INTELLIGENCE AND
RECONNAISSANCE LABORATORY, AIR FORCE RESEARCH LABORATORY, ROME,
NY
SOL N62472-99-R-0040
DUE 100100
POC Mr. Andy Donahue, Contract Specialist, 610-595-0627
DESC: This is a Modification Notice to the Procurement Notice
issued August 21, 2000 in the CBD: Design/build contract procedures
shall be utilized for the construction of this facility. This
will be a best value procurement. The Government will conduct
a two-phase design-build selection process. The first phase
will require interested firms to respond to technical/management
factors and provide information for both their construction
team and their design team. The most highly qualified offerors,
up to a maxium of three (3), will be selected to proceed to
Phase II. This Request for Proposal package will only be available
on the Internet. The address for downloading this solicitation
from the internet is: www.esol.navfac.navy.mil Downloading
from the Internet is free of charge. All prospective offerors
should register on the NAVFAC Electronic Solicitation Internet
Website (www.esol.navfac.navy.mil) for this project by clicking
on the Entrance Button to access. You must first create an
account. You may view our site without an account, but you
will not be able to register for a solicitation unless you
have an account. Input your Company's information, then click
on "Submit" and follow the rest of the instructions. When
the Request for Proposal package becomes available, your company
will receive an e-mail letting you know that you can now download
the RFP package from the Internet. An official Planholders
list will be maintained on-line and can be printed from the
web site. Planholders lists will not be faxed and will only
be available from the website. Recording and blueprint companies
are also required to register. Notification of any changes
to this solicitation (Amendments) shall be made only on the
internet. Per the Debt Collection Improvement Act of 1996,
the Defense Federal Acquisition Regulation Supplement (DFAR)
has been amended to require all contractors to register in
the Department of Defense (DOD) Central Contractor Registration
(CCR) Database. Be advised for solicitations issued after May
31, 1998, failure to register in the CCR makes an offeror ineligible
for award of DOD contracts. Information regarding this registration
may be obtained by accessing our website at www.ccr.disc.dla.mil
or by referring to DFARS Subpart 204.73. Offerors should submit
verification of their firm's registration in the CCR Database
with their proposal. Questions concerning this project may
be faxed to Andy Donahue at 610-595-0644. NO OTHER CHANGES
AT THIS TIME.
CITE: (W-255 SN495092)

[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: USDA-Natural Resources Conservation Service, Federal
Building, Room 443, 10 East Babcock Street, Bozeman, MT 59715
SUBJECT: Y--Y2K MONTANA FIRE EWP PROJECTS
SOL MT-2000-Fire
POC Tony Doxtater at (406) 587-6731
DESC: Over the next year, there will most likely be contracts
awarded to assist private landowners with the disaster recovery
as a result of the fires in Montana during summer 2000. Potential
projects include the following construction services: aerial
seeding, ground seeding, tree planting, water diversion structures,
grade stabilization structures, sediment basins, grassed waterways,
filter strips, and streamline shoreling protection. Most contracts
awarded will be under $100,000 and will be set-aside for emerging
small businesses (average revenue less than $8.75 million over
last 3 years). A few contracts may be awarded over $100,000
and, on these contracts, a 10% preference will be given to
HUBZone contractors and small disadvantaged businesses. Contact
your state/local Small Business Administration office to find
more about these programs. For contracts under $100,000, contractors
will have to provide an alternative payment protection in the
amount of 50% of the quote. For contracts over $100,000, contractors
will have to submit bid bonds with their bid and the successful
bidder will also have to provide performance and payment bonds.
Interested contractors should submit what kinds of the above
jobs they would be interested in, what areas of the state they
would be willing to work in, and their contact information
(including email, fax, phone, names, addresses, etc.) to the
Contracting Officer. These will be kept on file and contractors
will be contacted when jobs they might be interested become
available.
EMAILADD: tony.doxtater@mt.usda.gov
EMAILDESC:
CITE: (W-252 SN494802)

[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Z--REHAB OF RESIDENCE
SOL 601810Q729
POC Carol Beatty, Contracting Officer, 303-236-5412, ext. 226,
or, via e-mail at carol_beatty@fws.gov, or via fax at 303-236-4791
DESC: Furnish all labor, equipment, and materials necessary for
the repair of the existing residence at Marais des Cygnes National
Wildlife Refuge, Linn County, Pleasanton, Kansas. Request for
Quote will be issued on or about September 25, 2000. The estimated
performance period is not to exceed 75 calendar days after
notice to proceed. Estimated price range is between $25,000
and $100,000. There is no charge for solicitation documents.
Interested firms should submit a request by September 25, 2000
via facsimile to Carol Beatty at 303-236-4791, via the Internet
to carol_beatty@fws.gov, or via mail to the attention of Carol
Beatty at the address indicated in this notice. Please do not
phone in your request. Please reference the quotation number,
company name, mailing address, telephone number, and fax number
on the request. This acquisition will be open to large and
small businesses and award will be issued pursuant to the Small
Business Competitiveness Demonstration Program. The Standard
Industrial Classification Code for this action is 1521 with
a small business size standard of a maximum of $27.5 million
in average annual receipts of the concern over the last 3 completed
fiscal years.
CITE: (W-252 SN494782)

[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 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--GROUNDS MAINTENANACE AND LANDSCAPING AT MIKE O'CALLAGHAN
FEDERAL
SOL F26600-00-RZ003
DUE 092500
POC Jeffry Grigsby, Contracting Craftsman, Phone 702-652-9575,
Fax 702-652-5405, Email jeffry.grigsby@nellis.af.mil - Randy
Cummins, Contracting Officer, Phone 702-652-8329, Fax 702-652-5405,
Email
DESC: Grounds Maintenance and Landscaping Services at Mike O_Callaghan
Federal Hospital, 4700 Las Vegas Blvd., North. Provide all
management, tools, equipment, labor and supervision necessary
to perform ground maintenance and landscaping services in a
manner that will maintain healthy, pest and diseases free,
grass, trees, shrubs, and plants and present a clean, neat
and professional appearance. Landscaping service includes interior
and exterior landscapes. This acquisition will be awarded under
100% small business set-aside procedures. The Standard Industry
Classification (SIC) is 0782. The dollar threshold for small
businesses is $5.0 million in average gross annual revenues
for the company_s last three (3) fiscal years. The acquisition
will be solicited in accordance with (IAW) FAR Part 12-Acquisition
of Commercial Items. The solicitation will be issued during
the week of 11 Sep 2000 and will at that time be available
for viewing and downloading on the government Electronic Posting
System (EPS) site at www.eps.gov. The Statement of Work, (SOW),
is posted in advance of the solicitation and is available for
viewing or downloading. The anticipated solicitation closing
date is on or about 25 Sep 2000. A site visit is scheduled
for 9:30 a.m. on 15 Sep 2000 at Mike O_Callaghan Federal Hospital,
Room LL217. Contact TSgt Grigsby by phone: 702-652-9575 or
fax: 702-652-5405, or e-mail: jeffry.grigsby@nellis.af.mil
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F26600-00-RZ003&LocID=885
LINKDESC:
notice
EMAILADD: jeffry.grigsby@nellis.af.mil
EMAILDESC:
CITE: (D-252 SN494806)

[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 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--GROUNDS MAINTENANCE AND LANDSCAPING SERVICES AT NELLIS
AFB CHILD DEVELOPMENT CENTERS AND FAMILY CHILD CARE
SOL F26600-00-RZ004
DUE 092500
POC Jeffry Grigsby, Contracting Craftsman, Phone 702-652-9575,
Fax 702-652-5405, Email jeffry.grigsby@nellis.af.mil - Randy
Cummins, Contracting Officer, Phone 702-652-8329, Fax 702-652-5405,
Email
DESC: Grounds Maintenance and Landscaping Services at Nellis
AFB, NV Child Development Centers and Family Child Care. Provide
all management, tools, equipment, labor and supervision necessary
to perform ground maintenance and landscaping services in a
manner that will maintain healthy, pest and diseases free,
grass, trees, shrubs, and plants and present a clean, neat
and professional appearance. This acquisition will be awarded
under 100% small business set-aside procedures. The Standard
Industry Classification (SIC) is 0782. The dollar threshold
for small businesses is $5.0 million in average gross annual
revenues for the company_s last three (3) fiscal years. The
acquisition will be solicited in accordance with (IAW) FAR
Part 12-Acquisition of Commercial Items. The solicitation will
be issued during the week of 11 Sep 2000 and will at that time
be available for viewing and downloading on the government
Electronic Posting System (EPS) site at www.eps.gov. The Statement
of Work, (SOW), is posted in advance of the solicitation and
is available for viewing or downloading. The anticipated solicitation
closing date is on or about 25 Sep 2000. A site visit is scheduled
for 11:30 a.m. on 15 Sep 2000 at Nellis Child Development Center
II, 4207 Duffer Drive, Nellis AFB, NV. Contact TSgt Grigsby
by phone: 702-652-9575 or fax: 702-652-5405, or e-mail: jeffry.grigsby@nellis.af.mil
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F26600-00-RZ004&LocID=885
LINKDESC:
notice
EMAILADD: jeffry.grigsby@nellis.af.mil
EMAILDESC:
CITE: (D-252 SN494808)

[Commerce Business Daily: Posted in CBDNet on September 9, 2000]
[Printed Issue Date: September 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Western Regional Contracting Office, 9902 Lincoln Street,
Madigan Army Medical Ctr Annex, Tacoma WA 98431-5000
SUBJECT: Z--FURNISH AND INSTALL STERNVENT VIBRACLEAN DUST COLLECTOR
MODEL DKRD 48020-2, OR EQUAL
SOL DADA13-00-T-0162
DUE 091800
POC Ruth D Richmond 253-968-4912
DESC: Furnish and install a new Sternvent Vibraclean Dust collector
Model DKRD 48020-2, or equal. The project requires removal
of an existing government owned dust collector and site preparation
prior to installation of the new unit. The Contractor shall
provide all technical expertise, labor, supervision, tools,
materials, equipment and transportation necessary to perform
this contract in accordance with the statement of work. The
solicitation is being issued as a 100% Small Business Set-Aside
under SIC Code 1796 with a size standard of $7M. The estimated
cost is between $25,000.00 - $100,000.00. Estimated release
date is on or about 12 Sep 2000, precluding any unforeseen
delays. Quotes are due on 18 Sep 2000. Funds are not presently
available for this acquisition. No contract award will be made
until appropriated funds are made available from which payment
for contract purposes can be made. Requests for a copy of the
RFQ shall be made in writing, telephonic requests will not
be honored. The request may be made by e-mail to ruth.richmond@nw.amedd.army.mil,
or facsimile to 253-968-4922 and should include the company
name, business size, a point of contact, telephone number,
facsimile number and an e-mail address. All quoters are advised
that registration in the DOD Central contractor Registration
(CCR) database is required prior to award of a contract. Failure
to be registered in the DOD CCR may render the firm ineligible
for award. Information regarding this registration may be obtained
at http://www.ccr2000.com Questions related to the solicitation
may be addressed to Ruth D. Richmond at 253-968-4912. Note
26 Applies.
EMAILADD: ruth.richmond@nw.amedd.army.mil
EMAILDESC:
CITE: (W-253 SN494836)

[Commerce Business Daily: Posted in CBDNet on September 9, 2000]
[Printed Issue Date: September 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: MEDCOM Contracting Center, Attn: MCAA-C, 2107 17th Street,
Building 4197, Fort Sam Houston, TX 78234-5015
SUBJECT: Z--INSTALL STAGE WITH PROJECTOR SCREEN, TRACK LIGHTING
AND DRAPES (CANCELLATION NOTICE)
SOL W81JXP-0241-N754
POC Purchasing Agent Willie J. Copeland, (210) 221-4155
DESC: Solicitation W81JXP-0241-N754 which appeared in the Commerce
Business Daily printed issue date September 5, 2000 (SN492005)
is cancelled in its entirety.
CITE: (W-253 SN494861)

[Commerce Business Daily: Posted in CBDNet on September 9, 2000]
[Printed Issue Date: September 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge, Field Office New Orleans Area, Naval
Support Activity, Building 157, 2300 General Meyer Avenue,
New Orleans, LA 70142-5007
SUBJECT: Z--REPLACE HOT/COLD WATER PIPES, BUILDING 601, NAVAL
SUPPORT ACTIVITY, NEW ORLEANS, LA
SOL N62467-99-R-6668
DUE 110800
POC Joe W. Delawder
DESC: SOLICITATION NOTICE N62467-99-R-6668, REPLACE HOT/COLD
WATER PIPES IN BUILDING 601 AT THE NAVAL SUPPORT ACTIVITY,
NEW ORLEANS, LA. The work includes the installation of new
copper piping, valves, fittings, nuts, bolts, gaskets, hangers,
pipe insulation, demolition and recycling of piping with lead-based
paint, hydrostatic testing, and incidental related work. The
solicitation may also include an option for award of a similar
requirement to Replace Hot/Cold Water Pipes in Building 603.
The method of procurement will be competitive source selection
requiring both technical and price proposals. The technical
factors may include, but not be limited to, past performance,
methods and procedures, and construction schedule. The Government
intends to utilize the trade off process permitting award to
the offeror offering the best value to the Government, price
and other factors considered. IN ACCORDANCE WITH FAR 52.215-1,
INSTRUCTIONS TO OFFERORS - COMPETITIVE ACQUISITION, THE GOVERNMENT
INTENDS TO EVALUATE PROPOSALS AND AWARD A CONTRACT WITHOUT
DISCUSSIONS; THEREFORE, THE OFFEROR'S INITIAL PROPOSAL SHOULD
CONTAIN THE OFFEROR'S BEST TERMS FROM A COST OR PRICE AND TECHNICAL
STANDPOINT. Proposers should not assume that they will be contacted
or afforded an opportunity to qualify, discuss, or revise their
proposals. This procurement is issued on an unrestricted basis.
The SIC Code is 1711; the size standard is $11,500,000.00.
The estimated cost range is between $100,000.00 and $250,000.00.
The Government intends to issue the solicitation through the
use of the Internet. The entire solicitation will be posted
on the Internet for viewing and downloading; although the download
time may be excessive. Prospective offerors must register themselves
on the Internet at http://www.esol.navfac.navy.mil. The official
plan holders list will be maintained and can be printed from
the website. Amendments will be posted on the website for downloading.
This will be the only method of distributing amendments; therefore,
it is the offeror's responsibility to check the website periodically
for any amendments to this solicitation. The anticipated issue
date for the solicitation is 6 October 2000. The site visit/preproposal
conference will be scheduled upon release of the solicitation
documents. Proposals will be due on or about 8 November 2000;
the exact date will be stipulated in the RFP. Inquiries may
be submitted electronically 15 days before proposals are due
to Mr. Joe W. Delawder at both delawderjw@efdsouth.navfac.navy.mil
and foneworleans@efdsouth.navfac.navy.mil. Telephonic or mailed
inquiries will not receive a response.
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: delawderjw@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-253 SN494873)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge, Field Office New Orleans Area, Naval
Support Activity, Building 157, 2300 General Meyer Avenue,
New Orleans, LA 70142-5007
SUBJECT: Z--HYDRAULIC IMPROVEMENTS TO WATER DISTRIBUTION SYSTEM,
NAVAL AIR STATION, NEW ORLEANS, LA
SOL N62467-99-R-0880
DUE 110800
POC Joe W. Delawder
DESC: PRESOLICITATION NOTICE N62467-99-R-0880, HYDRAULIC IMPROVEMENTS
TO WATER DISTRIBUTION SYSTEM AT THE NAVAL AIR STATION, JOINT
RESERVE BASE, NEW ORLEANS, LA. The work includes the construction
of water pipelines 6 inch, 8 inch, 10 inch, and 12 inch in
size; gate valves; post indicator valves; fire hydrants; pressure
reducing valves; concrete sidewalk replacement; pavement replacement;
grassing; concrete; shrubbery; and associated piping, tubing,
fittings, connections, unions; and incidental related work.
The estimated cost range is between $250,000.00 and $500,000.00.
The time for completion is 120 calendar days. This procurement
is issued on an unrestricted basis. The SIC Code is 1623; the
size standard is $27,500,000.00. The method of procurement
will be competitive source selection requiring both price and
technical proposals. The Government intends to utilize the
trade off process permitting award to the offeror proposing
the best value to the Government, price and other factors considered.
IN ACCORDANCE WITH FAR 52.215-1, INSTRUCTIONS TO OFFERORS -
COMPETITIVE ACQUISITION, THE GOVERNMENT INTENDS TO EVALUATE
PROPOSALS AND AWARD A CONTRACT WITHOUT DISCUSSIONS; THEREFORE,
THE OFFEROR'S INITIAL PROPOSAL SHOULD CONTAIN THE OFFEROR'S
BEST TERMS FROM A COST OR PRICE AND TECHNICAL STANDPOINT. Proposers
should not assume that they will be contacted or afforded an
opportunity to qualify, discuss, or revise their proposals.
This solicitation will be issued via the Internet. Prospective
offerors must register themselves on the Internet at http://www.esol.navfac.navy.mil.
The official plan holders list will be maintained and can be
printed from the website. Amendments will be posted on the
website for downloading and will be the only method for distribution.
It is the offeror's responsibility to check the website periodically
for any amendments issued to the solicitation. The anticipated
issue date for the solicitation is 6 October 2000. The site
visit/preproposal conference will be scheduled upon release
of the solicitation documents. Proposals will be due on or
about 8 November 2000; the exact date will be stipulated in
the RFP. Inquiries may be submitted electronically 15 days
before proposals are due to Mr. Joe W. Delawder at both delawderjw@efdsouth.navfac.navy.mil
and foneworleans@efdsouth.navfac.navy.mil. Telephonic or mailed
inquiries will not receive a response.
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: delawderjw@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-254 SN494874)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge, Field Office New Orleans Area, Naval
Support Activity, Building 157, 2300 General Meyer Avenue,
New Orleans, LA 70142-5007
SUBJECT: Z--REPLACE AC SYSTEM, BUILDING 59, NAVAL SUPPORT ACTIVITY,
NEW ORLEANS, LA
SOL N62467-99-R-6685
DUE 110800
POC Joe W. Delawder
DESC: Presolicitation Notice N62467-99-R-6685, REPLACE AC SYSTEM
IN BUILDING 59 AT THE NAVAL SUPPORT ACTIVITY, NEW ORLEANS,
LA. The work includes demolition and removal of existing air
cooled water chiller, chilled water pump, air handling units,
exhaust fans, and associated supply, return, and exhaust ductwork
for first and second floor offices and classrooms and the installation
of a new 60 ton nominal capacity air cooled water chiller,
circulation pumps, new hot water recirculation pump, two new
air handling units, DDC controls, TABS, and incidental related
work. The estimated cost range is between $250,000.00 and $500,000.00.
The time for completion is 210 calendar days. This procurement
is issued on an unrestricted basis. The SIC Code is 1711; the
size standard is $11,500,000.00. The method of procurement
will be competitive source selection requiring both price and
technical proposals. The Government intends to utilize the
trade off process permitting award to the offeror proposing
the best value to the Government, price and other factors considered.
IN ACCORDANCE WITH FAR 52.215-1, INSTRUCTIONS TO OFFERORS -
COMPETITIVE ACQUISITION, THE GOVERNMENT INTENDS TO EVALUATE
PROPOSALS AND AWARD A CONTRACT WITHOUT DISCUSSIONS; THEREFORE,
THE OFFEROR'S INITIAL PROPOSAL SHOULD CONTAIN THE BEST TERMS
FROM A COST OR PRICE AND TECHNICAL STANDPOINT. PROPOSERS SHOULD
NOT ASSUME THAT THEY WILL BE CONTACTED OR AFFORDED AN OPPORTUNITY
TO QUALIFY, DISCUSS, OR REVISE THEIR PROPOSALS. This solicitation
will be issued via the Internet. Prospective offerors must
register themselves on the Internet at http://www.esol.navfac.navy.mil.
The plan holders list will be maintained and can be printed
from the website. Amendments will be posted on the website
for downloading and will be the only method of distribution.
It is the offeror's responsibility to check the website periodically
for any amendments issued to the solicitation. The anticipated
issue date for the solicitation is 6 October 2000. The site
visit/preproposal conference will be scheduled upon release
of the solicitation documents. Proposals will be due on or
about 8 November 2000; the exact date will be stipulated in
the RFP. Inquiries may be submitted electronically to Mr. Joe
W. Delawder at both delawderjw@efdsouth.navfac.navy.mil and
foneworleans@efdsouth.navfac.navy.mil. Telephonic or mailed
inquiries will not receive a response.
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: delawderjw@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-254 SN494875)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-Natural Resources Conservation Service, 771 Corporate
Drive, Suite 110, Lexington, KY 40503-5479
SUBJECT: Z--CARTER COUNTY EWP PROJECT, CARTER COUNTY, KENTUCKY
SOL NRCS-23-KY-00
DUE 102600
POC Connie McKinney, Contracting officer, (859) 224-7395 or Linda
Rhinehimer, Purchasing Agent, (859) 224-7351
DESC: Carter County EWP Project, Carter County, Kentucky. Project
consist of clearing designated areas by the removal and disposal
of trees, logs, stumps, shrubs, brush, and rubbish, and the
shaping of the channel on 4 sites. Any disturbed areas will
be reseeded and mulched. Sites include Clark Branch, Buffalo
Creek, and Smith Creek. Items of work include: Channel Clearing
and Shaping, (1 JOB); Seeding and Mulching (1.5 Acre); Mobilization
and Demobilization (1 JOB); Concrete, Class 4000, Anchor Blocks,
(70 Each); Rock Riprap, Class III, (634 CY); Concrete Grout
(150 CY); Geotextile (1635 SY). Prospective bidders, suppliers,
and subcontractors may assemble for a pre-bid conference and
group showing of the site on Wednesday, October 11, 2000 at
11:00 A.M. (EST) at the Natural Resources Conservation Service
office, 526 East Main Street, Ste B, Grayson, Kentucky (606-474-5184
for directions only). Estimated price range is between $25,000.00
and $100,000.00. If offer is less than $100,000.00 no bid security
will be required, however alternative payment security must
be provided by the succeessful offeror. NO TELEPHONE REQUESTS
FOR SOLICITATION PACKETS WILL BE ACCEPTED. YOU MAY REQUEST
A SOLICITATION PACKET BY FAX TO (859-224-7393; OR BY MAIL TO
THE ADDRESS ABOVE. Please provide your complete mailing address
(including physical address) and telephone and facsimile numbers.
Questions regarding the solicitation should be directed in
writing to the contracting officer. USDA participates in the
Demonstration Test Program, therefore, this project is NOT
a small business set-aside.
CITE: (W-255 SN494938)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: Z--RENOVATE BLDG 3126 NAVAL WEAPONS STATION GOOSE CREEK,
SC
SOL N62467-00-Q-8359
DUE 092600
POC Lori Chestnut, 843-764-4112 ext. 3046
DESC: Renovate Building 3126 on Naval Weapons Station, Goose
Creek, SC. SIC#1542, This is a total small business set-aside.
Estimated between $25,000 - $100,000. Contractor must be registered
in the central contractor registration IAW FAR 52.232-33; Contractors
not registered will not be considered. Payment bond required.
(1) Contractor to furnish all labor, material, equipment and
supervision required to accomplish the following work: (2)
All accessories (toilets, urinals, sinks, shower fixtures,
partitions etc) are to be removed and kept intact for resue.
(3) Prior to beginning work submittals are required for: approved
schedule, modified shop drawings, material safety data sheets
and approved ceramic tile styles and colors. (4) Renovate utility
room and attic (5) Women's locker and bath area (6) Men's toilet
and Urinal area (7) Men's shower and wash area. (8) Men's Locker
Room Area. A SCHEDULED SITE VISIT IS MANDATORY, CONTRACTOR
IS RESPONSIBLE FOR TAKING OWN FIELD MEASUREMENTS. TO SET UP
SITE VISIT POC IS RON WHITE AT 843-764-4112 EXT. 3053.*****

LINKURL: WWW.ESOL.NAVFAC.NAVY.MIL
LINKDESC:
EMAILADD: chestnutlh@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-255 SN494966)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: Z--PAINT INTERIOR STAIRWELLS AT NAVAL HOSPITAL CHARLESTON,
SC
SOL N62467-00-Q-8358
DUE 092600
POC Lori Chestnut, Contract Specialist 843-764-4112 ext. 3046
DESC: Paint 4 stairwells and replace handrails at Charleston
Naval Hospital. SIC# 1721. This is a total small business set-aside.
Estimated between $25,000 and $100,000.00. Contractor responsible
for taking own field measurements, a scheduled site visit is
mandatory. Contact John Lindsey at 843-764-4112 ext. 3056 to
make appointment for scheduled site visit. No site visits will
be given after 22SEP00. (1) Paint interior stairwells and replace
handrails at Charleston Naval Hospital, Charleston, SC. (2)
Provide all labor, materials, equipment and supervision to
paint walls, replace handrails in four stairwells. (3) Stairwell
#2 has a roof hatch for ventilation. Contractor must address
method to ventilate area for workers, patients and staff. (4)
Work schedule shall require that only one stairwell be out
of service at one time. (5) All walls and ceilings in each
of the stairwells shall be properly prepred, per manufacturer's
specifications, and re-surfaced using water-based epoxy paint.
Contractor must be registered in the central contractor registration
IAW FAR 52.232-33.*****
LINKURL: www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: chestnutlh@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-255 SN494971)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, PO Box 36900, Billings, Montana
59107-6900
SUBJECT: Z--FILTER AND DRAIN MODIFICATION, HORSETOOTH RESERVOIR,
COLORADO
SOL 00SI600720
DUE 112800
POC Hart BlackEagle (406) 247-7803
DESC: The principal components of the work are as follows: 1)
Excavating a portion of the top of dam and downstream embankment
and stockpiling removed materials; 2) Excavating at the downstream
toe of the dam; 3) Constructing stability berm at the downstream
toe of the dam; 4) Constructing HDPE toe drain and outfalls,
excavating notch in Forelle limestone, and constructing Forelle
drain and outfall; 5) Placing embankment material on the downstream
face of the dam; 6) Abandoning existing instrumentation by
removal or grouting, protecting existing instrumentation, extending
existing instrumentation, and furnishing and installing instrumentation
including embankment measurement points, flumes, inclinometers,
and shear strips; 7) Realigning access road to gatehouse, placing
roadway embankment and gravel surfacing, erecting prefabricated
bridge canal crossing and guardrail, and placing aggregate
base course deck surfacing; 8) Seeding disturbed areas; and
9) Constructing cast-in-place reinforced concrete retaining
wall. The price range for this work is $10,000,001 to $25,000,000.
The period of performance for this contract will be 600 days
from the date of notice to proceed. The work is situated at
Horsetooth Dam, approximately 4 miles west of Fort Collins,
Colorado, in Larimer County. The bid opening date is tentatively
scheduled for November 28, 2000 at the Bureau of Reclamation's
Great Plains Regional Office, 316 North 26th Street, Billings,
Montana. There is no charge for the first copy of this solicitation,
additional sets will be provided upon receipt of a nonrefundable
check or money order of $9.00 each set. After issuance, the
solicitation may be viewed, without charge at the Great Plains
Regional Office, or the following locations: Horsetooth Field
Office, 1093 North County Road 23, Fort Collins, Colorado,
or Eastern Colorado Area Office, 11056 West County Road 18E,
Loveland, Colorado. All reasonable sources may submit a bid
which shall be considered by the Bureau of Reclamation. The
Standard Industrial Classification code is 1629 and the small
business size standard is $17.0 Million. To request a copy
of the solicitation, contractors may fax a request to (406)
247-7798, Attn: Hart BlackEagle, including contractors name,
address, phone/fax numbers, tax identification number and Dun
and Bradstreet Number.
EMAILADD: hblackea@gp.usbr.gov
EMAILDESC:
Reclamation, Great Plains Regional Office, Billings, Montana
CITE: (W-255 SN495058)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Southwest Division, NAVFACENGCOM, Regional Contracts
Team/02
SUBJECT: Z--MAINTENANCE, REPAIR OR ALTERATION OF REAL PROPERTY
SOL N68711-00-B-0222
DUE 101300
POC Contract Specialist, Darlene H. Hendrickson, 619-532-3065
DESC: INDEFINITE QUANTITY PAVING CONTRACT, VARIOUS AREAS, SAN
DIEGO COUNTY, CA The work includes providing all labor, material,
equipment, transportation and supervision and incidental work
required for a complete project, ready to use. The contract
will include various pre-priced line items to be used during
the life of the contract. There will be a base period and four
option periods. All work under this contract will be ordered
by issuance of individual task orders.This is an Indefinite
Quantity contract with a guaranteed minimum of $5,000.00 ,
this is the only part of the contract that is Firm Fixed-Price.
The requirement is estimated to be between $5,000,000 and $10,000,000
for the base award period. Bids will be solicited for the contract
on an unrestricted basis as to business size. The contract
duration is 365 calendar days from commencement of work for
the base period. The small business size standard applicable
is (SIC)1611, $27.5 million. All responsible sources may submit
a bid. Solicitation packages may only be obtained on the internet
at esol.navfac.navy.mil. The solicitation will be available
on or about 13 September 2000
LINKURL: esol.navfac.navy.mil
LINKDESC:
EMAILADD: hendricksondh@efdsw.nafvac.navy.mil
EMAILDESC:
CITE: (D-255 SN495070)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Department of Interior, National Park Service, Great
Onyx Civilian Conservation Center, 3115 Ollie Ridge Road, Mammoth
Cave, KY 42259
SUBJECT: Z--METAL DOORS
SOL Q247400C046
POC Contracting Officer, R.J. Roberson, 270-286-4514, ext. 111;
Fax: 270-286-8176
DESC: Work performed shall consist of furnishing all labor, equipment,
materials, and supplies to replace interior and exterior metal
doors and frames. Work will be performed at Great Onyx Job
Corps, 3115 Ollie Ridge Road, Mammoth Cave KY 42259. The location
is 90 miles south of Louisville, KY and 90 miles north of Nashville,
TN. Est. issue date October 3, 2000. Sic code 1799. Estimated
price range: $25,000-$100,000.
EMAILADD: Rod_Roberson@nps.gov
EMAILDESC:
CITE: (W-255 SN495074)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division Naval Facilities Engineering Command,
10 Industrial Highway, Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--MODIFICATIONS-MAINTENANCE, REPAIR AND ALTERATION
OF REAL PROPERTY, MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC)
PRIMARILY IN THE STATES OF NH, ME, MA AND VT
SOL N62472-00-R-0811
DUE 103100
POC Mrs. Patricia hemingway, Contract Specialist, 610-595-0829
DESC: This is a Modification Notice: Contractors who are interested
in obtaining the CD-Rom should submit their request on your
company letterhead the following information: Solicitation
Number and Title of Project, Complete Address, Point of of
Contact, Area code and phone number, Area code and fax number,
E-mail address, identify whether the firm is a prime contractor,
sub-contractor or supplier, indicate whether the firm is a
small business, small disadvantaged business, large business
and if the firm is a women owned business along with a Company
Check, Cashier's check or Money Order in the amount of $16.00
and mail to DEFENSE AUTOMATED PRINTING SERVICE, BUILDING 4-D,
ATTN ROY BOWSER, 700 ROBBINS AVE., PHILA., PA 19111-5094. Each
check must be payable to the SUPERINTENDENT OF DOCUMENTS and
annotated with the applicable solicitation number. The CD-Rom
will be sent via First Class U.S. Mail upon availability to
those contractors whom have rendered payment. If a contract
number is not annotated as required or your check is not made
payable to the SUPERINTENDENT OF DOCUMENTS, your check will
be returned unprocessed. (NO PERSONNEL CHECKS OR CREDIT CARDS
WILL BE ACCEPTED). All Contractors must register on the "ESol
Website at http://www.esol.navfac.navy.mil Notification of
any changes to this solicitation (amendments) shall be made
only on the Internet. It is therefore the contractor's responsibility
to check the Internet site daily for any posted changes to
this solicitation. THIS SOLICITATION IS BEING ISSUED AS UNRESTRICTED.
The SIC (Standard Industrial Classification) is 1541, General
Contractors Industrial Buildings and Warehouses and the Small
Business Size Standard is $27.5 million. This solicitation
will result in award of a Multiple Award Construction Contract
(MACC). The MACC will include up to four (4) Indefinite Quantity
contracts with firm fixed price task orders to be placed thereunder.
The work contemplated under this procurement shall include
maintenance, repair, alteration, and construction.(which may
include design/build services) for buildings and structures
and related systems and equipment. Projects may include asbestos
removal and demolition. The work will be concentrated at, but
not limited to the Northern New England region which includes
Maine, Massachusettes, New Hampshire and Vermont. Award of
the seed project will be made to the responsible offeror whose
proposal, conforming to this solicitation, is considered to
be the most advantageous to the Government as a result of a
Best Value evaluation with evaluation factors, other than price,
when combined, are significantly more important than price.
Source Selection procedures will be utilized for this procurement.
Interested firms will be required to respond to evaluation
factors as set forth below. The evaluation factors may include
1) Past Performance, 2)Management Approach, 3)Specialized Technical
Experience, Expertise and Qualifications, and 4)Commitment
to Small Business Concerns. The offeror will be required to
provide information regarding their construction phasing and
their construction team. The Request for Proposal package will
be available 29 September 2000 and the estimated receipt of
proposals date is 4:00 p.m. on 31 October 2000 at Northern
Division, Naval Facilities Engineering Command, 10 Industrial
Highway, MS 82, Tinicum Industrial Park, Lester, PA 19113-2090.
The maximum value of this contract will be $15 million over
the 5 years of contract performance. A bid guarantee will be
required to be submitted with the proposal in the amount of
$1.0 million to remain in effect throughout the full term of
the contract. The anticipated range for each task order will
generally be between $100 thousand and $3 million dollars.
The scope of the seed project shall include the construction
of a combined aircraft rinse rack and deicing facility at the
Naval Air Station, Brunswick, ME. The rinse rack will service
P-3 aircraft. The work includes demolition of a portion of
an airfield ramp and construction of a pump house with an integral
water tank and vertical turbine pump. Also included are water
mains under an active airfield ramp using horizontal drilling,
a collection trench and storm water piping, an oil/water separator,
a pad-mounted three-phase transformer, a supervisory control
and data acquisition system (SCADA) to control the rinse rack
operation, and incidental related work. The deicing facility
construction includes: a diversion valve pit; a submersible
lift station; sewer piping under an active airfield ramp using
horizontal drilling; an above-ground storage tank; a transfer
pump and tanker truck filling station with a containment pad;
a SCADA control system; and incidental related work. The estimated
cost of construction for the seed project is between $1.0 and
$5.0 million and includes a period of 260 calendar days for
completion of the work. Two options will be included for the
seed project in this solicitation. Option 1 includes all work
(materials, labor and supervision) required for the installation
of Taxiway "G" extension and associated electrical work, at
the Naval Air Station, Brunswick ME. The taxiway G extension
includes construction of a taxiway between an existing and
active taxiway that will be closed during construction; an
existing active in-board runway that will remain active during
construction, airfield lighting, electrical regulator, and
incidental related work. The estimated cost for Option 1 is
between $100,000.00 and $500,000.00. Option 2 includes all
work (materials, labor and supervision) required to furnish
and install double contained pipe in lieu of single contained
pipe for the waste glycol in the deicing facility, at the Naval
Air Station, Brunswick ME. The estimated cost for Option 2
is between $100,000.00 and $250,000.00. Both options are anticipated
to be exercised at the time of award or within 180 calendar
days after award of the contract and will result in the complete
Aircraft Rinse Rack and Deicing Facility and Extension of Taxiway
G, at the Naval Air Station Brunswick, ME. Davis Bacon Wages
will be applicable to this project. The seed project will not
require design services. The minimum guarantee will be met
when the seed project is awarded under the RFP N62472-00-R-0811
for the first contract award. Each of the remaining up to four
contracts awarded will contain a minimum guarantee of $5,000.00
over the five years of contract performance. It is anticipated
that the first contractor who is awarded the seed project will
meet the minimum amount of their contract. If the second through
possibly the fourth contractors awarded contracts are unable
to competitively secure a task order to meet the minimum guarantee,
award factors may be modified in order to ensure each participating
contractor is awarded task orders meeting the minimum guarantees.
Source Selection evaluation procedures on subsequent individual
task orders will be at the discretion of the Contracting Officer.
All contractors awarded a contract will competitively quote
on the subsequent task orders. Award of a task order may be
made to only one firm if it is necessary to place an order
to satisfy a minimum guarantee. Failure to submit technical
and/or price proposals on future task orders may result in
the Government not placing future orders on the contract.
Participation in the pre-proposal conference or site visits
for future task orders will be the responsibility of the offerors
and are not directly reimbursable by the Government. Task orders
may require multi-disciplined design services in all aspects
of building construction for new and renovation projects. All
key professional disciplines (architectural/engineering) shall
be registered. This acquisition is being conducted using full
and open competition (unrestricted) and is therefore subject
to Federal Acquisition Regulation clause 52.219-4 "Notice of
Price Evaluation Preference for Hubzone Small Business Concerns".
Any question, please call Mrs. Patricia Hemingway at 610-595-0829
or fax her at 610-595-0644.
CITE: (W-255 SN495082)

[Commerce Business Daily: Posted in CBDNet on September 11, 2000]
[Printed Issue Date: September 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 Oakland,
2000 Embarcadero, Suite 200, Oakland, CA, 94606-5000
SUBJECT: Z--AIDS-TO-NAVIGATION (ATON) REPLACEMENT AT AIDS-TO-NAVIGATION
TEAM (ANT) COOS BAY, YAQUINA RIVER, OR
SOL DTCG88-00-B-623489
DUE 102600
POC Almer Adams, Contract Specialist, Phone 510-535-7243, Fax
510-535-7233, Email AAdams@d11.uscg.mil - Teresa Leong, Contract
Specialist, Phone 510-535-7284, Fax 510-535-7233, Email TLeong@d11.uscg.mil
DESC: Furnish all labor, material and equipment necessary to
accomplish the following work in Yaquina, and Florence, Oregon.
Remove and dispose of the following structures: Yaquina River
LT 47, Yaquina River LT 44, Yaquina River LT 42, Yaquina River
LT 37, Yaquina River LT 22, Yaquina River LT 12, Yaquina River
LT 10, Siuslaw River LT 8, and Siuslaw River LT 18. (2) Fabricate
and install five (5) steel single_pipe pile structures and
platform assemblies, and five (5) steel three-pipe pile structures
and platform assemblies. Installation shall include all equipment,
but exclude installation of dayboards. The period of performance
is sixty (60)calendar days. This procurement is estimated between
$100,000.00 and $250,000.00 and is open to both small and large
business in accordance with the Small Business Competitiveness
Demonstration Program. The SIC code for this procurement is
1629. This solicitation can be downloaded from the http://www.eps.gov
on approximately 26 September 2000. If it does not appear on
that day, please check back daily. The due dates for bids will
be approximately 26 October 2000. This date is estimated and
may change. If it does not appear on that day, please check
back daily. NO TELEPHONE REQUESTS WILL BE ACCEPTED. Our office
no longer issues solicitation or amendments in paper form.
Instead they may be accessed at the following website: http://www.eps.gov.
Offerors should register to receive notification of this solicitation.
Any amendments issued to this solicitation will be posted solely
on this website. All responsible sources are encouraged to
respond. ATTENTION: Minority, Women-owned, and Disadvantaged
business enterprises: The Department of Transportation (DOT
Office of Small and Disadvantage Business Utilization) offers
working capital financing and bonding assistance for transportation-related
contracts. DOT_s Bonding Assistance Program (BAP) offers bid,
performance and payment bonds 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 $500,000.00
with interest at the prime rate. For further information, call
(800) 532-1169. Internet address: http:///osdbuweb.dot.gov.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG88-00-B-623489&LocID=491
LINKDESC:
notice
EMAILADD: AAdams@d11.uscg.mil
EMAILDESC:
CITE: (D-255 SN495118)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: Z--OFFICE RENOVATIONS BUILDING 4 ROOMS D216 & D218
SOL DAAD16-00-T-1183
DUE 092100
POC Raymond Golaszewski (508)233-4289
DESC: The US Army Acquisition Center,Natick Contracting Division,has
a requirement for the renovation of Rooms D216 and D218 in
Building 4 located at the US Army Installation in Natick, Massachusetts.
The contractor shall renovate office areas by relocating existing
lab equipment, demolition of existing metal pan and acoustical
ceiling including grid and supports,lights,drywall partitions,
and associated electrical services. The contractor shall also
provide and install new suspended ceiling,lighting,drywall
partitions,painting,and carpeting. The anticipated amount is
estimated between $25,000 and $50,000. The Standard Industrial
Classification (SIC) for this Procurement is 1542 and the Small
Business size standard is $17.0million. The Government anticipates
awarding a single Firm Fixed Price Contract. The Request for
Quotation will be available on our Web Site at http://www3.natick.army.mil.
All questions concerning this acquisition can be directed to
Mr. Raymond Golaszewski,Contract Specialist, at Raymond.Golaszewski@natick.army.mil.
The Solicitation will be issued on the Web Site on or about
11 September 2000. Quotations will be due 10 days after the
posting of the Solicitation at 3:00PM EST. A site visit will
be conducted on 19 September 2000 at 9:00AM EST. See Note 1
LINKURL: http://farsite.hill.af.mil
LINKDESC:
EMAILADD: Raymond.Golaszewski@natick.army.mil
EMAILDESC:
CITE: (W-255 SN495163)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1940 Allbrook Drive, Suite 3 Wright Patterson AFB OH
, 45433-5309
SUBJECT: Z--MAINTAIN AND RESTORE EXTERIOR CONCRETE ON BLDG 620,WPAFB
SOL F33601-00-R9009
DUE 091800
POC Gaylene Johnson,937-257-6571 ext. 4132
DESC: Background " 11 September 2000 - Amendment 4 has been issued.
05 September 2000 - Amendment 3 has been issued. 01 September
2000 - Amendment 2 has been issued. 29 August 2000 - Amendment
1 to the solicitation has been issued. 18 August 2000 - Solicitation
F33601-00-R9009 has been posted. 17. Presolicitation Notice:
Project Number 000025-1. Period of Performance is 120 days.
SIC 1771, SIZE STANDARD $7.0M. Maintain and Restore Exterior
Concrete Structure on Building 620, Wright Patterson AFB in
accordance with Project No. 000025-1. Project scope consists
of furnishing all labor, materials, equipment and perform all
operations necessary to provide maintenance and restore concrete
to Building 620, Wright Patterson AFB in accordance with project
number 000025-1 plans and specifications. A Request for Proposal
including Performance/Price Tradeoff criteria is anticipated
to be used. NOTE: Funds are not presently available for this
project. No award will be made under this solicitation until
funds are available. The Government reserves the right to cancel
this solicitation, either before or after the closing date.
Estimated cost of proposed acquisition is between $100,000.00
and $500,000.00. ""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 Gaylene Johnson, ASC/PKWOEA, (937)257-6571 extension
4132. When requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Plaisted can be reached at (937) 255-9095,
extension 232."" Contractor must be registered in CCR prior
to award for solicitations issued after 31 May 1998. Tel: 1-888-CCR-2423
Fax: 1-703-696-0213. Every solicitation issued after 31 May
1998 must include the clause at DFAR 252.204-7004. """"Required
Central Contractor Registration."""" Duns/CCR website: http://ccr.edi.dis
Solicitation No F33601-00-R9009 Project No. 000025-1 Attachment
to synopsis: NOTES: 1. The solicitation, specifications and
drawings will be available on the World Wide Web on or about
17 August 2000. Web site address is: http://www.pixs.wpafb.af..mil
2. HARD COPIES OF THE SOLICITATION WILL NOT BE PROVIDED. You
may however download and print the file from the WWW. 3. There
is no fee for this solicitation. 4. There are approximately
18 pages of the solicitation, 50 pages of the specifications
and 3 sheets of the drawing. One copy of the solicitation will
be available for review in Building 260, Wright Patterson AFB,
OH. 6. A registration page will be attached to the web site.
You are not required to register. However, when you register,
you will receive notice of any amendments and/or addendum's
that may be issued to the solicitation. If you have not registered,
it will be your responsibility to check the web site for any
changes to the solicitation. 7. You shall provide a signed
copy of the SF 1442 at time and place specified in the solicitation
for bid opening. Bids will not be publicly opened. Sealed envelopes
containing bids shall be marked to show the bidder's name and
address, the solicitation number, and the date and time bids
are due. 8. Contractors that are Debarred, 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/00R9009/00R9009.asp
LINKDESC:
620,WPAFB
EMAILADD: Gaylene.Johnson@wpafb.af.mil
EMAILDESC:
CITE: (D-255 SN495186)

[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 10--AIMPOINT COMP M SIGHTS, QUICK RELEASE MOUNTS
SOL 00SP1511
DUE 092500
POC Carol M. Rothgeb, Contract Specialist, 202-307-7822
DESC: The Drug Enforcement Administration will acquire 200 EACH,
Model GX5051, AIMPOINT COMP ML (XD) with 7 MOA black sights
and 200 EACH, Model GP5107, Quick Release Mounts, for attachment
to M-4 Carbines issued to the field, based on lowest price,
which shall include delivery to Quantico, VA 22135. This acquisition
will be accomplished through the Simplified Acquisition rules
under FAR Part 13. No solicitation is available. Price quotes
may be faxed to 202- 307-7818 or mailed to the above address.
Telephone quotes will not be accepted. Closing date is September
25, 2000.
CITE: (W-252 SN494765)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--IMAGE INTENSIFIER
SOL DAAE20-00-R-0252
DUE 111500
POC Irene Mawson, Contract Specialist (309) 782-3810, PCO Cindy
Peterman (309) 782-4634
DESC: DESC: 5855-01-063-1692, Part Number SM-C-805316, The item
to procure is a Image Intensifier. Requirements are 271 Each.
The item consist of 1 Image Intensifier Tube P/N SM-C-805906-1;
1 Termminal, Lug P/N MS-25036-144; 1 Marker Cable P/N SM-C-805314-19;
1 Marker Cable SM-C-80314-20; Insulation Sleeving as required;
Lacing Tape as required P/N 411143-1. FOB is Destination. For
use on the M60 Tank. Estimated issue date is 3 Oct 2000. This
solicitation will be issued electronically in accordance with
FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore hardcopies
will not be provided. Vendors wishing an electronic copy may
download it on or after the issue date by accessing the following
address via the Internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above Internet address in
order to obtain any amendments, which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. The proposed contract will include a
100 percent option. Proposed contract is 100% small business
set-aside. This solicitation incorporated a Technical Data
Package (TDP)that cannot be provided via the internet. Vendors
who need this TDP in order to preparee a bid or proposal are
instructed to request same by submission of an email request
to: tdpdist@ria.army.mil. Any said request should contain the
following information; CAGE Code (if availalble), Company name,
Point of Contact (optional), Street Address, City, State, Zip
Code, Telephone Number. A TDP will be provided by normal mail
after the solicitation has been released to the internet.
CITE: (W-255 SN494969)

[Commerce Business Daily: Posted in CBDNet on September 9, 2000]
[Printed Issue Date: September 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Air Force, Air Education and Training
Command, Luke AFB Contracting Squadron, 14100 W. Eagle Street,
Luke AFB, AZ, 85309
SUBJECT: 13--SMOKEY SAM'S AND LAUNCHERS
SOL F02604-00-T-0777
DUE 092400
POC Ron Riley, Contract Specialist, Phone (623)856-3436 x236,
Fax (623)856-3057, Email ron.riley@luke.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation, No. F02604-00-T0777 is issued
as a request for quotation (RFQ). This solicitation document,
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-14. This acquisition is 100%
Small Business Set Aside; SIC: 2899; Size Std.: 500 employees.
General characteristics include the following: Applied Innovations
Remote Smokey Sam Launchers, CLIN: 0001; Launchers for Remote
Smokey Sams, Applied Innovation_s P/N RSSL-101 Quantity 3 ea.
CLIN: 0002 Launcher for Smokey Sams, Applied Innovation_s P/N
SSL-101 Quantity 3 ea. CLIN 0003: Igniter Smokey Sams, Applied
Innovation_s P/N EI-101, Quantity 583 ea. The provisions at
FAR 52.212-1, Instructions to Offerors--Commercial Items applies
to this solicitation. The provisions at FAR 52.212-2 Evaluation
_ Commercial Items applies to this solicitation, for the purposes
of this clause the blank is completed as follows: (a)_: The
Government will award a contract resulting from this solicitation
to the responsible offeror whose offer conforms to the solicitation
will be most advantageous to the Government, price and other
factors considered. A written notice of award or acceptance
of an offer, mailed or other wise furnished to the successful
offeror within the time for acceptance specified in the offer,
shall result in a binding contract without further action by
either party. Before the offer_s expired time, the government
may accept an offer, whether or not there are negotiations
after its receipt, unless a written notice of withdrawal is
received before award. Offerors shall include with the submission
of their offer a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications--Commercial Items.
The clause at FAR 52.212-4, Contract Terms and Conditions--Commercial
Items applies to this acquisition. The clause at FAR 52.232-18,
Availability of Funds applies to this solicitation. The clause
at FAR 52.212-5, Contract Terms and conditions Required to
Implement Statutes or Executive Orders--Commercial Items applies
to this acquisition; 52.219-8, Utilization of Small Business
Concerns; 52.222-26, Equal Opportunity; 52.222-35, Affirmative
Action for Special Disabled and Vietnam ERA Veterans; 52.222-36,
Affirmative Action for Handicapped Workers; 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era;
52.232-33, Payment by Electronic Funds Transfer _ Central Contractor
Registration. The clause at DFARS 252.212-7001, Contract Terms
and Conditions Required to Implement Statutes or Executive
orders Applicable to Defense Acquisitions of Commercial items
applies to this solicitation with addenda incorporating DFARS
clause(s) 252.225-7001, Buy American Act and Balance of Payment
Program. To be considered for award, offerors must also comply
with DFARS 252.204-7004, Required Central Contractor Registration
and DFARS 252.232-7009, Payment by Electronic Funds Transfer.
Central Contractor Registration information can be obtained
through the Internet at www.ccr2000.com. Offers shall be submitted
via email to ron.riley@luke.af.mil and received not later than
4:00 PM local time, 24 September 2000. Direct any questions
or concerns to SSgt Ron Riley at (623) 856-7179x269 or email
at ron.riley@luke.af.mil .
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F02604-00-T-0777&LocID=509
LINKDESC:
notice
EMAILADD: ron.riley@luke.af.mil
EMAILDESC:
CITE: (D-253 SN494834)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 13--EXPLOSIVE SHEET
SOL N00164-00-R-0111
DUE 101800
POC Ms. Stacy McAgee, Contract Specialist, 812-854-1988, FAX
812-854-5095 (Mr. S. Bingham, Contracting Officer)
DESC: Correction: This action that was originally publicized
in the CBD on 05SEP00 is hereby corrected to reflect a quantity
change in the items to be purchased as follows: A minimum quantity
of 0, maximum quantity of 5,000 M980 explosive sheets are required;
and a minimum quantity of 2,500, maximum quantity of 5,000
M981 explosive sheets are required. All other information in
the original synopsis is correct. This solicitation will be
available to download via WWW on the Naval Surface Warfare
Center Crane Division homepage at www.crane.navy.mil/supply/announce.htm
. When calling, be prepared to state company name, address
and solicitation number. Requests for the solicitation may
be made in writing to the above address or by facsimile.

LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
Homepage.
EMAILADD: mcatee_s@crane.navy.mil
EMAILDESC:
e-mail.
CITE: (W-255 SN495183)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--PRODUCTION M231 AND XM232 COMBUSTIBLE CASE ASSEMBLIES
FOR 155MM MODULAR ARTILLERY SYSTEM (MACS)
SOL DAAE30-00-R-0547
DUE 102600
POC Karen J. Kehoe, Contract Specialist, 973-724-3142
DESC: Sole source procurement to ARMTEC Defense Products Co.,
85-901 Avenue 53, Coachella, CA 92236 for the production of
M231/ XM232 combustible case assemblies for the 155mm Modular
Artillery Charge System (MACS). It is planned the XM232 will
be type classified in 2nd QTR01, prior to actual production.
Production quantities of 1,270,000 will be awarded by a basic
contract quantity with two options for the M231/XM232. Deliverables
will include up to four hundred twenty thousand (420,000) M231
combustible case assemblies in FY01 and eight hundred fifty
thousand (850,000) M231/XM232 combustible case assemblies in
FY02. The Government anticipates awarding a firm fixed price
requirements type contract. Period of performance is two years.
Quantities required to be delivered per month in FY01 and FY02
are estimated at 35,000 M231 and 70,900 M231/XM232, respectively
starting sixty days after contract/option award. The compositions
of the M231/XM232 combustible case are mainly nitrocellulose
and fiber. The manufacturing process involves the processing
of energetic materials (class 4.1C flammable solid) on steam
heated molding dies. Molding preforms are made from aqueous
slurry of fibers and resin using a technique known as the "Beater
Additive Process". Potential offerors shall have requisite
engineering staff and manufacturing facilities for the production
of MACS combustible case components. The contractor's facilities
shall include: (1) fully equipped laboratory for chemical analysis
and physical property testing and (2) manufacturing facility
equipment (slurry tanks, felting tanks, coating application,
molding presses, finishing equipment and inspection hardware)
and (3) demonstrated quality program fully compliant with MIL-Q-9858
and ISO 9002, with supporting analytical laboratory to support
the manufacturing effort. The Department of Defense has listed
the MACS propelling charge increments as a Critical Technology
Element on the Militarily Critical Technologies List. As a
critical technology, MACS technical data is restricted by the
Arms Export Control Act. Therefore, all technical data is marked
with Limited Distribution Statement F in accordance with DOD
Directive 5230.25: Further dissemination only as directed by
Production Branch, AMSTA-AR-WEE-B, Picatinny Arsenal, N.J.
07806-5000 (Mar 96) or higher DOD authority. Due Date is 26
OCT 00. Point of contract for this action is Karen J. Kehoe,
Contract Specialist, Picatinny Center for Contracting and Commerce,
AMSTA-CM-CPE, Bldg 10, Picatinny Arsenal, New Jersey 07806-5000.
Notes 22 and 26.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/091120000/091120000.htm
LINKDESC:
EMAILADD: kkehoe@pica.army.mil
EMAILDESC:
CITE: (D-255 SN495048)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--ARMY TACTICAL MISSILE SYSTEM BLOCK II/BAT SYSTEMS,
TEST MISSILES, SPARE WARHEADS AND BAT SUBMUNITIONS
SOL N/A
POC Margaret A. Yourich, Contract Specialist, (256)876-3959;
Charlotte F. Masucci, Contracting Officer, (256)876-7769
DESC: This is a projected future requirement for a range from
41 to 44 Army Tactical Missile System (Army TACMS) Block II/BAT
Missile Systems (approximately 10% of which are expected to
be in a test missile configuration); and an additional four
(4) spare warheads and 52 BAT submunitions to support projected
logistics requirements. It is anticipated that, should the
requirement develope, it will be awarded as a third year of
Low Rate Initial Production (LRIP-III), and will be limited
as a sole source requirement from Lockheed Martin Corporation,
Missiles and Fire Control - Dallas, Dallas, TX.
EMAILADD: margaret.yourich@redstone.army.mil
EMAILDESC:
CITE: (W-255 SN495003)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--CHASSIS, MODULAR!!
SOL DAAH01-00-T-0667
DUE 100200
POC AMSAM-AC-LS-H, Claretha Jennings, Contracting Officer, 256-842-7630!!
DESC: PRON: D185008D1, NSN 1430-01-089-4411 , NOUN: CHASSIS,
MODULAR, Army Part Number: 11456574, 2 each. Destination to
be furnished. Delivery schedule 110 days after contract award.
Offerors must be approved and qualified. This proposed contract
action is for supplies or services for which the government
intends to solicit and negotiate with only one, or a limited
number of sources. Suggest that small business firms or others
interested in subcontracting opportunities in connection with
this procurement, make contact with the firm(s) listed. The
government does not have in its possession sufficient data
needed to purchase this item from other than the approved source.
Request for Quotation will be issued to Raytheon Company, Missile
Systems Division, Andover Plant, 350 Lowell Drive, West Andover,
MA 01810. All responsible sources may submit a bid, proposal,
or quotation which shall be considered by this agency. Request
solicitation package from address above, AMSAM-AC-ML-L, FAX
Number 256-842-6302. The most recent representative unit prices
and quantities relative to this acquisition are as follows:
NSN 1430-01-089-4411, Award Date 03221996, Qty 3 each, Unit
Price $27,200. The Government provides this price history without
assuming the responsibility for any resulting conclusions or
interpretations that may be made. The price history is provided
for informational purposes only and should not be relied upon
as a basis for offer/bid. Drawings, specifications, or other
technical data are not available and will not be furnished.
Potential offerors are encouraged to pursue qualification for
future buys in accordance with MICOM pamphlet 702-1 available
through internet. See Number Note: 22.*****
CITE: (W-255 SN495198)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--STABILIZER, ROTARY W.!!
SOL DAAH01-00-T-0664
DUE 100200
POC AMSAM-AC-LS-S, Lionel Desbiens, Contracting Officer, 256-955-9197!!
DESC: PRON: D10T5042D1, NSN 1410-01-172-1682 , NOUN: Nose Cone
Assembly, Army Part Number: 11557961, 106 each. Destination
to be furnished. Delivery schedule 90 days after contract award.
Offerors must be approved and qualified. This proposed contract
action is for supplies or services for which the government
intends to solicit and negotiate with only one, or a limited
number of sources. Suggest that small business firms or others
interested in subcontracting opportunities in connection with
this procurement, make contact with the firm(s) listed. The
government does not have in its possession sufficient data
needed to purchase this item from other than the approved source.
Request for Quotation will be issued to Coast Metal Craft Inc.,
18518 Susana Road, Compton, CA 90221 and Raytheon Aircraft
Corporation, 9709 E. Central Ave. P. O. Box 85, Wichita, KS
67201-0085. All responsible sources may submit a bid, proposal,
or quotation which shall be considered by this agency. Request
solicitation package from address above, AMSAM-AC-ML-L, FAX
Number 256-842-6302. The most recent representative unit prices
and quantities relative to this acquisition are as follows:
NSN 1410-01-172-1682, Awarded Date 07311997, Qty 113 each,
Unit Price $458.64. The Government provides this price history
without assuming the responsibility for any resulting conclusions
or interpretations that may be made. The price history is provided
for informational purposes only and should not be relied upon
as a basis for offer/bid. Drawings, specifications, or other
technical data are not available and will not be furnished.
Potential offerors are encouraged to pursue qualification for
future buys in accordance with MICOM pamphlet 702-1 available
through internet. See Number Note: 22.*****
CITE: (W-255 SN495211)

[Commerce Business Daily: Posted in CBDNet on September 9, 2000]
[Printed Issue Date: September 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--TANK,FUEL,AIRCRAFT
SOL N0038300RN593
DUE 101900
POC Contact Point, Linda T Rein, 0233.03, (215)697-2811, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-353-2421-MH, IAW Ref Nr A15PS410-2, Qty
9 EA , Delivery FOB Origin--NOTE: There are no drawings or
data available for this requirement., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-253 SN494818)

[Commerce Business Daily: Posted in CBDNet on September 9, 2000]
[Printed Issue Date: September 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--PANEL ASSEMBLY, FLO
SOL SP046000R03667
DUE 102000
POC Kim Licence/BT973/804-279-3729/fax 804-279-6499
DESC: This modification is issued to the original CBD announcement
for solicitation number SP0460-00-R-3667 submitted on August
15, 2000. The YPG number listed in the description block has
been changed to read YPG00243000237 in lieu of YPG00221000233.
POC is changed to read Kim Licence/BT973/phone 804-279-3729/fax
804-279-6499. In addition, the solicitation issue date is changed
to read September 20, 2000 with a close/due date of October
20, 2000. All other information provided in original CBD announcement
remains unchanged.
CITE: (W-253 SN494851)

[Commerce Business Daily: Posted in CBDNet on September 11, 2000]
[Printed Issue Date: September 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--PURCHASE OF C-130 AIRCRAFT BULKHEADS VIA INDEFINITE
DELIVERY CONTRACT
SOL SP047000R3821
DUE 111100
POC Scott Hooven, (804) 279-6348
DESC: PR No: ARG00207043504: This solicitation will contain 1
NSN for a Bulkhead, Aircraft for the C-130 Aircraft. This solicitation
is for award of an indefinite quantity contract. The solicitation
has a base year and four option years. The OEM is Lockheed
Martin Cage 98897, there are two approved sources, Samsung
Aerospace, Cage SE962 and Airborne Product Support, Cage 58730.
The NSN, Part Number, and Annual Estimated Quantity (AEQ) are
as follows: 1560-01-344-7661, P/N 370116-1, Rev C, AEQ=8 Max
AEQ=16. Delivery: FOB/Insp/Accpt are Origin, 130 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. In accordance with
10 U.S.C. 2304 (c)(1), other than full and open competition
applies. The anticipated award date is 29 Dec 2000. Reference
notes 22, 23 and 26. The solicitation issue date is on or about
11 Oct 00. 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.
EMAILADD: chooven@dscr.dla.mil
EMAILDESC:
CITE: (W-255 SN494990)

[Commerce Business Daily: Posted in CBDNet on September 11, 2000]
[Printed Issue Date: September 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--PANEL, SOUND ABSORBING
SOL SP046001R0030
DUE 101300
POC Julia Roquemore (804)279-4709, fax (804)279-6331; KO - Dolores
O'Brien (804)279-4567
DESC: The Defense Supply Center Richmond (DSCR) intends to award
a firm- fixed price contract with increase quantity option
under NSN 1560-01-316-1864, in accordance with Sikorsky Aircraft
Part Number 65523-00213-044, Panel, Sound Absorbing. DSCR currently
does not have a technical data package available for this item.
Alternate offerors must submit a complete technical data package
for approval in order to be considered for award. Delivery
schedule: 110 DARO, 15 each; Unrestricted / ABVS does not apply.
Numbered Note 22 applies.
EMAILADD: jroquemore@dscr.dla.mil
EMAILDESC:
CITE: (W-255 SN495095)

[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 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--CYLINDER, ACTUATING, LINEAR
SOL SP0475-00-R-3622
DUE 103000
POC Alesia Hayes, BV195, 804-279-5593/ Michele Thomas, Contracting
Officer, 804-279-3118
DESC: 1650-01-286-5228, YPG00199001179, Crane Co, Cage 81982,
P/N 86625. Option to extend the term of contract: 60 months.
Estimated annual quantity: 240 each for base year and 140 each
for option years 1-4. Unrestricted. Other than full and open
competition. Note 26 applies. Specifications, plans or drawings
relating 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
package. 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. The solicitation issue date is September 29,
2000.
CITE: (W-252 SN494764)

[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 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--UPGRADE OF THE LOT 1 AH-64D AIRCRAFT COMMUNICATIONS
INTERFACE UNIT (CIU) FROM THE -5 TO -9 CONFIGURATION.
SOL DAAJ09-95-C-A001
DUE 100800
POC Marylee Svezia, 256-313-4048; Michael Bond, 256-313-4047
DESC: See Note 22. This is a sole source requirement to McDonnell
Douglas Helicopter Company, dba McDonnell Douglas Helicopter
Systems (MDHS), 5000 East McDowell Road, Mesa, AZ 85215-9797.
This requirement is for the upgrade of the Lot 1 AH-64D Aircraft
Communications Interface Unit (CIU) from the -5 to -9 configuration.

EMAILADD: marylee.svezia@peoavn.redstone.army.mil
EMAILDESC:
e-mail.
CITE: (W-252 SN494785)

[Commerce Business Daily: Posted in CBDNet on September 11, 2000]
[Printed Issue Date: September 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--NOUN: HEAD, ROTARY WING, NSN: 1615-01-306-6948,
P/N: 7-31141103-619, QTY: MINIMUM 68 EACH, MAXIMUM 176 EACH
SOL DAAH23-00-R-0601
DUE 102600
POC Roberta B. Bodine, Contracting Officer, AMSMA-AC-LS-A, (256)
955-9220
DESC: PRON: AX0F5182AX, Noun: Head, Rotary Wing, NSN: 1615-01-306-6948,
P/N: 7-311411003-619, Quantity: Minimum 68 each, Maximum 176
each. With First Article delivery is 5 each 335 days after
contract award and 5 each month thereafter until shipped complete.
First Article Test Report is due 256 DACA. Without First Article
delivery is 5 each 268 days after contract award and 5 each
month thereafter until shipped complete. Applicable to the
AH-64 Airframe. FOB Origin to Texarkana, TX and New Cumberland,
PA. 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 sources are Fenn Manufacturing Company, Newington,
CT and McDonnell Douglas Helicopter Company, Mesa, AZ. 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 {http://www.redstone.army.mil/cmo/}
and look under CSL or SAR information. All responsible source
may submit a proposal which shall be considered by the agency.
This requirement is currently unfunded. No telephone requests
will be accepted. You may fax your request ATTN: AMSAM-AC-LS-A,
Roberta B. Bodine, Contracting Offier on FAX number (256) 955-9200.
See Numbered Notes 23 and 26.
CITE: (W-255 SN494964)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: 2590 Loop Road West Rm 210 Wright-Patterson AFB OH, 45433-7142
SUBJECT: 16--KC-135R RVSM INSTALLATION ON RECEPTACLE CONFIGURED
AIRCRAFT
SOL F33657-00-R-0040
DUE 092900
POC Melvin Boykins,(937) 656-9493
DESC: FOR INFORMATIONAL PURPOSES ONLY - The USAF Aeronautical
Systems Center (ASC), KC-135 Development Office, ASC/GRR, has
made a determination to enter into a sole source contract with
the Boeing Defense and Space Group. The Air Force anticipates
awarding a FAR Part 15, Time and Materials contract to subject
firm. The RFP was issued on 30 August 2000. This effort includes
integration and installation of government furnished KC-135R
RVSM kits into eight KC-135R Air Refueling Receptacle equipped
aircraft (Pacer CRAG Block 25 configuration). This is a continuation
of RVSM Flight Test Validation acquired by OC-ALC/LC from the
KC-135 OEM. No subcontracting opportunities exist for this
effort.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0040/00R0040.asp
LINKDESC:
Aircraft
EMAILADD: Mel.Boykins@wpafb.af.mil
EMAILDESC:
CITE: (D-255 SN495140)

[Commerce Business Daily: Posted in CBDNet on September 11, 2000]
[Printed Issue Date: September 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--RADAR FREQUENCY INTERFEROMETER (RFI) DEPLOYMENT
ASSETS
SOL DAAJ09-97-C-0124
DUE 092600
POC Mr. Paul Wilkerson 256-313-4055 or Mr. Stephen Bradford 256-313-4059
DESC: This action is for the acquisition of the attached list
of deployment assets required to support the AH-64D Radar Frequency
Interferometer (RFI). The list of items has been reviewed individually
and each item has been determined to be an AN-64D RFI unique
item. Non of the items listed have been broken out nor can
they be broken out because no technbical data package is available
to support acquisition of the items. These deployment assets
are required to maintain the high operations tempo and aircraft
readiness posture necessary for the AH-64D Apache during emergency
deployment. The estimated total value of this requirement is
$900,000.00. Deliveries are to begin 12 months after contract
award.
LINKURL: http://www.redstone.army.mil/cmo/
LINKDESC:
EMAILADD: paul.wilkerson@peoavn.redstone.army,mil
EMAILDESC:
CITE: (W-255 SN495215)

[Commerce Business Daily: Posted in CBDNet on September 11, 2000]
[Printed Issue Date: September 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--RADAR FREQUENCY INTERFEROMETER (RFI) DEPLOYMENT
ASSETS
SOL DAAJ09-97-C-0124
DUE 092600
POC Paul Wilkerson 256-313-4055 or Stephen Bradford 256-313-4059
DESC: This action is for the acquisition of the attached list
of deployment assets required to support the AH-64D Radar Frequency
Interferometer (RFI). The list of items has been reviewed individually
and each item has been determined to be an AN-64D RFI unique
item. Non of the items listed have been broken out nor can
they be broken out because no technbical data package is available
to support acquisition of the items. These deployment assets
are required to maintain the high operations tempo and aircraft
readiness posture necessary for the AH-64D Apache during emergency
deployment. The estimated total value of this requirement is
$300,000.00. Deliveries are to begin 12 months after contract
award.
LINKURL: http://www.redstone.army.mil/cmo/
LINKDESC:
EMAILADD: paul.wilkerson@peoavn.redstone.army.mil
EMAILDESC:
CITE: (W-255 SN495227)

[Commerce Business Daily: Posted in CBDNet on September 11, 2000]
[Printed Issue Date: September 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--MAP DATA UNIT KITS TO SUPPORT THE OH-58D KIOWA WARRIOR
AIRCRAFT
SOL DAAH23-00-R-0786
DUE 103100
POC Twyla Martin, 256/842-0054; Al Yourich, 256/876-2417
DESC: 149 SHIPSETS OF MAP DATA UNITS (MDU), EACH SHIPSET CONSISTS
OF 2 EACH DATA TRANSFER MODULES (DTM); NSN 1270-01-413-8070,
VENDOR PN 172265-11-01 AND ONE EACH DATA RECEPTACLE UNIT; NSN
1270-01-416-8565, VENDOR PN 172672-01-01. THE REQUIREMENT CONSITS
OF A BASIC Quanitity of 26 for FY01 and estimated quanitities
of 34 for FY02, 34 for FY03, 36 for FY04, and 19 in FY05. THIS
REQUIREMENT IS SOLE SOURCE TO SMITHS INDUSTRIES AEROSPACE INC.,
GRAND RAPIDS DIVISION, 3290 PATTERSON AVE., GRAND RAPIDS, MIC
49512.
CITE: (W-255 SN495251)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 17--PREDATOR FORWARD CONTROL MODULE
POC Contract Specialist, Leann Warner, (301)757-5896/Contracting
Officer, Michael McLoughlin, (301) 757-5898
DESC: The Naval Air Systems Command intends to non-competitively
procure the modification of a Predator Data Control Module
(PDCM) to a Forward Control Module (FCM). This effort includes
the upgrade of an existing PDCM to an FCM and the executable
source code for the FCM hardware platform. This will be a sole-source
procurement to General Atomics Aeronautical Systems, Inc.,
San Diego, CA under a modification to an existing contract,
N00019-99-C-0015. Successful completion of this effort requires
intimate knowledge of the Predator hardware and software, and
related subsystems. General Atomics Aeronautical Systems, Inc.,
is the designer, developer, and sole manufacturer of the PDCM
and is the only known source with the in-depth knowledge of
the equipment necessary to perform this effort to meet schedule
requirements. The estimated period of performance is November
2000 through September 2001. See notes No. 22 and 26.
CITE: (W-255 SN494945)

[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, 521
Russell Avenue, Suite 40, Code 400, Pearl Harbor, HI 96860
SUBJECT: 19--MISC. TOPSIDE REPAIRS AND ALTS FOR USS HOPPER (DDG-70)
SOL N47456-01-R-0002
DUE 103100
POC D. Dawley (808)474-7354/7355
DESC: Perform Miscellaneous Topside Repairs and Ship Alterations
for the USS HOPPER(DDG-70). Work is to be performed at Pearl
Harbor Naval Shipyard on the Island of Oahu, Hawaii. Period
of performance is currently scheduled to be 10 January through
14 March 2001. Contractor must have (or be able to excecute)
a Master Ship Repair Agreement (MSRA) or Agreement for Boat
Repair (ABR) with Naval Sea Systems Command (NAVSEA), U.S.
Navy. All responsible MSRA/ABR sources may submit proposal
offers which will be considered by the agency. Non-Hawaii contractors
should include a remote site plan with the offer. MSRA/ABR
requests for copies of the solicitation should be received
by SUPSHIP San Diego Detachment, Pearl Harbor, Hawaii, no later
than 11 September 2000.
EMAILADD: DawleyDI@sdph.supship.navy.mil
EMAILDESC:
e-mail.
CITE: (W-252 SN494793)

[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 19--SMALL BOAT FLOATING DOCK
SOL N00604-00-Q-0005
DUE 091900
POC Richard J. Harr, 808/473-7564, Contract Specialist/Contracting
Officer
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;
proposals are being required and a written solicitation will
not be issued. The provisions and clauses in the RFQ are those
in effect through FAC 97-19 and DAC 91-13. This requirement
is unrestricted. The Regional Contracting Department, Pearl
Harbor, Hawaii intends award a contract for the following item:
0001- Floating Dock (Pier) for small boats with the following
specifications: size of floats are 10 FT X 50 FT; height of
float out of water is 3 FT maximum; material of float does
not matter as long as float can withstand repeated impact of
small boats at speeds up to 5 KTS; float will be attached to
existing pylons located at quaywall between piers S-14 and
S-15 at Naval Base, Pearl Harbor, using existing pylons; float
to be used by personnel as a gangway and to tie up small boats;
12 inch metal cleats installed every 10 feet; aluminum (diamond
plate) ramp 10 FT X 4 FT; double "D" rubber fendering to be
installed around float; non-slip (skid) deck; Point of contact
for site visit to quaywall/pier area is Richard J. Harr at
(808) 473-7564; Qty 1 Each. The FSC Code is 1945. SIC code
and the small business size standard for this procurement is
3537 and 500 respectively. All contractors must be registered
in the Central Contracting Registration database to eligible
for Department of Defense contract awards. All qualified responsible
business sources may submit a quotation, which shall be considered
by the agency. Quoters are encouraged to use the Standard Form
1449, Solicitation/Contract/Order for Commercial Items form
at http://www.gsa.gov/forms/pdf_files/sf1449.pdf to submit
a quotation. Quoters shall provide the following information
required by FAR 52.212-3, Offeror Representations and Certification
Commercial Items. The following clauses apply: FAR 52.212-1,
Instructions to Offerors Commercial; FAR 52.212-2, Evaluation
Commercial Items the following factors shall be used to evaluate
offers: (1) Price and (2) Technical Acceptability. The Government
intends to award a single contract resulting from this solicitation.
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. Under
this clause, the following are incorporated by reference: FAR
52.222-21 Prohibition of Segregated Facilities, FAR 52.212-26
Equal Opportunity (E.O. 11246), FAR 52.222-35 Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212), FAR 52.222-36 Affirmative Action for Workers with Disabilities
(29 U.S.C. 793), FAR 52.222-37 Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212),
FAR 52.232-33 Payment by Electronic Funds Transfer Central
Contractor Registration (31 U.S.C. 3332),; FAR 52.232-18 Availability
of Funds; DFARS 252.204-7004 Required Central Contractor Registration;
DFARS 252.212-7001 Contract Terms and Conditions Required to
Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items. Under this clause, the following
is incorporated by reference DFARS 252.225-7001, Buy American
Act and Balance of Payments Program (41 U.S.C. 10a-10d, E.O.
10582). These clauses may be obtained via the Internet at (FAR)
http://www.arnet.gov and (DFARS) http://www.acq.ods.mil. REVIEW
OF AGENCY PROTESTS (FISCPH)(APR 2000) (a) The contracting activity,
Fleet and Industrial Supply Center, Pearl Harbor (FISCPH),
will process agency protests in accordance with the requirements
set forth in FAR 33.103(d). (b) Pursuant to FAR 33.103(d)(4),
agency protests may be filed directly with the appropriate
Reviewing Authority or a protester may appeal a decision rendered
by a Contracting Officer to the Reviewing Authority. (c) The
Reviewing Authority for FISCPH is the Deputy Director, Regional
Contracting Department (Code 200A), Fleet and Industrial Supply
Center, Pearl Harbor, at 1942 Gaffney Street, Suite 100, Pearl
Harbor, HI 96860-4549. Agency procurement protests should clearly
identify the initial adjudicating official, i.e., the Contracting
Officer" or "Reviewing Official". (d) Offerors should note
this review of the Contracting Officer's decision will not
extend GAO's timeliness requirements. Therefore, any subsequent
protest to GAO must be filed within 10 days of knowledge of
initial adverse agency action. Proposals must be received no
later than 3:30pm, HST, 15 September 2000. Proposal should
be emailed to richard_j_harr@pearl.fisc.navy.mil, Attn: Richard
J. Harr, mailed to Regional Contract Department, Fleet and
Industrial Supply Center, Code 203A.RH, Bldg 475, 2nd Deck,
1942 Gaffney Street, Ste 100, Pearl Harbor, HI 96860-4549,
or faxed to (808)473-5750.

EMAILADD: richard_j_harr@pearl.fisc.navy.mil
EMAILDESC:
email
CITE: (W-252 SN494798)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 20--FILTER HOUSING
SOL N00181-00-Q-0798
DUE 092100
POC Ingrid Pascall-lopez, (757) 396-8835
DESC: FISC, Norfolk Naval Shipyard, (NNSY) Annex, has a requirement
for:ITEM 0001: Filter Housing, Multi-Cartridge Element Type,
304 Series CRES, Pall P/N 5HD4886-1963, Provide with support
legs welded, quantity of three each. ITEM 0002: Filter Housing,
Multi-Cartridge Type, 304 CRES, Pall P/N 5HD4886-1964, Provide
with bottom head and support legs welded to the housing, quantity
of one each. This requirement will be awarded as a Firm Fixed
Price contract using the Simplified Acquisition Procedures
in accordance with FAR 6.302-1, only one responsible source,
Pall Trinity Micro Corporation. IMPORTANT NOTICE: DFARS 252.204-7004
" Required Central Contractor Registration" applies to all
solicitations issued on/ after 6/1/98. Lack of registration
in the CCR database will make an offer/quoter INELEGIBLE FOR
AWARD. Please ensure compliance with this regulation when submitting
your quote. Call 1-888-227-2423 or visit the Internet at http://ccr.edi.disa.mil
for more information. Delivery is required by 21 December 2000.
Offers shall include payment terms, and anticipated delivery.
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 written solicitation will
not be issued. Solicitation Number N00181-00-Q-0798 applies.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
FAC 97-19 and the Defense Federal Acquisition Change Notice
2000731. 52.212-1, 52.212-2, 52.212-3, 52.212-4, 52.212-5,
52.246-2, and 52.247-34 and DFAR 252.212-7000, 252.212-7001
and 252.225-7012 apply to this acquisition. All items are to
be delivered to NNSY, Receiving Officer, Bldg 276, Portsmouth,
VA 23709-5000. Inspection and Acceptance is at destination.
Offeror shall include a completed copy of the provision at
52.212-3 Offer and Representation and certification-commercial
items. A copy of clauses is available upon request. Offer shall
be evaluated for fair and reasonable price, technical acceptability,
adherence to applicable clauses, provisions, delivery schedule,
the NNSY Red, Yellow and Green Program (Local provisions available
upon request) and satisfactory past performance record. Standard
industrial code is 3599. Business size standard is 500 employees.
This procurement is being conducted under simplified acquisition
procedures. Parties responding to this solicitation may submit
their quote in accordance with their standard commercial practices
(e.g. on company letterhead, formal quote form, etc). But must
include the following information: (1) Company's complete mailing
and remittance address; (2) Discounts for prompt payment; (3)
Anticipated delivery of material; (4) Cage Code; (5) Dun &
Bradstreet Number (DUNS); (6) Taxpayer ID number; (7) Location
of manufacturing facility. Important Internet addresses (1)
Federal Acquisition Regulation (FAR) http://www.arnet.gov/far/.
(2) Defense Federal Acquisition Regulation (DFAR) http://www.acq.osd.mil/dp/dars/dfars/dfars/html/.
Questions/responses to this solicitation should be addressed
to Ingrid Pascall-Lopez, at 757-396-8835 or mailed to Fleet
&Industrial Supply Center, Norfolk Naval Shipyard, Annex, Code
532.PL, Ingrid Pascall-Lopez, Bldg 1500, 2nd Floor, Portsmouth,
VA 23709-5000. NUMBERED Note 22 applies.
LINKURL: pascalllopezi@nnsy.navy.mil
LINKDESC:
EMAILADD: pascalllopezi@nsy.navy.mil
EMAILDESC:
CITE: (W-255 SN495017)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 238,
Virginia Beach, VA 23458
SUBJECT: 20--OVERHAUL OF THE (2) EXHAUST GAS TURBOCHARGERS FOR
THE SHIP'S SERVICE DIESEL GENERATOR.
SOL N21870-0237-5002
DUE 091900
POC Evelyn Jenkins, Purchasing Agent 757-417-4525, e-mail evelyn.jenkins@msc.navy.mil
DESC: Overhaul gas exhaust gas turbocharger for the ship's diesel
generator engine. Performance Location: Norfolk, VA Performance
Period: 09 October thru 23 October. See Note 22
CITE: (W-255 SN495027)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 20--PUMP, CHT DISCHARGE
SOL N00181-00-Q-0803
DUE 092100
POC Ingrid Pascall-Lopez, (757) 396-8835
DESC: The government intends to make a firm fixed priced contract
for ITEM 0001: Pump, CHT Discharge, Pump shall be horizontal
with vortex action rotor/volute design such that a negative
pressure maintained within the volute in the area of the pump
seal. The pump seal arrangement shall use pressurized air as
the sealing medium normal pump capacity shall be 300 GPM with
flooded suction and 90 feet of discharge head. Pump must be
capable of passing 2inch solids without clogging or damage.
Pump suction and discharge flanges shall be 3 inch to mate
with 150 PSI Navy standard flange per MIL-F-20024. Pump casing
must be constructed of copper nickel alloy (70/30). Pump shaft
and rotor shall be constructed of nickel copper alloy (70/30
MONEL). Dissimilar metal couples which can cause galvanic corrosion
are prohibited. Positive means for locking rotor to shaft must
be provided. Pump shall have air operated greaser assembly
for seal cartridge lubrication. Pump motor shall be 440 VAC,
60 cycle, 3 phase, 20 HP. One (1) each duplex controller shall
be supplied with the pumps. The duplex controller shall be
rated 440 VAC, 3 Phase, 60 cycles, spray tight, continuous
duty with across the line low voltage protection and maximum
ambient temperature 50 degrees centigrade. In addition to controlling
the two EDDY PUMPS, the controller shall individually regulate
and monitor the 7-10 PSI air required for seal air. The controller
shall also control air for automatic lubrication of the pump
seal cartridge. Quantity of two (2) each. Pumps to be EDDY
PUMP MODEL NO. CC-3000 LHA CHT or EQUAL. IMPORTANT NOTICE:
DFARS 252.204-7004 " Required Central Contractor Registration"
applies to all solicitations issued on/ after 6/1/98. Lack
of registration in the CCR database will make an offer/quoter
INELEGIBLE FOR AWARD. Please ensure compliance with this regulation
when submitting your quote. Call 1-888-227-2423 or visit the
Internet at http://ccr.edi.disa.mil for more information. Delivery
is required by 1 December 2000. Offers shall include manufacturer,
payment terms, and anticipated delivery. This is a COMBINED/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 written
solicitation will not be issued. Solicitation Number N00181-00-Q-0803
applies. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-19 and the Defense Federal Acquisition Change Notice
2000731. FAR 52.212-1, 52.212-2, 52.212-3, 52.212-4, 52.212-5,
52.246-2, and 52.247-34 and DFAR 252.212-7000, 252.225-7001
and 252.225-7012 apply to this acquisition. All items are to
be delivered to NNSY, Receiving Officer, Bldg 276, Portsmouth,
VA 23709-5000. Inspection/Acceptance at destination, Offeror
shall include a completed copy of the provision at 52.212-3
Offer and Representation and certification-commercial items.
A copy of clause is available upon request. Offer shall be
evaluated for fair and reasonable price, technical acceptability,
adherence to applicable clauses, provisions, delivery schedule,
the NNSY Red, Yellow and Green Program (Local provisions available
upon request) and satisfactory past performance record. Standard
industrial code is 3561. Business size standard is 500 employees.
This procurement is being conducted under simplified acquisition
procedures. Parties responding to this solicitation may submit
their quote in accordance with their standard commercial practices
(e.g. on company letterhead, formal quote form, etc). But must
include the following information: (1) Company's complete mailing
and remittance address; (2) Discounts for prompt payment; (3)
Anticipated delivery of material; (4) Cage Code; (5) Dun &
Bradstreet Number (DUNS); (6) Taxpayer ID number; (7) Location
of manufacturing facility. . Important Internet addresses (1)
Federal Acquisition Regulation (FAR) http://www.arnet.gov/far/.
(2) Defense Federal Acquisition Regulation (DFAR) http://www.acq.osd.mil/dp/dars/dfars/dfars/html/.
All quotes must be received not by 21 September 2000. Questions/responses
to this solicitation should be addressed to Ingrid Pascall-Lopez,
at 757-396-8835 or mailed to Fleet &Industrial Supply Center,
Norfolk Naval Shipyard, Annex, Code 532.PL, Ingrid Pascall-Lopez,
Bldg 1500, 2nd Floor, Portsmouth, VA 23709-5000
LINKURL: pascalllopezi@nnsy.navy.mil
LINKDESC:
EMAILADD: pascalllopezi@nnsy.navy.mil
EMAILDESC:
CITE: (W-255 SN495100)

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

[Commerce Business Daily: Posted in CBDNet on September 9, 2000]
[Printed Issue Date: September 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment--Potential Sources Sought
OFFADD: National Park Service, AKSO, 2525 Gambell St., Rm 107,
Anchorage, AK 99503
SUBJECT: 20--BOAT LIFT
SOL R9815000526
DUE 092200
POC Teri Hudgins fax request to 907-257-2492
DESC: Boat Lift, Air Berth Model M1050 w/extra strap or equal,
installation and shipping cost to be included in cost
EMAILADD: teri_hudgins@nps.gov
EMAILDESC:
e-mail
CITE: (W-253 SN494866)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Department of the Air Force, Air Education and Training
Command, Luke AFB Contracting Squadron, 14100 W. Eagle Street,
Luke AFB, AZ, 85309
SUBJECT: 23--GOLF CARTS
SOL F02604-00-T0888
DUE 092100
POC Fritz Hussey, Contract Specialist, Phone (623)856-3436x290,
Fax (623)856-3057, Email fritz.hussey@luke.af.mil - Brian Milam,
Contract Specialist, Phone 623) 856-3442 x268, Fax (623) 856-3057,
Email
DESC: This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. This solicitation, No. F02604-00-T0888 is issued as
a request for quotation (RFQ). Award will be based solely upon
price and price related factors. This is a pre-pricing solicitation.
Funds for this are not currently available. General characteristics
include: Two (2) Golf Carts, 2-passanger, GEM 825/2 NEV. Shipment
is FOB Destination. Any equal offered must be clearly identified
by brand name, make and model number. Offerors of any equal
must also include descriptive literature and any proposed modifications
making an _or equal_ item conform to specifications. To be
considered for award, bidders must comply with DFARS 252.204-7004,
Required Central Contractor Registration and DFARS 252.232-7009,
Payment by Electronic Funds Transfer. Central Contractor Registration
information can be obtained through the Internet at www.ccr2000.com.
Offers shall be submitted via email or fax number is (623)
856-4992 and received not later than 4:30 PM local time 21
Sep 2000. Direct any questions or concerns to LT Fritz Hussey
at (623) 856-3436x264 or email at fritz.hussey@luke.af.mil.
Please call to confirm receipt of all bids.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F02604-00-T0888&LocID=509
LINKDESC:
notice
EMAILADD: fritz.hussey@luke.af.mil
EMAILDESC:
CITE: (D-255 SN495149)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 23--8 EACH - HEAVY EXPANDED MOBILITY TACTICAL TRUCKS-
SOL N/A
POC Barbara Manning, AMSTA-LC-CHAA,
DESC: Action is sole-source to Oshkosh Truck Corporation, they
are the original producer and sole manufacturer of this equipment.
This action is for : 8 each overhauled HEMTT wreckers.

EMAILADD: manningb@tacom.army.mil
EMAILDESC:
CITE: (W-255 SN495160)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors
OFFADD: USPFO for Virginia, Attn: VAPFO-P, Building 316, Ft.
Pickett, Blackstone, VA 23824-6316
SUBJECT: 24--TRACTOR, 2 WHEEL DRIVE, DIESEL
SOL w90mh2-0235-0002
DUE 092800
POC SGT Susan P. Hensley, 804 298-6207
DESC: The Virginia Army National Guard, Fort Pickett, Blackstone,
Virginia, has a need for the following items to be used at
Fort Pickett: 1) Tractor, 2 wheel drive, 73 horse power, power
take-off, diesel with bar tires, cab with air and heat, dual
SCV., quantity: 1 EA. (NOTE: Tractor must meet specifications
of John Deere 5510 or equal). LIN: 0597, Stock #: 3750-01-X51-8694;
2) Hydraulic Reverser Transmission, quantity: 1 EA., LIN: VA
3469; Stock #: 4920-01-X51-8695; 3) Single Third Valve SCV,
quantity: 1 EA., LIN: VA 3470; Stock #: 4910-01-X51-8697; &
4) Front Suitcase Weights, quantity: 6 EA. Contact Mr. Paul
Carter for additional technical information at 804 292-8428.
Solicitations may be requested by facsimile (804) 292-6202
or by email to the following address: hensleys@va-arng.ngb.army.mil.
This buy is contingent on the availability of funding. Authorized
by CTA 50-909.
EMAILADD: hensleys@va-arng.ngb.army.mil
EMAILDESC:
CITE: (W-255 SN495049)

[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--RIM AND COMPONENTS
SOL SP0750-00-R-3119
POC Buyer - Tammy Baldogo (614) 692-8510
DESC: IQC00133000009 for 8 NSN's: 2530014745564 Cage (20076)
P/N 05-14302-00, 2530013492058 Cage (62161) P/N B3040, 2530014745593
Cage (20076) P/N 05-15091-00, 2530014745591 Cage (20076) P/N
05-15093-00, 2530014745537 Cage (45152) P/N 3276516, 2640014745539
Cage (45152) P/N 3276517, 5331013488316 Cage (20076) P/N 52-49524-00,
5306014109087 Cage (20076) P/N 03-18930-00. Requirement will
be re-opened to all interested parties. This requirement is
for a HEMTT Split Ring Wheel Replacement. There is a potential
for split-awards. See original synopsis dated May 19, 2000
under Submission No. 456597 for additional information regarding
this requirement. This solicitation had an original issue date
of June 12, 2000, two amendments have been issued. Amendment
0003 will be issued immediately with numerous changes. This
requirement is a RFP and will be available on the Internet
at http://dibbs.dscccols.com/Rfp within 14 days of this notice.
Hard copies of this solicitation are not available. The Contracting
Officer is Tammy Baldogo who can be reached at(614) 692-8510.

EMAILADD: tamara_baldogo@dscc.dla.mil
EMAILDESC:
CITE: (W-252 SN494771)

[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: 25--HOOK LIFT SYSTEM
SOL F26600-00-QZ062
DUE 091800
POC Sandra Cleveland, Contracting Journeyman, Phone 702-652-9574,
Fax 702-652-5405, Email sandra.cleveland@nellis.af.mil - Keith
Weathers, Contract Specialist, Phone 702- 652-6865, Fax 702-
652-5405, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented, with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This solicitation (F26600-00-QZ062) is issued
as a Request for Quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-12. This acquisition
is set-aside exclusively for small business concerns. The SIC
code for this solicitation is 3089. FAR 19 classifies small
businesses as those that gross equal to or less than $5.0 million
annually based on the average of the offerors past three fiscal
years. Offerors shall submit their quote according to the following
description: To provide all labor, tools, parts, materials,
transportation and supervision necessary to provide the following
required line item: CLIN 001 One (1) ea. Shuttle hook lift
Model 108-14-40 or equal Must be compatible with a Government
owned International Truck Model # 25746X4 Serial # 1HTGAHC6XH69S729
Gross Vehicle Weight 56,000 Pounds 25,000 Kilograms Gross Vehicle
Weight Front 7,258 Kilograms 16,000 Pounds Gross Vehicle Weight
Rear 9,072 Kilograms 20,000 Pounds Must perform installation
of new components Lifting Capacity _40,000 pounds gross weight
evenly distributed in, or on, body Operating Pressure _4200
Pounds Per Square Inch (PSI) Maximum dump angle _ 55 Degrees
Height of Loader _Loader height not to exceed 11_ as measured
from top of truck frame to top of loader rollers Tilting Hook
Assembly _Loader must have pivoting type front tilt section
(jib) to provide a low degree loading/unloading angle. Hook
to include automatic mechanical safety latch which disengages
only when the container/body is in proper position to be picked
up or dropped off. Tilt Cylinder _ Single 4 _inch bore with
2-inch diameter rod cylinder. Cylinder must be double acting
and include dual integral pilot-operated counter balance valves
to prevent cylinder collapse in case of hose failure. Cylinder
must be fully retracted when in the transport mode to prevent
exposure of cylinder rod to corrosive road salts. Lift /Dump
Cylinder- Single _Single 7 inch bore with 3-inch diameter rod
cylinder. Cylinder must be double acting and include dual integral
pilot-operated counter balance valves to prevent cylinder collapse
in case of hose failure. Dump/Tilt Interlock _Dumping must
be accomplished through a rear pivot. Tilt and lift sections
must lock into a rigid full length 25_-wide frame with front
saddles to provide support for the container while in the dump
mode. These sections form this frame without the use of mechanical
latches which rely on gravity,springs, or container/body mounted
latches. Rear Body Hold-downs _Dual fixed-position hold down
devices mounted to the dump frame to secure the body to the
loader through all ranges of the dump mode. This must be accomplished
without the use of steel springs and/or hydraulic/air cylinders.
Rear Dump Hinge Pin _2.5-inch diameter type 304 stainless steel
minimum. Pins _All pins to be type 304 stainless steel. All
pins to be drilled, tapped, and threaded at the end to accommodate
a grade 8 cap screw and a stainless steel retainer plate. No
steel snap-rings allowed. Bushings _All bushings to be of the
permanently lubricate variety. No grease zerks allowed. Hose
& Hydraulic Fittings _All hoses and fittings are to be SAE;
metrics are not to be allowed. O-ring face seal fittings to
be utilized wherever possible. Hook Height _61.75-inches from
bottom of skid rails to centerline of hook bar. Volvo bent
axis piston type hydraulic pump or equal Hotshift Power Take
Off (PTO) for customer_s 1999 Navistar (International) tandem
axle chassis with a 64,000 Gross Vehicle Weight (GVW) Chassis
requirements _ 108_ cab-to-trunion, 16000# front axle rating,
34,000# rear axle rating, 2,200,000 RBM frame Heavy duty rectangular
bumper with imbedded lights Three section valve bank; (2) manual
sections and (1) 3-way electric in lieu of standard 2-section
valve to accommodate water tank system required Origin of Manufacture
_Loader to be designed and manufactured in the United States
of America. 3000 gallon water tank system complete with A-frame
skid to match latches and hook to 108-14-40 Shuttle hook lift.
Rear rollers installed, painted gloss black. Flatbed body requirement:
16_ overall length flatbed style body, steel treadplate floor,
beavertail with rear rollers, A-frame skid to match latches
and hook to 108-14-40 shuttle hook lift, front bulkhead, painted
gloss black. Dump body: 13_ Crysteel HD Tipper dump body, 10
yd., complete with A-frame skid (8x3 A-frame, 6 x 3 longsills
with 12 x 3 flat strip on bottom), to match latches and hook
to 108-14-40 Shuttle hook lift. Rear rollers installed, painted
gloss black. Quotes are due by close of business 4:00 P.M.
(PST) on 15 Sep 2000 and can be mailed or hand carried to 99
CONS/LGCA, 5865 Swaab Blvd, Nellis AFB 89191-7063, Attn: SSgt
Cleveland. Quotes may also be faxed to SSgt Cleveland at (702)
652-5405. No e-mailed quotes will be accepted. The provisions
at FAR 52.212-1, Instruction to Offerors-Commercial applies
to this solicitation. The provision at FAR 52.212-2, Evaluation
_ Commercial Items, applies to this solicitation and award
will be made to the responsive, responsible offeror whose offer
represents the best value to the government based on price
and past performance. This solicitation will be awarded using
Performance Price Trade-off (PPT) procedures where past performance
is more important than price. Past performance will be evaluated
in accordance with FAR 15.305(a)(2). Suitability-Capability
of the item offered to meet the agency need IAW above referenced
item description. The Government will consider the currency
and relevance of the information, source of the information,
context of data, and general trends in contractor performance.
In the case of a contractor without a record of relevant past
performance, the contractor will not be evaluated favorably
or unfavorably on past performance. The Government will consider
completed questionaires (Attachment 2) received from the potential
offerors last three commercial and governmental customers,
as well as information obtained from any other sources, when
evaluating the contractor_s past performance. Submit company_s
name, point of contact, and telephone numbers of last three
customers to SSgt Cleveland at the above referenced phone or
fax number The Government will use all available information
to assign an overall, subjective rating to the contractor_s
past performance. Provisions at52.212-3, Offeror Representations
and Certifications _ Commercial Items, applies to this solicitation.
Offerors who fail to submit a completed Representation and
Certification may be considered non-responsive. The clause
at 52.212-4, Contract Terms and Conditions _ Commercial Items
applies to this solicitation. The clause at 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders _ commercial Items, applies to this solicitation. Specifically
the following cited clauses are applicable to this solicitation;
FAR 52.219-6 Notice to Total Small Business Set-Aside, Protest
After Award, FAR 52.222-26 Equal Opportunity, FAR 52.222-35
Affirmative Action for Disabled Veterans and Veterans of Vietnam,
Era; FAR 52.222-36 Affirmative Action for workers with disabilities,
FAR 52.222-37 Employment Reports on Special Disabled Veterans
of the Vietnam Era; FAR 52.232-33 Payment by Electronic Funds
Transfer _ Central Contractor Registration, FAR 52.232-33 Payment
by Electronic Funds Transfer _ Central Contractor Registration,
FAR 52.222-20 Walsh-Healey Public Contracts Act, DFARS 252.204-7004
Required Central Contractor Registration. For solicitations
after 1 Jun 98 all contractors are required to be registered
in the central contractor registration (CCR) database to receive
a DOD award or payment. Lack of registration in CCR will make
an offeror ineligible for award. Contractors may obtain information
on registration via the Internet at http://ccr2000.com.Internet
processing takes approximately 48 hours. The contractor must
provide DUNS number with all offers. The Bid Schedule, Representation
and Certifications of Offerors and Questionaire are posted
on the Electronic Posting System (EPS) at http://www.eps.gov
under solicitation
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F26600-00-QZ062&LocID=885
LINKDESC:
notice
EMAILADD: sandra.cleveland@nellis.af.mil
EMAILDESC:
CITE: (D-252 SN494804)

[Commerce Business Daily: Posted in CBDNet on September 11, 2000]
[Printed Issue Date: September 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--CARGO BODY, WELDED
SOL SP0750-00-R-3275
DUE 110200
POC For Information Only, POC, Martie Dunnett, 614-692-7982.
DESC: YPC00228000193, NSN 2510-01-210-6229, Cargo Body, Welded,
IAW U.S. ARMY DWG. (19207) 11593374-2 This is set aside for
Small Business, full and open competition after exclusion of
sources apply. The Small Business size standard is 750. Quantity
6 each to New Cumberland, PA, and 17 each to Tracy, CA all
to be delivered in 150 days ADO. Proposed procurement contains
a 100% option for increased quantities. While price may be
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation. Copies of this solicitation are available
at the following website: http://dibbs.dscccols.com/rfp on
the solicitation issue date. All responsible sources quotes
will be considered.
LINKURL: http://dibbs.dscccols.com/rfp
LINKDESC:
EMAILADD: martha_dunnett@dscc.dla.mil
EMAILDESC:
This is for information only, for copy of RFP see above.
CITE: (W-255 SN495106)

[Commerce Business Daily: Posted in CBDNet on September 11, 2000]
[Printed Issue Date: September 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--CAB ASSEMBLY, BASIC
SOL SP0750-00-R-3276
DUE 110200
POC For Information Only, POC, Martie Dunnett, 614-692-7982.
DESC: YPC00222000579, NSN 2510-01-276-5729, Cab Assembly, Basic,
IAW U.S. ARMY DWG. (19207) 12255991, PART NUMBER 12255991-2.
This is an unrestricted procurement, full and open competition
apply. Quantity 23 each to New Cumberland, PA, and 44 each
to Tracy, CA all to be delivered in 150 days ADO. Proposed
procurement contains a 50% option for increased quantities.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. Copies of this solicitation
are available at the following website: http://dibbs.dscccols.com/rfp
on the solicitation issue date which is October 2,2000. All
responsible sources quotes will be considered.
LINKURL: http://dibbs.dscccols.com/rfp
LINKDESC:
EMAILADD: martha_dunnett@dscc.dla.mil
EMAILDESC:
This is for information only, for copy of RFP see above.
CITE: (W-255 SN495110)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--FIBERGLASS BODY
SOL DAAE07-00-Q-S194
POC Rising Oris, ex. (810) 574-8301
DESC: (1). Item: Fiberglass; Quantity: 1 each; NSN: 2510-01-301-5641;
Part Number: Hagglunds Vehicle AB P/N: 1537169-801; (2).
Item: Wheeled Solid Rubber; Quantity: 62 each; NSN: 2530-01-163-
5072; Part Number: Hagglunds Vehicle AB P/N: 3536126-803
(3). Item: Bar Metallic; Quantity: 01 each; NSN: 9999-01-179-4375;
Part Number: Hagglunds Vehicle AB P/N: 4536219-001; (4).
Item: Hood, Engine Compart; Quantity: 4 eachg; NSN: 2510-01-300-3769
Part Number: Hagglunds Vehicle AB P/N: 1537239-804. F.O.B.:
Destination; Packaging: Commercial Packaging; Option: N/A;
See Note: None. To view more of TACOM's Acquisitions and Awards,
visit website http://www.tacom.army.mil/acqcen/opportunity.htm.
The offer due date is on or about 09/25/00 (however, see solicitation
for actual due date).
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
awards
CITE: (W-255 SN495175)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 26--VALVE, PNEUMATIC TIRE
SOL DAAE07-00-Q-T349
DUE 102700
POC Sheila Page-Jackson, pages@tacom.army.mil, (810)574-4287

DESC: Item: Valve, Pneumatic Tire. NSN: 2640-00-021-8295. SPECIFICATION:
TIRE AND RIM ASSOCIATION STD. VALVE NO: TR753-03. THE OFFER
DUE IS ON OR ABOUT 27 OCT 00 (See solicitation for actual offer
due date). All responsible sources may submit an offer which
will be considered.
LINKURL: http://www.contracting.tacom.army.mil/acqcen/
LINKDESC:
attachments
EMAILADD: pages@tacom.army.mil
EMAILDESC:
CITE: (W-255 SN495148)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Anniston Army Depot, Directorate of Contracting, 7 Frankford
Avenue, Anniston, AL 36201-4199
SUBJECT: 28--ENGINE BLOCKS
SOL DAAE24-00-Q-0083
DUE 091500
POC Contract Specialist, Kaye G. Nunnelley, 256-235-4192
DESC: 35 EA Engine Block, (TACOM P/N 11684108), Diesel 12 Cyclinder
AVDS 1790, Includes oil seal housing assembly (TACOM P/N 8725144)
oil seal housing support (TACOM P/N 8725181), main thrust bearing
cap (TACOM P/N 7320476), and main bearing caps (TACOM P/N 8725141),
Manfacturer General Dynamics, condition code 'H" blocks must
be able to be reclaimed/repaired to usable condition code "A"
or "B". This procurement is unrestricted. Standard Industrial
Classification Code is 3519. Size standard is 1000 employees.
This solicitation will be issued electronically in accordance
with FAR 4.501, 5.102(a)(7) and 14.205-1(c), therefore hardcopies
will not be provided. Vendors wishing an electronic copy may
download it on or after the issue date by accessing the following
address via the internet:http://www.anadprocnet.army.mil (Doing
Business with Us). Bid/Quotes must be submitted electronically
as indicated in the solicitation. Estimated issue date is 13
September 00. Required delivery will be 15 calendar days after
award date. CAUTION: This solicitation will be issued electronically
as will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments, which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejections of same. All responsible sources may submit
a proposal which shall be considered. .***** See Numbered
Note(s) 26.*****
LINKURL: www.anadprocnet.army.mil
LINKDESC:
EMAILADD: nunnelleyk@anad.army.mil
EMAILDESC:
CITE: (W-255 SN495020)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 29--TURBOSUPERCHARGER, ENGINE
SOL DAAE07-00-Q-N219
POC Marlene Scheele (810) 574-7161
DESC: Item: Turbosupercharger, NSN: 2990-01-151-2684, PN: 5104478.
Qty: 47 each, Option: None, FOB: Destination. See Note 22.
This item is source controlled to Detroit Diesel, Garrett Turbocharger,
and Power Components Ltd. The offer due date is on or about
30 Oct 00. See our webpage at http://contracting.tacom.army.mil/opportunity.htm
for a copy of the solicitation or email amsta-idq@tacom.army.mil.
All responsible sources may submit an offer which will be considered.

LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
awards.
CITE: (W-255 SN494959)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--REGULATOR, ENGINE GENERATOR AND HOUSING, ALTERNATOR
SOL SP0750-00-R-3239
DUE 102500
POC Name: Julie Lewis, Phone (614) 692-1097, FAX (614) 692-1488
DESC: Description: See numbered note 26. NSN 2920-01-169-0596--Regulator,
Engine Generator. Used on landing craft model LVTP7A1. Being
bought with approved source C. E. Niehoff and Co Inc (76761)
P/N N3007. The required delivery for 2920-01-169-0596 is up
to 64 each delivered in 180 days with each additional 32 each
delivered in 90 days thereafter to be shipped to various stock
locations within CONUS. NSN 2920-01-363-8708--Housing, Alternator.
Being bought with approved source C. E. Niehoff and Co Inc
(76761) P/N N7252. The required delivery for 2920-01-363-8708
is up to 48 each delivered in 180 days with each additional
24 each delivered in 90 days thereafter to be shipped to various
stock locations within CONUS. This solicitation is available
on the Internet at http://dibbs.dscccols.com/rfp. 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
3 years. This is an unrestricted acquisition. This proposed
procurement includes a family group of items within the Federal
Supply Class 2920. A written quotation is required. This is
an indefinite quantity type contract. The issue date for this
solicitation is 09/25/00.
CITE: (W-255 SN494987)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 31--BALL BEARING
SOL DAAE07-00-R-N171
POC Veronica Jaroma (810) 574-8079
DESC: Ball Bearing. NSN 3110-01-161-2132. Indefinite Quantity
Requirement. Minimum Guaranteed Quantity 900 each, Maximum
Five Year Quantity is 9,000 each. See Note 22. There are two
approved suppliers for this item, (78118) Timken Aerospace
and (83086) New Hampshire Ball Bearing. The offer due date
is on or about 27 October 2000 (See Solicitation for actual
offer due date). To view more of TACOM's Acquisitions and Awards
visit TACOM's Website at http://www.contracting.tacom.army.mil/acqcen/opportunity.htm.
For a copy of this solicitation go to http://www.contracting.tacom.army.mil/acqcen/opportunity.htm.
To fax in your solicitation request send to (810) 574-5483.

LINKURL: http://www.contracting.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-255 SN494956)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS
SOL SP0441-01-R-0010
DUE 092100
POC Mary ann Wray at (804) 279-5441
DESC: PR No: ARG00216046502 will contain 4 NSNs for Aircraft
Plain Bearings. This award will be solicited as an Indefinite
Quantity Contract (IQC). The award will be for a base year
and four option years. The OEM is Smith Acquisition Co., Southwest
Products Co. Cage 81376. There is one approved source of supply,
Smith Acquisition Co., Southwest Products Co. Annual Estimated
Quantities and Delivery requirements will be provided on the
solicitation schedule. 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.
In accordance with 10 U.S. C. 2304 (1), other than full and
open competition applies. The anticipated award date is 27
December, 2000. Reference notes 22 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.

LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: mawray@dscr.dla.mil
EMAILDESC:
CITE: (W-255 SN494965)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS
SOL SP0441-01-R-0009
DUE 102700
POC Mary Ann Wray at (804) 279-5441
DESC: PR No: ARG00236046500 will contain 8 NSNs for Aircraft
Plain Bearings. This award will be solicited as an Indefinite
Quantity Contract (IQC). The award will be for a base year
and four option years. The OEM is Smith Acquisition Co., Southwest
Products Co. Cage 81376. There is one approved source of supply,
Smith Acquisition Co., Southwest Products Co. Annual Estimated
Quantities and Delivery requirements will be provided on the
solicitation schedule. 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.
In accordance with 10 U.S. C. 2304 (1), other than full and
open competition applies. The anticipated award date is 27
December, 2000. Reference notes 22 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.

LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: mawray@dscr.dla.mil
EMAILDESC:
CITE: (W-255 SN495102)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS
SOL SP0441-00-R-3753
DUE 102600
POC Jim Lewis at (804)279-5143
DESC: PR No: ARG00228046501; This solicitation will contain 5
NSNs for Ball Bearings. This solicitation will be solicited
as an indefinite quantity solicitation with a base year and
four option years. There is one approved source of supply:
MPB Corp, Cage 40920. The NSNs, OEMs, Part Numbers, and annual
estimated quantities (AEQ) are as follows: 1) 3110-00-911-3831,
The Boeing Co CAGE 94756, P/N 131-0201-001 Rev E, AEQ = 360;
2) 3110010052352, Triumph Controls Inc CAGE 78710, P/N 12005-70,
AEQ = 140; 3) 3110-01-073-3090, US Army Tank Automotive Command
CAGE 19207, P/N 12283178, AEQ = 230; 4) 3110-01-146-8169, Lockheed
Martin Corp CAGE 04939, P/N 71341350-005 Rev F, AEQ = 130;
5) 3110-00-914-3264, United Technologies Corp CAGE 73030, P/N
583367 Rev F, AEQ = 140. Delivery: FOB Destination, 120 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 January 5, 2001. 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 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.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jlewis@dscr.dla.mil
EMAILDESC:
CITE: (W-255 SN495105)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS/AMENDMENT OF SYNOPSIS
SOL SP044100R3768
DUE 101600
POC Debra Hood/BZ211/Contract Specialist/804-279-4724., Debra
M. Call/804-279-4368/Contracting Officer
DESC: This Synopsis is to amend NSN 3110-01-158-1701., YPG00223000411.
The new opening date is Sep 15, 00 and the closing date will
be October 16, 00.
CITE: (W-255 SN495254)

[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 36--WIRE EDM MACHINE
SOL 40SBNB060156
DUE 091300
POC Joan M. Smith, Contracting Officer, (301) 975-6458, or Anne
McFarlane, Contract Specialist, Tel (301) 975-4648, FAX (301)
963-7732, e-mail anne.mcfarlane@nist.gov.
DESC: THIS IS AMENDMENT NUMBER TWO TO THE COMBINED SYNOPSIS/SOLICITATION
FOR A WIRE EDM MACHINE THAT WAS PUBLISHED ON 09/01/00. Amendment
Number One in CBD Submission No. 494422 dated September 8,
2000 is revised to correct the Solicitation number from 40SBNB060105
to 40SBNB060156.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-252 SN494796)

[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: 36--HYDRAULIC SYSTEM
SOL 00SQ400223
DUE 092500
POC Contact Karen M. Johnson, Contracting Officer, 801/524-3675
DESC: Provide and install a new hydraulic system that operates
the 72 inch hollow jet valves and the 72 inch ring follower
gates at Navajo Dam, New Mexico. Copies of this solicitation
may be obtained at http://ideasec.nbc.gov or by faxing your
request to Karen Johnson (801) 524-3857. Include your companies
name and address with your request.
LINKURL: http://ideasec.nbc.gov
LINKDESC:
Reclamation
EMAILADD: kjohnson@uc.usbr.gov
EMAILDESC:
CITE: (W-252 SN494807)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 36--ASBESTOS/FIBERGLAS FILTER BOLWERS
SOL N00102-00-Q-1665
DUE 092900
POC Robert T. Seaward 2-7-438-3877/Fax 207-438-1251
DESC: Item 0001. Requirement for a self-contained asbestoes/fiberglass
filter system designed to provide exhust ventilation during
asbestos/fiberglass removal. The unit shall be constructed
to operate outdoors year-round in New Enlgand environment.
It shall be rigid portable unit capable of being moved frequently
by fork lift and overhead crane. This is a solicitation for
a commercial item prepared in accordance with the format in
Subpart 12.6, as supplemented with additional information included
in this notice.Quotations are being requested and a written
solicitation will be be issued. This announcement is issued
as N00102-00-Q-1665 and incorporates provisions and clauses
effective through Federal Acquisistion circular 97-19. The
standard industrial classification (3564). This acqusition
is reserved for Small Business. However, the quoter's size
status may affect entitlement to award in the case of a tie.
Place of delivery is Portsmouth Naval Shipyard, Portsmouth
NH. Note to all qualified requesters: Please mail quotes
to Portsmouth Naval Shipyard, Bldg 153-6th floor-Attn Robert
Seaward, Portsmouth NH 03801-2500. Please include Cage Code,
Dun's and TIN Numbers on qoute, must have Central Contractor
Registration. Solicitions will be available on the web at
www.neco.navy.mil by Sept 12, 2000 The closing date for receipt
of quotations is Sept 29, 2000 at 3:00PM local time. POC: Robert
Seaward 207-438-3877/Fax 207-438-1251
LINKURL: seawardrt@mail.ports.navy.mil
LINKDESC:
EMAILADD: seawardrt@mail.ports.navy.mil
EMAILDESC:
CITE: (W-255 SN495179)

[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: National Park Service, 600 Harrison Street, Suite 600,
San Francisco, CA 94107-1372
SUBJECT: 38--ASPHALT EMULSION, HALEAKALA NATIONAL PARK, MAUI,
HAWAII
SOL Q8290000011
DUE 092000
POC Theresa Fisher 415/427-1328 (fax)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulations (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 request
is being issued as Request for Quotations (RFQ) #Q8290000011.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
(FAC) 97-18. FAR clauses and provision are available through
Internet access at http://www.arnet.gov/far. This is a small
business set-aside acquisition. The standard industrial classification
code is 5032 and the small business size standard is 500 employees.
The following is a description of the requirements for this
acquisition: BITUMINOUS MATERIAL GRADE PMCRS2 or PMCRS2h
- Polymer modified, asphaltic emulsion mixture composed of
bituminous material uniformly emulsified with water and an
emulsifying or stabilizing agent. The polymer shall be, at
the option of the Contractor, either neoprene, ethylene vinyl
acetate, or a blend of butadiene and styrene. The emulsion
shall meet the requirements of Section 94, Table 3, of the
State of California Department of Transportation Standard Specifications,
latest edition. QUANTITY - 31,000 gallons. DELIVERY - FOB destination
to Haleakala National Park Halemau parking area located approximately
4 miles inside the Park, south of end of State Highway 278,
in 5,000 gallon insulated containers with heating tubes and
heaters. Temperature of asphalt at the time it is put into
tanks for shipping shall be ~200 degrees F. Contractor shall
arrange for return of the containers at no expense to the Government.
Delivery shall take place over a period of 2-3 weeks beginning
in the spring of 2001. Emulsion will be transferred by the
National Park Service (NPS) from the parking area to a NPS
distributor tanker truck for application on roadway as part
of seal coating project. SUBMITTAL - Contractor shall provide
one copy of manufacturer's certification for each truck load
certifying the material is of the type, grade, and quality
specified and one certified weight ticket, from supplier, for
each load of bituminous material delivered to the project site..
CONTACT PERSON for delivery is Frank Baublits, Facility Manager,
808-572-4420. PRICE SCHEDULE: Item #0001 - 31,000 gallons of
PMCRS2 or PMCRS2h @ a lump sum price of $_______________. The
provision at FAR 52.212-1, Instructions to Offerors-Commercial
Items, applies to this transaction. The provision at FAR 52.212-2,
Evaluation-Commercial Items (Jan 1999), is applicable to this
transaction with the following evaluation criteria inserted
into paragraph (a): [1] price; [2] past performance. Past performance
shall be equal to price in importance. Quoters shall included
a complete copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items (Feb 2000), with its quote.
Those firms not in possession of the provision in full text
may contact this office and a copy will be faxed. Full text
of clauses and provisions may be accessed electronically at
the following address: http://www.www.arnet.gov/far. The following
FAR clauses are applicable to this transaction: 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 (Feb 2000). The following additional
clauses referenced in subparagraph (b) of 52.212-5 are applicable
to this transaction: 52.222-21 Prohibition of Segregated Facilities
(Feb 1999); 52.222-26 Equal Opportunity (E.O. 11246) (Feb 1999);
52.222-35 Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era (Apr 1998); 52.222-36 Affirmative Action
for Workers with Disabilities (Jun 1998); 52.222-37 Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era
(Jan 1999); 52.225-3 Buy American Act-North American Free Trade
Agreement-Israeli Trade Act-Balance of Payments Program , Alternate
I (Feb 2000); 52.232-34 Payment by Electronic funds Transfer
Other than Central Contractor Registration (May 1999) with
the following inserted in subparagaph (b)(1) of this clause
"no later than 15 days prior to submission of the first request
for payment". Commerce Business daily numbered note 1 is applicable
to this transaction. QUOTATIONS ARE DUE for this combined synopsis/solicitation
on September 20, 2000 by 4:30PM Pacific Daylight time and shall
be delivered to: National Park Service, Pacific Great Basin
Support Office, 600 Harrison Street, Suite 600, San Francisco,
CA 94107, ATTN Contracting Office: RFQ #Q8290000011. Facsimile
Quotations are acceptable with all required documentation;
no oral quotations will be accepted. Quoters must furnish company
name, DUNS number, TIN Number, address, phone and fax number,
email address if available, and official point of contact.
All questions regarding this solicitation should be faxed to
Theresa Fisher at 415-427-1328. Email questions are acceptable
to Theresa_Fisher@nps.gov.
EMAILADD: theresa_fisher@nps.gov
EMAILDESC:
e-mail
CITE: (W-252 SN494797)

[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: National Park Service, 600 Harrison Street, Suite 600,
San Francisco, CA 94107-1372
SUBJECT: 38--AGGREGATE CHIPS, HALEAKALA NATIONAL PARK, MAUI,
HAWAII
SOL Q8290A00012
DUE 092000
POC Theresa Fisher 415/427-1328 (fax)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulations (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 request
is being issued as Request for Quotations (RFQ) #Q8050000012.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
(FAC) 97-18. FAR clauses and provision are available through
Internet access at http://www.arnet.gov/far. This is a full
and open procurement. The standard industrial classification
code is 5032 and the small business size standard is 500 employees.
The following is a description of the requirements and bid
schedule for this acquisition: MATERIAL - 1,100 tons of
Cover Aggregate Chips delivered FOB destination to Haleakala
National Park Halemau parking area located approximately 4
miles inside the Park, south of end of State Highway 278. Materials
shall be clean, tough, durable particles of broken stone, crushed
gravel or both. Aggregate shall be clean and free from dirt
and other deleterious materials. At least 90 percent, by weight,
of the cover aggregate shall consist of crushed particles as
determined by California Test 205. The percentage composition
by weight of cover aggregate shall conform to the medium grading
as detailed in Section 37-102 of the Caltrans Standard Specifications
dated July 1992. Aggregate shall also meet the quality requirements
as detailed in that same specification. Materials for the gradation
and cleanness value tests shall be taken from the stockpiled
aggregate to be used on the project. The sample shall be collected
by an independent testing laboratory in the presence of a National
Park Service employee. SUBMITTALS - Provide certification form
a state certified, independent testing laboratory, that material
meets the requirements as stated herein. If requested, provide
a 20-lb. Representative sample at least 10 days prior to delivery
to the Point of Contact for testing purposes and color approval.
All costs associated with required testing and delivery of
test result to NPS shall be paid by the Contractor. DELIVERY
- To take place in the spring of 2001. POINT OF CONTACT for
delivery is Frank Baublits, Facility Manager, 808-572-4420.
The provision at FAR 52.212-1, Instructions to Offerors-Commercial
Items (Mar 2000), applies to this transaction. The provision
at FAR 52.212-2, Evaluation-Commercial Items (Jan 1999), is
applicable to this transaction with the following evaluation
criteria inserted into paragraph (a): [1] price; [2] past performance.
Past performance shall be equal to price in importance. Quoters
shall include a complete copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items
(Feb 2000), with its quote. Those firms not in possession of
the provision in full text may contact this office and a copy
will be faxed. Full text of clauses and provisions may be accessed
electronically at the following address: http://www.www.arnet.gov/far.
The following FAR clauses are applicable to this transaction:
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 (Aug 2000). The
following additional clauses referenced in subparagraph (b)
of 52.212-5 are applicable to this transaction: 52.203-6 Restrictions
on Subcontractor Sales to the Government, Alternate I (Jul
1995); 52.219-8 Utilization of Small Business Concerns (Oct
1999); 52.222-21 Prohibition of Segregated Facilities (Feb
1999); 52.222-26 Equal Opportunity (E.O. 11246) (Feb 1999);
52.222-35 Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era (Apr 1998); 52.222-36 Affirmative Action
for Workers with Disabilities (Jun 1998); 52.222-37 Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era
(Jan 1999); 52.225-3 Buy American Act-North American Free Trade
Agreement-Israeli Trade Act-Balance of Payment Program, Alternate
I (Feb 2000); 52.232-34 Payment by Electronic funds Transfer
Other than Central Contractor Registration (May 1999) with
the following inserted in subparagraph (b)(1) of this clause
"no later than 15 days prior to submission of the first request
for payment". QUOTATIONS ARE DUE for this combined synopsis/solicitation
on September 20, 2000 by 4:30PM Pacific Daylight time and shall
be delivered to: National Park Service, Pacific Great Basin
Support Office, 600 Harrison Street, Suite 600, San Francisco,
CA 94107, ATTN Contracting Office: RFQ #Q8290000012. Facsimile
Quotations are acceptable with all required documentation;
no oral quotations will be accepted. Quoters must furnish company
name, DUNS number, TIN Number, address, phone and fax number,
email address if available, and official point of contact.
All questions regarding this solicitation should be faxed to
Theresa Fisher 415-427-1328. Email questions are acceptable
to Theresa_Fisher@nps.gov.
EMAILADD: theresa_fisher@nps.gov
EMAILDESC:
e-mail
CITE: (W-252 SN494805)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Acquisition & Materiel Management (90C), VA Medical Center,
1900 E Main St, Danville, IL 61832-5198
SUBJECT: 38--BACKHOE-4 WHEEL DRIVE
SOL 550-43-00
DUE 092900
POC Danguole Weese, Purchasing Agent, (217) 554-4540
DESC: VA Medical Center, Danville, IL is soliciting bids for
Camp Butler National Cemetery, Springfield, IL for brand name
or equal to Case Super L Series 2 backhoe with standard equipment
plus 4 wheel drive, to include cab with heater, deluxe suspension
seat, quiet cab package, 40 gallon fuel tank heavy front counter
weight, ride control suspension, tool box, dual batteries,
block heater and 2 lever controls. The North American Industry
Classification System (NAICS) Code 333120 applies to this procurement.
This is a 100% small business set aside. A business is considered
small business if it has no more than 750 employees. Bidding
documents may be requested in writing via fax #217-554-4553
to the attention of Danguole Weese, Purchasing Agent. Bidding
documents will be available on or before 9/18/00. All bids
are due by 12 noon on 9/29/00 local time at place of bid opening.

CITE: (W-255 SN495207)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 40--WIRE ROPE
SOL SP0490-01-R-0035
DUE 110600
POC Karen Spence/CLC04/804-279-5388/Fax:804-279-5933/K.O.: Richard
Rosanelli
DESC: Reference NSN 4010-00-142-6486, YPG00223000789, Wire Rope,
Extra Improved Plow Steel, uncoated 1/2 inch diameter, right
regular lay, preformed, IWRC, 1200 ft per reel. Critical Application
Item. I/A/W Spec NR RR-W-410D, Basic dtd 84 Apr 25, Amend Nr
01 dtd 88 Apr 21, Type Number TY 1, CL 3, CON 6. Indefinite
Quantity Contract with a base year and four (4) option years.
FOB - Destination. I/A - Origin. Requested delivery - 30 days
stock shipment, 15 days direct vendor delivery. Stock location
address: Tracy, CA and Norfolk, VA. 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. The solicitation issue
date is October 5, 2000. No Electronic Bulletin Board (EBB)
or Internet Quoting Serving (IQS) quotes will be accepted for
this solicitation.
CITE: (W-255 SN494960)

[Commerce Business Daily: Posted in CBDNet on September 9, 2000]
[Printed Issue Date: September 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Bureau of the Census, National Processing Center, 1201
East Tenth Street, Jeffersonville, Indiana 47132
SUBJECT: 41--10 TON CARRIER DELUXE 10 TON A/C CONDENSING UNITS
SOL 51-SO-BC-0-00060
DUE 091900
POC Contract Specialist is Gordon Randall. Phone 812-218-3351.
Fax 812-218-3937.
DESC: This is a combined synopsis/solcitation 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. Solicitation document and incorporated provisons
and clauses are those in effect through Federal Acquisition
Circular 97-18. This is an unrestricted solicitation. This
solicitation is issued as an RFQ. The requirement are: Carrier
deluxe 10 ton air conditioning condensing unit model 38AKS013---6,
460/480/3 phase, semi-hermetic compressor, high/low pressure
switches, time guard short cycle protection, 24 volt control,
compressor unloading 67, 100% std. motormaster I low ambient
controls, winter start package for low ambient, heavy duty
coil guard, minimum 1 year warranty on parts and 5 years on
the compressor. Total of 22 systems being purchased. Quotes
shall include costs for all items to be delivered to Bureau
of the Census, Receiving Building, 1201 E. 10th Street, Jeffersonville,
Indiana 47132. Offerors shall include their best delivery schedule.
The following provisions and clauses shall apply to this solicitation:
52.212-1, Instructions to Offerors-Commercial Items, 52.21.-2,
Evaluations-Commercial Items, 52.212-3, Offerors Representations
and Certifications-Commercial Items, 52.212-4, Contract Terms
and Conditions--Commercial Items, 52.212-5, Contract Terms
and Conditions requred to implement Statutes or Executive Orders-Commercial
Items. All offers must be received no later than 3:00 p.m.,
EDST, Tuesday, September 19, 2000. Award will be made to the
responsive bidder offering the lowest cost. In order to be
considered responsive, an offeror must bid all quantities.
The Government anticipates only one award as a result of this
solicitation. To review FAR provisions referenced above, visit
Web site http://www.arnet.gov.far
CITE: (W-253 SN494821)

[Commerce Business Daily: Posted in CBDNet on September 9, 2000]
[Printed Issue Date: September 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 41--FLAME SPRAY
SOL N00189-00-T-H913
DUE 092100
POC Winifred Wills Purchasing Agent (757) 443-1388
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
Subpart 12.6 of the FAR, as supplemented with additional information
included in this notice. This announcement constitutes the
request for quote for the required items. Request for quotes
are hereby requested under RFQ N00189-00-T-H913 a subsequent
solicitation document will not be issued. FISC Norfolk Acquisition
Group intends to to purchase on a sole source basis the following
items: CLIN 0001, 1 EA Flame Spray, Dry cartridge dust collector
to include the following: 27 ultra web fire resistant crushable
cartridges, total filter are: 6065 square feet, 3500 CFM air
flow, 9 pulse valves, compressed air requirement: 90-100 PSIG
.air consumption: Approximately 9 SCFM, 2 ST-1 Rated Explosion
Vents w/weather covers, Air /media ratio: 0.58, 14" duct size
required(ductwork not included),10 HP motor, Control panel
460/575V with oven temperature Safety kit, back draft damper,
HEPA filter, fan silencer, P/N SE-4655/Q#28460;CLIN 0002, 1
EA, Installation of Flame Spray.. Manufacture is Sulzer Metco
(US) inc., Westbury, NY. . FOB Point: Destination to Norfolk,
VA 23511. The following FAR provisions and clauses apply to
this solicitation and are Incorporated by reference: FAR 52.212-1
Instructions to Offerors-Commercial Items (March 2000), FAR
52.212-3 Offeror Representations and Certifications-Commercial
Items (Feb 2000), FAR 52.212-4 Contract Terms and Conditions-Commercial
Items (May 1999), FAR 52.212-5 Contract Terms and Conditions
Required To Implement Statutes or Executive Orders (APR 1999)
(DEVIATION):, FAR 52.232-33 Payment by Electronic Funds Transfer-Central
Contractor Registration (MAY 1999), FAR 52.215-5 Facsimile
Proposals (OCT 1997). The RFQ document, (N00189-00-T-H913,
Provisions and clauses which have been incorporated are those
In effect through FAC 97-11. The following Defense FAR Supplement
(DFAR) provisions and clauses apply to this solicitation and
are incorporated by reference, with the exception of DFAR
252.204-7004 Which will be in full text. DFAR 252.225-7000
Buy American Act -Balance of Payments Program Certificate
(SEP 1999), DFAR 252.212-7001 Contract Terms and Conditions
Required To Implement Statutes or Executive Orders Applicable
to Defense Acquisitions Of Commercial Items (APR 1999) (DEVIATION),
DFAR 252.225-7001 Buy American Act and Balance of Payments
Program (MAR 1998, DFAR 252.204-7004, (MAR 2000), Required
Central Contractor Registration, (a) Definitions. As used
in this clause - (1) "Central Contractor Registration (CCR)
database" means the primary DOD repository for contractor
Information required for the conduct of business with DOD.
(2) "Data Universal Numbering System (DUNS) number" means
the 9-digit number assigned by Dun and Bradstreet Information
Services To identify unique business entities. (3) "Data Universal
Numbering System +4 (Duns+4) number" means the Duns number
assigned by Dun and Bradstreet plus a 4-digit suffix that
may be assigned by a parent (controlling) business concern.
This 4 digit suffix may be assigned at the discretion of the
parent business concern for such purposes as identifying subunits
or affiliates of the parent business concern. (4) "Registered
in the CCR database" means that all mandatory information,
including the DUNS number or the Duns +4 number, if applicable,
and the corresponding Commercial and Government Entity (CAGE)
code, is in the CCR database; the DUNS number and the CAGE
code have been validated; and all edits have been successfully
completed. (b) (1) By submission of an offer, the offeror
acknowledges the requirement that a prospective awardee must
be registered in the CCR database prior to award, during performance,
and through final payment of any contract resulting from this
solicitation, except for awards to foreign vendors for work
to be performed outside the United States.(5) The offeror
shall provide its DUNS or, if applicable, its DUNS +4 number
with its offer, which will be used by the Contracting Officer
to verify that the offeror is registered in the CCR database.
(6) Lack of registration in the CCR database will make an
offeror ineligible for award. (7) DOD has established a goal
of registering an applicant in the CCR database within 48
hours after receipt of a complete and accurate application
via the Internet. However, registration of an applicant submitting
an application through a method other than the Internet may
take up to 30 days. Therefore, offerors that are not registered
should consider applying for registration immediately upon
receipt of this solicitation. (c) The contractor is responsible
for the accuracy and completeness of the data within the CCR,
and for any liability resulting from the Government's reliance
on inaccurate or incomplete data. To remain registered in
the CCR database after the initial registration, the contractor
is required to confirm on an annual basis that its information
in the CCR database is accurate and complete. (d) Offerors
and contractors may obtain information on registration and
annual confirmation requirements by calling 1-888-227-2423,
or via the Internet at http://ccr.edi.disa.mil.. As a minimum,
responsible sources should provide this office: a price proposal
on letterhead or a SF1449 for the requested items with unit
price, extended price, prompt payment terms, remittance address,
and a completed copy of FAR 52.212-3. Responses to this solicitation
are due by COB SEPT 21, 2000. All offers shall be mailed to;
Norfolk Acquisition Group, Hampton Roads Detachment, Fleet
& Industrial Supply Center, 1968 Gilbert St., Suite 600, Attn:
W. Wills, Code 202A2M, Norfolk, VA.23511-3392. Facsimile quotations
are acceptable. The facsimile number is (757) 443-1376 Reference
RFQ N00189-00-T-H913.
EMAILADD: Winifred_F_Wills@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-253 SN494843)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: 41--HONEYWELL PARTS / ACCESSORIES
SOL F25600-00-T-0242
DUE 091300
POC Jennifer Graham, Contract Specialist, Phone 402-294-9601,
Fax 402-294-4069, Email jennifer.graham@offutt.af.mil - Keith
Welch, Contract Specialist, Phone 402-294-6264, Fax 402-294-6264,
Email
DESC: *********** THIS NOTICE IS POSTED TO VERIFY THAT THE FOLLOWING
PART NUMBER IS CORRECT: Quantity 2 each Honeywell Part # Q7752A2001
_ Complete Interface Excel 10; *********** AND THAT THE FOLLOWING
IS NOT A HONEYWELL BRAND NAME REQUIREMENT, BUT CAN BE OF ANY
BRAND NAME MANUFACTURE: Quantity 8000 feet Part # AK-3724 _
Three-wire, twisted, no. 18 awg, solid-conductor cable used
with Honeywell alpha/delta temperature-pulse transmitters.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F25600-00-T-0242&LocID=601
LINKDESC:
notice
EMAILADD: jennifer.graham@offutt.af.mil
EMAILDESC:
CITE: (D-255 SN494979)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
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: 41--DUST COLLECTION SYSTEM
SOL F41612-00-Q0185
DUE 091400
POC Kelly Griego, Contract Specialist, Phone (940) 676-5181,
Fax (940) 676-2178, Email Kelly.Griego@sheppard.af.mil - Aaron
Kelly, Contract Specialist, Phone (940) 676-2805, Fax (940)
676-3784, Email
DESC: Composite and Fiberglass Dust Collection System, set of
HEPA filters, training for operation of Dust Collection System
and maintenance of Dust Collection System, and Installation
of Dust Collection System. Specificaitons for Composite and
Fiberglass Dust Collection System can be downloaded from EPS
@ www.eps.gov. Contractors must be registered in the Central
Contractor Registration (CCR) to be eligible for award. To
Contact the CCR call 1-888-227-2423 or online at www.ccr2000.com.
All quotes must be received by 14 Sep 00/ 12:00 pm.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41612-00-Q0185&LocID=563
LINKDESC:
notice
EMAILADD: Kelly.Griego@sheppard.af.mil
EMAILDESC:
CITE: (D-255 SN495023)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 41--125-TON CFC-114 AIR CONDITIONING PLANT CONVERSION
KITS FOR LSD 44 - USS GUNSTON HALL
SOL N00024-00-R-4134
POC David J. Dawson, SEA 02423D, (703) 602-0200, ext. 414
DESC: The Naval Sea Systems Command intends to award a sole source
Letter Modification to contract N00024-99-C-4152 to York International
Corporation, York Marine Systems Division, P. O. Box 1592,
York, PA 17405-1592, for the procurement of: up to four (4)
125-Ton CFC-114 Air Conditioning Plant Conversion Kits; Auxiliary
Components; up to (20) eight hour mandays of Engineering Services;
Support; Selected Repair Parts. This procurement is being directed
sole source to York, because York originally manufactured the
centrifugal compressor CFC-114 air conditioning plants that
are being converted by these conversion kits. Once the conversion
kits are installed within the A/C plant, they must meet or
exceed all existing shipboard A/C plant performance requirements.
York is the sole designer of the 125-Ton air conditioning plants
and owner of the proprietary rights in technical data for essential
compressor components for the centrifugal air conditioning
plants. York is the only firm that can meet the required delivery
schedule for the surface ships scheduled to be upgraded by
these kits. See Numbered Note(s): 22. *****
CITE: (W-255 SN495044)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: The Library Of Congress, Contracts & Logistics Service,
COTR: Morgan Day, C&L, 101 Independence Avenue SE, Washington,
DC 20540-9410
SUBJECT: 41--COMPUTER CONTROLLED CHAMBER
SOL RFQ00C-37
DUE 092800
POC Arneen Dozier, Contracting Officer, (202) 707-0406
DESC: This is a synposis 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. RFQ00C-37 is issued
as a Request for Quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-32. The Library of
Congress has a requirement to purchase two Computer Controlled
Chambers for stability testing of CD's and DVD's. The specifications
provided are mandatory and must meet or exceed each of the
following requirements: Chambers must provide fully programmable
control of environment for aging of CD's and DVD's. Programmable
control of temperature and humidity with repeated steps for
ramping up or down at desired intervals with memory for storing
a variety of procedures. Temperature range: 10 degrees to 93
degrees Celsius (C). Temperature constancy: within +/- 0.3
degrees C. Temperature uniformity: within +/- 0.3 degrees C.
Relative humidity range: 10% to 98%. Relative humidity constancy:
within +/- 0.5%. Relative humidity uniformity: within +/-0.5%.
Safety shut-off feature when temperature exceeds preset limit.
Alarm for violation of set-points for temperature and humidity.
Interior chamber dimensions: At least 20 cu ft with a height
of at least 36 inches and a width and depth of at least 24
inches each. Exterior dimension must allow for the consideration
that the chamber would need to be transported by rolling on
its casters through door openings that are 79" tall and 59"
wide. Interior shell must be made of type 316 stainless steel
or better, which has a thickness of at least 16 gauge. At least
one stainless steel shelf (304 grade or better) must be included.
At least one access port (3 to 6 inches wide) must be included.
Air flow inside chamber must be horizontal so that it will
not be obstructed when flat objects such as CD's are aged while
lying flat. Vertical positioning of such objects is not possible
as distortions may develop at higher aging temperatures. Must
include locking casters for easy mobility. Electrical requirements:
208 volts, single phase, 60 Hz. Any transformers required to
achieve this compatibility must be included. Refrigeration
unit must be at least 1.5 HP and must use a refrigerant that
is environmentally safe and EPA-acceptable. The following optional
features are considered desirable, but not essential for the
required performance of the chambers: An inner glass door for
convenient viewing of contents without violating the environment
within the chamber. This door must be made of glass that is
resistant to moisture under the most aggressive conditions
of operation. Additional shelves made of 316 grade stainless
steel. Additional port that is 3 to 6 inches in diameter. An
inner light that is moisture proof. Chart recorder for continuous
monitoring of temperature and humidity conditions. Temperature
and humidity output through RS-232 interface and MS Windows
compatible software for collecting and plotting the data output.
Control and programming of oven conditions through an MS Windows
compatible personal computer interface. Water chamber for maintaining
independent humidity control without a running water supply.
Water purification unit. Built-in self diagnostics. Other features
that the vendor may recommend. Documentation: Complete documentation
including operation and service manuals with drawings for electrical
wiring, refrigeration, instrumentation and cabinet assembly
must be supplied at the time of delivery. The following provisions
apply to this acquisition; 52.212-1 Instructions to Offerors
- Commercial and 52.212-4 Contract Terms and Conditions-Commercial
Items (under this clause the following clauses have been modified
by the Library of Congress; 52.233-1 Disputes; 52.232-25 Prompt
Payments. These clauses shall be available upon written request.
Offerors shall include a complete copy of the provisions at
52.212-3 Offeror Representations and Certifications-Commercial
Items, with its offer. The clause 52.212-5 Contract Terms and
Conditions Required to Implement Statutes of Executive Orders-Commercial
Items applies to this acquisiton (under this clause the following
clauses have been modified by the Library of Congress; 52.223-3
Convict Labor and 52.215-2 Audit and Records-Negotiation. The
following FAR clauses are applicable under 52.222-26 Equal
Opportunity; 52.222-35 Affirmative Action for Handicapped Workers;
52.225-3 Buy American Act-Supplies.
CITE: (W-255 SN495124)

[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 42--FIRE HOSES
SOL 7FXI-J6-00-4205-S
DUE 110700
POC Jennifer Marshall, Contracting Officer, Phone (817)978-4135,
Fax (817)978-8634, Email jennifer.marshall@gsa.gov
DESC: Solicitation scheduled to issue on or about October 6,
2000. Shall be in accordance with the latest revisions of Commercial
Item Description A-A-59226 dated 5/18/98, Forest Service Specification
5100-108E dated 8/96, Forest Service Specification 5100-186C
dated 10/96, and Forest Service Specification 187A dated 10/96.
SOME ITEMS REQUIRE PREQUALIFICATION. Information regarding
qualification requirements may be obtained from U.S. Forest
Service, San Dimas Technology and Development Center (SDTDC),
444 East Bonita Avenue, San Dimas, CA 91773. Unit of Issue
- (LG) Length. Delivery will be for 48 coninguous Sates and
the District of Columbia. Contract period is February 1, 2001,
or date of award, whichever is later, through January 31, 2002.
The Trade Agreements Act is applicable. GSA is issuing this
solicitation electronically only. Interested parties may access
the solicitation at http://www.eps.gov. This site provides
instructons for downloading the solicitation file. All responsible
sources may submit an offer which will be considered.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXI-J6-00-4205-S&LocID=3
LINKDESC:
notice
EMAILADD: jennifer.marshall@gsa.gov
EMAILDESC:
CITE: (D-252 SN494784)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: US Army Materiel Command Acquisition Center, White Sands
Contracting Division, AMSSB-ACW (Bldg 126W), White Sands Missile
Range, New Mexico 88002-5201
SUBJECT: 42--SAFETY EQUIPMENT
SOL W04WAA-0250-0808
DUE 091400
POC Norm Lahr, Contract Specialist at (505) 678-3416 or Michael
Derr, Contracting Officer at (505) 678-2827
DESC: U S Army Material Command Acquisition Center, White Sands
Division, White Sands Missile Range solicits quotations for
purchase of: 2 each, Ram, P/N. 3322 mfg. Holmatro; 2 each,
Duo Pump / 5HP. P/N 2060, mfg. Holmatro / Briggs & Stratton;
2 each, Spreader, P/N 3242, mfg. Holmatro; 2 each Cutter, P/N
3020, mfg. Holmatro, 4 each, 32 foot hose, 4/1 safety factor
(1-red/1-blue), mfg. Holmatro; 2 sets, Pulley Tips, P/N B155,
mfg. Holmatro; 2 sets, Chain Hooks, P/N B152, mfg. Holmatro;
and 4 each, Step Chock, mfg. Holmatro. The Standard Industrial
Classification Code is 3842. Delivery is FOB Destination within
30 days of award. This is a combined synopsis/solicitation
for commercial items prepared in accordance with FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes Request for Quotation
(RFQ) W04WAA-0250-0808. Quotations, with certifications and
representations, and Tax Identification Number (TIN) shall
be submitted before 14 September 2000, 1400 hours MTZ. This
solicitation incorporates the following Federal Acquisition
Regulation (FAR) provisions: FAR 52.212-1, Instructions to
Offerors Commercial, FAR 52.212-3, Offeror Representations
and Certifications -- Commercial Items. This solicitation also
incorporates Defense FAR Supplement (DFARS) clause 252.2252-7000,
Buy American Act Balance of Payments Program Certificate. The
awarded contract will incorporate the following FAR clauses:
FAR 52.212-4, Contract Terms and Conditions Commercial Items
(May 1999); and FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Commercial
Items (Aug 2000), including 52.203-6, 52.222-21, 52.222-26,
52.222-35, 52.222-36, 52.222-37, and 52.232-33. THE CONTRACT
WILL BE PAID BY VISA CARD ONLY. The awarded contract will also
incorporate the following DFARS clauses: DFARS 252.212-7001
Contract Terms and Conditions Required to implement Statutes
or Executive Orders Applicable to Defense Acquisition of Commercial
Items (Aug 2000), including 252.205-7000, 252.225-7001, 252.247-7023,
and 252.247-7023. Offerors should identify current GSA schedules,
if available. No follow-on contract is anticipated. Telephone
requests will not be honored.
LINKURL: http://www.wsmr.army.mil/docpage/docpage.htm
LINKDESC:
EMAILADD: lahrnm@wsmr.army.mil
EMAILDESC:
CITE: (W-255 SN494947)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 42--NOUN: EXTINGUISHER, FIRE, NSN: 4210-01-393-5792,
P/N: 30205000-2, QUANTITY: 200 EACH
SOL DAAH23-00-R-0630
DUE 102600
POC Roberta B. Bodine, Contracting Officer, AMSMA-AC-LS-A, (256)
955-9220
DESC: PRON: AX0F5213X, Noun: Extinguisher, Fire, NSN: 4210-01-393-5792,
P/N: 30205000-2, Quantity: 200 each. Applicable to the AH-64
Airframe. FOB Origin to New Cumberland, PA. All offerors must
meet prequalification requirements in order to be eligible
for award. Justification for other than full and open competition
is FAR 6.302-1. This proposed contract action is for supplies
for which the Government does not have specifications and drawings
to permit full and open competition. Approved source is Pacific
Scientific Company, Duarte, CA. 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 {http://www.redstone.army.mil/cmo/}
and look under CSL or SAR information. All responsible source
may submit a proposal which shall be considered by the agency.
This requirement is currently unfunded. No telephone requests
will be accepted. You may fax your request ATTN: AMSAM-AC-LS-A,
Roberta B. Bodine, Contracting Offier on FAX number (256) 955-9200.
See Numbered Notes 22, 23 and 26.
CITE: (W-255 SN494967)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: US Army Materiel Command Acquisition Center, White Sands
Contracting Division, AMSSB-ACW (Bldg 126W), White Sands Missile
Range, New Mexico 88002-5201
SUBJECT: 42--SAFETY EQUIPMENT
SOL W04WAA-0250-0808
DUE 091400
POC Norm Lahr, Contract Specialist at (505) 678-3416 or Michael
Derr, Contracting Officer at (505) 678-2827
DESC: U S Army Material Command Acquisition Center, White Sands
Division, White Sands Missile Range solicits quotations for
purchase of: 2 each, Ram, P/N. 3322 mfg. Holmatro; 2 each,
Duo Pump / 5HP. P/N 2060, mfg. Holmatro / Briggs & Stratton;
2 each, Spreader, P/N 3242, mfg. Holmatro; 2 each Cutter, P/N
3020, mfg. Holmatro, 4 each, 32 foot hose, 4/1 safety factor
(1-red/1-blue), mfg. Holmatro; 2 sets, Pulley Tips, P/N B155,
mfg. Holmatro; 2 sets, Chain Hooks, P/N B152, mfg. Holmatro;
and 4 each, Step Chock, mfg. Holmatro. "DO NOT SUBSTITUTE".
The Standard Industrial Classification Code is 3842. Delivery
is FOB Destination within 30 days of award. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes Request
for Quotation (RFQ) W04WAA-0250-0808. Quotations, with certifications
and representations, and Tax Identification Number (TIN) shall
be submitted before 13 September 2000, 1400 hours MTZ. This
solicitation incorporates the following Federal Acquisition
Regulation (FAR) provisions: FAR 52.212-1, Instructions to
Offerors Commercial, FAR 52.212-3, Offeror Representations
and Certifications -- Commercial Items. This solicitation also
incorporates Defense FAR Supplement (DFARS) clause 252.2252-7000,
Buy American Act Balance of Payments Program Certificate. The
awarded contract will incorporate the following FAR clauses:
FAR 52.212-4, Contract Terms and Conditions Commercial Items
(May 1999); and FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Commercial
Items (Aug 2000), including 52.203-6, 52.222-21, 52.222-26,
52.222-35, 52.222-36, 52.222-37, and 52.232-33. THE CONTRACT
WILL BE PAID BY VISA CARD ONLY. The awarded contract will also
incorporate the following DFARS clauses: DFARS 252.212-7001
Contract Terms and Conditions Required to implement Statutes
or Executive Orders Applicable to Defense Acquisition of Commercial
Items (Aug 2000), including 252.205-7000, 252.225-7001, 252.247-7023,
and 252.247-7023. Offerors should identify current GSA schedules,
if available. No follow-on contract is anticipated. Telephone
requests will not be honored.
LINKURL: http://www.wsmr.army.mil/docpage/docpage.htm
LINKDESC:
EMAILADD: lahrnm@wsmr.army.mil
EMAILDESC:
CITE: (W-255 SN494999)

[Commerce Business Daily: Posted in CBDNet on September 11, 2000]
[Printed Issue Date: September 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--PUMPS & COMPRESSORS
SOL SP074000R4015
DUE 112700
POC For information only--Dee Schneider 614 692 3483 fax 614
692 6292
DESC: PR:YPC00243000552 NSN: 4320-00-085-1081 Pump Unit,Rotary,used
on Grumman Model EA-6B Aircraft Raytheon Service Co(3B150)P/N
370105,Howden Airdynamics Inc (58163)P/N 322762G1 Delivery
days are 200 after date of award. 8 ea to be delivered to Bremerton
WA, 5 ea being delivered to Cherry Point NC, 16 ea being delivered
to Norfolk VA All responsible sources may submit an offer/quote
which shall be considered. 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 27 Oct 00. Hard copies of this solicitation
are not available. The Small Business size standard is 500
employees. Specifications,plans or drawings are not available.
Proposed procurement contains a 100% option forincreased quantities.
The proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total shall not exceed 1 year. This is an unrestricted
acquisition. This solicitation contains a 10% preference for
SDB concerns. 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-255 SN494936)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 44--TUBE, BOILER; PROCUREMENT FOR 730 EACH; NSN 4410-00-122-6115
SOL SP0760-00-R-6556
DUE 102500
POC Jim Jarvis / 614-692-4834; FAX: 614-692-4387
DESC: YPC00220001259; NSN: 4410-00-122-6115, Tube, boiler, 730
each I/A/W Foster Wheeler Corp. (23230) P/N 404-55-1-33. Drawings
are NOT available. Adequate data for the evaluation of alternate
offers is not available at the procurement agency. The alternate
offeror is required to provide a complete data package including
data for the approved and alternate part for evaluation. This
is for solicitation purposes only and does not apply for award.
One or more of the items under this acquisition may be subject
to an Agreement on Government Procurement approved and implemented
in the United States by the Trade Agreements Act of 1979. All
offers shall be in the English language and in U.S. dollars.
All interested suppliers may submit an offer. Proposed
procurement contains a 100% option for increased quantities.
The proposed contract is restricted to domestic sources
under the authority of FAR 6.302-3. Accordingly, foreign sources,
except Canadian sources, are not eligible for award. Award
will be made only if the offeror, the product/service or the
manufacturer meets qualification requirement at time of award,
in accordance with FAR clause 52.209-1 or 52.209-2. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements and is cited in each
individual solicitation. All responsible sources may submit
an offer/quote which shall be considered. RFP will be available
after SEP 27, 2000 via DSCC website (see below for direct access);
bids will be due by COB OCT 25, 2000. POC: Jim Jarvis (614)
692-4834 or FAX: (614) 692-4387. For website problems, contact
"webmaster@dscc.dla.mil" or call (614) 692-7275. If offerors
require paper copies of the solicitation (containing the "option"
clause), contact Jim Jarvis at (614) 692-4834.
LINKURL: http://www.dscc.dla.mil
LINKDESC:
after SEP 27, 2000
EMAILADD: James_Jarvis@dscc.dla.mil
EMAILDESC:
CITE: (W-255 SN495202)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: National Institute for Occupational Safety and Health,
PO Box 6495, Cincinnati, OH 45206
SUBJECT: 45--125BHPOHIO SPECIAL BOILERS
SOL RFP 211-1-00
DUE 092200
POC Dwight D. Favors, 513/533-8137
DESC: The following FAR provisions apply and are incorporated
into this solicitation by reference: FAR 52.212-1, Instructions
to Offerors -- 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. Additionally, the following FAR
clauses cited in Clause 52.212-5 are also applicable to this
acquisition as follows: FAR 52.222-3 "Convict Labor (E.O. 11755)",
52.233-3 "Protest After Award (31 U.,S.C. 3553 and 40 U.S.C.
759)", 52.203-6 "Restrictions on Subcontractor Sales to the
Government, With Alternate I"; 52.203-10 "Price or Fee Adjustment
for Illegal or Improper Activity", 52.219-8 "Utilization of
Small Business Concerns and Small Disadvantaged Concerns; 52.222.26
"Equal Opportunity"; 52.222-35 "Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era"; 52.222-36 "Affirmative
Action for Workers With Disabilities"; 52.222-37 "Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era";
52.225-3 "Buy American Act --Supplies"; 52.225-13, Restriction
on Certain Foreign Purchases (E.O. 12722, 12724, 13059, 13067,
13121, and 13129); 52.225-18 "European Community Sanctions
for End Products"; and 52.232-34, Payment by Electronic Funds
Transfer Other than Central Contractor Registration (31 U.S.C.
3332). Facsimile Offers will be accepted. Award of a firm
fixed-price contract is anticipated.
CITE: (W-255 SN494934)

[Commerce Business Daily: Posted in CBDNet on September 9, 2000]
[Printed Issue Date: September 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Luke AFB Contracting Squadron, 14100 W. Eagle Street,
Luke AFB, AZ, 85309
SUBJECT: 46--DRINKING WATER ANALYSIS, LUKE AFB AZ
SOL F02604-00-T-0853
DUE 092400
POC Ron Riley, Contract Specialist, Phone (623)856-3436 x236,
Fax (623)856-3057, Email ron.riley@luke.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation, No. F02604-00-T0591is issued
as a request for quotation (RFQ). This solicitation document,
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-14. This acquisition is 100%
Small Business Set Aside; SIC: 9511; Size Std.: $5 million.
CLIN: 0001; Luke AFB has a requirement for one (1) year plus
four (4) option years for the following: NONPERSONAL SERVICES
to provide all personnel, equipment, tools, materials, supervision,
and services necessary to comply with the following: BATERIOLOGICAL,
ORGANIC, AND INORGANIC ANALYSIS OF DRINKING WATER SAMPLES,
LUKE AFB, AZ. This statement of work: SEE ATTACHMENT or contact
SSgt Ron Riley at the number below for the statement of work.
The provisions at FAR 52.212-1, Instructions to Offerors--Commercial
Items applies to this solicitation. The provisions at FAR 52.212-2
Evaluation _ Commercial Items applies to this solicitation,
for the purposes of this clause the blank is completed as follows:
(a)_: The Government will award a contract resulting from this
solicitation to the responsible offeror whose offer conforms
to the solicitation will be most advantageous to the Government,
price and other factors considered. A written notice of award
or acceptance of an offer, mailed or other wise furnished to
the successful offeror within the time for acceptance specified
in the offer, shall result in a binding contract without further
action by either party. Before the offer_s expired time, the
government may accept an offer, whether or not there are negotiations
after its receipt, unless a written notice of withdrawal is
received before award. Offerors shall include with the submission
of their offer a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications--Commercial Items.
The clause at FAR 52.212-4, Contract Terms and Conditions--Commercial
Items applies to this acquisition. The clause at FAR 52.232-18,
Availability of Funds applies to this solicitation. The clause
at FAR 52.212-5, Contract Terms and conditions Required to
Implement Statutes or Executive Orders--Commercial Items applies
to this acquisition; 52.219-8, Utilization of Small Business
Concerns; 52.222-26, Equal Opportunity; 52.222-35, Affirmative
Action for Special Disabled and Vietnam ERA Veterans; 52.222-36,
Affirmative Action for Handicapped Workers; 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era;
52.232-33, Payment by Electronic Funds Transfer _ Central Contractor
Registration. The clause at DFARS 252.212-7001, Contract Terms
and Conditions Required to Implement Statutes or Executive
orders Applicable to Defense Acquisitions of Commercial items
applies to this solicitation with addenda incorporating DFARS
clause(s) 252.225-7001, Buy American Act and Balance of Payment
Program. To be considered for award, offerors must also comply
with DFARS 252.204-7004, Required Central Contractor Registration
and DFARS 252.232-7009, Payment by Electronic Funds Transfer.
Central Contractor Registration information can be obtained
through the Internet at www.ccr2000.com. Offers shall be submitted
via email to ron.riley@luke.af.mil and received not later than
4:00 PM local time, 24 September 2000. Direct any questions
or concerns to SSgt Ron Riley at (623) 856-7179x269 or email
at ron.riley@luke.af.mil .
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F02604-00-T-0853&LocID=509
LINKDESC:
notice
EMAILADD: ron.riley@luke.af.mil
EMAILDESC:
CITE: (D-253 SN494837)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 46--SRECO TRAILER MOUNTED HIGH VELOCITY FLUSHING MACHINE
SOL M00681-00-T-55601
DUE 091800
POC Gloria Muchemore, Contract Specialist 760-725-1937
DESC: DESC; This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is M00681-00-T-55601.
This solicitation document incorporates provisions and clauses
in effect through FAC 97-18 and DAC 91-23. This is a 100% small
business set aside under simplified acquisition procedures;
the standard industrial code is 3589- and the small business
size standard is 500 employees. The procurement consists of
the following items which are not to be substituted. Manufacturer
of the following part numbers is Sreco Flexible: 1) 1 each
trailer mounted high velocity flushing machine P/N hv2060TR/L.
2) 1 each flexible integral jet cam system to include jet cam
assembly w/6" and 8" skids P/N JERV-500C. 3) 1 each 600 foot
sewer hose ". 4) 1 each 75ft fill hose with cast brass fire
hose ends. 5) 1 each and reel crank for fire hose and mounting
of reel crank. 6. 1 each footage meter on level wind P/N FML.
7) 1 each control panel light P/N CPL. 8) 1 each flood light
P/N FL. 9) 1 each spotlight w/ retractable reel P/N SRR. 10)
1 each hour meter (engine or pump) P/N HM. 11) 1 each rotating
beacon non sealed beam P/N RB. 12) 1 each rotating beacon mounted
on pole 2' higher than machine. 13) 1 each hydraulic surge
brakes P/N HSB. 14) 1 each standard equipment for trailer flushers.
15) Item 14 to be painted in safety yellow. 16) 1 each 1" master
kit includes basic kit plus 6" through 12" skid assemblies,
4" through 12" concave root saws P/N GFR-D. 17) 1 each teardrop
aluminum steel nozzles, 11 degree with forward orifices P/N
TD-1A . 18) 1 each un-stopper stainless steel penetrator nozzles,
front four jets point forward (one straight and three at 60
degrees), three other jets in tip at 90 degrees three other
jets in tip at 45 degrees P/N UNS-1. 19) 1 each aluminum vortex
sand and grease nozzles, eight rear-four at 35 degree and four
at 35 degrees P/N VN-2A. 20) lateral cleaning kit with 200'
" hose P/N LCK-1. 21) 1 each maglights for jet cam system P/N
ML-JC. 22) 1 each jet cam rollers per skid JCR-6". 23) 1 each
jet cam rollers per skid JCR-8". 24) 1 each 25) Sreco rodding
machine base unit P/N 375-TR. 26) 1 each pintail hitch. 27)
1 each foot extended tongue. 28) 1 each tool box. 29) 1 each
hydraulic surge brakes. 30) 1 each hydraulic leveling legs.
31) 1 each hydraulic drive roller hold down. 32) 1 each continuous
rod wiper tool. 33) 1 each hour meter. 34) 1 each rod guide
hose light weight 20'. 35) 1 each rod guide hose light weight
10'. 36) 1 each hose rod stand P/N RS-1. 37) 1 each light weight
rod guide brace P/ LMB-2. 38) 1 each key ignition switch. 39)
1 each rotating beacon. 40) 1 each flood lights on operating
end. 41) 1 each light over oil gauge. 42) 1 each footage meter
outside standard. 43) 1 each rod drive viewing window plexiglass.
44) 1 each rod bending kit. The Government will delivery
and price. All Contractors submitting an offer are reminded
that you must be registered in the Central Contractor Registration
database to be considered for award. The following FAR/DEFAR
provisions apply; FAR 52.212-1 Instructions to Offerors Commercial
Items, FAR 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Commercial Items
with the following applicable clauses for para (b. FAR 52.222-26
Equal Opportunity, FAR 52.222-35 Affirmative Action and Vietnam
Era Veterans, FAR 5.222-36 Affirmative Action for handicapped
Workers, FAR 52.222-37 Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era, and FAR 52.247-64
Preference for Privately Owned U.S. Flag Commercial Vessels;
DFAR 252-204-7004 Required Central Contractor Registration,
DFAR 252.225-7008 Supplies to be Accorded Duty Free Entry,
DFAR 252.232-7009 Payment by Electronic Funds Transfer, and
DFAR 252.212-7001 Contract Terms and Conditions required to
implement Statutes or Executive Orders Applicable to Defense
Acquisition of Commercial Items with the following applicable
clauses for para (b), DFAR 252-247-7024 Notification of Transportation
of Supplies by Sea. The contractor shall furnish a completed
copy of FAR 52.212-3 Offeror Representations and Certifications
Commercial Items, DFAR 252.225-7035 Buy American Act North
American Free Trade Agreement Implementation CT Balance of
Payments Program Certificate and DFAR 252.212-7000 Offeror
Representations and Certifications-Commercial Items. Offers
are due by 4 PM (PST) on 18 September 2000 and may be sent
by mail or fax. Offers sent via US Postal Service should be
mailed to the Contracting Office, PO BOX 1609, Oceanside, CA
92051-1609; offers sent by FEDX should be sent to the Contracting
Office, Bldg 22180, Marine Corps Base, Camp Pendleton, CA 92055-5027.
Offers are solicited FOB destination only to Camp Pendleton,
CA. Award date is anticipated to be made on 20 September 2000.
and delivery is requested for all items and all quantities
on or before 15 October 2000.
CITE: (W-255 SN495050)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Contracting Officer, 6000 West Highway 98, Bldg 2269,
Pensacola, FL 32512
SUBJECT: 46--BIOHAZARDOUS WASTE SYSTEM
SOL N00203-00-Q-3232
DUE 092200
POC Wanda Lee (850) 505-6017
DESC: Biohazardous Waste System, Compact waste processing system
simultaneously grids and decontaminates biohazardous waste.
Automated cycle is electronically monitored. Processsed contents
are handled as clean refuse. decontaminated liquids are automatically
separated and safely disposed into connected sanitary sewer
system. EcoCycle 10, model P3000 or equal (7 ea). Processing
Chamber, model C3205 or equal (30 ea). Decontaminant p/n S3000
or equal (14 cases). Decontaminant p/n S3050 or equal (14 cases).
Chamber Caddie, Model C3220 or equal (7 ea). Waste Collection
Bags, model A3112 or equal (56 packages). Cap Liner with Color
Indicator, model A3100 or equal (14 packages).
EMAILADD: psa1wjl@psa10.med.navy.mil
EMAILDESC:
email
CITE: (W-255 SN495131)

[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment--Potential
Sources Sought
OFFADD: U.S. Environmental Protection Agency, 75 Hawthorne St.
PMD-8, San Francisco, CA 94105-3901
SUBJECT: 46--U.S. EPA REGION IX WHITTIER NARROWS PROJECT (DRINKING
WATER TREATMENT PLANT)
SOL PR-R9-00-10001
DUE 092600
POC Doug Frazer, Technical POC, 415/744-2259 and Jeri Simmons,
Contractual POC, 214/665-7255
DESC: This is a sources sought notice. The U.S. Environmental
Protection Agency (U.S. EPA), 75 Hawthorne St., San Francisco,
CA 94105, is seeking information from interested parties in
the Whittier Narrows area of Los Angeles County, California
(near the City of South El Monte) who would be qualified to
operate and maintain a drinking water treatment plant and receive
and distribute treated water for a period of ten years. U.S.
EPA currently estimates that the treatment plant could potentially
process approximately 11,000 gallons per minute on a continuous
basis (a total of approximately 17,700 acre-feet/year). Using
U.S. EPA facilities, the interested party would extract contaminated
groundwater, pump it to a centralized treatment facility, and
treat it to comply with discharge requirements. U.S. EPA will
work with the operator to identify potential recipients for
the treated water. The operator must have the qualifications
to be permitted as a public water system operator by the California
Department of Health Services and must obtain a drinking water
permit for the treatment facility in accordance with DHS permitting
requirements, including those described by DHS their "97-005
Policy for Direct Domestic Use of Extremely Impaired Sources".
The operator would also be responsible for distributing the
treated water. U.S. EPA will compensate the operator of the
treatment plant for costs incurred to obtain the appropriate
permits and operate the above facilities in accordance with
a contractual agreement. There would be a requirement for providing
the Government with some type of consideration for receiving
the benefit of the treated water. The operator shall produce
and beneficially use or distribute groundwater in compliance
with all provisions of the Court Judgment entered January 4,
1973 in Upper San Gabriel Valley Municipal Water District vs.
City of Alhambra, et al., Case No 924128, Los Angeles County,
California and amendments thereto. The operator shall comply
with all provisions of the Main San Gabriel Basin Watermaster's
Rules and Regulations established pursuant to the aforesaid
Judgment. In addition, the operator shall comply with all provisions
of the Court Judgment entered September 24, 1965 in City of
Long Beach et al. vs. San Gabriel Valley Water Company, et
al., Case 722647, Los Angeles, County, California. This
sources sought notice does not obligate the Government to issue
a solicitation or a contract and is being issued to gauge the
level of interest in the area for the treatment and/or receipt
of the groundwater. Please indicate your interest by responding
to this Sources Sought Notice within 15 days of the publication
of this notice in the Commerce Business Daily, by sending an
email to Doug Frazer (frazer.doug@epa.gov), or to Jeri Simmons
(simmons.jeri@epa.gov). Email is preferred, but you can fax
your interest to Doug Frazer at (415) 744-2180. Please provide
information on your organization, where you are located, and
how long you have been in business.
EMAILADD: simmons.jeri@epa.gov
EMAILDESC:
e-mail
CITE: (W-252 SN494803)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 47--MANIFOLD, HYDRAULIC
SOL DAAH23-00-R-0557
DUE 103100
POC Dorothy Anderson, Contracting Officer, Fax Number 256-955-9220
DESC: The purpose of this modification is to add the AH-64 Hydraulic
Manifold requirement advertised the Commerce Business Daily
under solicitation number DAAH23-00-R-0591 to solicitation
DAAH23-00-R-0557. The requirement is for the maintenance, overhaul/repair,
modification of Hydraulic Manifold, AH-64, Input NSNs: 4730-01-326-1804,
4730-01-228-5401, 4730-01-159-7508; Input P/Ns: 266600-1009,
266600-1007, 266600-1003. Output NSN: 4730-01-326-1804 and
Output P/N: 266600-1009. The minimum quantity is 100 each and
the maximum quantity is 166 each, which includes 8 each Foreign
Military Sales (FMS) should it be required. Solicitation number
DAAH23-00-R-0591 has been cancelled.
CITE: (W-255 SN495063)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING ASSEMBLY, TUBE, FLEXIBLE
SOL SP074000R3856
DUE 092100
POC Sara Hansford AEBA1 614-692-3644
DESC: NSN: 4730-01-163-6997 PR: IQC00123000019 Description: Coupling
Assembly, Tube, Flexible. Estimated Quantity base year 4512
each: various quantities delivered to various locations. The
proposed procurement will be an indefinite quantity contract
(IQC) and will contain an option to extend the contract period
one or more times at the discretion of the govenment. The total
contract period shall not exceed five years. All responsible
sources may submit an offer/quote which shall be considered.
****SEE NOTE(S) 1, 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 12 Sept 2000. Hard copies of this solicitation
are not available. The Small Business size standard is 1000
employees. Specifications, plans or drawings are not available.
The proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total shall not exceed 5 years. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://dibbs.dscccols.com/Rfp
LINKDESC:
Web
CITE: (W-255 SN495151)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--FERRULE, BRAZING, TUBE FITTING
SOL SP074000R3699
DUE 092800
POC Sara Hansford AEBA1 614-692-3644
DESC: NSN: 4730-01-219-8323 PR: IQC00042000001 Desription: Ferrule,
Brazing, Tube Fitting. Estimated quantity base year 84; various
quantities to be delivered to various locations. The proposed
procurement will be an indefinite quantity contract (IQC) and
will contain an option to extend the contract period one or
more times at the discretion of the government. The total contract
period shall not exceed five years. All responsible sources
may submit an offer/quote which shall be considered. ***SEE
NOTE(S) 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 12 Sept 2000. 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 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.

LINKURL: http://dibbs.dscccols.com/RFp
LINKDESC:
Web
CITE: (W-255 SN495164)

[Commerce Business Daily: Posted in CBDNet on September 9, 2000]
[Printed Issue Date: September 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 53--BOLT,ROTOR HEAD
SOL N0038300RN553
DUE 101900
POC Contact Point, Linda T Rein, 0233.03, (215)697-2811, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-5306-01-425-4828-MH, IAW Ref Nr 423RS351-1, Qty
641 EA, Delivery FOB Origin--NOTE: There are no drawings or
data available for this requirement., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-253 SN494819)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--CONNECTOR, ROD END
SOL DAAH23-00-R-0611
DUE 101500
POC Roberta B. Bodine, Contracting Officer, Fax Number 256-955-9299
DESC: NSN: 5340-01-270-0706, PN: 289332-5, Quantity 346 each
min/1146 each max, this will be a five year Indefinite Delivery
Indefinite Quantity requirement, applicable to the AH-64 Airframe.
F.O. B. Destination with deliveries to New Cumberland, PA and
Texarkana, TX. This is a controlled source item to Parker Hannifin
Corporation. The required delivery when first article is due
is 100 each 333 DACA and 100 each month thereafter until complete.
The First Article Test Report is due 198 DACA. The required
delivery is 100 each 210 DACA without first article and 100
each month thereafter until complete. 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-L,
Roberta B. Bodine, Contracting Officer, on FAX number 256-955-9220.
NOTES: 22, 23 and 26
CITE: (W-255 SN495014)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 53--GROMMET, PLASTIC, BLACK WITH CAP
SOL 5000000482
DUE 092500
POC Lula M. Thornton, Contracting Officer (202) 305-7335
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
of the Federal Acquisition Regulation (FAR), as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposal are being requested
and a written solicitation will not be issued. The solicitation
number is 5000000482. The solicitation document and incorporated
clauses and provisions are those in effect through Federal
Acquisition Circular 97-19. The Standard Industrial Classification
Code is 3069, and the small business size standard is 500 employees.
Offerors are advised that the Government intends to evaluate
proposals and award on an "ALL or None" basis, that is one
contract award will be made for both items. This solicitation
is a Request for Proposals (RFP). The time set for receipt
of offers/proposals is September 25, 2000 @2:00 PM, local time.
The Government intends to award on the initial offer, therefore,
the initial offer should contain the offeror's best price.
However, the Government reserves the right to conduct discussions
if later determined by the Contracting Officer to be in the
best interest of the Government. Offerors may submit their
proposals via Federal Express, Facsimile(202-305-7363 or 305-7365)
or the proposal may be hand-carried to 400 1st Street North
West, 7th Floor, Attention: Bid Custodian, Washington, DC 20534.
All proposals should be submitted on company letterhead referencing
the Solicitation number(5000000482) and the date for receipt
of proposals. In addition, each proposal must contain the name,
address telephone and fax number, technical description of
item offered, and any discount terms that are offered and the
remittance address if different from the current mailing address.
Offerors must hold their unit prices firm for 60 calendar days
from the date specified for receipt of offers. UNICOR, Federal
Prison Industries, Inc. intends to enter into a Firm-Fixed
Price/Requirements type of contract for a period of Two (2)
Years with One Option Year, if exercised for the following
commercial items: Item 0001, Grommet, Plastic, Black, Rectangular
with Cap, Black/Textured-Finish, 3.250" x 1.875" x .700", reference
Plastiglide P/N 1220B 0300-OOA3, UNICOR Part Number GRM0383,
Estimated quantity is 50,000 each. Item 0002, Grommet, Plastic,
Black, Rectangular with cap, Black, Textured Finish, 3.230"
x 1.864" x 1.250", Reference Plastiglide Part Number 1220B-0303-OOA3,
UNICOR Part Number GRM0384, Estimated Quantity is 50,000 each.
This solicitation document incorporates clauses and provisions
that are in effect through FAC No. 97-19 and FAR as follows:
Clause 52.212-1, INSTRUCTION TO OFFERORS--COMMERCIAL ITEMS,
52.212-2 EVALUATION--COMMERCIAL ITEMS, 52.212-4 CONTRACT TERMS
AND CONDITIONS, 52.212-5 CONTRACT TERMS and CONDITIONS REQUIRED
TO IMPLEMENT OR EXECUTIVE ORDERS--COMMERCIAL ITEMS, 52.216-18
ORDERING: Such delivery orders shall be issued by all Central
office Contracting Officers and all authorized officials at
UNICOR, FCI Forrest City, AR except the COTR. Period of Performance
is Date of Award through Two Years with One Option Year, if
exercised. Delivery is required 30 days after receipt of delivery
order. Delivery Hours: 8:00 AM through 3:00 PM, Monday through
Friday notwithstanding emergencies and Federal Holidays, Clause
52.211-16 Variation in Quantity: +1/-0% and shall apply to
the contracted amount. FAR 2.216-19 ORDER LIMITATIONS, the
minimum order limitation for each line item is 50 each. When
the Government requires these items in quantities of less than
50 for each line item the Government will not be obligated
to purchase, nor will the contractor be obligated to furnish
these items under the contract. The maximum order limitation
is 2,000 each for each line item. The contractor will not be
obligated to honor any order for quantities of more than 2,000
each for any one line item. Also, the contractor will not be
obligated to honor a series of orders for these items from
the same ordering office within 20 days that together call
for quantities exceeding 2,000 each line item. However, the
contractor shall honor orders exceeding the maximum order limitations
unless the order (or orders) is/are returned to the ordering
office within seven (7) days after issuance with a written
statement expressing the contractor's intent not to ship and
the reason. FAR 52.216-18 ORDERING, orders may be issued under
the resulting contract from the Date of award through Two Years,
with One Option Year, if exercised. In accordance with FAR
52.216-21 REQUIREMENTS, the contractor shall not be obligated
to make deliveries under this contract after 30 days beyond
the contract expiration date. Funds shall be obligated by each
delivery order and not by the contract itself. (FPI Funds 15X4500)
Delivery shall be FOB Destination to UNICOR, Federal Prison
Industries, Inc., FCI Forrest City , 779 SFC 806, Forrest City,
Arkansas 72335. Required delivery is 30 days after receipt
of delivery order. FAR 52.212-1 INSTRUCTIONS TO OFFERORS COMMERCIAL
ITEMS applies to this acquisition. Offerors must include a
copy of a completed copy of FAR 52.212-3 OFFEROR REPRESENTATIONS
AND CERTIFICATIONS COMMERCIAL ITEMS with their proposal. The
following clauses also apply to this solicitation: 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. The following clauses
cited in FAR 52.212-5 are also applicable: FAR 52.203-6 RESTRICTIONS
OF SUBCONTRACTOR SALES TO THE GOVERNMENT, FAR 52.203-10 PRICE
AND FEE ADJUSTMENT FOR ILLEGAL OR IMPROPER ACTIVITY, FAR 52.219-8
UTILIZATION OF SMALL BUSINESS CONCERNS AND SMALL DISADVANTAGED
BUSINESS CONCERNS, FAR 52.222.26 EQUAL OPPORTUNITY, FAR 52.222-35
AFFIRMATIVE ACTION FOR SPECIAL DISABLED VETERANS AND VETERANS
AND VETERANS OF THE VIETNAM ERA, FAR 52.222-36 AFFIRMATIVE
ACTION FOR HANDICAPPED WORKERS, FAR 52.222-37 EMPLOYMENT REPORTS
ON SPECIAL DISABLED VETERANS AND VETERANS OF THE VIETNAM ERA,
FAR 52.225-9 BUY AMERICAN ACT-BALANCE OF PAYMENTS PROGRAM AND
FAR 52.225-21 BUY AMERICAN ACT-NORTH AMERICAN FREE TRADE AGREEMENT
IMPLEMENTATION ACT. In addition the following are applicable:
FAR 52.232-18 AVAILABILITY OF FUNDS, FAR 52.232-33 MANDATORY
INFORMATION FOR ELECTRONIC FUNDS TRANSFER PAYMENT, FAR 52.323-34
OPTIONAL INFORMATION FOR ELECTRONIC FUNDS TRANSFER PAYMENT,
FAR 52.204-6 CONTRACTOR IDENTIFICATION NUMBER DATA UNIVERSAL
NUMBERING SYSTEM (DUNS) NUMBER. In accordance with FAR 52.215-5
FACSIMILE PROPOSALS, facsimile proposals will be accepted.
Proposals may be submitted on the Standard Form 1449 or on
Company Letterhead. The due date and time for receipt of proposals
is September 25, 2000 @ 2:00 PM Eastern Standard Time. All
proposals must reference the solicitation number (5000000482),
company name, address, telephone and fax number as well as
any discount terms that are offered and the remit address (if
different from the mailing address.) If the offer is not submitted
on a Standard Form 1449, it must include a statement specifying
the extent of agreement with all the terms and conditions of
this solicitation. Any proposal that reject the terms and conditions
of this solicitation or do not include the certifications and
representations contained in FAR 52.212-3 may be excluded from
consideration. All offerors must hold their prices firm for
60 calendar days from the due date specified for receipt of
offers/proposals. Incremental pricing will not be accepted.
Any Amendments hereby issued to this solicitation will be synopsized
in the same manner as this solicitation and must be acknowledged
by each offeror. Any proposals or modifications received after
the specified due date for receipt of proposals will not be
considered. The Government will award a contract resulting
from this solicitation to a responsible offeror whose proposal
conforms to the solicitation and is considered most advantageous
to the Government. Award will be based on price and price related
factors only. Discounts for early payment, if offered, will
not be considered in the evaluation for award. The Government
may make an award with or without discussion with offerors.
Therefore, the offeror's initial offer/proposal should contain
the offeror's best terms. A written notice of contract award
or acceptance of an offer will be mailed or otherwise furnished
to the successful offeror within the time specified for acceptance
and the offer shall result in a binding contract without further
action by either party. Before the specified expiration date
of an offer, the Government may accept that offer unless a
written notice of withdrawal is received prior to contract
award. Future requirements for similar or related items from
the UNICOR factory in Forrest City, Arkansas as well as other
UNICOR factories may be modified to the contract resulting
from this announcement, if considered within the scope of the
work. Offerors shall specify business size and classification
as required in FAR 52.212-3. All clauses and provisions referenced
in this announcement may be accessed at the following website:
http://www.gsa.gov/far/current. It should be noted that no
hard copies of this solicitation will be mailed. This document
constitutes the only available solicitation, which can be downloaded
@ http://www.unicor.gov/procurement. No Calls Please. You may
fax your inquiries to the attention of the contracting officer,
Lula M. Thornton, @ (202) 305-7363.All responsible sources
may submit an offer which shall be considered. This is a total
small business set-aside. See Numbered Note 1.
LINKURL: http://www.unicor.gov/procurement
LINKDESC:
EMAILADD: lthornton@central.unicor.gov
EMAILDESC:
CITE: (W-255 SN495107)

[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: 54--MODULAR BUILDING FOR TRAINING
SOL ACD-0-Q-0028
DUE 092100
POC Sally Arnold, Contracting Officer, (214) 905 5392
DESC: The Immigration and Naturalization Service, Dallas, Texas
is issuing a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written Solicitation will
not be issued. Solicitation ACD-0-Q-0028 is being issued as
a Request for Quotation for this item. The solicitation document
and incorporated provisions and clauses are those in effect
through Acquisition Circular 97-19. This is a 100% SET-ASIDE
FOR SMALL BUSINESS with a standard industrial classification
code of 2451, and a small business size standard of 500 employees.
A single award will be made. Desired Delivery: 60 days After
Receipt of Order (ARO); Required Delivery: 90 days ARO, Contract
Line Item Number (CLIN): 0001, Modular building for training
environment. 1 Each. Unit Price $__________; Extended Total
Amount $ _________ Delivery: _____ days ARO. FOB: Destination,
to be shipped to the U.S. Border Patrol Tactical Unit, Range
8, McGregor Range, Ft Bliss, TX. Dimensions to be 24 ft by
60 ft (double-wide) to be delivered and placed on a contractor
provided caliche pad. All blocking, leveling, tie-down, and
skirting also to be done by the vendor. Facility to include
a 10 ft by 12 ft office space at one end of the building. Across
the 5 ft hallway from the office will be located one each 8
ft 5in by 10 ft male and one each 8 ft 5in by 10 ft female
handicapped accessible restrooms. Each restroom will include
at a minimum one water closet, one sink with faucet, one mirror,
one ceiling fan, and one fiberglass shower stall. Facility
will also include a kitchenette (sink-cabinet combo with space
for a full size refrigerator) on the wall next to the office
(on the outside wall opposite the restrooms). The remainder
of the building shall remain open for training purposes. Facility
shall include two lockable minimum 24 gauge steel exterior
door entries with keys, located at opposite ends but on the
same side of the building. Interior doors to be hollow core
with privacy button locks for the restroom doors and with a
privacy handle for the door for the office. Contractor to furnish
and install steps and a minimum of one handicapped accessible
ramp to the exterior doors. Facility to be equipped by the
contractor with a minimum of a 50 gallon hot water heater (located
in a closet with door at the end of the building hallway between
the office and the restrooms) and a 3 ton refrigerated AC/heating
unit. The exterior walls of the facility to be fully covered
and insulated with a minimum of R11 insulation finished with
weather resistant siding. Interior walls to be fully finished
or wood paneled. Floor to be a minimum of 5/8" reinforced decking
with 1/8" vinyl tile covering throughout. Minimum 1 1/4" cove
base in office and training area, 6" vinyl cove base required
for restroom walls. Contractor to furnish all fluorescent ceiling
lighting (minimum 12 each 2X4-4 fixtures, and one each fixture
for the restrooms), switches, and electrical outlets. Minimum
number of electrical outlets is three for the office area,
one for each restroom, one four plug outlet on the kitchenette
counter, one for the refrigerator space, and two outlets per
wall for the training area. A fully wired telephone jack is
required for the office area. Roofing to be a minimum of 3/8"
reinforced decking covered by a minimum of 30 gauge galvanized
material. Minimum R19 insulation required as part of the roofing.
Ceiling height to be approximately 7'10" at top of pitch. A
total of eight windows to be included, with four windows located
on each of the long sides of the building. All windows to be
of insulated construction, horizontal sliding single pane.
Contractor to furnish exterior weatherproof 100 amp 3 phase
with main electrical control panel with all necessary conduit
hookups for the interior. Contractor is advised that hookup
and delivery will be to the McGregor Range Camp, New Mexico,
approximately 26 miles from El Paso, Texas. Contractor must
furnish drawings or pictures of proposed building as part of
their offer. Any proposed variation in the above specifications
must be clearly identified as part of the offer. If Federal
Supply Schedule pricing is proposed, all contract information
should be furnished with the offer. THE OFFEROR SHALL INCLUDE
A COMPLETED COPY OF THE PROVISIONS AT FAR 52.212-3, Offeror
Representations and Certifications - Commercial Items, along
with the offer. Offerors must also include its DUNS number.
The following provisions and clauses apply: FAR 52.252-1, Solicitation
Provisions Incorporated by Reference. This solicitation incorporates
one or more solicitation provisions by reference with the same
force and effect as if they were given in full text. Upon request,
the Contracting Officer will make their full text available.
(End of Provision) Also, the full text of a solicitation provision
may be accessed electronically at http://www.arnet.gov./far;
FAR 52.212-1, Instructions to Offerors-Commercial; FAR 52.212-2
Evaluation-Commercial Items is applicable. Paragraph (a), evaluation
criteria are as follows: Award will be made to the lowest priced,
technically acceptable offer. Government Past Performance:
Include a list of prior government contracts which includes
the name and phone number of the Contracting Officer; name
and phone number of your bank, and the number for your commercial
account; Clause 52.212-4, Contract Terms and Conditions - Commercial
Items; FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items,
and the following additional clauses apply to this acquisition:
FAR 52.219-8, Utilization of Small Business Concerns, FAR 52.222-26,
Equal Opportunity (E.O. 11246); FAR 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era;
FAR 52.222-36, Affirmative Action for Handicapped Workers;
FAR 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era; FAR 52.225-3, Buy American Act-Supplies;
See Note #1. Offers are due to Immigration and Naturalization
Service, ATTN: Sally Arnold, ACDCAP, 7701 N. Stemmons Freeway,
Dallas, TX 75247, NLT September 21, 2000 at 2:00 PM, CST. Faxed
transmissions of quotes are acceptable, and can be sent to
fax number 214 767 7458. E:mail address for questions is sally.arnold@usdoj.gov

CITE: (W-252 SN494801)

[Commerce Business Daily: Posted in CBDNet on September 9, 2000]
[Printed Issue Date: September 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding--Potential
Sources Sought
OFFADD: National Park Service, AKSO, 2525 Gambell St., Rm 107,
Anchorage, AK 99503
SUBJECT: 54--STEEL STORAGE BUILDING
SOL N9845000024
DUE 092200
POC Teri Hudgins fax request to 907-257-2492
DESC: 40' x 60' rigid frame clear span building. Must be able
to withstand seismic Zone 4; Exposure level C; wind load of
100 mph; live load 60 psf; ground snow load is 85 psf; bay
spaceing 3@20'; long span roof with 26 gauge long life steel
material; 30/70 personal doors; 2 overhead doors; and contractor
to supply all tools, labor and equipment to install a designed
structural steel/concrete footing on the level gravel pad supplied
by the Park Service --60' x 100'. For a copy of the complete
specification, please fax a request Teri Hudgins at the above
fax number.
EMAILADD: teri_hudgins@nps.gov
EMAILDESC:
e-mail
CITE: (W-253 SN494868)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 55--MICRO FIBER BOARDS/PANELS
SOL 6200000105
DUE 092500
POC Lula M. Thornton, Contracting Officer (202) 305-7335
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
of the Federal Acquisition Regulation (FAR), as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposal are being requested
and a written solicitation will not be issued. The solicitation
number is 6200000105. The solicitation document and incorporated
clauses and provisions are those in effect through Federal
Acquisition Circular 97-19. The Standard Industrial Classification
Code is 2493, and the small business size standard is 500 employees.
Offerors are advised that the Government intends to evaluate
proposals Best Value-Past Performance. This solicitation is
a Request for Proposals (RFP). The time set for receipt of
offers/proposals is September 25, 2000 @2:30 PM, local time.
The Government intends to award on the initial offer, therefore,
the initial offer should contain the offeror's best price.
However, the Government reserves the right to conduct discussions
if later determined by the Contracting Officer to be in the
best interest of the Government. Offerors may submit their
proposals via Federal Express, Facsimile(202-305-7363 or 305-7365)
or the proposal may be hand-carried to 400 1st Street North
West, 7th Floor, Attention: Bid Custodian, Washington, DC 20534.
All proposals should be submitted on company letterhead referencing
the Solicitation number(6200000105) and the date for receipt
of proposals. In addition, each proposal must contain the name,
address telephone and fax number, technical description of
item offered, and any discount terms that are offered and the
remittance address if different from the current mailing address.
Offerors must hold their unit prices firm for 60 calendar days
from the date specified for receipt of offers. UNICOR, Federal
Prison Industries, Inc. intends to enter into a Firm-Fixed
Price/Requirements type of contract for a period of Five(5)
Years for the following commercial item: Item 0001, Micro Fiber
Board/Panel, Quantity required: 9,000 each. 1/4" Solid Black
Phenolic Core 49" x 97", Graphite Spectrum, Morocco Text,Double
Faced Density, 78 LBS per Cubic Feet +/-2. Internal Bond: 1,250+P.S.I.
Modulus of Rapture: 14,833 P.S.I. Modulus of Elasticity: 1,056,003
P.S.I. Hardness, Janka Ball: 5,000 LBS. Screw Pull--Face: 680
LBS. Water Soak - 24 Hours (Weight Increase 0.25%)(Thickness
Increase 2.70%) Linear Expansion when heated from 250 Degrees
F is 325 Degrees F= 1 Hour. Surfaces: Decorative Melamine surfaces
meet or exceed NEMA Standard LD3-1975 for General Purpose Type
Laminates. All Specifications must meet ASTM D-1037-72 Requirements.
UNICOR Part Number PLM0008. This solicitation document incorporates
clauses and provisions that are in effect through FAC No. 97-19
and FAR as follows: Clause 52.212-1, INSTRUCTION TO OFFERORS--COMMERCIAL
ITEMS, 52.212-2 EVALUATION--COMMERCIAL ITEMS, 52.212-4 CONTRACT
TERMS AND CONDITIONS, 52.212-5 CONTRACT TERMS and CONDITIONS
REQUIRED TO IMPLEMENT OR EXECUTIVE ORDERS--COMMERCIAL ITEMS,
52.216-18 ORDERING: Such delivery orders shall be issued by
all Central office Contracting Officers and all authorized
officials at UNICOR, FCI McKean, PA except the COTR. Period
of Performance is Date of Award through Five Years. Delivery
is required 30 days after receipt of delivery order. Delivery
Hours: 8:00 AM through 3:00 PM, Monday through Friday notwithstanding
emergencies and Federal Holidays, Clause 52.211-16 Variation
in Quantity: +/-10% and shall apply to the contracted amount.
FAR 2.216-19 ORDER LIMITATIONS, the minimum order limitation
for each line item is 50 each. When the Government requires
these items in quantities of less than 50 for each line item
the Government will not be obligated to purchase, nor will
the contractor be obligated to furnish these items under the
contract. The maximum order limitation is 300 each for each
line item. The contractor will not be obligated to honor any
order for quantities of more than 300 each for any one line
item. Also, the contractor will not be obligated to honor a
series of orders for these items from the same ordering office
within 20 days that together call for quantities exceeding
300 each line item. However, the contractor shall honor orders
exceeding the maximum order limitations unless the order (or
orders) is/are returned to the ordering office within seven
(7) days after issuance with a written statement expressing
the contractor's intent not to ship and the reason. FAR 52.216-18
ORDERING, orders may be issued under the resulting contract
from the Date of award through Two Years, with One Option Year,
if exercised. In accordance with FAR 52.216-21 REQUIREMENTS,
the contractor shall not be obligated to make deliveries under
this contract after 30 days beyond the contract expiration
date. Funds shall be obligated by each delivery order and not
by the contract itself. (FPI Funds 15X4500) Delivery shall
be FOB Destination to UNICOR, Federal Prison Industries,Inc.,
FCI McKean, Route 59 & Big Shanty Road, Lewis Run, PA 16738.
A Proposal sample 1/4" x 12" x 12" with a letter stating the
bidders name, company name and address, company phone and fax
number enclosed with the sample, Attention: Mike Hays,UNICOR
QA Manager, RE: Solicitation Samples(RCAMCFT# 0004-00), Route
59 & Big Shanty Road, Lewis Run, PA 16738. All samples must
be approved or the offer will be rejected. Required delivery
is 30 days after receipt of delivery order. FAR 52.212-1 INSTRUCTIONS
TO OFFERORS COMMERCIAL ITEMS applies to this acquisition. Offerors
must include a copy of a completed copy of FAR 52.212-3 OFFEROR
REPRESENTATIONS AND CERTIFICATIONS COMMERCIAL ITEMS with their
proposal. The following clauses also apply to this solicitation:
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. The
following clauses cited in FAR 52.212-5 are also applicable:
FAR 52.203-6 RESTRICTIONS OF SUBCONTRACTOR SALES TO THE GOVERNMENT,
FAR 52.203-10 PRICE AND FEE ADJUSTMENT FOR ILLEGAL OR IMPROPER
ACTIVITY, FAR 52.219-8 UTILIZATION OF SMALL BUSINESS CONCERNS
AND SMALL DISADVANTAGED BUSINESS CONCERNS, FAR 52.222.26 EQUAL
OPPORTUNITY, FAR 52.222-35 AFFIRMATIVE ACTION FOR SPECIAL DISABLED
VETERANS AND VETERANS AND VETERANS OF THE VIETNAM ERA, FAR
52.222-36 AFFIRMATIVE ACTION FOR HANDICAPPED WORKERS, FAR 52.222-37
EMPLOYMENT REPORTS ON SPECIAL DISABLED VETERANS AND VETERANS
OF THE VIETNAM ERA, FAR 52.225-9 BUY AMERICAN ACT-BALANCE OF
PAYMENTS PROGRAM AND FAR 52.225-21 BUY AMERICAN ACT-NORTH AMERICAN
FREE TRADE AGREEMENT IMPLEMENTATION ACT. In addition the following
are applicable: FAR 52.232-18 AVAILABILITY OF FUNDS, FAR 52.232-33
MANDATORY INFORMATION FOR ELECTRONIC FUNDS TRANSFER PAYMENT,
FAR 52.323-34 OPTIONAL INFORMATION FOR ELECTRONIC FUNDS TRANSFER
PAYMENT, FAR 52.204-6 CONTRACTOR IDENTIFICATION NUMBER DATA
UNIVERSAL NUMBERING SYSTEM (DUNS) NUMBER. In accordance with
FAR 52.215-5 FACSIMILE PROPOSALS, facsimile proposals will
be accepted. Proposals may be submitted on the Standard Form
1449 or on Company Letterhead. The due date and time for receipt
of proposals is September 25, 2000 @ 2:30 PM Eastern Standard
Time. All proposals must reference the solicitation number
(6200000105), company name, address, telephone and fax number
as well as any discount terms that are offered and the remit
address (if different from the mailing address.) If the offer
is not submitted on a Standard Form 1449, it must include a
statement specifying the extent of agreement with all the terms
and conditions of this solicitation. Any proposal that reject
the terms and conditions of this solicitation or do not include
the certifications and representations contained in FAR 52.212-3
may be excluded from consideration. All offerors must hold
their prices firm for 60 calendar days from the due date specified
for receipt of offers/proposals. Incremental pricing will not
be accepted. Any Amendments hereby issued to this solicitation
will be synopsized in the same manner as this solicitation
and must be acknowledged by each offeror. Any proposals or
modifications received after the specified due date for receipt
of proposals will not be considered. The Government will award
a contract resulting from this solicitation to a responsible
offeror whose proposal conforms to the solicitation and is
considered most advantageous to the Government. Award will
be based on price and price related factors only. Discounts
for early payment, if offered, will not be considered in the
evaluation for award. The Government may make an award with
or without discussion with offerors. Therefore, the offeror's
initial offer/proposal should contain the offeror's best terms.
A written notice of contract award or acceptance of an offer
will be mailed or otherwise furnished to the successful offeror
within the time specified for acceptance and the offer shall
result in a binding contract without further action by either
party. Before the specified expiration date of an offer, the
Government may accept that offer unless a written notice of
withdrawal is received prior to contract award. Future requirements
for similar or related items from the UNICOR factory in FCI
McKean as well as other UNICOR factories may be modified to
the contract resulting from this announcement, if considered
within the scope of the work. Offerors shall specify business
size and classification as required in FAR 52.212-3. Offerors
are advised that this solicitation contains an Economic Price
Adjustment clause and prices will escalate 12 months after
contract award in accordance with the Producer Price Index
for Mineralboard(product code 0922 0131 from the date of award
to the date of adjustment. The base price at the time of award
will fluctuate upward or downward. The total upward ceiling
for the duration of the contract shall exceed a 10% ceiling
per year. The Contractor shall be responsible and submit any
requests for adjustment in writing within 30 calendar days.
Requests received after 30 calendar days will not be honored.
All clauses and provisions referenced in this announcement
may be accessed at the following website: http://www.gsa.gov/far/current.
It should be noted that no hard copies of this solicitation
will be mailed. This document constitutes the only available
solicitation, which can be downloaded @ http://www.unicor.gov/procurement.
No Calls Please. You may fax your inquiries to the attention
of the contracting officer, Lula M. Thornton, @ (202) 305-7363
All responsible sources may submit an offer which shall be
considered. This is a a full and open competitive proposal.

LINKURL: http://www.unicor.gov/procurement
LINKDESC:
EMAILADD: lthornton@central.unicor.gov
EMAILDESC:
CITE: (W-255 SN495155)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Department of the Air Force, Air Mobility Command, 22
CONS, 53147 Kansas St, Suite 102, McConnell AFB, KS, 67221-3606
SUBJECT: 56--CONSTRUCTION MATERIALS TO BUILD A GARAGE
SOL F14614-00-Q-0002
DUE 092500
POC Nancy Geisler, Contract Specialist, Phone (316) 759-4526,
Fax (316) 759-4507, Email nancy.geisler@mcconnell.af.mil -
Catherine Gray, Contract Specialist, Phone (316) 759-3278,
Fax (316) 759-4538, 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. The Solicitation number RFQ F14614-00-Q-0002
is issued as a Request for Quotation, for a small business
set aside. This solicitation incorporates provisions and clauses
as those in effect through Federal Acquisition Circular 97-19.
The Standard Industrial Code (SIC) is 3429, Hardware, N.E.C.,
the size standard of which is 500 employees. This is a request
for construction materials. Quote unit prices for each kit/grouping.
Individual prices in the kit will not be accepted. Item 1:
4 Each 2"x4"x12' CCA, 55 each 2"x4"x8' SPF, 10 each 2"x4"x10'
SPF, 4 each 2"x6"x10' SPF, 2 each 2"x6"x14' ROUGH CEDAR, 2
each 2"X6"10' rough cedar, 14 each 7/16" OSB boxing, 16 each
3/8"x3" sleve anchors (239950 sku#), 10 lbs. 16d galvanized
nails, 1 lbs. 16d galvanized finish nails, 3 each 1-1/4"x10'
metal flashing, 4 each Khaki Beige vinyl siding 10' outside
corner, 6 each Khaki Beige vinyl siding 10' starter, 10 each
Khaki Beige vinyl siding 12'6" J mold, 8 each Khaki Beige vinyl
siding 12'6" finish trim, 5 each squares (20 per box) double
5 Khaki Beige vinyl siding, 10 lbs. 7/8"d roofing nails, 6
each 48" steel slotted angle (sku67820), 2 each 9'x7' Holmes
42 Classic raised panel non insulated garage door, 2 each handle
and lock hardware set to match garage door, 2 each 3068x1-3/4"
pre-hung steel flush door #1100 out swing-brick mold 4-5/8"
primed jamb, 2 each toggle switch 120 volt 20 amp single pole
ivory, 2 each incandescent wall mount indoor out door fixture
100 watt 120 volt 7-1/2" opal white lens, 300 feet 12-2 Romex
wire with ground, 8 each electrical box octagon with 1/2" knock
out 1-1/2" deep, 4 each remodel electrical box 2"x4" for Romex
cable, 24 each Romex cable connector 1/2"- 2 screw, 2 each
20 amp Square-D plug in breaker 1 pole 240 volt, 2 each Lithonia
part # LB240120ES (FLO. light fixture). Quantity required is
7 kits. Item 0002 4 Each 2"x4"x12' CCA, 55 each 2"x4"x8' SPF,
10 each 2"x4"x10' SPF, 4 each 2"x6"x10' SPF, 2 each 2"x6"x14'
ROUGH CEDAR, 2 each 2"X6"10' rough cedar, 14 each 7/16" OSB
boxing, 16 each 3/8"x3" sleve anchors (239950 sku#), 10 lbs.
16d galvanized nails, 1 lbs. 16d galvanized finish nails, 3
each 1-1/4"x10' metal flashing, 4 each Khaki Beige vinyl siding
10' outside corner, 6 each Khaki Beige vinyl siding 10' starter,
10 each Khaki Beige vinyl siding 12'6" J mold, 8 each Khaki
Beige vinyl siding 12'6" finish trim, 5 each squares (20 per
box) double 5 Khaki Beige vinyl siding, 10 lbs. 7/8"d roofing
nails, 6 each 48" steel slotted angle (sku67820), 1 each 9'x7'
Holmes 42 Classic raised panel non insulated garage door, 1
each handle and lock hardware set to match garage door, 1 each
3068x1-3/4" prehung steel flush door #1100 out swing-brick
mold 4-5/8" primed jamb, 2 each toggle switch 120 volt 20 amp
single pole ivory, 2 each incandescent walmount indoor out
door fixture 100 watt 120 volt 7-1/2" opal white lens, 1500
feet 12-2 Romex wire with ground, 4 each electrical box octagon
with 1/2" knock out 1-1/2" deep, 2 each remodel electrical
box 2"x4" for Romex cable, 12 each Romex cable connector 1/2"-
2 screw, 1 each 20 amp Square-D plug in breaker 1 pole 240
volt, 1 each Lithonia part # LB240120ES (FLO. light fixture).
Quantity required is 9 kits. Delivery is FOB destination with
a delivery date of 30 days after receipt of order. All FAR
clauses and provision referenced below may be reviewed and/or
obtained from the General Services Administration's Federal
Acquisition Regulation web site at Internet address http://farsite.hill.af.mil/.
The following Federal Acquisition Regulations (FAR) provisions
and clauses apply to this solicitation and are incorporated
by reference: FAR 52.212-1, Instruction to Offerors-Commercial
Items; FAR 52.212-2, Evaluation-Commercial Items. The Government
will award a contract resulting from this solicitation to the
responsible quoter whose quote, conforming to the solicitation,
will be most advantageous to the Government, price and other
factors considered. The following factors shall be used to
evaluate the quotes in descending order of importance: price.
Offers shall be evaluated on an all or none basis. Multiple
awards will not be made. Note or equal items see clause FAR
52.211-6, Brand Name or Equal. FAR 52.212-3, Offerors Representation
and Certification--Commercial Items. Quotation shall be accompanied
by a completed representations and certifications. FAR Part
52.212-4, Contract Terms and Conditions- Commercial Items,
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items; the following
clauses under paragraph (b) apply: (11) 52.222-21, (12) 52.222-26,
(13) 52.222-35, (14) 52.222-36, (15) 52.222-37, and (22) 52.232-33.
FAR 52.211-6, Brand Name or Equal. DFARS 252.212-7001 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
- the following clause under paragraph (b) applies: DFARS 252.225-7001.
DFARS 252.204-7004, Required Central Contractor Registration.
All responsible sources may submit a quotation which shall
be considered by the Agency. Quotations in response to this
solicitation shall be submitted by 25 Sept 2000, 4:00 p.m.
Central Standard Time, via e-mail to: nancy.geisler@mcconnell.af.mil,
faxed to 316-652-4507, or addressed to ATTN: Nancy Geisler,
22ND Contracting, 53147 Kansas Street, McConnell AFB, KS
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F14614-00-Q-0002&LocID=821
LINKDESC:
notice
EMAILADD: nancy.geisler@mcconnell.af.mil
EMAILDESC:
CITE: (D-255 SN494985)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
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: 56--MULTIPLE AWARD DELIVERY ORDER CONTRACT
SOL F01600-00-R0040
POC Chad Nichols, Contract Specialist, Phone 334-953-6516, Fax
334-953-3527, Email chad.nichols@maxwell.af.mil - Bettie Maddox,
Contract Specialist, Phone 334-953-5755, Fax 334-953-3527,
Email
DESC: The Multiple Award Delivery Order Contract (MADOC) is an
indefinite delivery/indefinite quantity (IDIQ) contract for
a wide variety of construction, repair, and/or maintenance
projects on Maxwell AFB and Gunter Annex, AL. Projects will
be awarded through individual delivery orders issued by the
government as needed.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F01600-00-R0040&LocID=512
LINKDESC:
notice
EMAILADD: chad.nichols@maxwell.af.mil
EMAILDESC:
CITE: (D-255 SN495079)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Bureau of Indian Affairs, Office Indian Education Program,
P.O. Box 328, Crownpoint, NM 87313
SUBJECT: 56--CONSTRUCTION REROOFING OF BUILDING
SOL N342600W19
DUE 092500
POC Jacqueline C. Belen 505/786-6103 or Lee Whitehair @ 505/786-6005
DESC: Contractor shall provide labor, supplies/materials and
supervision to re-roof nine (9) government quarters at Dzilth-na-o-dith-hle
Community School, Bloomfield, New Mexico. The school is located
on the Navajo Reservation. Estimated price range is $65,000.00.
This acquisition is set aside for Indian-owned and controlled
firms under the "Buy Indian Act," 25 U.S.C. 47. Awarding on
September 25, 2000. No telephone request will accepted. Written
request by fax only at 505/786-6108.
CITE: (W-255 SN495081)

[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: 58--THE U.S. CUSTOMS SERVICE INTENDS TO PROCURE A QUANTITY
22 EACH SONY MODEL GVD-900
SOL 00-24540
DUE 091300
POC Dirk Douglas, Contract Specialist, Phone 317-298-1180 x1058,
Fax 317-298-1344, Email dirk.f.douglas@customs.treas.gov -
Bruce Wood, Supervisory Contract Specialist, Phone 317-298-1180
x1580, Fax 317-298-1344, Email bruce.d.wood@customs.treas.gov
DESC: The U.S. Customs Service intends to procure a quantity
of 22 each, Sony model GVD-800 DV-Video Walkman, with built
in 5.5 inch color screen plus accessories: AC adapter, S-video
cable, AV cable, DV cable, should strap and clock battery.
This is for Original Manafacture Equipment of Sony Electronics.
This is for brand name or equal, if equal vendor must submit
technical specification with proposal.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=00-24540&LocID=1802
LINKDESC:
notice
EMAILADD: dirk.f.douglas@customs.treas.gov
EMAILDESC:
CITE: (D-252 SN494751)

[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 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--ENGINEERING SERVICES IN SUPPORT OF ALR-56M OFP,
MDT, AND EXED.
SOL F09603-00-R-52122
DUE 092300
POC Belinda Mitchell, Contract Specialist, Phone 912-926-1390,
Fax 912-926-7214, Email Belinda.Mitchell@robins.af.mil
DESC: Effort consists of Software Engineering, Software Testing,
Preparation of Software Data, and Laboratory and Flight Test
Support of Operational Flight Program (OFP) changes for the
AN/ALR-56M RWR and its mission data tool, the EXED. Services
include technical assistance, studies, and testing related
to unforeseen problems which arise as a result of field usage
of the system and its mission data tool, the EXED. Performance
of this effort will required demonstrated system software knowledge
and experience beyond that which is available from furniched
documentation. This effort is sole source to Sanders, A Lockheed
Martin Co (mfc: 81413) in Yonkers, NY. Note: "B" 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 your concerns are not
satisfied by the contacting officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F09603-00-R-52122&LocID=1202
LINKDESC:
notice
EMAILADD: Belinda.Mitchell@robins.af.mil
EMAILDESC:
CITE: (D-252 SN494762)

[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: 58--THE U.S. CUSTOMS SERVICE INTENDS TO PROCURE A QUANTITY
22 EACH, SONY MODEL GVD-900
SOL 00-24540amend0001
DUE 091300
POC Dirk Douglas, Contract Specialist, Phone 317-298-1180 x1058,
Fax 317-298-1344, Email dirk.f.douglas@customs.treas.gov -
Bruce Wood, Supervisory Contract Specialist, Phone 317-298-1180
x1580, Fax 317-298-1344, Email bruce.d.wood@customs.treas.gov
DESC: The U.S. Customs Service intends to procure a quantity
of 22 each, Sony model: GVD-900, DV-Video Walkman, with built
in 5.5 inch color screen plus accessories: AC adapter, S-video
cable, AV cable, DV cable, shoulder strap, and clock battery.
This is for Original Manufacture Equipment of Sony Electronics.
This is for brand name or equal, if equal vendor shall submit
technical specification with proposal. Terms shall be F.O.B.
Destination, Alexandria, VA 22304
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=00-24540amend0001&LocID=1802
LINKDESC:
notice
EMAILADD: dirk.f.douglas@customs.treas.gov
EMAILDESC:
CITE: (D-252 SN494769)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 950 H Street, N. W., Suite 6700, Washington, DC 20373-5802
SUBJECT: 58--SE SERIES PORTABLE RF SHIELDED ENCLOSURE
SOL 00Q087
DUE 091500
POC Contact: Kathleen S. Wilson fax (202)/406-6801
DESC: 17. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. Telephone requests for information will not
be accepted. Solicitation number 00-Q-087 is issued as a Request
for Quotation (RFQ). The RFQ document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-18. This action is a 100% set-aside for small businesses.
The SIC code is 3663, Radio and Communication Equipment, and
the small business size standard is 750 employees. The
U.S. Secret Service has a requirement for one (1) SE Series
RF Shielded Enclosure, Model #SE-EPF-697-001 with the following
dimensions 6" wide, 9" long and 7" high. The enclosure shall
have the following features: two (2) entry doors and a foyer,
three (3) 60 db min honeycomb air vents, one power entry panel
configured with one (1) AC power plug and one (1) RJ-45 telephone
jack with filter; and one signal entry configured with a 3
Type N connectors and filters. The enclosure shall be constructed
of a single piece collapsible aluminum frame and include two
(2) transport and storage bags, along with an accessory kit
to include (2) fluorescent tubes, (1) 5x5 fan (115 CFM); (1)
commercial power strip; and (1) repair kit. Delivery shall
be FOB Destination within thirty days of award to the following
address, U.S. Secret Service, Technical Security Division,
843 Brightseat Road (Rear), Landover, Maryland, 20785. The
Government will make payments via electronic funds transfer
through the Automated Clearinghouse (ACH) Payment System. The
Government intends to award a firm fixed price contract, to
the offeror whose quotation is technically acceptable and will
be the most price advantageous to the Government. All responsible
offerors shall mail, fax or email quotes to the U.S. Secret
Service, Procurement Division, 950 H Street, NW Suite 6700,
Washington, DC 20373, Attn: Kathleen S. Wilson; no later than
the 12:00 P.M. (noon) Friday September 15, 2000. Award is anticipated
within fifteen (15) days of receipt of quotes. The following
Federal Acquisition Regulation (FAR) clauses are applicable:
52.212-4 Contract Terms and Conditions - Commercial Items (May
1999); 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items (May 1999).
The following additional clauses cited in 52.212-5 that apply
to this acquisition are: (1) 52.203-6 Restrictions on Subcontractor
Sales to the Government; (11) 52.222-21 Prohibition of Segregated
Facilities; (12) 52.222-26 Equal Opportunity; (13) 52.222-35
Affirmative Action for Disabled Veterans; (13) 52.222-36 Affirmative
Action for Workers with Disabilities; (15) 52.222-37 Employment
Reports on Disabled Veterans and (22) 52.232-33 Payment by
Electronic Funds Transfer.
EMAILADD: kwilson@usss.treas.gov
EMAILDESC:
e-mail
CITE: (W-254 SN494913)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 58--CORRELATION SONAR TRANSCEIVER
SOL N66604-00-R-7233
DUE 101000
POC Nancy A. Teasdale at (401) 832-1898, FAX # (401) 832-4820
DESC: NUWC Division Newport intends to negotiate on a sole source
basis with RD Instruments of San Diego, CA under FAR 6.302,
for the design and fabrication of a special purpose Correlation
Sonar Transceiver. The item will be custom-modified from a
COTS/custom Transceiver, currently being designed and built
under Office of Naval Research Broad Agency Announcement 99-025,
to accommodate installation and operation in a flat-hull Unmanned
Undersea Vehicle platform. Documentation such as Level III
drawings to allow for competition do not exist. The system
must utilize the same design baseline as the ONR system to
assure compatibility with Government-developed and supplied
processing and processing components. Estimated RFP release
date: 09 19 00 SIC Code: 3679 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: TEASDALENA@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-255 SN494975)

[Commerce Business Daily: Posted in CBDNet on September 11, 2000]
[Printed Issue Date: September 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 Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: 58--WHIRLWIND "BIG DOG", 32 X 8 DUAL ISO CUSTOM SNAKE
SOL F41636-00-T-C103
DUE 091800
POC Kevin Shackleford, Contract Specialist, Phone (210)671-1755,
Fax (210)671-1199, Email Kevin.Shackleford@lackland.af.mil
- Jane Perez, Contract Specialist, Phone 671-1772, Fax 671-5063,
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;
quotes are being requested and a written solicitation will
not be issued. Solicitation Number F41636-00-T-C103 is issued
as a Request for Quotations (RFQ). This solicitation document
and incorporated provisions are those in effect through Federal
Acquisition Circular 97-15. This is a 100% small business set-aside.
The SIC code is 3861. The size standard is 500 employees. The
contractor shall provide the following BRAND NAME ONLY item:
Item (0001), 1 each, Whirlwind "Big Dog", 32 x 8 Dual ISO Custom
Snake System: The main unit consists of a custom punched and
engraved rack panel with backbox containing 32 mic inputs and
8 XLR returns. A lift switch for each input ground lifts both
isolated outputs. In addition, the mic input connections are
duplicated with 5 x Whirlwind W1 multipin subsnake inputs.
The 5 x subsnakes consist of MINI-8 low profile boxes with
W1 disconnects and are connected to the main panel with W1-W1
multipin cables. 8 x XLR female connectors provide 8 balanced
return lines on the main panel. The output section consists
of 1 direct and 2 tranformer isolated outputs via W4 MASS connectors
mounted on Whirlwind MASS hinge angle adapters. The hinged
adapters allow the multipins to swing down at a 60-degree angle
when in use but fold up and lock during storage and transport.
Cables include 1 x 200' MASS to MASS multipair, 1 x 100' MASS
to MASS multipair, and 1 x 25' MASS to MASS multipair. Additionally,
4 x 25' W1-W1 multipair cables and 2 x 50' W1-W1 multipair
cables connect 5 x MINI-8 low profile boxes to the subsnake
input multipins on the main unit. 3 x Fanouts connect the main
boxes' Direct or ISO outs and MASS-MASS multipair cables to
Band of the West's mixing consoles. All 3 x Fanouts consist
of 4' of individual pairs ending in 32 x XLR male and 8 x XLR
female connectors, covered by Whirlwind "snake skin" fabric,
and 10' of jacketed/strain reliefed multipair cable terminating
in a Whirlwind W4 MASS multipin. Both of the main boxes' ISO
outputs are transformer isolated. Transformer isolation is
accomplished using 32 of the Band of the West's Reicherbacker
RE-MBD dual secondary microphone isolation transformers. These
will be sent to the manufacturer by the Government, and are
installed inside the main box. Delivery shall be 4 weeks ARO
and FOB Destination to Lackland AFB, TX. The provision at FAR
52.212-1, "Instructions to Offerors - Commercial Items", is
applicable to this acquisition. The provision FAR 52.212-2
"Evaluation - Commercial Items" is applicable to this solicitation
and the blanks in section (a) are completed as follows: Price
considerations. Quoters shall include with their quotes, a
completed copy of 52.212-3, "offeror Representations and Certification
- Commercial Items". FAR 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, 52.232-33, "Payment by Electronic Funds Transfer - Central
Contractor Registration", and DFARS 252.204-7004, "Required
Central Contractor Registration", are applicable to this acquisition.
The full text of these clauses may be accessed electronically
at this address: http://FARSITE.HILL.AF.MIL.VFFARA.HTML. Responses
to this RFQ must be received via fax or mail by 18 Sep 2000
no later than 3:00 PM CST at the 37th Contracting Squadron,
1655 Selfridge Ave., Lackland AFB TX 78236-5253. Quotes should
be marked with the solicitation number. Vendors not registered
in the Central Contractor Registration (CCR) database prior
to award will be ineligible for award. The Government will
consider any proposals received within 5 days after date of
publication of this synopsis No solicitation or request for
quote is available.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41636-00-T-C103&LocID=466
LINKDESC:
notice
EMAILADD: Kevin.Shackleford@lackland.af.mil
EMAILDESC:
CITE: (D-255 SN495054)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 58--REPAIR AND RETURN
SOL HQ0028-00229-8602
DUE 092000
POC Chongae Makiya, Contract Specialist or Janet Lopez, Contracting
Officer, (916)643-0323
DESC: This is a combined synopsis/Solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation.
Quotes are solicited with this notice. A written quotation
will not be issued. The quotation document and incorporated
provisions and clauses are those in effect through the Federal
Acquisition Circular (FAC) 97-19. The Television-Audio Support
Activity intends to acquire five year (base year plus four
option years) Firm Fixed Price (FFP) Services Contract for
Armed Forces Radio and Television Service (AFRTS) for the Repair/Return
and Technical Support for PowerVu Network System around world
as well as rapid deployable regional support for AFRTS Uplink
and Turnaround Location. Base year, CLIN 0001, Sub-CLIN 0001AA:
twelve (12) mo, aggregate repair/return of 330 units of PowerVu
decorders; 0001AB: 0001AB: Twelve (12) mo, aggregate repair/return
of boards other than PowerVu decoders (such as encoders, multiplex
boards, modulators); 0001AC: Twelve (12) mo, aggregate total
of 36 hours of technical telephone support. Services period
October 01, 2000 to September 30, 2001. CLIN 0002, Option period
year one (1), Sub-CLIN 0002AA: Twelve (12) mo, aggregate repair/return
of 363 units of PowerVu decorders; 0002AB: Twelve (12) mo,
aggregate repair/return of 24 boards other than PowerVu decoders
(such as encoders, multiplex boards, modulators); 0002AC Twelve
(12) mo, aggregate total of 36 hours of technical telephone
support per year. Services period October 01, 2001 to September
30, 2002. CLIN 0003, Option period year 2, Sub-CLIN 0003AA:
Twelve (12) mo, aggregate repair/return of 399 units of PowerVu
decorders; 0003AB: Twelve mo, aggregate repair/return of 24
boards other than PowerVu decoders (such as encoders, multiplex
boards, modulators); 0003AC: Twelve (12) mo, aggregate total
of 36 hours of technical telephone support. Services period
October 01, 2002 to September 30, 2003. CLIN 0004, Option year
period 3, Sub-CLIN 0004AA: Twelve (12) mo, aggregate repair/return
of 439 units of PowerVu decorders; 0004AB: Twelve (12) mo,
aggregate repair/return of 24 boards other than PowerVu decoders
(such as encoders, multiplex boards, modulators); 0004AC: Twelve
(12) mo, aggregate total of 36 hours of technical telephone
support. Services period October 01, 2003 to September 30,
2004. CLIN 0005, Option year period 4, Sub-CLIN 0005AA: Twelve
(12) mo, aggregate repair/return of 483 units of PowerVu decorders;
0005AB: Twelve (12) mo, aggregate repair/return of 24 boards
other than PowerVu decoders (such as encoders, multiplex boards,
modulators); 0005AC: Twelve (12) mo, aggregate total of 36
hours of technical telephone support. Services period October
01, 2004 to September 30, 2005. Destination point is American
Forces Information Service, Alexandria, VA. The service classifications
and associated wage rates that apply to this acquisition are
Electronics technician Maintenance III at a rate of $20.54
per hour. The Government anticipates negotiating and entering
into a contract on a sole source basis with Scientific Atlanta,
Inc., 4356 Communications drive, Norcross, GA. 30093. Under
the authority of FAR Clause 6.302-1, the only one responsible
source and no other supplies or services will satisfy agency
requirement. However, all responsible sources may submit a
quote, which shall be considered by the agency. Responses to
this notice must be provided in writing. Mail to Television
Audio Support Activity, Attn: T-ASA/SCO (Chongae Makiya), Bldg:
209, 3230 Peacekeeper Way, McClellan, CA 95652-1068. All responses
to this notice must make reference to quotation number HQ0028-0229-8602.
The provisions at FAR 52.204-4, Printing/Copying double-sided
on recycled Paper, 52.217-5, Evaluation of Options,52.217-8,
52.217-9, Option to Extend the Term of the Contract and 52.219-16,Liquidated
Damages Subcontracting Plan, 52.232-19, Availability of Funds
for next fiscal year, FAR 52.212-1 Instructions to offerors-Commercial
Items, and 52.212-2, Evaluation-Commercial Items apply to this
acquisition. The evaluation criteria for this solicitation
will consist of technical capability of the offeror to meet
the agency requirement, past performance and price. Technical
capability and past performance when combined are more important
than price. To be eligible to receive an award resulting from
this quotation, contractor must be registered with the Central
Contractor Registration (CCR) database, NO EXCEPTIONS. In order
to register, you may apply through the internet at "www.ccr2000.com",
you must include your DUNS (Dun & Bradstreet) number in order
to apply. Offerors shall include a completed copy of the provisions
at 52.212-3, Offeror Representations and Certifications-Commercial
items, with their offer. FAR 52.212-4, Contract Terms and Conditions-Commercial
Items 52.202-1 and 52-212-5, Contract Terms and Conditions
Required to Implement Statues or Executive Orders-Commercial
Items, the following subclauses apply to this acquisition:
52.203-6 ALTI, 52.219-8, 52.222-21, 52.222-22, 52.222-26, 52.222-35,
52-222-36, 52.222-37; 52.222-41, 52-222-42, 52.222-43, 52.232-33,
DFARS 252.204-7004, Required Central Contractor Registration
(CCR); 252-212-7000 and the following subclauses under 52.212-7001
also applied: 252.205-7000, 252.225-7001, 252.225-7007, 252.243-7002
and FAR 52.233-4001, Agency Protests. Local clause 52.233-4001
may be viewed at: www.tasa.army.mil/dc/tlc.htm. FAR 52.252-1
Solicitation Provisions Incorporated by Reference. The full
text of all clauses referenced herein may be downloaded from
the Government web sit: www.arnet.gov/far, 52.252-2, Clauses
Incorporated by Reference. Quotes must be submitted by 3:00
PM PDT, September 20, 2000. Failure to provide any of the required
documents referenced in this notice may render your quote unacceptable
and ineligible for an award. Point of contact in this office
is Chongae Makiya, (916)643-0323, FAX 916-643-4032 or e-mail:makiya@tasa-exchange.army.mil.

EMAILADD: makiya@tasa-exchange.army.mil
EMAILDESC:
CITE: (W-255 SN495055)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Combat Command, 27 CONS,
511 North Torch Blvd, Cannon AFB, NM, 88103-5109
SUBJECT: 58--LAND MOBILEPHONE RADIO MAINTENANCE
SOL F29605-00-R0005
DUE 091900
POC Maria Barela, Contract Specialist, Phone 505-784-4243, Fax
505-784-1147, Email Maria.Barela@cannon.af.mil - Linda Kyle,
Contract Specialist, Phone 505-784-2943, Fax 505-784-1147,
Email
DESC: Amendment 0001 changes blocks 8 and 28 of the Standard
Form 1449, provide response to question received as a result
of the 22 August 00, pre-proposal conference/site visit, delete
page 4 - 28 of the bid schedule dated 8 Aug 00, incorporate
page 4 - 28 of the bid schedule dated 8 Sep 00, delete Attch
2, Statement of work (SOW), dated 21 Jul 00, in it's entirety,
and incorporate Attch 2, SOW dated 8 Sep 00, in it's entirety,
delete page 7 of Attch 3, Quality Assurance Plan (QASP), incorporate
page 7 of the QASP, incorporate Site Visit Minutes, and incorporate
historical data.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F29605-00-R0005&LocID=881
LINKDESC:
notice
EMAILADD: Maria.Barela@cannon.af.mil
EMAILDESC:
CITE: (D-255 SN495085)

[Commerce Business Daily: Posted in CBDNet on September 11, 2000]
[Printed Issue Date: September 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, Pacific Air Forces, 15 CONS,
90 G Street, Hickam AFB, HI, 96853-5230
SUBJECT: 58--SOFTWARE & MAINTENANCE
SOL F64605-00-Q-0728
DUE 092500
POC Michael Allen, Contract Specialist, Phone (808)449-6860 x
604, Fax (808)449-7026, Email michael.allen@hickam.af.mil -
Alison Miki, Contract Specialist, Phone (808)449-6860 x608,
Fax (808)449-7026, Email
DESC: Synopsis, The government intends to award a sole source
aquisition to Sendmail Inc. for Firewall software and maintenance.
The aquisition is part of an Air Force solutioned/directed/approved/authorized
program. The solution was was developed from a combination
of softwares from several sources to provide specific functions
required by Air Force requirements for Firewall Protection.
Due to the nature of the requirement more specifics cannot
be given out.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F64605-00-Q-0728&LocID=588
LINKDESC:
notice
EMAILADD: michael.allen@hickam.af.mil
EMAILDESC:
CITE: (D-255 SN495094)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 58--UPGRADE TO COHERENT LASER
SOL 53SNB060158
DUE 092200
POC Brenda K. Lee (301) 975-6394
DESC: The National Institute of Standards and Technology (NIST),
intends to negotiate on a sole source basis with Coherent Laser
Group, 5100 Patrick Henry Drive, Santa Clara, CA 95054 under
authority of FAR 13.106-1(b)(1) for an upgrade of NIST Coherent
Laser model no. 899-01 to a Coherent Laser model no. 899-21
stabilized laser. NIST laboratory requires a highly stabilized,
continuous wave laser source to be used for present project
in the Spectral Irradiance and Radiance Responsivity Calibrations
using Uniform Sources (SIRCUS) laboratory. Coherent Laser Group
shall upgrade NIST present laser to actively-stabilize the
899-21 laser by providing the following: 1) Add Brewster
galvo. 2) Add thermally stabilized reference cavity. 3) Add
PZT optic. 4) Add intracavity etalon, which is actively controlled
and thermally stabilized. 5) Provide an electronics control
box. Coherent Laser Group is the only source who can provide
the upgrade that will achieve linewidths of 500kHz as measured
internally using the control box provided (899021 laser). Required
delivery 10 week ARO. FOB Gaithersburg, MD. The contractor
shall provide 1 set of operational and maintenance manuals.
The Contractor must be able to meet all the specifications
stated herein. This notice of intent is not a request for competitive
quotations. However, all quotations received by September 22,
2000 will be considered by the Government. Information received
will be considered solely for the purpose of determining whether
to conduct a competitive procurement. The anticipated award
date of the contract is on or around September 25, 2000. If
you have any questions regarding this announcement, please
contact Brenda K. Lee at the telephone number identified above.

LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-255 SN495120)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army Materiel Command Acquisition Center, White Sands
Contracting Division, AMSSB-ACW (Bldg 126W), White Sands Missile
Range, New Mexico 88002-5201
SUBJECT: 58--TELEPHONE CABLE
SOL DAAD07-00-P-0213
DUE 091800
POC Chris Brusuelas (505) 678-4323
DESC: Modification. The purpose of this modification is to clarify
the technical description for the 80,000 feet of telephone
cable required under solicitation DAAD0700P0213. Therefore,
the description is changed read as follows: Cable telephone
25 pair , 22 gauge (0.64mm), IAW REA Spec. PE-39. Filled ASP,
with gopher proof shield, Filled ASP shielding system utilizes
two metal shield tapes. A 0.008 inch corrugated aluminum shield
and a 0.006 inch steel shield applied longitudinally with an
overlap over the aluminum tape. Insulation on each conductor
shall be with solid colored polyolefin compound. The insulation
shall be uniform, smooth and concentric. Individual conductors
shall be twisted into pairs with varying lays to minimize crosstalk
and with specified colors combinations to provide pair identification.
Sequential footage markings printed at two foot intervals,
filled cable core- both the aluminum shield and the steel shield
will have flooding compound under and between them. ASPF (
aluminum steel petroleum filled) outer jacket black polyethlene.
This cable is suitable for direct burial. Last know National
Stock Number NSN 6145-01-234-0263. The response date for receipt
of proposals was changed earlier on this date, from 11 September
2000 to 18 September 2000, 1400 hours. The date for receipt
of proposals, 18 September 2000, 1400 hours, remains unchanged
by this notice. Offerors who have already submitted proposals
and do not find it necessary to change their proposals due
to the cable description herein, must provide confirmation
of their original proposals.
LINKURL: http://www.wsmr.army.mil/docpage/docpage.htm
LINKDESC:
EMAILADD: brusuelascl@wsmr.army.mil
EMAILDESC:
CITE: (W-255 SN495196)

[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 59--AC POWER CONTROLLER
SOL PR-0244-4040
DUE 091300
POC Laura C. Molnar, Contract Specialist, Phone (321) 867-7498,
Fax (321) 867-1029, Email laura.molnar-1@ksc.nasa.gov - Jalane
G. Shelton, Contract Specialist, Phone (321) 867-7278, Fax
(321) 867-1029, Email Jalane.Shelton-1@ksc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This notice is being issued as a Request for
Quotes (RFQ) for the following: ITEM NO. 1 - AC Power Controller;
Salient Characteristics attached. Quantity: 70 each. ITEM NO.
2 - Interface Control Document; Salient Characteristics attached.
Quantity: 1 each. ITEM NO. 3 - Operation and Maintenance manual;
Salient Characteristics attached. Quantity: 70 each. DELIVERY
- Delivery must be F.O.B. Destination to NASA, Kennedy Space
Center, Florida. The Government's desired Delivery Schedule
is on or before 30 Sep 00. REQUIREMENTS: The AC Power Controller
at Kennedy Space Center (KSC) will support the mandatory Operational
Television requirement to provide continued broadcast quality
television coverage of specific Shuttle Processes and Operations.
This procurement is a part of the transition of the OTV system
under the OTV Modernization Project. SALIENT CHARACTERISTICS:
Salient Characteristics are available in the Specifications
located at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=76
for Reference No. PR 0244-4040. Warranty Requirements: The
contractor shall furnish factory warranties against defects
in materials and/or workmanship on all equipment supplied.
The warranty shall be effective for at least two years after
final acceptance of the equipment at KSC. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). The FAR provisions and clauses in the RFQ are those
in effect through FAC 97-18. The DPAS rating for this procurement
is DO A?7. If the end product(s) quoted 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. The SIC code and the small business size
standard for this procurement are 3612 and 750 employees, respectively.
The offeror shall state in their quotation their size status
for this procurement. This procurement is being conducted as
a total small business set-aside. All responsible business
sources may submit a quote that shall be considered by the
agency. Selection and award will be made on an aggregate basis
to the lowest priced, technically acceptable offeror. Technical
acceptability will be determined by evaluation of the technical
literature submitted by the quoter, providing a description
in sufficient detail to show that the product quoted meets
the Government's requirement. The offeror shall complete FAR
52.212-3, Offeror Representations and Certifications - Commercial
Items, (which may be obtained via the Internet at URL: http://www.ksc.nasa.gov/procurement/reps/reps1199.doc
and submit it as part of the quote. Offerors shall provide
the information required by FAR 52.212-1; FAR 52.212-4; and
FAR 52.212-5. The following identified clauses in FAR 52.212-5(b)
are incorporated by reference: 52.023-6 with Alt. I, 52.219-8,
52.219-14, 52.222-26, 52.222-35, 52.222-36, 52.222?37, 52.225-3,
and 52.232-34. NFS 1852.225-70 Export Licenses (Feb 2000) are
applicable. All FAR and NASA FAR Supplement (NFS) Clauses may
be obtained via Internet at http://procurement.nasa.gov/FAR/.
The offeror shall provide, operate, and/or maintain information
technology (IT) that is Year 2000 compliant, and shall demonstrate
through documentation that IT to be provided is Year 2000 compliant.
The offeror shall also warrant in the quote that IT to be provided
is Year 2000 compliant. The offeror should also provide a Commercial
and Government Entity (CAGE) Code. The CAGE code must be for
that particular name and address, not for its parent or other
corporation affiliation. If the Offeror does not have a CAGE
code, the Offeror shall complete Section B of "Kennedy Space
Center's Request for Assignment of a Commercial and Government
Entity (CAGE) Code." This form is available at http://www.ksc.nasa.gov/procurement/DD2051.doc
or from the Contracting Officer. To expedite processing, the
completed form may be submitted via email to the Contracting
Officer with the signed copy to follow. The Offeror must not
delay submission of its offer pending receipt of a CAGE code.
Information about CAGE codes may be obtained at http://www.dlis.dla.mil/cage_welcome.htm.
(NOTE: Offerors are not currently required to register in the
DoD Central Contractor Registration (CCR) database to receive
an award from NASA's Kennedy Space Center). By submission of
its quote, the offeror represents that, if it is subject to
the reporting requirements of 37 U.S.C. 4212(d) (i.e., the
VETS-100 report required by FAR clause 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era),
it has submitted the most recent report required by 37 U.S.C.
4212(d). Quotations for the items(s) described above are due
by 4:00 p.m. (eastern time) on 09/13/00 and may be mailed or
faxed to Laura Molnar, code OP/MSO, Kennedy Space Center, Fl
32899, Fax (321)867-1029 and include solicitation number, FOB
destination to this Center, proposed delivery schedule, discount/payment
terms, taxpayer identification number (TIN), identification
of any special commercial terms, and be signed by an authorized
company representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. It is the Offeror's responsibility to
monitor this site for the release of amendments (if any). Potential
Offerors will be responsible for downloading their own copy
of this combination synopsis/solicitation and amendments (if
any). Facsimile Quotes are authorized; however, the Government
shall not assume responsibility for proper transmission. FACSIMILE
QUOTES SHALL BE FOLLOWED BY THE ORIGINALS IN THE MAIL. An ombudsman
has been appointed - (see Numbered Note "B"). Any referenced
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#PR-0244-4040
LINKDESC:
EMAILADD: laura.molnar-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-252 SN494781)

[Commerce Business Daily: Posted in CBDNet on September 11, 2000]
[Printed Issue Date: September 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--SYNCHRO, RECEIVER
SOL SP0920-00-R-X508
DUE 110100
POC Kenneth Planty / PCCSCBE / 614-692-8580
DESC: PR-No.: YPE99357000728. NSN 5990-01-016-9256. Synchro,
Receiver. Motion Devices Technology Inc (2X130) P/N 08TR016-9256,
or Honeywell Intl Inc (55972) P/N 2277177 or 3563080-0222 I/A/W
(02987) 2277177 REV N/A PC. Quantity to-be-determined to be
delivered at the rate of 210-each 30 days ADO and any balance
at the rate of 250-each every 30 days thereafter. All shipments
are to be CONUS. Various Increments Solicited: 25 thru 49,
50 thru 99, 100 thru 149, 150 thru 199, 200 thru 249, and 250
thru 299. All responsible sources may submit an offer which
shall be considered. Othen than Full and Open Competition applies.
See note 26. This solicitation is an RFP and will be available
on the Internet at http://dibbs.dscccols.com/Rfp on its issue
date of 10-OCT-00. Hard copies of this solicitation are not
available. Adequate specifications, plans or drawings are not
available. This solicitation is unrestricted. Approved sources
are Motion Devices Technology Inc. and Honeywell Intl Inc..
This solicitation is expected to result in an 18-month Indefinite
Quantity Type Contract. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://dibbs.dscccols.com/Rfp
LINKDESC:
EMAILADD: kenneth_planty@dscc.dla.mil
EMAILDESC:
CITE: (W-255 SN494937)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 59--HIGH SPEED MATRIX SWITCHES, ELECTRONIC MODULES,
CABLES & SWITCHES
SOL N65236-00-C-5072
DUE 091800
POC Joanne H. Banks, Code 1115JB, 843-218-5953, Contracting Officer,
Jean C. Duncan
DESC: The SPAWAR Systems Center Charleston intends to modify
sole-source Contract N65236-00-C-5072 to Datacomm Mgt. Sciences,
Inc., Norwalk, CT to increase the contract value from $701,726.68
to $899,349.99. The procuring of the various parts/equipment
is for the expansion of the existing automated network control
center (ANCC) baseband matrix switch at Naval Computer and
Telecommunications Station. Bahrain. Because the items being
purchased are proprietary and must be compatible with existing
equipment, this action is being processed on a sole source
basis to Datacom Mgt. Sciences, Inc., E. Norwalk, CT, the only
known manufacturer. THIS ANNOUNCEMENT IS NOT A REQUEST FOR
COMPETITIVE PROPOSALS. Any responses to this announcement are
due 7 days from the date this notice is published to the header
address, POC Joanne H. Banks, Code 1115JB. SEE NOTE #22.
EMAILADD: banksj@spawar.navy.mil
EMAILDESC:
CITE: (W-255 SN495053)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Microelectonics Activity(DMEA), Directorate of
Contracting/MEOP, 4234 54th Street, Bldg 620, McClellan AFB,
CA 95652-1521
SUBJECT: 59--SIX THROW RF SWITCHES
SOL DMEA90-00-R-1DS
DUE 102500
POC Judy Hilton, (916)231-1526
DESC: Item 0001: PRODUCTION FABRICATION RF SWITCHES. Quantity:
100 Each. Delivery date 3/1/01;. Justification for noncompetitive
action: Statutory Autority 10 USC 2304(c)(1); FAR Part 6.302-1.
Intended Source(s): Integration Assoc. Inc. 110 Pioneer Way
Unit A, Mountain View CA 94041. See note(s) 22 and 26
EMAILADD: hilton@dmea.osd.mil
EMAILDESC:
CITE: (W-255 SN495075)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 59--QUICKCHIP 9 PROTOTYPE
SOL 53SBNB060174
DUE 092200
POC Fred F. Ettehadieh, Contract Specialist, (301) 975-8329;
Alba Sanchez, Contracting Officer, (301) 975-6344
DESC: The National Institute of Standards and Technology's (NIST's)
Electricity Division intends to enter into a sole source purchase
under Federal Acquisition Regulation (FAR) Part 13, Simplified
Acquisition Procedures, with Maxim Integrated Products, Inc.
14320 S. W. Jenkins Road, Beaverton, OR 97005 under the authority
of 13.106-1(b) for QuickChip 9 prototype. Maxim Integrated
Products, Inc. is the only known company capable of providing
QuickChip 9 prototype because QuickChip is a trademark of their
company. This unit shall be integrally tied to ADS/QuickIC
Design Software Package, which will provide the input for the
user's design parameters and shall become the driver for the
QuickChip 9 prototype. This Software is in existence at NIST
at present time. The Technical specifications of the high-speed
self-aligned double poly-silicon bipolar process, which is
tied to the QuickChip 9 prototype, includes: (a) NPN devices
having transition frequency equal to 27 GHz with minimum transistor
area equal to 5.7 micrometers by 8.1 micrometers; (b) Precision
Nickel Chromium thin film resistors; (c) Standard 3-layer gold
metallization on 2.7 micrometers pitch; (d) 170 ohm square
and 600 ohm square resistors. This is a combined Synopsis/solicitation
for Commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; a quotation is being requested from Maxim
Integrated Products, Inc. and a written solicitation will not
be issued. Solicitation number 53SBNB060174 is issued as a
request for quotation (RFQ) using simplified acquisition procedures.
The Standard Industrial Classification (SIC) Code is 3674 with
a small business size standard of 500 employees. Incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-18. The Contract Line Item Number (CLIN),
is as follows: CLIN 0001, QuickChip 9 prototype, strobed analog
comparator including design review, mask making and wafer fabrication,
and Nickel Chromium, 25 untested die. *****The Government
anticipates awarding a firm-fixed price purchase order. The
vendor shall deliver CLIN 0001 FOB Destination to NIST, Building
301, Shipping and Receiving, 100 Bureau Drive, Gaithersburg,
MD 20899; required delivery is to be no later than 120 days
after the Government's acceptance of the design. The provision
at 52.212-1, Instructions to Offerors-Commercial Items, applies
to this acquisition. The clause at 52.212-4, Contract Terms
and Conditions-Commercial Items applies to this acquisition.
The clause at 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items,
applies to this acquisition, including subparagraphs (11) 52.222-21,
Prohibition of Segregated Facilities (Feb 1999); (12) 52.222-26,
Equal Opportunity; (13) 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era; (14) 52.222-36, Affirmative
Action for Workers with Disabilities; (15) 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era;
(18)(i) 52.225-3, Buy American Act-North American Free Trade
Agreement - Israeli Trade Act--Balance of Payments Program;
(ii) Alternate I of 52.225-3; (23) 52.232-33, Payment by Electronic
Funds Transfer-Central Contractor Registration. Other clauses
that apply to this acquisition are 52.227-19, Commercial Computer
Software--Restricted Rights. The full texts for the above FAR
clauses are available at the following Internet address www.arnet.gov/far/.
Year 2000 Warranty-Commercial-Supply Item applies to this acquisition.
The Contractor warrants-that each hardware, software and firmware
product delivered under this contract and listed above shall
be able to accurately process date data (including, but not
limited to, calculating, comparing and sequencing) from, into,
and between the twentieth and twenty-first centuries, including
leap year calculations, when used in accordance with the product
documentation provided by the contractor, provided that all
listed or unlisted products (e.g. hardware, software, firmware)
used in combination with such listed products properly exchange
date data with it. If the contract requires that specific listed
products must perform as a system in accordance with the foregoing
warranty, then that warranty shall apply to those listed products
as a system. The duration of this warranty and the remedies
available to the Government for breach of this warranty shall
be as defined in, and subject to, the terms and limitations
of the contractor's standard commercial warranty or warranties
contained in this contract, provided that notwithstanding any
provision to the contrary in such commercial warranty or warranties,
the remedies available to the Government under this warranty
shall include repair or replacement of any listed product whose
non-compliance is discovered and made known to the contractor
in writing within ninety (90) days after acceptance. Nothing
in this warranty shall be construed to limit any rights or
remedies the Government may otherwise have under this contract
with respect to defects other than Year 2000 performance. Department
of Commerce Agency-Level Protest Procedures Level Above the
Contracting Officer applies to this acquisition, which can
be downloaded from the NIST Web Page located at http://www.nist.gov/admin/od/contract/agency.htm.
Maxim Integrated Products, Inc. shall submit the following:
(1) Three (3) copies of quotation which addresses CLIN 0001;
(2) Technical description and/or product literature; (3) Description
of commercial warranty; (4) Two (2) copies of the most recent
published price list(s); 5) A completed copy of the provision
at 52.212-3, Offeror Representations and Certifications-Commercial
Items which may be downloaded from http://www.nist.gov/admin/od/contract/repcert.htm.
The quotation shall be sent to the National Institute of Standards
and Technology, Acquisition and Assistance Division, Attn:
Fred F. Ettehadieh, Building 301, Room B117, 100 Bureau Drive,
Stop 3572, Gaithersburg, MD 20899-3572. For information, call
the POC identified above. Submission must be received by 3:00
p.m. Eastern time on 9/22/00. Interested parties may identify
their interest and capability to provide QuickChip 9 according
to all of the aforementioned requirements. This notice of intent
is not a request for competitive quotations; however, NIST
will consider all responses received by 9/22/00. A determination
by the Government not to compete this proposed purchase order
based upon responses to this notice is solely within the discretion
of the Contracting Officer.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-255 SN495086)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, SEQUENCING
SOL SPO930-00-R-X287
DUE 111400
POC J. McDonald, telephone number 614-692-7783, FAX 614-692-6923
DESC: Switch, Sequencing, Item 0001, 5930-00-246-9757. Approved
Sources: Applied Resources Corp. (55987) P/N X27000, C and
H Hydraulics and Engineering (6N016) P/N 109, NOrthrop Grumman
Corp. (76823) P/N 2-40902-5, Northrup Grumman Corp. (76823)
P/N 3-41700-503. SET-ASIDE: This is a 100 Small Business Set-Aside.
Reference to Large Business part numbers is for part number
identification only. Products Offered Clause applies. No data
available. The alternate offer is required to provide a complete
data package including data for the approved and alternate
part for evaluation. Various increments solicited: 50-99 ea,
100-249 ea, and 250-499 ea. Quantity of 130 ea to be delivered
within 120 days after date of order to various Department of
Defense using activities; balance to be delivered at a rate
of 130 each every 30 days thereafter. All responsible sources
may submit an offer which will be considered. SEE Note 26.
Copies of this solicitation are available on DSCC web-site
http://dibbs.dscccols.com/Rfp. The RFP will not be posted on
the web until the issue date of 13 Oct 2000. Specification,
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 3 years. Indefinite Quantity Contract anticipated
(1 yr basic (365 days), 2 yr option (730 days).
LINKURL: http://dibbs.dscccols.com/Rfp
LINKDESC:
EMAILADD: Jeanette_McDonald@dscc.dla.mil
EMAILDESC:
CITE: (W-255 SN495171)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH01-00-R-0056
DUE 102600
POC AMSAM-AC-LS-T, Pam Myres, Team Chief, 256-842-6517.
DESC: THIS IS SYNOPSIS. This covers a requirements contract consisting
of various nomenclatures, two (2) National Stock Numbers and
Army Part Numbers for potential assets required for five years.
Orders will be issued as requirements materialize. .Destinations
to be furnished. Delivery schedule 100 days after contract
award. Offerors must be approved and qualified. This proposed
contract action is for supplies or services for which the Government
intends to solicit and negotiate with only one, or a limited
number of sources . Suggest that small business firms or other
interested in subcontracting opportunities in connection with
this procurement, make contact with the firm listed. The Government
does not possess adequate documentation to acquire from other
than the approved source. Restricted source(s) is General Dynamics
Armament Systems Inc., 128 Lakeside Ave., Burlington, VT 05401-4985.
All responsible sources may submit a bid, proposal, or quotation
which shall be considered by this agency. Inquiries may be
sent to address in block 7, attn:AMSAM-AC-LS-T/ Pam Myres.
The most recent representative history for each National Stock
Numbers can be requested from address above. The Government
provides this price history without assuming the responsibility
for any resulting conclusions or interpretations. The price
history is provided for informational purposes only and should
not be relied upon as a basis for offer/bid.. Adequate drawings,
specification, or other technical data are not available and
will not be furnished . potential offers are encouraged to
pursue qualification for future buys in accordance with AMCOM
pamphlet 702-1 available through internet.. See Number Note(s):
22.
CITE: (W-255 SN495220)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--VARIOUS NOMENCLATURES
SOL DAAH01-00-R-0047
DUE 102600
POC AMSAM-AC-LS-T, Pam Myres, Contracting Officer, 256-842-6517.
DESC: PRON: This covers a requirements contract consisting of
various nomenclatures, seven (7 ) National Stock Numbers and
Army Part Number for potential assets required for five years.
Orders will be issued as requirements materialize .Destinations
to be furnished. Delivery schedule 100 days after contract
award. Offerors must be approved and qualified. This proposed
contract action is for supplies or services for which the Government
intends to solicit and negotiate with only one, or a limited
number of sources . Suggest that small business firms or other
interested in subcontracting opportunities in connection with
this procurement, make contact with the firm listed. The Government
does not possess adequate documentation to acquire from other
than the approved source. Restricted source(s) is Boeing Co.,
Boeing Defense and Group, Missiles and Space Div., Post Office
Box 240002, 499 Boeing Blvd, Huntsville, AL 35807. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by this agency. Inquiries may be sent to address
in block 7, attn:AMSAM-AC-LS-T/ Pam Myres . The most recent
representative history for National Stock Number can be requested
from address above. The Government provides this price history
without assuming the responsibility for any resulting conclusions
or interpretations. The price history is provided for informational
purposes only and should not be relied upon as a basis for
offer/bid.. Adequate drawings, specification, or other technical
data are not available and will not be furnished . potential
offers are encouraged to pursue qualification for future buys
in accordance with AMCOM pamphlet 702-1 available through internet..
See Number Note(s): 22.
CITE: (W-255 SN495230)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
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: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL req# 856998
POC Cynthia W. Wills, Contracting Officer, 202-324-5993
DESC: &#65279;This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
(FAR) Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation: Quotes are being requested and written
solicitation will not be issued. This solicitation document
being issued as Request for Quotation(RFQ) 856998, provisions
and clauses incorporated. The North American Industry Classification
System (NAICS)code is 333511. This is a Small Business Set-Side.
This will be a firm-fixed price contract. The "Brand Name
or Equal" products shall meet or exceed the following salient
characteristics, (1)ea MCP Vacuum Casting Machine, Model number
MCP 004 PLC, Technical Data: Height 1.900 mm, Width 1.600mm,
Depth 800mm, Weight 1300kg, Space requirement 0.89m, Max.
Mould size H x W x D 650 x 900 x 600 mm, Casting volume 5,500g,
Electrical capacity 3 phase 380V, 50/60 hz, 3,5 KW, Ultimate
vacuum 0.5 mbar. PLC controls: 200 casting programs, Teach
in, Information print out (ISO), PC interface. Systems Contains:
Blending whisk, Mixing-cup, Funnel, Chamber, Cup, Main Switch,
Colour-touch-screen, Lifter switch, Lifter, Vacuum pump, Chamber,
RIM-Port, Window. Component Capacity: 5.5 KG, Degree of Vacuum:
75 Torr (max), Air Pump Rate: 17.66 cu. FT/MIN, Power: 1.2kw,
208/230 VAC, 60 HZ, 3 phase. The above characteristics are
intended to be descriptive, but not restricted. Unless clearly
marked that the vendor is quoting on an "equal" item the offered
items shall be considered as the brand name product referenced
in this announcement. If the vendor proposed to furnish and
"equal" products, the brand name, if any, of the product to
be furnished shall be inserted on the proposal. The evaluation
of quotations and determination as to equality of the product
shall be the responsibility of the Government and will be
based on information furnished by the vendor. The purchasing
activity is not responsibility for locating information furnished
by the vendor. To insure that sufficient information is available,
the vendor must furnish as part of their quotation all descriptive
material (such illustrations, drawing or other information)
necessary for the purchasing activity to determine whether
the product meets the salient characteristics of the requirement.
If the vendor proposed to modify a product so as to make it
conform to the requirement of this announcement they shall
include a clear description of such proposed modifications.
The government reserves the right to request product samples
which can be tested for compatibility. A Standard Commercial
Warranty is required. FOB-Destination--Quantico, VA, with
30 days of ARO. Quotes should be submitted to FBI Headquarters
to the attention of the Contract Officer, no later than 4:00
p.m. EST, 9/25/00, clearly marked with RFQ# 856998. The following
FAR clauses and provisions are applicable and can be obtained
by using the Internet, http://www.far.npt.gov or by a written
request to Cynthia W. Wills on Facsimile number (202) 324-8031
or 8040. FAR provision 52.212-1 Instructions to Offer--Commercial
Items (MAR 2000), 52.211-6 Brand Name or Equal (Aug 1999),
52- 212-3 Offeror Representation and Certification--Commercial
Items (FEB 2000), shall be completed and submitted with offer,
FAR Clause 52-212-4 Contract Terms and Conditions-Commercial
Items (MAY 1999), and U.S. DOJ clauses, that also can be obtained
on the Internet, http://www.doj.gov, 2852.233-70 Protects
Filed Directly with the Department of Justice (JAN 1998) is
incorporated by reference and applies to acquisition. FAR
provision 52-212-2 Evaluation--Commercial Items (JAN 1999).
Offerors will be evaluated and award will be made to the
responsive , responsible offeror submitting the lowest price,
technical acceptable offer shall meet or exceed salient characteristics,
considering Past Performance information which shall include
at least three of your most recent customers within the last
three years, whom you have sold the same or similar products
to by stating the company name, point of contact, address
and telephone number and meeting all the terms and condition
set forth in this solicitation. Contractors shall submit a
warranty consistent with customary commercial practices.
Fax quotes will be accepted at 202-324-8031 or 8040. No telephone
inquires will be accepted.
CITE: (W-255 SN495233)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--POWER SUPPLY
SOL SP0430-00-R-2425
DUE 102300
POC Rebecca Robison/ZY-285/DSCR-JEPB/804-279-6610/fax804-279-4848or4297
DESC: NSN 6130-00-467-4995, Power Supply, ARG00090045002. Target
Corp p/n TD680. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Sole Source Item, 100% Set-Aside
for Small Business. Various Quantities. Del - 180 daro to Norfolk
VA, 23511. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. To request a copy
of an RFP/IFB solicitation, you may call the "Request for R
and B Hot Line" at 804-279-3350; sent a request by fax to 804-279-4165;
or mail a request to: DSCR, Bid Custiodian, DSCR-JJC, 8000
Jefferson DAvis Hwy, Richmond, VA 23197-5860. For copies fo
RFQ solicitations, contact the buyer. The solicitation issue
date is 21 Sep 00.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: rrobison@dscr.dla.mil
EMAILDESC:
CITE: (W-255 SN494931)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--POWER SUPPLY
SOL SP0430-00-R-2872
DUE 102300
POC Rebecca Robison/ZY-285/DSCR-JEPB/804-279-6610/fax804-279-4848or4297
DESC: NSN 6130-01-289-9899, Power Supply, YPG00125002612. Eldec
Corp p/n 4-251-04, ST Keltec Corp p/n 87D0296-1. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Unrestricted.
Critical Application Item. Sole Source Item, More than one
source. 100% option to increase quantities. Del - 165 daro
to Tracy, CA 95376-5000 and to Norfolk VA, 23511. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. To request a copy of an RFP/IFB solicitation,
you may call the "Request for R and B Hot Line" at 804-279-3350;
sent a request by fax to 804-279-4165; or mail a request to:
DSCR, Bid Custiodian, DSCR-JJC, 8000 Jefferson DAvis Hwy, Richmond,
VA 23197-5860. For copies fo RFQ solicitations, contact the
buyer. The solicitation issue date is 21 Sep 00.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: rrobison@dscr.dla.mil
EMAILDESC:
CITE: (W-255 SN494932)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--END BELL ELECTRICAL
SOL SP0430-00-R-3854
DUE 111500
POC Sharon Blackmore/ZZ885/804-279-5373/Fax804-279-5201/ Steve
Tuck/804-279-4196,Contracting Officer
DESC: Solicitation for NSN 6115010981161, End Bell, Electricial,
FPG0024000455, Hamilton Sunstrand, cage 99167, P/N 946F773-1.
Specifications,plans, or drawings relatating to the procrurement
described are not available and cannot be furnished by the
Govt. PRLI 0001, QTY: 15, U/I EA, Required delivery is 120
days, Dest AQ5 Tracy CA. Other than full and open (10 U.S.C
2304(c)(1) (FAR6.302-1). Only one source (note 22). Intended
source Hamilton Sundstrand. Sole Source (FAR 6.302). Unrestricted.
"A copy of the solicitaion will be available via the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited in the RFP. From the gateway homepage,select
"Search RFPs" from the left-hand side bar. Then choose the
RFP you wish to download. RFPs are in portable document format
(PDF). To download and view these documents you will need the
latest version of Adobe Acrobat Reader. This software is available
free at hhtp://www.adobe.com. A paper copy of this solicitation
will be available to requesters". The solicitation issue date
is 30 Sept 00. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors.
CITE: (W-255 SN495098)

[Commerce Business Daily: Posted in CBDNet on September 9, 2000]
[Printed Issue Date: September 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Contracting Officer, Alpnea CRTC/LGC, 5884 A St., Alpnea,
MI 49707-8125
SUBJECT: 62--PURCHASE OF TYPE C CONDUIT
SOL DAHA2099T0101
DUE 092200
POC Dwight Henley, (517) 354-6299
DESC: The Alpena Combat Readiness Training Center is soliciting
interested bidders for the purchase of type C conduit.The range
of this project is between 25,000 and 100,000 dollars. This
solicitation is set-aside for small business concerns and the
NACIS code is 335932, business size is 500 employees or less.
This is a combined synopisis/solicitation for commercial items
prepard in accordance with the format in the Federal AcquisitionRegulation
subpart 12.6 as suplemented with additional information included
in this notice. This anouncement constitutes theonly solicitation;
a written solicitation will not be issued. Solicitation Nbr
DAHA2000T0101 is issued under request for quotation proceedures.
This solicitation document incorporates provisions and clauses
that are in effect through Federal Acquisition Circular 97-19.
The following is a list of requirements: All line items listed
shall be of Carlon Telcom Systems or equal. Line item 1: Type
C conduit 4 inch size, 7700feet, Line item 2: Multigaurd Conduit,
4 inch size, type C with 4-1.19" innerducts, 10,700 feet, Line
item 3: 90degree sweep Type C conduit, 4 inch, 8 each, Line
item 4: 90 degree sweep, 4 inch, with 4-1.19" innerducts, 10
each. The delivery of these items shall be at the contractor's
expense and FOB shall be The Alpena Combat Readiness Training
Center, Alpena MI. The provision 52.212-1 Instructions on Offerors
-- Commercial Items applies. EVALUATION FACTORS: Award of this
solicitation is based on overall design, safety, ease of use
and cost. Successful offeror must complete a copy of the provision
at 52.212-3, Offer Representations and Certifications -- Commercial
Items prior to award which is available from the web site:
www.arnet.gov/far. The following clauses are in effect and
apply to this solicitation: FAR 52.212-4 Contract Terms and
Conditions, 52.212-5 Contract Terms and Conditions required
to implement statutes or executive orders. 52.247-34, FOB Destination,
and DFAR 252.212-7001 Contract Terms and Conditions required
to implement statutes or executive orders applicable to Defense
Acquisitions of Commercial Items.
EMAILADD: dwight.henley@micrtc.ang.af.mil
EMAILDESC:
CITE: (W-253 SN494840)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 62--LIGHT,MARKER; LENS,LIGHT
SOL SP056000R0184
DUE 101600
POC KO-Robin Thomas, FBD29, Contract Specialist-Mary Ryan, FBE07
215-737-9163
DESC: IDT00118005100, RFP, Solicitation Period: 32 days, Issue
Date: Sept 14, 2000, Opening/Closing Date: October 16, 2000,
This Solicitation contains 7 NSNs, The first NSN is 6230-00-115-996,
The total estimated yearly quantity for all 7 NSNs is 13,499ea,
The solicitation contains an option to extend the term of the
contract for 4 additional years, Primary specification is MIL-L-52543D,
Drawings are required, Delivery is 45 days to stock after date
of delivery order, Delivery is 7 days for DVD priority 1 to
3, Delivery is 15 days for DVD priority 4 to 15, stocking up
time is 60 days, This is a 100% small business set-aside, The
Government does not intend to acquire a commercial item using
part 12, The solicitation package will not be available until
the solicitation issue date, Copies of this solicitation can
be found on the DLA procurment gateway at http://progate.daps.mil/home
when it is issued
CITE: (W-255 SN495036)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 62--LIGHT,MARKER; LENS,LIGHT
SOL SP056000R0184
DUE 101600
POC KO-Robin Thomas, FBD29, Contract Specialist-Mary Ryan, FBE07
215-737-9163
DESC: IDT00118005100, RFP, Solicitation Period: 32 days, Issue
Date: Sept 14, 2000, Opening/Closing Date: October 16, 2000,
This Solicitation contains 7 NSNs, The first NSN is 6230-00-115-9996,
The total estimated yearly quantity for all 7 NSNs is 13,499ea,
The solicitation contains an option to extend the term of the
contract for 4 additional years, Primary specification is MIL-L-52543D,
Drawings are required, Delivery is 45 days to stock after date
of delivery order, Delivery is 7 days for DVD priority 1 to
3, Delivery is 15 days for DVD priority 4 to 15, stocking up
time is 60 days, This is a 100% small business set-aside, The
Government does not intend to acquire a commercial item using
part 12, The solicitation package will not be available until
the solicitation issue date, Copies of this solicitation can
be found on the DLA procurment gateway at http://progate.daps.mil/home
when it is issued
CITE: (W-255 SN495038)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 62--LIGHT,MARKER; LENS,LIGHT
SOL SP056000R0184
DUE 101600
POC KO-Robin Thomas, FBD29, Contract Specialist-Mary Ryan, FBE07
215-737-9163
DESC: CBD Submission No. 495036 for subject solicitation contains
an error in the NSN (National stock number). Please see CBD
Submission No. 495038 for complete information for subject
solicitation.
CITE: (W-255 SN495084)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: United States Property And Fiscal Office for Tennessee,
P.O. Box 40748, Powell Avenue, Nashville, Tennessee 37204-0748
SUBJECT: 63--CLOSED CIRCUIT TELEVISION AND SECURITY GATES
SOL DAHA40-00-R-0105
DUE 091800
POC Gloria Rinal, 615-313-2655 or CPT Sammy Beard, 615-313-2650
DESC: The following changes are the result of the site visit
at AASF#2, Alcoa, TN on September 7, 2000. 1. Increase the
cameras from 3 to 4. 1 ea 300mm PTZ at air landing apron,
3 ea 100mm PTZ. 2. Cameras to be mounted on top of flight
facility building. 3. Monitor screen is changed from 28" to
21" (1 each, to include joystick). 4. The 2 security gates
have been split as follows: 1 ea vehicle gate, size 8' x 24"
. Please submit quote on both electrical -chain-driven and
hydraulic. 1 ea Schlage or equal Pedestrian controlled access.
5. Reduce Card Readers from 4 to 3. 1 ea at the Main Gate,
1 ea at the Main Door, 1 ea at the Entrance Gate. 6. Voice
Intercom required for both the Entrance Gate and the Pedestrian
Controlled Access. 7. Cancel the Ground-wire leads to the
end of the AASF#2 property line. 8. Add a separate line item
number 4, 1 each 21" monitor with joystick, and a receiving
antenna to be installed at the McGhee Tyson Air Force Base
MP station. 9. A 2 year maintenance and parts contract to
be included in you proposal. 10. Add Clause 52.237-2, Protection
of Government Buildings, Equipment, and Vegetation. Protection
of Government Buildings, Equipment, and Vegetation (Apr 1984)
The Contractor shall use reasonable care to avoid damaging
existing buildings, equipment, and vegetation on the Government
installation. If the Contractor's failure to use reasonable
care causes damage to any of this property, the Contractor
shall replace or repair the damage at no expense to the Government
as the Contracting Officer directs. If the Contractor fails
or refuses to make such repair or replacement, the Contractor
shall be liable for the cost, which may be deducted from the
contract price. (End of Clause) 11. Award will be made on
any or all combinations of line items. 12. Acknowledge the
receipt of this amendment by fax to Gloria Rinal, 615-313-0529.
13. All other terms and conditions remain the same.
CITE: (W-255 SN495167)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 63--SOLE SOURCE CARDKEY ADD-ON TO SUPPORT THE NETWORK
OPERATIONS CENTER
SOL N00421-00-M-1502
DUE 091800
POC Ms. Peggy Coberly (2.5.4.1.3.2), Contract Spcialist, Phone:
301-862-8982, Fax: 301-862-8670; KO: Mr. Carnell M. Mosley,
Contracting Officer, Phone: 301-862-8957, Fax: 301-862-8670
DESC: This is a sole source 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; proposals
are not being requested and a written solicitation will not
be issued. Solicitation Number N00421-00-M-1502 is issued as
a request for proposal (RFP). The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular (FAC) 97-19. The associated standard
industrial classification code (SIC) for this requirement is
7382. The small business size standard is $9.0M. The Government
intends to initiate a procurement to expand the Pegasys 1000
Security Integrated Security Management System, which was previously
procured under contract N00421-00-M-0544 to support the Marine
Corps Systems Command (MARCORSYSCOM). This shall be a firm-fixed
price COMPLETEION purchase order. The Government will solicit
and negotiate the proposed contract on a sole source basis
with, CARDKEY SYSTEMS, INC., 1757 Tapo Canyon Rd., Simi Valley,
CA 93063-3391 under the authority of FAR Part 6.302-1. ONLY
ONE RESPONSIBLE SOURCE AND NO OTHER SUPPLIES OR SERVICES WILL
SATISFY AGENCY REQUIREMENTS. Cardkey Systems is the designer,
developer, manufacturer and maintainer of the Card Access Control
Equipment that is presently installed at the Marine Corps Information
Technology & Network operations Center. The proposed material
to be procured will be used to upgrade the existing systems.
The following items are needed to meet the MARCORSYSCOM requirements.
The items are as follows: #1) PEGASYS 1000 SECURITY MANAGEMENT
SYSTEM (P/N: P1000/2), QTY: 1, UNIT: EA; #2) PEGASYS 1000 FIELD
PANEL INTERFACE-4 PORTS (P/N:P1000-FPI-4), QTY: 1, UNIT: EA;
#3) PROTOCOL CONVERTER, 1-4 PORTS (P/N: PC232-S4-1), QTY: 1,
UNIT: EA; #4) INTELLIGENT TERMINAL CONTROLLER (P/N: S320-BL),
QTY: 1, UNIT: EA; #5) TRANSFORMER (P/N: S300-XFMR), QTY: 1,
UNIT: EA; #6) BATTERY BRACKET KIT (P/N: S300-BRK2), QTY: 1,
UNIT: EA; #7) BATTERY (P/N: S300-BAT), QTY: 1, UNIT: EA #8)
EXPANSION PANEL (P/N: S300-XS), QTY: 1, UNIT: EA; #9) TRANSFORMER
(P/N: S300-XFMR), QTY: 1, UNIT: EA; #10) BATTERY (P/N: S300-BAT),
QTY: 1, UNIT: EA; #11) BATTERY BRACKET KIT (P/N: S300-BRK2),
QTY: 1, UNIT: EA; #12) READER MODULE (P/N: S300-RDR2), QTY:
2, UNIT: EA; #13) WIEGAND SWIPE READER (P/N: L40-G), QTY: 1,
UNIT: EA; #14) DOOR STRICK (P/N: CK-DS), QTY: 1, UNIT: EA;
#15) DOOR CONTACT (P/N: CK-DC), QTY: 1, UNIT: EA; #16) REQUEST-TO-EXIT
PIR (P/N: CK-REX-PIR), QTY: 1, UNIT: EA; #17) MISC. WIRE, DATA
CABLE, FASTNERS, ETC. (P/N: N/A), QTY: 1, UNIT: LOT; #18) COLOR
CAMERA (P/N: CK-CCTV), QTY: 7, UNIT: EA; #19) LENS, WIDE ANGLE
(P/N: CK-LENS-WA), QTY: 7, UNIT: EA; #20) TRANSFORMER (P/N:
CK-TRFM), QTY: 7, UNIT: EA; #21) WALL MOUNT FOR CAMERA (P/N:
CK-WM), QTY: 4, UNIT: EA; #22) ENVIROMENTAL HOUSING (P/N: CK-EH),
QTY: 3, UNIT: EA; #23) CCTV MULTIPLEXER-RACK MOUNTED (P/N:
CK-MUX), QTY: 1, UNIT: EA; #24) TIME LAPSE RECORDER (P/N: CK-TLR),
QTY: 1, UNIT: EA; #25) RACK MOUNT KIT FOR TIME LAPSE RECORDER
(P/N: CK-RM), QTY: 1, UNIT: EA; #26) MISC. WIRE, COAX CABLE,
FASTNERS, ETC. (P/N: N/A), QTY: 1, UNIT: LOT; #27) EXPANSION
PANEL (P/N: S300-XS), QTY: 1, UNIT: EA; #28) TRANSFORMER (P/N:
S3000-XFMR), QTY: 1, UNIT: EA; #29) BATTERY (P/N: S300-BAT),
QTY: 1, UNIT: EA; #30) BATTERY BRACKET KIT (P/N: S300-BRK2),
QTY: 1, UNIT: EA; #31) WIEGAND SWIPE READER (P/N: L40-G), QTY:
1, UNIT: EA; #32) DOOR STRIKE (P/N: CK-DS), QTY: 1, UNIT: EA;
#33) DOOR CONTACT (P/N: CK-DC), QTY: 1, UNIT: EA; #34) REQUEST-TO-EXIT
PIR (P/N: CK-REX-PIR), QTY: 1, UNIT: EA; #35) MISC. WIRE, DATA
CABLE, FASTNERS, ETC. (P/N: N/A), QTY: 1, UNIT: LOT; #36) INSTALLATION
(P/N: N/A), QTY: 1, UNIT: LOT; #37) FINAL HOOK-UP (P/N: N/A),
QTY: 1, UNIT: LOT; #38) OPERATIONAL TRAINING (P/N: N/A), QTY:
1, UNIT: LOT; AND #39) PROJECT ADMINISTRATION (P/N: N/A), QTY:
1, UNIT: LOT. All deliverables shall be FOB Destination to:
DIRECTOR MITNOC, 3086 ROAN STREET, QUANTICO, VA 22134, M/F:
LLOYD EVEREST. Inspection and acceptance shall also 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 deliverables
listed in the schedule. FAR 52.212-1 INSTRUCTIONS TO OFFERORS
-- COMMERCIAL ITEMS (MAR 2000) is incorporated by reference
and applies to this acquisition. The Government will evaluate
the proposal for fairness and reasonableness in accordance
with simplified procedures prior to making award. The offeror
shall provide back-up information that verifies the price offered.
This could consist of a copy of the current catalog, price
list, and/or invoices from previous sales of the identical
item(s). The offeror shall include a completed copy of the
provision at FAR 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS
-- COMMERCIAL ITEMS (FEB 2000) ALTERNATATE I (OCT 1998) with
its proposal. FAR 52.212-4 CONTRACT TERMS AND CONDITIONS --
COMMERCIAL ITEMS (MAY 1999) is incorporated by reference and
applies to this acquisition. The following addendum is added:
YEAR 2000 COMPLIANCE (OCT 1998) (a) The Contractor shall ensure
that all information technology, which will be required to
perform date/time processing involving dates subsequent to
December 31, 1999, shall: (1) be Year 2000 compliant or (2)
if the Contracting Officer approves in writing, the identified
information technology will be upgraded to be Year 2000 compliant
prior to the earlier of: (i) the earliest date on which the
information technology may be required to perform date/time
processing involving dates later than December 31, 1999 or
(ii) December 31, 1999; and (3) Describe existing information
that will be used with the information technology to be acquired
and identify whether the existing information is Year 2000
compliant. (b) "Year 2000 compliant" means, with respect to
information technology, that the information technology accurately
processes date/time data (including but not limited to, calculating,
comparing and sequencing) from, into, and between the twentieth
and twenty-first centuries, and the years 1999 and 2000 and
lap year calculations, used in combination with the information
technology being acquired, properly exchanges date/time data
with it. FAR 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED
TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS--COMMERCIAL ITEMS
(AUG 2000) applies to this acquisition. (a) The Contractor
agrees to comply with the following FAR clauses, which are
incorporated in this contract by reference, to implement provisions
of law or executive orders applicable to acquisitions of commercial
items: (1) 52.222-3, Convict Labor and (2) 52.233-3, Protest
After Award. (b) The Contractor agrees to comply with the FAR
clauses in this paragraph (b) which the contracting officer
has indicated as being incorporated in this contract by reference
to implement provisions of law or executive orders applicable
to acquisitions of commercial items or components: (1) 52.222-21,
Prohibition of Segregated Facilities: (2) 52.222-26, Equal
Opportunity; (3) 52.222-35, Affirmative Action for Special
Disabled Veterans and Veterans of the Vietnam Era Veterans;
(4) 52.222-36, Affirmative Action for Workers with Disabilities;
(5) 52.222-37, Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era; (6) 52.225-3, Buy American
Act-North American Free Trade Agreement-Israeli Trade Act-Balance
of Payments Program; (7) 52.225-13, Restrictions on Certain
Foreign Purchases; and (8) 52.232-33, Payment by Electronic
Funds Transfer-Central Contractor Registration. (c) No clauses
are applicable in this section. (d) The Contractor agrees to
comply with the provisions of this paragraph. (e) Notwithstanding
the requirements of the clauses in paragraphs (a), (b), (c)
or (d) of this clause, the Contractor is not required to include
any FAR clause, other than those listed below (and as may be
required by an addenda to this paragraph to establish the reasonableness
of prices under Part 15), in a subcontract for commercial items
or commercial components-(1) 52.222-26, Equal Opportunity;
(2) 52.222-35, Affirmative Action for Disabled Veterans and
Veterans of the Vietnam Era; (3) 52.222-36, Affirmative Action
for Workers with Disabilities; and (4) 52.247-64, Preference
for Privately Owned U.S.-Flagged Commercial Vessels (flow down
not required for subcontracts awarded beginning May 1, 1996).
**End of clause**Offeror shall include a completed copy of
the provision at DFAR 252.212-7000, OFFEROR REPRESENTATIONS
AND CERTIFICATIONS--COMMERCIAL ITEMS (NOV 1995) with its proposal.
DFARS 252.212-7001 CONTRACT TERMS AND CONDITIONS REQUIRED TO
IMPLEMENT STATUTES OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE
ACQUISITIONS OF COMMERCIAL ITEMS (MAR 2000) is incorporated
by reference. (a) The Contractor agrees to comply with the
following list of DFARS clauses, which are included in this
solicitation by reference to implement provisions of law or
Executive Orders applicable to acquisitions of commercial items
or components: (1) 252.247-7024 Notification of Transportation
of Supplies by Sea. (b) In addition to the clauses listed in
paragraph (e) of the Contract Terms and Conditions Required
to Implement Statues or Executive Orders Commercial Items clause
of this solicitation (FAR 52.212-5), the Contractor shall include
the terms of the following clause, if applicable, in subcontracts
for commercial items or commercial components, awarded at any
tier under this contract: (1) 252.225-7014, Preference for
Domestic Specialty Metals, Alternate I; (2) 252.247-7023 Transportation
of Supplies by Sea; and (3) Notification of Transportation
of Supplies by Sea. The provision at 252.204-7004 Required
Central Contractor Registration applies to this solicitation.
The proposal along with completed representations and certifications
are due by 18 September 2000 to Ms. Peggy Coberly, Contract
Specialist 2.5.4.1.3.2, E-mail coberlyma@navair.navy.mil, Phone:
(301) 862-8982, Fax: (301) 862-8670. Award is anticipated to
be made on 19 September 2000 with a resulting expected delivery
date of 15 October 2000. **END OF SYNOPSIS/SOLICITATION #N00421-00-M-1502**
EMAILADD: coberlyMA@navair.navy.mil
EMAILDESC:
e-mail.
CITE: (W-255 SN495216)

[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Olin E. Teague Veterans' Center (90C), Chief Logistics
Management Service, 1901 South First St., Temple, TX 76504
SUBJECT: 65--REAGENTS
SOL 674-00-56
DUE 091500
POC Jo Ann Wiese, 254-774-1778
DESC: CTVHCS intends to rent on a sole-source basis the Wampole
line protector, Biotek Reader, Washer, and PersonalLabSystem,
and purchase the following reagents, from Wampole Laboratories,
P. O. Box 1001, Cranbury, NJ 08512-0181, beginning on 10/1/00
through 9/30/01 and two option years: Stock #B1038-37, Syphilis
IGG ELISA-96, 53 kits; #B6748-2, C. difficile toxin A/B, 10
kits, #B1038-14 Wampole H pylori IgG, 30 kits; #B1038-66 Wampole
ANA Screen, 34 kits. Each kit provides 96 tests per kit. System
must be operating by October 1, 2000. Sole source is necessary
because of need to run kits manufactured by vendors other than
the original manufacturer of the analyzer on a single analyzer
to test for a variety of viral and bacterial diseases. This
facilitates tests heretofore not cost effective if performed
alone on a single instrument. This is not a request for competitive
proposals. Information received will be considered solely for
the purpose of determining whether to conduct a competitive
procurement. Determination to compete this requirement is solely
within the discretion of the Government and no additional synopses
will be published. All responsible sources responding to this
solicitation who can provide the equipment and services required
may submit a proposal which will be considered. Interested
parties should respond within 7 days of this publication and
shall submit in writing, name, address, point of contact, telephone
number, business size, and a brief statement regarding its
capability to provide the products specified above and product
literature showing the tests which can be accommodated. Analyzer
proposed must be able to process tests manufactured by other
vendors. Those tests which analyzer must be capable of processing
include the following (in addition to those listed above):
CMV IGG-96, CMV IGM-96, EBV VCA (P-18) IGG, EBV EA-DIGG-96,
EBV VCA IGG-96, EBNA l GG-96, HSV I IGG-96, HSV 2 IGG-96, Legionella
G/M 96, Lyme IGG/M 96, Measles IGG-96, Mumps IGG-96, Mycoplasma
IGG-96; H. Pylori IGG-96; rubella IGG-96, E. TOXO IGG-96; TOXO
IGM-96, VZ IGG-96; ANA Screen-96; DS DNA-96; Cardiolipin IGG-96;
Giardia; cryptosporidium. If no responses providing proof that
they can provide equipment which can provide the same capabilities
is received within the time frame mentioned above, we will
proceed with sole source procurement.
EMAILADD: joann.wiese@med.va.gov
EMAILDESC:
e-mail
CITE: (W-252 SN494759)

[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Head, Material Management Department, U.S. Naval Hospital,
Guam, PSC 490 Box 7717, FPO AP 96538-1600
SUBJECT: 65--AMSCO SURGICAL TABLE AND UNI-MATIC SCRUB STATION
SOL N68096-00-Q-A101
POC Charles S. Apelo, Tel: 1.671.344.9457, Fax: 1.671.344.9256
DESC: The U.S. Naval Hospital, Guam has a requirement to purchase
the following: 1 ea Amsco 3085 SP Surgical Table, Catalog #BL5473053000000000,
and 3 ea Amsco Uni-Matic II Scrub Station. This proposed contract
action is for commercial items, prepared in accordance with
the format in FAR subpart 12.6, and incorporates the following
FAR clauses and provisions: 52.212-1, 52.212-2, 52.212-4 and
52.212-5. All offerors shall include with their offers a completed
copy of provision 52.212-3, Offeror Representations and Certifications-Commercial
Items, and addendum clause DFARS 252.225-7035, Buy American
Act-Balance of Payments Program Certificate. Important Notice:
DFARS 252.204-7004, "Required Central Contractor Registration"
applies to all solicitations issued on or after 01 June 1998.
Lack of registration in the CCR database will make an offeror/quoter
INELIGIBLE FOR AWARD. This acquisition will be processed under
Simplified Acquisition Procedures (SAP)and is unrestricted.
Offers are due no lated than 4:00PM, local time, 04 October
00. Interested parties may fax their request for copy of solicitation
No. N68096-00-Q-A101 to Charles S. Apelo, 1-671/344-9256. Telephone
requests will not be honored.
CITE: (W-252 SN494787)

[Commerce Business Daily: Posted in CBDNet on September 9, 2000]
[Printed Issue Date: September 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of the Air Force, Air Combat Command, 7 CONS,
381 Third Street, Dyess AFB, TX, 79607-1581
SUBJECT: 65--WASHER/DISINFECTOR FOR MEDICAL/DENTAL INSTRUMENT
STERILIZATION
SOL 00T0248
DUE 091400
POC Jonathan Davis, Contract Manager, Phone (915) 696-2288, Fax
(915) 696-3676, Email Jonathan.Davis@dyess.af.mil - Paul Reed,
NCOIC, Simplified Acquisition Flight, Phone (915) 696-2288,
Fax (915) 696-3676, Email
DESC: This is a SMALL BUSINESS SET-ASIDE combined synopsis/solicitation
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
and proposals will not be issued. F4165200T0248 is issued as
a Request for Quotation. The SIC Code for this solicitation
is 5047, MEDICAL AND HOSPITAL EQUIPMENT, size standard maximum
100 employees. This procurement is being solicited as a BRAND
NAME OR EQUAL PROCUREMENT FOR STERIS ML222 WASHER/DISINFECTOR
WITH DRYER. USED FOR MEDICAL/ DENTAL INSTRUMENT STERILIZATION.
SERVICE MANUAL MUST BE INCLUDED. SALIENT CHARACTERISTICS INCLUDE
FRONT LOADING WASHERS WITH MICROPROCESSOR CONTROLS AND INTIGRATED
DRYING WHICH FORCES HOT AIR INTO WASH CHAMBER FOR FASTER DRYING.
Desired delivery to Dyess AFB, TX is 60 days after award. The
provision at FAR 52.212-1, Instructions to Offerors Commercial,
applies to this acquisition. Only written offers will be accepted.
Bidders must specify business size, cage code, duns number,
and tax-ID number in their quote. Prospective contractors must
be registered in Central Contractor Registration (CCR) to bid
on this solicitation. The provision at FAR 52.212-2, Evaluation
Commercial, applies to this acquisition and the evaluation
criteria in paragraph (a) of the provision shall consist of,
in descending order of importance: (i) salient characteristics;
(ii) technical capability of the products and services offered
to meet the governments requirements; (iii) price: and (iv)
transportation costs. FOB point is Destination. Offerors must
include a completed copy of the provision at FAR 52.212-3,
Offeror Representation and Certifications, -- Commercial Items,
with its offer. The provision at DFARS 252.225-7003, Information
for Duty-Free Entry Evaluation Applies to this acquisition.
The provision/clause at DFARS 252.204-7004, Required Central
Contractor Registration, applies to this acquisition. The clause
at FAR 52.212-4, Contract Terms and Conditions Commercial Items
applies to this acquisition. The clause at FAR 52.212-5, Contract
Terms and Conditions Conditions Required to implement Statues
or Executive Orders Commercial Items, applies to this acquisition
as well as the clauses at FAR 52.222-26, Equal Opportunity
(E.O. 11246), 52.222-45, Affirmative Action for Special Disabled
and Vietnam Era Veterans (38 U.S.C. 4212). The clause at DFARS
252.212-7001, Contract Terms and Conditions Required to Implement
Statues or Executive Orders Applicable to Defense Acquisitions
of Commercial Items applies to this acquisition as well as
the clauses at DFARS 252.225-7001, Buy American Act and Balance
of Payment Program (41 U.S.C. 10, E.O. 150582), and 252.225-7036,
North American Free Trade Agreement Implementation Act with
its Alternate I. The clause at DFARS 252.232-7009, Payment
by Electronic Funds Transfer (CCR) applies to this acquisition.
BIDS ARE DUE NO LATER THAN CLOSE OF BUSINESS (4:30PM CENTRAL
TIME) ON 14 SEP 00. Lt. Davis will accept quotations by facsimile
at 915-696-3676 or via E-Mail at Jonathan.Davis@dyess.af.mil.
If there are any questions concerning this procurement, contact
Lt. Davis at 915-696-2288. Any of the above FAR provisions/clauses
will be provided in full text at the request of the
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=00T0248&LocID=1003
LINKDESC:
notice
EMAILADD: Jonathan.Davis@dyess.af.mil
EMAILDESC:
CITE: (D-253 SN494827)

[Commerce Business Daily: Posted in CBDNet on September 9, 2000]
[Printed Issue Date: September 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: 65--LEASE OF TWO(2) CLINISCAN ANALYZERS TO INCLUDE REAGENTS
SOL N00259-00-T-0105
DUE 092600
POC Glenda C. Abalos, Purchasing Agent, 619/532-8084, Mike Nye,
Contracting Officer, 619/532-8088
DESC: This is a combined synopsis/solicitation for commercial
items, prepared in accordance with the format in FAR subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation,
quotations are being requested and a written solicitation will
not be issued. The solicitation number, N00259-00-T-0105 is
issued as a request for quotations (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through FAC 97-19. This is a request for the following:
CLIN 0001: Lease of two (2) Cliniscan 3 Automated Analyzer
used for the identification of monoclonal proteins and various
hemaglobinopathies by immunofixation electrophoresis. Lease
to include all corrective and preventive maintenance services,
calibration, transportation and on-site training. CLIN 0002:
Reagent, High-Resolution Immunofixation Electrophoresis Kit
(Titan), used for the identification of monoclonal proteins,
Mfg/PN: Helena Laboratories 3040, 10 gels per kit, quantity:
8 KT, 2 kits to be delivered on the following dates: 10/03/00,
01/02/01, 04/03/01, 07/03/01. CLIN 0003: Reagent, Immunofixation
Electrophoresis Kit (Gel Serum Protein Kit) (Titan), used for
the identification of monoclonal proteins, Mfg/PN: Helena Laboratories
3041, 10 gels per kit, quantity: 20 KT, 5 kits to be delivered
on the following dates: 10/03/00, 01/02/01, 04/03/01, 07/03/01.
CLIN 0004: Monoclonal Isoenzyme Kit (LD-Vis Isoenzyme Kit)
(Titan), used for the identification of LD fractions, Mfg/PN:
Helena Laboratories 3043, 10 gels per kit, quantity: 04 KT,
1 kit to be delivered on the following dates: 10/03/00, 01/02/01,
04/03/01, 07/03/01. CLIN 0005: Immunofixation Electrophoresis
Kit (Gel ImmunoFix Kit)(Titan), used in the identification
of individual monoclonal proteins, Mfg/PN: Helena Laboratories
3046, 10 gels per kit, quantity: 20 KT, 5 kits to be delivered
on the following dates: 10/03/01, 01/02/01, 04/03/01, 07/03/01.
CLIN 0006: Antisera Kit (ImmunoFix Plus Antisera Kit), used
for the identification of monoclonal proteins by immunofixation
electrophoresis, Mfg/PN: Helena Laboratories 3068, 6 x 1 ml
vials per kit, quantity: 16 KT, 4 kits to be delivered on the
following dates: 10/03/01, 01/02/01, 04/03/01, 07/03/01. CLIN
0007: Controls (Gel CD-LD Iso Control)(Titan), used in the
identification of CK-LD isoenzyme monoclonal proteins by immunofixation
electrophoresis, 5 x 2 ml vials per kit, quantity: 12 KT, 3
kits to be delivered on the following dates: 10/03/00, 01/02/01,
04/03/01, 07/03/01. CLIN 0008: Reagent (Serum Protein Electrophoresis
(SPE) Control), used in the quality control testing of serum
protein electrophoresis procedures, Mfg/PN: Helena Laboratories
5136, 1 x 2ml vials per kit, quantity: 16 KT, 4 kits to be
delivered on the following dates: 10/03/00, 01/02/01, 04/03/01,
07/03/01. CLIN 0009: High Resolution Protein Marker, used for
the identification of monoclonal proteins by immunoelectrophoresis
procedures, 1 x 0.1ml vial/PG, Mfg/PN: Helena Laboratories
5141, quantity: 12 PG, 3 packages to be delivered on the following
dates: 10/03/00, 01/02/01, 04/03/01, 07/03/01. CLIN 0010: Immunofixation
Electrophoresis (IFE) Control Kit, 3 vials/PG, Mfg/PN: Helena
Laboratories 9400, quantity: 02 PG, 1 package to be delivered
on 10/03/00, 04/03/01. CLIN 0011: Immunofixation Electrophoresis
(IFE) Antisera to IgG, used for the identification of monoclonal
proteins, 1 x 1ml vial/PG, Mfg/PN: Helena Laboratories 9409,
quantity: 04 PG, one package to be delivered on the following
dates: 10/03/00, 01/02/01, 04/03/01, 07/03/01. CLIN 0012: Immunofixation
Electrophoresis (IFE) Antisera to IgE, used for the identification
of monoclonal proteins, 1 x 1ml vial/PG, Mfg/PN: Helena Laboratories
9410, quantity: 04 PG, one package to be delivered on the following
dates: 10/03/00, 01/02/01, 04/03/01, 07/03/01. CLIN 0013: Immunofixation
Electrophoresis (IFE) Trivalent Antisera, used for the identification
of monoclonal proteins, 1 x 1ml vial/PG, Mfg/PN: Helena Laboratories
9411, quantity: 08 PG, 2 packages to be delivered on the following
dates: 10/03/00, 01/02/01, 04/03/01, 07/03/01. CLIN 0014: Immunofixation
Electrophoresis (IFE) Antisera to Free Kappa, used for the
identification of monoclonal proteins, 1 x 1ml vial/PG, Mfg/PN:
Helena Laboratories 9412, quantity: 08 PG, 2 packages to be
delivered on the following dates: 10/03/00, 01/02/01, 04/03/01,
07/03/01. CLIN 0015: Immunofixation Electrophoresis (IFE) Antisera
to Free Lambda, used for the identification of monoclonal proteins,
1 x 1ml vial/PG, Mfg/PN: Helena Laboratories 9413, quantity:
08 PG, 2 packages to be delivered on the following dates: 10/03/00,
01/02/01, 04/03/01, 07/03/01. CLIN 0016: Citrate Agar Gels
(TITAN IV), used for the identification of various hemaglobinopathies
by hemoglobin electrophoresis, 15 gels/PG, Mfg/PN: Helena Laboratories
2400, quantity: 02 PG, 1 package to be delivered on 10/03/00,
04/03/01. CLIN 0017: Cellulose Acetate Agar Gels (TITAN III-H),
used for the identification of various hemaglobinopathies by
hemoglobin electrophoresis, 25 gels/PG, Mfg/PN: Helena Laboratories
3022, quantity: 12 PG, 3 packages to be delivered on the following
dates: 10/03/00, 01/02/01, 04/03/01, 07/03/01. CLIN 0018: Sickle
Thallasemia Quick Column Kit, used for the identification of
various hemoglobinopathies by hemoglobin electrophoresis, 25
columns/PG, Mfg/PN: Helena Laboratories 5334, quantity: 16
PG, 4 packages to be delivered on the following dates: 10/03/00,
01/02/01, 04/03/01, 07/03/01. CLIN 0019: Hemoglobin A2 Abnormal
Control (Hemaglobin A2 Quick Column Control, Abnormal), used
for the identification of various hemoglobinopathies by hemoglobin
electrophoresis, 5 x 1ml/PG, Mfg/PN: Helena Laboratories 5333,
quantity: 04 PG, 1 package to be delivered on the following
dates: 10/03/00, 01/02/01, 04/03/01, 07/03/01. CLIN 0020: Hemoglobin
A2 Normal Control (Hemaglobin A2 Quick Column Control, Normal),
used for the identification of various hemoglobinopathies by
hemoglobin electrophoresis, 5 x 1ml/PG, Mfg/PN: Helena Laboratories
5339, quantity: 04 PG, one package to be delivered on the following
dates: 10/03/00, 01/02/01, 04/03/01, 07/03/01. Deliver to:
Naval Medical Center, 34800 Bob Wilson Drive, Receiving Division,
Loading Dock 1, San Diego CA 92134, M/F: Lab/Complex Testing
ATTN: HM1 Kennedy/HM2 Roque. This acquisition incorporates
the following FAR clauses: 52.212-1 Instructions to Offerors-Commercial
Items (Oct95); 52.212-3 Offeror Representations and Certifications-Commercial
Items (Oct95) must be completed and submitted along with quote.
To request a copy, contact Glenda Abalos @ 619/532-8084. In
accordance with FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items (Aug96), the following clauses are incorporated by reference
in paragraph (b): 52.222-26 Equal Opportunity (E.O. 11246);
52.222-35 Affirmative Action for Special Disabled and Vietnam
Era Veterans (38 U.S.C. 4212); 52.222-36 Affirmative Action
for Handicapped Workers (29 U.S.C. 793); 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era (38 U.S.C. 4212). 52.212-4 Contract Terms and Conditions-Commercial
Items (Oct95); 52.232-18 Availability of Funds (Apr84); 52.232-33
Mandatory Information for Electronic Funds Transfer Payment
(Aug96); 52.232-36 Payment by Third Party (May99); DFARS 252.204-7004,
Required Central Contractor Registration (Mar89); If quoting
on other than the brand name specified, literature must be
provided in order for a technical evaluation to be performed.
Award will be based on a technical evaluation performed by
the end user and price. Award will be made on an All-or-None
basis. All responsible sources may submit a proposal, which
shall be considered. Offers are due no later than fifteen (15)
days from the date published in the Commerce Business Daily
(CBD).
EMAILADD: gcabalos@nmcsd.med.navy.mil
EMAILDESC:
CITE: (W-253 SN494839)

[Commerce Business Daily: Posted in CBDNet on September 9, 2000]
[Printed Issue Date: September 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: 65--STANDING ORDER FOR REAGENTS
SOL N0016801RC34145
POC Sharon Steiner, Contracting Officer
DESC: The National Naval Medical Center, (NNMC)Bethesda, MD intends
to award a sole source standing order procurement to BioMerieux
Vitek for reagents. Vitek IMS system is an automated instrument
that performs bacterial identification and anatimicrobial susceptibility
testing on patient specimens. Vitek is the only source of products
for the automated bacterial and susceptibility testing. Period:
01 0ct 00 thru 30 Sep 01. Award will be made using Simplified
Acquisition Procedures and contingent upon availability of
FY01 funding. "See Note 22"
CITE: (W-253 SN494852)

[Commerce Business Daily: Posted in CBDNet on September 9, 2000]
[Printed Issue Date: September 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Supply Officer, Attn: NAVMEDCTR, Contracting Branch,
54 Lewis Minors Street, Portsmouth, VA 23708-2297
SUBJECT: 65--LABORATORY SUPPLIES
SOL N00183-00-T-0203
DUE 091500
POC Brenda Schuster (757)953-5746 Pat Busila (757)953-7985
DESC: Strep A test kits Reagent water softcide handswash refills
transvelope 4" x 6" biohazard transvelope 6" x 9" biohazard
stick applicators plastic blood tubes EDTA K3 3ml plasstic
blood tube gel serum 5ml plastic blood tube serum 6ml plastic
blood tube lithium heparin 5ml QUI cards Q.S. HCG kit serum/urine
secure urine and transport system vacutainer needle multidraw
21g x 1 1/2" vacutainer needle multidraw 21g x 1" colonscreen
occult blood cards infant heel warmers mono QS 20test/kit
EMAILADD: bmschuster@pnh10.med.navy.mil
EMAILDESC:
CITE: (W-253 SN494859)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Head, Material Management Department, U.S. Naval Hospital,
Guam, PSC 490 Box 7717, FPO AP 96538-1600
SUBJECT: 65--AMSCO SURGICAL TABLE AND UNI-MATIC SCRUB STATION
SOL N68096-00-Q-A101
DUE 092500
POC Charles S. Apelo, Tel: 1.671.344.9457, Fax: 1.671.344.9256
DESC: The purpose of this modification is to change the offer
due date from 04 October 00 to 4:00PM, 25 September 00, local
time.
CITE: (W-254 SN494918)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Supply Officer, Attn: NAVMEDCTR, Contracting Branch,
54 Lewis Minors Street, Portsmouth, VA 23708-2297
SUBJECT: 65--COST PER TEST CONTRACT FOR LEASE, MAINTENANCE AND
SUPPLIES OR CONDUMABLES FOR ABX VEGA PENTRA ANALYZERS
SOL N00183-00-T-0083
DUE 092200
POC Debbie Nipper, Contract Specialist (757) 953-5741 or Peggy
Martin, Supv. Contract Specialist (757) 953-7547
DESC: Cost per test contract for lease, maintenance and supplies
or consumables for ABX Vega Pentra 120 Analyzers or equal.
(Note: We are unable to send copies via E-Mail at this time,
however, requests can be accepted via E-Mail if a Fax number
is provided.)
EMAILADD: dhnipper@pnh10.med.navy.mil
EMAILDESC:
CITE: (W-255 SN494958)

[Commerce Business Daily: Posted in CBDNet on September 11, 2000]
[Printed Issue Date: September 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 Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: 65--PROVIDE SUPPLIES/SERVICE FOR NORMAL MAINTENANCE
ON CARBON MEMBRANES, DEIONIZATION TANKS AND REVERSE OSMOSIS
(RO) MEMBRANES ON RO WATER SYSTEMS (HEMODIALYSIS)
SOL 553-107-00
DUE 092500
POC Marilyn Dogan 313-576-4232
DESC: The Deparment of Veterans Affairs, John D. Dingell Medical
Center is seeking request for quotes to provide necessary supplies/service
for normal maintenance to the Hemodialysis Water System. Contractor
shall provide exchange service on carbon tanks, deionization
tanks and RO membranes. Provide necessary supplies for normal
maintenance; salt test kits, filters. Provide two system sanitizations
to be performed a the request of Biomedcal Engineering as well
as two AAMI water analysis for the Hemodialysis Unit. The following
sites will receive exchange of tanks at normally scheduled
intervals: LL319 Glassware Washer 0115-0501, B4305 Glassware
Washer 0115-0502, LL558 Tunnel Washer 0115-0503, C4420 Chemistry
0115-0504, C4499 Glassware Washer 0115-0506, C1541 Sickle Cell
0115-0507. All responses must include a list of replacement
parts, description, quantity, service frequency and cost for
all items that are normally used when performing preventive
maintenance. System cleaning must be performed on Saturdays
only. Contractor will submit written report to the Biomedical
Engineering Department within a reasonble time frame (to be
determined by the Biomedical Engineering Supervisor). Contractor
will be required to perform maintenance within 30 days of notification
from Biomedcal Engineering. This is a combined synopsis/solicitation
for a commercial item, prepared in accordance with the subparts
in Federal Acquisition Regulation 12.6 as supplemented with
additional information included in this notice. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquistion Circular 97-13. The Standard
Industrial Classification Code is 3841, Surgical and Medical
Instruments and Apparatus. The very small business size standard
is 15 or less employees. Offerors may find the FAR provisions
on the internet at www.arnet.gov/far. Proposed rates should
include all costs associated with providing the above mentioned
service. The accurate performance of these duties not only
have an impact on the quality of patient care, but also the
effectiveness and efficiency with which care can be provided.
Contractor will be required to attend Safety Training as required
by the Safety Office of the VA Medical Center. This announcement
constitutes the only solicitation; bids are being requested
and a written solicitation will not be issued. Solicitation
Number Request (RFQ) 553-107-00 is assigned and shall be referenced
on any proposals. Partial proposals shall be rejected. All
potential offerors shall be available to perform the requirements
of this contract immediately. Offerors shall provide a complet
set of provisions with proposal found at FAR 52.212-3, Offeror
Representation and Certifications-Commercial Items. Offerors
must also submit with their bids written evidence of training
and proficiency (statement of competency) in maintaining any
equipment on which they are working. Proposals shall be submitted
to the address listed herein or faxed to 313-576-1077 and directed
to the attention of Marilyn Dogan (001R-A). The government
shall not be held responsible for quality of fax transmittals.
The solicitation number (RFQ number) shall be listed on the
outside of your response for identification.
CITE: (W-255 SN495051)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 65--WHITE CERAMIC ALLOY, 65% AU FOR DENTAL LAB
SOL RFQ 108
DUE 092500
POC John Mraz (214) 857-0021
DESC: The Department of Veterans Affairs, North Texas Veterans
Health Care System, Dallas Veterans Medical Center has a requirement
for 293 ounces of White Ceramic Alloy (65% AU, 26% PD, 8.65%
IN, .25% GA, .1% Ruthenium, Melting Range 2084-2291 F, Vickers
Hardness 250 Degass-1900 F, without vacuum). The due date is
September 25, 2000, 4:30 PM. For a copy of Solicitation RFQ
108 send fax to: John Mraz at (214) 857-0027.
CITE: (W-255 SN495158)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: 65--JACKSON TABLE SYSTEM
SOL 69D-375-00
DUE 091900
POC Michael Cunningham, 414-902-5407
DESC: The US Dept of Veterans Affairs is planning to negotiate
a sole source contract with Orthopedic Systems Inc for a Jackson
Table Sysytem for the Milwaukke WI VA Medical Center. This
is considered to be a sole source because it is the only complete
system for Neurological/Orthopedic cases which: reduces patient
blood loss by using hip supports and a stomach opening; improves
the alignment of the patient's spine; and has a radiolucent
top so that x-rays can be taken without moving the patient
off the table. Other sources that believe they can meet VA
needs must furnish product information and references to this
office by no later than 4:30 PM on Sept 19, 2000. Information
may be mailed or it may be faxed to: 414-902-5440.
EMAILADD: michael.cunningham@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-255 SN495132)

[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: 66--HIGH VOLTAGE GENERATOR SYSTEM
SOL CWN077
DUE 092200
POC Barbara Curtiss at 513-487-2036 or fax at 513-487-2109
DESC: The U.S. Environmental Protection Agency (U.S. EPA) intends
to seek a quotation on a sole source basis under the authority
of FAR 6.301 with Thermo Optek Corporation for one XGEN 4000
High Voltage Generator System including generator, Water Manifold,
HV Cable, Pogo Stick and Installation of said item. This is
not a request for quotation. Sources wishing to be considered
must submit documentation to the office identified above. Documentation
must be submitted within 15 days of the date of publication
of this notice. Submit your request in writing to Barbara Curtiss
at 26 W. Martin Luther King Dr., Cincinnati, Ohio 45268 or
fax to 513-487-2109. TELEPHONE REQUEST WILL NOT BE HONORED.
EMAILADD: curtiss.barbara@epamail.epa.gov
EMAILDESC:
CITE: (W-252 SN494754)

[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 66--WAVEMETER WAVELENGTH METER
SOL 53SBNB060159
DUE 091800
POC Brenda K. Lee (301) 975-6394
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. The solicitation document and incorporated provisions
and clauses are those are those in effect through Federal Acquisition
Circular 97-18. Solicitation Number 53SBNB060159 is issued
as a Request for Quotation (RFQ) under FAR Part 13, Simplified
Acquisition Procedures. The Standard Industrial Classification
(SIC) code is 3827 and the size standard is 500. This action
is small business set-aside. This is a "brand name or equal
requirement," meaning that quotes may be submitted for either
the brand name and model numbers specified herein or items
manufactured by other company (ies) that meet all of the salient
physical, functional and performance characteristics of the
brand names and model numbers specified herein. Brand name
or equal descriptions are intended to be descriptive, but not
restrictive and are intended to indicate the salient characteristics
of products that will be considered satisfactory to meet the
RFQ requirements. The National Institute of Standards & Technology
(NIST) intends to obtain a Wavemeter Wavelength Meter. The
seven Contract Line Item Numbers (CLIN's), quantities, and
units of issue for each CLIN that constitute the aforementioned
system are as follows: CLIN 0001 1 each Wavemeter Wavelength
Meter Model WA-1500-VIS includes accuracy of 0.1pm over the
working range of 400 to 1100nm. Update rate of 1Hz; CLIN 0002
1 each Model WA-UV/PD UV Photodetector. For use in WA-1000/1500
Wavemeters. CLIN 0003 1 each Model WA-UV/BS UV Beamsplitter
for WA-1000/1500 Wavemeters. Working range of 200 to 650nm.
CLIN 0004 1 each Model WA-NIR/PD NIR Photodetector. For use
in WA-1000/1500 Wavemeters. CLIN 0005 1 each) Model WA-NIR/BS
NIR Beamsplitter for WA-1000/1500 Wavemeters. Working range
600 to 1800nm. CLIN 0006 1 each Model WA-IR/PD IR Photodetector,
For use in WA-1000/1500 Wavemeters. CLIN 0007 1 each Model
WA-IR/BS IR Beamsplitter for 1000/1500 Wavemeters. Working
range of 1500nm to 4000nm . Detailed specifications of the
wavemeter system are as follows: Range--200nm-4000nm; Absolute
accuracy--0.1ppm (1ppm for wavelengths less than 400nm); Display
resolution--0.0001nm (with 1Hz update rate); Units--nm or wavenumbers;
2mm input aperture; Sensitivity--1mW; 7 minute warm-up GPIB
interface, 110 VAC Source Spectral Analysis Software. The physical,
functional and performance characteristics of the aforementioned
seven (7) CLIN's are ALL considered to be salient and must
be met by any quoted "equal" products. Quotes for the aforementioned
seven CLIN's shall be firm-fixed-price. The Government requires
a 12-month warranty on all parts and labor. Required Delivery
within 90 days from contract award. 52.247-35 FOB Destination,
Consignees Premises. Delivery Location: National Institute
of Standards and Technology, 100 Bureau Drive, Building 220
Room A-305, Gaithersburg, MD, 20899-0001. The provision at
FAR 52-212-1, Instructions to Offerors-Commercial Items, applies
to this acquisition. Award will be made to the offeror whose
quote offers the best value to the Government, technical, price
and other factors considered. The Government will evaluate
information based on the following criteria listed in descending
order of importance. TECHNICAL FACTORS when combined are significantly
more important than price. Factor 1) Meeting or Exceeding the
Requirement; Factor 2) Past Performance-this factor will be
evaluated based on the references provided IAW FAR 52.212-1(b)(10),
which requires the offerors to submit references for the same
or similar items. (The offerors must provide a list of at least
three (3) references confirming the use of the offered system.
The list shall include the name of the referenced contact person
and the company organization; the amount of the contract and
the address and the telephone number of the Contracting Officer,
if applicable; and the date the services were completed. In
compliance with provision FAR 52.212-(1)(b) and submit 1) Three
copies of the quotation which addresses CLINs 0001 - 0007;
2) three copies of the technical description of the items offered
in sufficient detail to evaluate compliance with the requirements
in this solicitation and a copy of the terms and conditions
of the proposed warranty; 3) two copies of the most recently
published price list(s); and 4) two copies of the list of references.
Quotes shall contain all seven CLIN's. Any quotes for "equal"
items shall be supplemented with DETAILED specifications for
each "equal" item offered that details the quoted item's physical,
functional and performance characteristics. Offerors shall
include a completed copy of the provision at 52.212-3, Offeror
Representations and Certifications, with its quote. Clause
52.212-4, Contract Terms and Conditions-Commercial Items, applies
to this acquisition. Clause 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items, applies to this acquisition, including the following
clauses in subparagraph (b): (11) 52.222-21, (12) 52.222-26,
(13) 52.222-35, (14) 52.222-36, (15) 52.222-37, (18)(ii) 52.225-3,
and (22) 52.232-33. The following clauses also apply to this
acquisition: 52.211-6, Brand Name or Equal (AUG 1999) and 52.233.3,
Protest After Award (AUG 1996). Department of Commerce Agency
Level Protest Procedures may be downloaded from: www.nist.gov/admin/od/contract/agency.htm.
The Government reserves the right to make an award without
discussions. Offerors shall address ALL requirements herein,
and shall provide clear evidence of understanding, ability
and willingness to comply with the Government's specifications.
Failure to address a specification/requirement will be construed
by the Government as inability to meet the need. Submission
shall be sent to: National Institute of Standards and Technology,
Acquisition and Assistance Division, Building 301, Room B117,
100 Bureau Drive, Stop 3572, Gaithersburg, Maryland 20899-0001,
ATTN: Brenda K. Lee, Solicitation Number 53SBNB060159. Quotations
must be received by 3:00 p.m. Eastern Time on September 18,
2000. Faxed quote will not be accepted. Requests for a copy
of a solicitation package will be disregarded. No solicitation
package will be issued. If you have any questions regarding
this announcement, please contact Brenda K. Lee at the telephone
number identified above. Numbered Note 1 applies.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-252 SN494792)

[Commerce Business Daily: Posted in CBDNet on September 9, 2000]
[Printed Issue Date: September 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Veterans Affairs, Chief, Acquisition &
Materiel Management Service (90C), Audie L. Murphy Division,
STVHCS, 7400 Merton Minter Blvd, San Antonio, TX 78284
SUBJECT: 66--MICROPLATE DISPENSER
SOL 671-36Q-00
DUE 092000
POC Sally Lanoue, 210-617-5153
DESC: RFQ 671-36Q-00, this is a combined synopsis for commerical
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
request for quote (RFQ) are being requested and a written solicitation
will not be issued. Solicitation documents and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-18. This procurement is unrestricted.
SIC 3821. Prospective vendors are required to submit written
proposal for one (1) each: HYDRA-96 DNA Microplate Dispenser
with automated syringe wash system, three pump module tubing
with connectors and power control cables, 290ul syringes with
DuraFlex needles, 115V, with no separate computer and software
are not required for operation, five (5) each replacement barrel
with Duraflex needl, 290ul, including; barrel, needle and Teflon
tip. This is a firm-fixed price contract. Offers shall be submitted
f.o.b. destination. All offerors are to include a completed
copy of the provisions at 52.212-3, Offeror Representations
and Certifications - Commerical Items, with offer, (a copy
of this provision may be requested by fax to (210-617-5255).
The following provisions apply to this acquisition: 52.212-1,
Instruction to Offerors-Commerical Items, 52.212-2, Evaluation-Commercial
Items, 52.212-4, Contract Terms and Condition Items, 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commerical Items, 52.211-6, Brand Name
or Equal. VAAR 852.210-70, 852.210-71, 852.211-77, 852.219-70.
Original proposals shall be submitted on company letterhead
by 9-20-00. POC Sally Lanoue, 210-617-5153, fax 210-617-5255.

LINKURL: WWW.ARNET.GOV/
LINKDESC:
EMAILADD: SALLY.LANOUE@MED.VA.GOV
EMAILDESC:
CITE: (W-253 SN494850)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 66--UPGRADE OF DEA EPSILON COORDINATE MEASURING SYSTEM
SOL M00146-00-Q-N343
DUE 100600
POC Debora Berget, Contracting Specialist, 252-466-7766/Fax 252-466-8492
DESC: The Naval Aviation Depot located at the Marine Corps Air
Station, Cherry Point, NC has submitted a procurement request
for the upgrade of a DEA Epsilon Coordinate Measuring System,
manufactured by Brown & Sharpe Mfg. Co., cage code 09058. Delivery
will be made to: NADEP Receiving Officer, Cherry Point, NC.
The Standard industrial Classification is 3825. The government
intends to solicit Brown & Sharpe Manufacturing Company, North
Kingstown, MD on a sole source basis; however all responsible
sources may submit a bid, proposal, or quotation, which shall
be considered by this agency. No phone requests. Only written
or faxed requests directly from requestor will be acceptable.
Fax request to 252-466-8492. As of 31 May 1999, all Contractors
must be registered in the Central Registration (CCR) Database
as a condition of contract award. Contractors may register
in the CCR through the World Wide Web at http://www.acq.osd.mil/ec
or www.ccr2000.com or call the DOD Electronic Commerce Information
Center at 1-800-334-3414. See Note(s) 22, and 26.
CITE: (W-255 SN495013)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Veterans Affairs, VA Roseburg Healthcare
System (653/900/90C), 913 NW Garden Valley Blvd, Roseburg,
OR 97470-6513
SUBJECT: 66--ARGON PLASMA COAGULATOR
SOL 653-20-00
DUE 092600
POC Terry Albertus, Contracting Officer at (541) 440-1270
DESC: The Department of Veterans Affairs, VA Roseburg Healthcare
System, Roseburg, Oregon, intends to negotiate with ERBE USA
Inc., 2225 Northwest Parkway, Suite 105, Marietta, GA 30067,
for the purchase of one-(1) each, Model APC 300 Argon Plasma
Coagulator, to include one-(1) each, ICC 350 w/EndoCut and
Argon Capable Electrosurgical Generator and associated peripherals,
to include training and one year warranty. 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. Solicitation Number 653-20-00 has been
assigned to this procurement. Solicitation documents and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-19, SIC 3842. Vendor shall provide
all labor, material, tools and equipment necessary to furnish
and install the required system. Equipment shall be shipped
FOB Destination. This will be a firm fixed price contract and
must include all costs associated with the delivery, training
and installation of the equipment. Vendor shall provide a full
one-year warranty on all parts and labor from final date of
final acceptance by the Government. Payments will be made in
arrears. The following incorporated provisions and clauses
are those in effect through FAC 97-19 and are applicable to
this acquisition. 52.212-1, Instructions to Offerors Commercial
Items: Addendum to FAR 52.212-1, Paragraph (b) (5): Offerors
shall provide an express warranty which at a minimum shall
be the same warranty terms, including offers of extended warranties,
offered to the general public; 52.214-4, Contract Terms and
Conditions-Commercial Items 52.212-5, Contract Terms and conditions
Required to Implement Statutes or Executive Orders Commercial
Items: 52.222-3, Convict Labor; 52.233-3, Protest After Award;
52.222-26, Equal Opportunity; 52.222-35, Affirmative Action
for Handicapped Workers; 52.225-3, Buy American Act Supplies;
52.225-18 European Union Sanction for End Products; Veterans-owned
Small Business; 852.270-4, Commercial Advertising; Offerors
must include complete copy of the provision at 52.212-3, Offeror
Representations and Certifications Commercial Items, with its
offer. The proposed contract action is for the purchase and
installation of this equipment, which the Government intends
to solicit and negotiate with the only one source under authority
of FAR 6.302. All FAR provisions and clauses may be reviewed
and/or obtained from the General Services Administration's
Federal Acquisition Regulation website at Internet address
http://www.gov/far. This notice of intent is not a request
for competitive proposals. A determination by the Government
not to compete this proposed contract, based upon the response
to this notice, is solely with the discretion of the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement. All responses must be submitted no later than
4:00 p.m. on 09/26/00 to the Contracting Officer indicted above.

EMAILADD: terry.albertus2@med.va.gov
EMAILDESC:
CITE: (W-255 SN495052)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 66--CRYOPUMP EQUIPMENT
SOL 8-1-0-E3-D0084
DUE 100300
POC Gloria J. Coffey, Contract Specialist, Phone (256) 544-9187,
Fax (256) 544-8688, Email gloria.coffey@msfc.nasa.gov - Michael
R. Sosebee, Contracting Officer, Phone (256) 544-0415, Fax
(256) 544-8688, Email michael.sosebee@msfc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). CRYO-TORR 8 SYSTEM
WITH CRYO-TORR 8 ANSI FLANG, TEMPERATURE SENSOR, MODEL 8200
WATER-COOLED SINGLE PHASE COMPRESSOR AND A 20' INSTALLATION
KIT (OR EQUIVALENT). SPECS: CRYO TORR 8 CRYOPUMP SYSTEM; 10"
METAL SEAL HIGH VACUUM FLANGE; LENGTH 20.5"; WEIGHT 45 LBS;
KF25 ROUGHING PORT; PUMPING SPEEDS H2O - 400 L/S AIR - 1500
L/S H2 - 2500 L/S AR - 1500 L/S. THROUGHPUT 700 SCCM AR; CPAPCITY
1000 ST LITER AR AND 12 ST LITERS H2 AT 5E-6 TORR; 1.5 HRS
TO COOLDOWN; REGEN TIME COLD TO COLD 2.5 HRS; TEMPERATURE SENSOR;
8200 CRYPUMP COMPRESSOR-WATER COOLED, SINGE PHASE, 208 V AC,
20' CONNECTION LINES. QUANTITY: 2 EACH. ITEM 2: REMOTE TEMPERATURE
INDICATOR (115V, 60 HZ) (OR EQUIVALENT). TEMPERATURE MONITORING
KIT MUST BE COMPATIBLE WITH ITEM NUMBER 1. QUANTITY: 2 EACH.
The provisions and clauses in the RFQ are those in effect through
FAC 97-19. This procurement is a total small business set-aside.
See Note 1. The SIC code and the small business size standard
for this procurement are 3679 and 500, respectively. The quoter
shall state in their quotation their size status for this procurement.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery to MSFC is
required within 90 days ARO. Delivery shall be FOB Destination.
The DPAS rating for this procurement is DO-C9. Quotations for
the items(s) described above are due by Close of Business October
3, 2000, and may be mailed or faxed to the identified point
of contact, and include, solicitation number, FOB destination
to this Center, proposed delivery schedule, discount/payment
terms, warranty duration (if applicable), taxpayer identification
number (TIN), identification of any special commercial terms,
and be signed by an authorized company representative. Quoters
are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. Addenda to FAR 52.212-1 are as follows:
MSFC 52.239-1, NFS 1852.211-70, and 1852.214-71. Reserve paragraph(s)
(d), (e),(f), (h), and (i) in 52.212-1. If the end product(s)
quoted is other than domestic end product(s) as defined in
the clause entitled "Buy American Act -- Supplies," the quoter
shall so state and shall list the country of origin. The Representations
and Certifications required by FAR 52.2l2-3 may be obtained
via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
FAR 52.212-4 is applicable. Addenda to FAR 52.212-4 are as
follows: MSFC 52.211-90, 52.232-90, NFS 1852.246-71, FAR 52.204-4,
52.211-15, and 52.247-34. FAR 52.212-5 is applicable and the
following identified clauses are incorporated by reference.
FAR 52.222-26, 52.222-35, 52.222-36, 52.222-37, and 52.225-3.
The FAR may be obtained via the Internet at URL: http://www.arnet.gov/far/
The NFS may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than Close of Business September 26, 2000. Selection
and award will be made on an aggregate basis to the lowest
priced, technically acceptable quoter. Technical acceptability
will be determined by information submitted by the quoter providing
a description in sufficient detail to show that the product
quoted meets the Government's requirement. Quoters must provide
copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items with their quote. See
above for where to obtain copies of the form via the Internet.
An ombudsman has been appointed - See NASA Specific Note "B".
(Prospective quoters shall notify this office of their intent
to submit a quotation [OPTIONAL]). It is the quoter's responsibility
to monitor the following Internet site for the release of amendments
(if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=62
Potential quoters 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=62#8-1-0-E3-D0084
LINKDESC:
EMAILADD: gloria.coffey@msfc.nasa.gov
EMAILDESC:
CITE: (D-255 SN495071)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 66--TRANSMITTER
SOL DAAE07-00-Q-S196
POC Floyd Daoust (810) 574-5202
DESC: Item: Transmitters. NSN 6685-01-419-2990. PN: Stewart-Warner
Instrument PN 506BA. Qty: 100. FOB: Destination. Also NSN 6620-01-419-2992.
PN: Stewart-Warner Instrument PN 506AZ. Qty: 200. FOB: Destination.
See Note 22. The offer is due on or about 31 Oct 00. See the
solicitation for the actual due date.
LINKURL: http://contracting.tacom.army.mil
LINKDESC:
EMAILADD: daoustf@tacom.army.mil
EMAILDESC:
CITE: (W-255 SN495109)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--METER, ARBITRARY SCALE
SOL SP0920-00-R-X509
DUE 110200
POC Kenneth Planty / PCCSCBE / 614-692-8580
DESC: PR-No.: YPE00129000902. NSN 6625-01-318-2529. Meter, Arbitrary
Scale. Electronic Boat Corp (96169) P/N 401-4775576-81. Quantity
to-be-determined to be delivered at the rate of 20-each 30
days ADO and any balance at the rate of 25-each every 30 days
thereafter. All shipments are to be CONUS. Various Increments
Solicited: 5 thru 9, 10 thru 19, 20 thru 29, 30 thru 39, 40
thru 49, and 50 thru 59. All responsible sources may submit
an offer which shall be considered. Othen than Full and Open
Competition applies. See note 26. This solicitation is an RFP
and will be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of 03-OCT-00. Hard copies of this solicitation
are not available. Adequate specifications, plans or drawings
are not available. This solicitation is unrestricted. Approved
source is Electronic Boat Corp. This solicitation is expected
to result in an 18-month Indefinite Quantity Type Contract.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://dibbs.dscccols.com/Rfp
LINKDESC:
EMAILADD: kenneth_planty@dscc.dla.mil
EMAILDESC:
CITE: (W-255 SN495172)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--TEST SET SUBASSEMBLY!!
SOL DAAH01-00-T-0652
DUE 100200
POC AMSAM-AC-LS-S, Lionel Desbiens, Contracting Officer, 256-955-9197.
DESC: PRON: D10A6065, NSN: 6625-01-476-4133, NOUN: Test Set Subassembly,
30 each, Army Part Number: 7005-1142-200. Destinations to be
furnished. Delivery Schedule 75 days after contract award.
Offerors must be approved and qualified. This proposed contract
action is for supplies or services for which the government
intends to solicit and negotiate with only one, or a limited
number of sources. Suggest that small business firms or others
interested in subcontracting opportunities in the connection
with this procurement, make contact with the firm(s) listed.
The Government does not possess sufficient documentation to
acquire this item from other than the qualified sources. RFP
will be issued to IFR Systems, Inc., 10200 W. York Street,
Wichita, KS 67215-8935. All responsible sources may submit
a bid, proposal, or quotation, which shall be considered by
this agency. Request solicitation package from address above,
ATTN: AMSAM-AC-ML-L (FAX # 256-842-6302). Drawings, specifications
or other technical data are not available and will not be furnished.
Potential offerors are encouraged to pursue qualification for
future buys in accordance with MICOM pamphlet 702-1 available
through the internet.
CITE: (W-255 SN495181)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 66--NANOINDENTER/NANOMECHANICAL TEST INSTRUMENT
SOL 53SBNB060171
DUE 091200
POC Fred Ettehadieh, Contract Specialist, 301-975-8329, Alba
Sanchez, Contracting Officer, 301-975-6344.
DESC: The due date and time for quotations have been extended
to September 12, 2000 at 3:00 p.m. local time. All other terms
and conditions remain unchanged. End of Amendment.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-255 SN495204)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
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: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL RFQ#0022145
DUE 092600
POC Earlene H. Lewis, Contact Specialist 202-324-9011
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. The announcement constitutes
the only solicitation; proposals/bids are being requested and
a written solicitation will not be issued. This solicitation
is being issued as a Request for Quotation (RFQ) #0022145.
The provisions and clauses incorporated are those in effect
through Federal Acquisition Circular #97-18. This solicitation
is under the Simplified Acquisition Procedures (SAP) and is
a Small Business set-aside. The Standard Industrial Classification
Code is 5049, and the business size standard is 100 employees.
The Government solicits for the following laboratory equipment.
SPBIO Array Spotter with computer, spotter, 8, 16, and 32 pin
headset. Specifications: Compatible with 96 and 384 well microtiter
plate format, Selectable distances for spots from 0.2mm to
1.0mm, Special cleaning of spotting head, including ultra sound
and vacuum drying, Rapid production of spots up to 15,000 per
hour, Multiple chip production of at lease 48 at one time,
Be able to place spots on glass microscope slides, Capability
of stacking multiple microtiter plates in one production, Must
be able to remove microtiter plate lids automatically just
prior to sampling, Have up-to 32 pin spotter (i.e 32 spotting
heads working simultaneously), Carbon hardened steel pins,
Controlled pressure for spot application with spot to spot
reproducibility, Capable of spotting onto different substrates
effectively by providing different pin tips for spotting onto
substrates, i.e., blunt tips for membrane spotting and sharp
tips for glass spotting, Completely contained spotting environment/enclosed
system, Self-standing system/no bench required, A feed tube
to an external water source ro ensure supply of clean water
for sterilization, Membrane holder to allow spotting onto various
size membranes, Spot pitch adjustable in steps of 10um. The
above characteristics are intended to be descriptive, but not
restricted. Unless clearly marked that the vendor is quoting
on an "equal" the offered item shall be considered as the brand
name product referenced in this announcement. If the vendor
proposed to furnish an "equal" product the brand name if any,
of the product to be furnished shall be inserted on the proposal.
The evaluation of the quotations and the determination as to
equality of the product shall be the responsibility of the
Government and will be based on information furnished by the
vendor. The purchasing activity is not responsible for locating
or securing any information which is not identified in the
quotation and reasonably available to the purchasing activity.
To ensure sufficient information is available, the vendor must
furnish as a part of his quotation all descriptive material
(such as cuts, illustrations, drawings or other information)
necessary for the purchasing activity to determine whether
the product meets the salient characteristics of the requirement.
If the vendor proposed to modify a product so as to make it
conform to the requirement of this announcement he shall include
a clear description of such proposed modifications and clearly
mark any descriptive materials to show modifications. The government
reserves the right to request product samples which can be
tested for compatibility. A Standard Commercial warranty is
required. FOB-Destination--Quantico, VA. The following clauses
and provisions are incorporated by reference and apply to this
acquisition: FAR provision 52.212-1 Instructions to Offerors-Commercial
Items (Mar 2000), FAR Clause 52.212-4-Contract Terms and Conditions-Commerce
Items (MAY 1999), FAR clause 52.212-5 Contract Terms and Conditions
Required to Implement Statues or Executive Orders-Commercial
Items (Jul 2000). Each offeror shall include a completed copy
of the FAR provision 52.212-3-Offeror Representations and Certifications-Commerce
Items (Feb 2000). The Point of Contact for all information
regarding this acquisition is Earlene H. Lewis, Contract Specialist,
at the address and phone number listed above. Proposals can
also be faxed to (202) 324-0570.
CITE: (W-255 SN495240)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: USA Materiel Command Acqiuisition Center, Yuma Proving
Ground Contracts Division, ATTN: AMSSB-ACY/Bldg. 2100, Yuma,
AZ 85365-9106
SUBJECT: 66--OIL ANALYSIS SPECTROMETER SOLE SOURCE
SOL W81R8T-0241-0021
DUE 092500
POC Becci winkler, Contract Administrator (520) 328-6163
DESC: Sole Source Acquisition to be awarded to Spectro Inc.,
160 Ayer Rd., Littleton, MA 01460. Pursuant to FAR 6.302-1(b)(4),
the Agency Head has determined in accordance with the agency's
standardization program (Joint Oil Analysis Program (JOAP))
and Army Oil Analysis Program (AOAP) that only this manufacturer's
equipment will satisfy the agency needs. 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 and a written solicitation will not be
issued. Reference Request for Proposal No. W81R8T-0241-0021.
This solicitation/synopsis incorporates provisions and clauses
in effect through Federal Acquisition Circular 97-19. The Request
for Quotation (RFQ) Number is W81R8T-0241-0021, the SIC is
3826 (500 employees or less), this is a 100% small-business
set-aside under simplified acquisition procedures, and the
FSC is 6650. Contract Line Item Numbers (CLIN) are: 0001 Oil
Analysis Spectrometer Spectroil M/N (includes 3 days of training)
1 each; 0002, Extended spares maintenance kit P/N M96020 1
each; 0003 User tool kit P/N M96040 1 each; 0004 Reusable sample
holder P/N M90202 10 each; 0005 Cover, reusable holder P/N
M909204 10 each; and 0006 Additional Operation/Maintenance
manual P/N M95600 1 each. The provision at 52.212-1, Instructions
to Offerors -- Commercial, applies to this acquisition. Offeror
shall include a completed 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, applies to this acquisition without addenda.
The clause at 52.212-5, Contract Terms and Conditions Required
To Implement Statutes Or Executive Orders--Commercial Items,
applies to this acquisition with the following applicable clauses:
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); 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212); 52.232-33, Payment by Electronic Funds Transfer-Central
Contractor Registration (31 U.S.C. 3332); 52.239-1, Privacy
or Security Safeguards (5 U.S.C. 552a). Other applicable clauses
are 52.219-6 Notice of Total Small Business Set-Aside (Jul
1996); 252.212-7001 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items (Mar 2000); and 52.232-18,
Availability of Funds (Apr 1984). A written solicitation will
not be issued and award will not be made based on responses
to this synopsis request. If you have any questions, email
Becci Winkler at Becci.Winkler@yuma-exch1.army.mil or phone
(520) 328-6163, and please include your mailing address, point
of contact, phone number, facsimile number, email address and
business size in your request. See Note 1.
EMAILADD: Becci.Winkler@yuma-exch1.army,mil
EMAILDESC:
CITE: (W-254 SN494914)

[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 67--SITE AERIAL PHOTOGRAPHY
SOL 53SBNB067100
DUE 092600
POC Joan Smith (301) 975-6458
DESC: The National Institute of Standards and Technology (NIST)
in Gaithersburg, Maryland has a requirement for site aerial
photography to be performed monthly for a period of twelve
months with four twelve month options. Complete specifications
shall be issued with the Request for Quotation (RFQ). - This
requirement is being procured using the simplified acquisition
procedures identified in the Federal Acquisition Regulations
Subpart 13. - The SIC for this requirement is 7335. - All responsible
sources may submit a quotation which shall be considered by
the agency. RFQs must be made in writing and may be telefaxed
to (301) 963-7732.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-252 SN494795)

[Commerce Business Daily: Posted in CBDNet on September 9, 2000]
[Printed Issue Date: September 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 92nd
CONS, 110 West ENT, Suite 200, Fairchild AFB, WA, 99011-9403
SUBJECT: 67--AUDIOVIDEO TELECONFERENCING FOR EDUCATION CENTER
SOL F45613-00-Q-5012
DUE 092100
POC Betty White, Contract Specialist, Phone (509)247-3837, Fax
(509)247-2073, Email betty.white@fairchild.af.mil - Laurie
Whelan, Contracting Officer, Phone (509)247-3859, Fax (509)247-2073,
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;
quotes are being requested and a written solicitation will
not be issued. Solicitation F45613-00-Q-5012 is issued as a
request for quote, utilizing Simplified Acquisition Procedures
in FAR Part 13. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-19. Standard Industrial Code is 3669.
Small business size standard is 750 employees. This is a small
business set-aside. Unit Small Business Specialist is Mr. David
Olson (509)247-4880; link to USAF Small Business, http://www.selltoairforce.org;
link to SBA http://sba.gov: link to unit public information:
http://www.fairchild.af.mil/lgcons. This is an unfunded requirement;
award depends upon fiscal year 2000 end of year funds availability.
Interested parties may call Betty White at (509)247-3837 for
further information. DESCRIPTION: Furnish and install Audio/Video
Teleconferencing Equipment for the Base Education Center at
Fairchild AFB to include the following materials. (1) Seven
each document CAMERAS, Samsung SVP-410 12" CCD Digital camera,
high resolution, 12X power zoom, manual/power focus, one external
video input, collapsible light arms and camera head with removeable
back light panel. (2) Six each AUDIO SYSTEMS for standard classrooms.
Includes TOA amplified mixer with two mic inputs, two line
(tape) inputs and audio processor; one each TOA full range,
wide dispersion, ceiling speaker with enclosure and grill;
Sure 2 channel VHF wireless microphone system with one handheld
and one lapel microphone, West Pen Commercial speaker cable,
West Penn commercial signal cable and labor to install. (3)
Two each AUDIO SYSTEMS for large divided classroom. Includes
one TOA amplified mixer with two microphone inputs, two line
(tape) inputs and audio processor; two each TOA full range
wide dispersion, ceiling speakers with enclosure and grill;
Sure two channel VHF wireless microphone system with one handheld
and one lapel microphones; custom in-wall room combining control
and volume control, West Penn Commercial speaker cable; West
Penn commercial signal cable, labor to install. (4) One each
Video/Audio TELECONFERENCING SYSTEM. Incorporates INTEL Team
Station Turnkey Package; includes INTEL Pentium II with MMX
triple ISDN (348KB), preinstalled video conferencing switcher
and networking switcher, single monitor or projector viewing
only, multiple images on one screen, full duplex audio with
advanced echo cancelling, motorized high-quality Sony camera
with pan, tilt, zoom, 6 presets for PTZ, and two camera capability,
wireless keyboard and infrared remote, ISA ISDN board, infrared
remote repeater system, video connection for projector, and
includes labor to install, test, adjust and set for optimal
image quality. (5) One each MAINTENANCE AGREEMENT via Piture
Tel, includes 24 hour service (next business day), unlimited
phone support, expedited parts shipped next day, software updates,
24 hour video test facility access, on-line access. Please
provide separate quotes (unit price and extended price) for
each of the five listed items/systems described above, rather
than pricing each component of each system. Please provide
descriptive literature if brand name items will be substituted.
Site visit is scheduled at 2:00 PM, 14 Sep 00; report to 92d
Contracting Squadron Conference Room. The provisions at FAR
52.212-1, Instructions to Offerors _ Commercial Items (Mar
2000), FAR 52.212-3, Representations and Certifications _ Commercial
Items (Feb 2000), and FAR 52.212-4, Contract Terms and Conditions
-- Commercial Items (May 1999) apply to this acquisition. The
clause at FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items
(Aug 2000) applies to this acquisition; under para (b), the
following clauses are incorporated: FAR 52.222-26, Equal Opportunity
(Feb 1999), FAR 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era (Apr 1998), FAR 52.222-36,
Affirmative Action for Workers with Disabilities (Jun 1998),
FAR 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era (Jan 1999), FAR 52.232-33, Payment
by Electronic Funds Transfer -- Central Contractor Registration
(May 1999). FAR 52.219-6, Notice of Total Small Business Set-Aside
(Jul 1996) applies. The following DFARS clauses apply to this
acquisition: DFAR 252-204-7001 Commercial and Government Entity
(CAGE) Code Reporting (AUG 1999), DFAR 252.204-7004, Required
Central Contractor Registration (Mar 2000), DFAR 252.212-7000
Offeror Representations and Certifications--Commercial Items
(NOV 1995), DFAR 252.212-7001 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items (MAR 2000) and
under para (a) DFAR 252.225-7001 Buy American Act and Balance
of Payments Program (MAR 1998), and DFAR 252.225-7000 Buy America
Act - Balance of Payments Program Certificate (SEP 1999). Note:
Lack of registration in the Central Contractor Registration
will make an offeror ineligible for award. Quotes may be faxed
to Betty White at (509) 247-8684 or mailed to the above address.
Please submit completed Representations and Certifications,
as required in FAR 52.212-3 (accessible at The Air Force FAR
Site, http://farsite.hill.af.mil). Offers are due by 21 Sep
2000 NLT 4:30 pm. Anticipated award is dependent upon availability
of end-of-fiscal-year funds.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F45613-00-Q-5012&LocID=761
LINKDESC:
notice
EMAILADD: betty.white@fairchild.af.mil
EMAILDESC:
CITE: (D-253 SN494849)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Little Rock AFB, Contracting Squadron, 642 Thomas
Avenue, Bldg 642, Little Rock AFB, AR, 72099
SUBJECT: 67--DIGITAL CAMERAS
SOL F03602-00-T0408
DUE 091800
POC Pat Filer, Contract Specialist, Phone (501)987-3837, Fax
(501) 987-8119, Email pat.filer@littlerock.af.mil - Terry Franks,
Contracting Specialist, Phone 501-987-8658, Fax 501-987-8119,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is set aside for small business.
Commerical Clauses 52.212-4 and 52.212-5 will apply to award
of this order. FOB Destination Little Rock AFB AR 72099-4971.
Quotes can be made via Phone, Fax, or e-mail to SSgt Pat Filer.
Any equal items quoted must fax specs prior to close out of
solicitation to this office to be considered. (Read items as
line item nr, description, qty) 0001 Kodak DCS 620 Digital
Camera Qty 4, 0002 Kodak NiMH Battery Qty 12, 0003 Mic340md-IBM
Microdrive 340mb/adapter Qty 9, 0004 Mik1735 NIKON 17-35mm
LENS Qty 4.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F03602-00-T0408&LocID=583
LINKDESC:
notice
EMAILADD: pat.filer@littlerock.af.mil
EMAILDESC:
CITE: (D-255 SN495035)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Bureau of Land Management, 1387 S. Vinnell Way, Boise,
ID 83709
SUBJECT: 68--OUST PURCHASE III
SOL DAQ000044
DUE 092200
POC Patricia A. Fort, Contracting Officer, 208-373-3910
DESC: This is a combined Synopsis/Solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as a request for
quotation (RFQ), number DAQ000044. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-16. This solicitation
is set-aside for small business under standard industrial classification
code 2899. The small business size standard for a concern which
submits an offer in its own name, other than on a construction
or service contract, but which proposes to furnish a product
which it did not itself manufacture, is 500 employees. The
contract line number is: Item 1, Dupont Oust Herbicide, 9,744
Ounces. Delivered to BLM, Shoshone Field Office, 400 West F
Street, PO Box 2-B, Shoshone, ID 83352. The FOB Point is Destination.
The provision at 52.212-1, Instructions to Offerors-Commercial
is applicable. The provision at 52,212-2, Evaluation-Commercial
Items is applicable, and the following shall be included in
paragraph (a) of this provision. Quotes will be evaluated on
past performance and price listed in descending order of importance.
Past performance will be based on the Contracting Officer's
knowledge, contacting provided references, and other reasonable
sources. Offerors shall include a completed copy of the provisions
at 52.212-3, Offeror Representations and Certifications-Commercial
Items, with its offer. The clause 52.212-4, Contract Terms
and Conditions-Commercial Items, is applicable. The clause
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items, is applicable
, and the following additional FAR clauses cited in the clause
are applicable: 52.219-06 Alt. 1, 52.219-14, 52.246-02. Offers
are due at the above office by close of business September
22, 2000. If you wish to submit your offer via fax, send to
(208) 373-3915. The required delivery date is October 6, 2000.
For additional information contact the above named Contracting
Officer. See Note(s) 1*****
EMAILADD: Pat_Fort@blm.gov
EMAILDESC:
CITE: (W-254 SN494924)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Bureau of Land Management, 1387 S. Vinnell Way, Boise,
ID 83709
SUBJECT: 68--OUST HERBICIDE IV
SOL DAQ000045
DUE 092200
POC Patricia A. Fort, Contracting Officer, 208-373-3910
DESC: This is a combined Synopsis/Solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as a request for
quotation (RFQ), number DAQ000045. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-16. This solicitation
is set-aside for small business under standard industrial classification
code 2899. The small business size standard for a concern which
submits an offer in its own name, other than on a construction
or service contract, but which proposes to furnish a product
which it did not itself manufacture, is 500 employees. The
contract line number is: Item 1, Dupont Oust Herbicide, 9,792
Ounces. Delivered to BLM, Shoshone Field Office, 400 West F
Street, PO Box 2-B, Shoshone, ID 83352. The FOB Point is Destination.
The provision at 52.212-1, Instructions to Offerors-Commercial
is applicable. The provision at 52,212-2, Evaluation-Commercial
Items is applicable, and the following shall be included in
paragraph (a) of this provision. Quotes will be evaluated on
past performance and price listed in descending order of importance.
Past performance will be based on the Contracting Officer's
knowledge, contacting provided references, and other reasonable
sources. Offerors shall include a completed copy of the provisions
at 52.212-3, Offeror Representations and Certifications-Commercial
Items, with its offer. The clause 52.212-4, Contract Terms
and Conditions-Commercial Items, is applicable. The clause
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items, is applicable
, and the following additional FAR clauses cited in the clause
are applicable: 52.219-06 Alt. 1, 52.219-14, 52.246-02. Offers
are due at the above office by close of business September
22, 2000. If you wish to submit your offer via fax, send to
(208) 373-3915. The required delivery date is October 6, 2000.
For additional information contact the above named Contracting
Officer. See Note(s) 1*****
EMAILADD: Pat_Fort@blm.gov
EMAILDESC:
CITE: (W-254 SN494925)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Bureau of Land Management, 1387 S. Vinnell Way, Boise,
ID 83709
SUBJECT: 68--OUST HERBICIDE V
SOL DAQ000046
DUE 092200
POC Patricia A. Fort, Contracting Officer, 208-373-3910
DESC: This is a combined Synopsis/Solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as a request for
quotation (RFQ), number DAQ000046. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-16. This solicitation
is set-aside for small business under standard industrial classification
code 2899. The small business size standard for a concern which
submits an offer in its own name, other than on a construction
or service contract, but which proposes to furnish a product
which it did not itself manufacture, is 500 employees. The
contract line numbers are: Item 1, Dupont Oust Herbicide, 2,500
Ounces. Delivered to BLM, Lower Snake River District, 3948
Development Avenue, Boise, ID 83705; Item 2, Dupont Oust Herbicide,
6,720 Ounces. Delivered to BLM, Shoshone Field Office, 400
West F Street, PO Box 2-B, Shoshone, ID 83352. The FOB Points
are Destination. The provision at 52.212-1, Instructions to
Offerors-Commercial is applicable. The provision at 52,212-2,
Evaluation-Commercial Items is applicable, and the following
shall be included in paragraph (a) of this provision. Quotes
will be evaluated on past performance and price listed in descending
order of importance. Past performance will be based on the
Contracting Officer's knowledge, contacting provided references,
and other reasonable sources. Offerors shall include a completed
copy of the provisions at 52.212-3, Offeror Representations
and Certifications-Commercial Items, with its offer. The clause
52.212-4, Contract Terms and Conditions-Commercial Items, is
applicable. The clause 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items, is applicable , and the following additional FAR clauses
cited in the clause are applicable: 52.219-06 Alt. 1, 52.219-14,
52.246-02. Offers are due at the above office by close of business
September 22, 2000. If you wish to submit your offer via fax,
send to (208) 373-3915. The required delivery date is October
6, 2000. For additional information contact the above named
Contracting Officer. See Note(s) 1*****
EMAILADD: Pat_Fort@blm.gov
EMAILDESC:
CITE: (W-254 SN494926)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 68--SODIUM CHLORIDE, TECHNICAL
SOL 7FXI-K5-00-6807-S
DUE 102300
POC John Bell, Contracting Officer, Phone (817)978-7391, Fax
(817)978-3761, Email john.bell@gsa.gov - John Bell, Contracting
Officer, Phone (817)978-7391, Fax (817)978-3761, Email john.bell@gsa.gov
DESC: Two National Stock Numbers (NSN's), Sodium Chloride, Technical.
Destination to various GSA distribution facilities. Delivery
is scheduled 30 days (ARO). Contract period is 10/01/2000 or
date of award whichever is later through 9/30/2001. All responsible
sources may submit an offer, which if received on time, will
be considered. Full and Open competition. To download a copy
of solicitation go to http://www.eps.gov
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXI-K5-00-6807-S&LocID=3
LINKDESC:
notice
EMAILADD: john.bell@gsa.gov
EMAILDESC:
CITE: (D-255 SN494984)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 68--HEAT SET INTAGLIO INK
SOL Reference-Number-00-09-70
DUE 092000
POC Daniel Walker, Contract Specialist, Phone (202)874-2203,
Fax (202)874-3135, Email dan.walker@bep.treas.gov - Cynthia
Duncan, Supervisory Contract Specialist, Phone (202) 874-2539,
Fax (202) 874-3135, Email
DESC: The Bureau of Engraving and Printing (BEP) intends to establish
a BPA for heat set Intaglio inks for fiscal year 2001 with
SICPA Securink Corporation. This procurement action is for
supplies in which the Government intends to solicit and negotiate
with only one source under the authority of FAR 6.302 and 13.106-1.
The resulting purchase order will not exceed the simplified
acquisition threshold. The procedures set forth in FAR Part
13.106-3 shall be used.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-00-09-70&LocID=142
LINKDESC:
notice
EMAILADD: dan.walker@bep.treas.gov
EMAILDESC:
CITE: (D-255 SN495238)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Department of Transportation, Maritime Administration
(MARAD), Headquarters - Office of Acquisition, MAR-380 Rm.
7310, 400 7th Street S. W., Washington, DC, 20590
SUBJECT: 68--SHIPBOARD - WATER CHEMISTRY TREATMENT PROGRAM
SOL DTMA1R00009
DUE 103100
POC Gene Simmons, Contracting Officer, Phone (202) 366-1711,
Fax (202) 366-3889, Email gene.simmons@marad.dot.gov
DESC: The Maritime Administration is seeking qualified sources
capable of providing full support as the manager of a shipboard
- water chemistry treatment program. The program should encompass
the following major components: High pressure boiler and feedwater
treatment, diesel engine coolant treatment, evaporation/distiller
treatment sewage treatment, salt water treatment, scale removal
and bilge cleaning. Qualified sources must be capable of providing;
all chemicals, laboratory testing, and analysis services; shipboard
training, shipboard test kits, logbooks and manuals, automated
tracking/monitoring of all services, product inventory, reports
and funding. Services must be available on a worldwide basis
24 hours a day/ 7 days a week, to support the Ready Reserve
Fleet (RRF) vessels activated for national defense purposes
or military exercise. Qualified sources must have a proven
background of providing services of the type identified to
the commercial marine industry. Interested offerors may respond
to this notice by downloading the solicitation (DTMA1R0009)
from this site, on or about 20 September 2000 or by visiting
the Maritime Administration homepage at http://www.marad.dot.gov/acquisition/.
A pre-proposal conference is tentatively scheduled for 4 October
2000. Should an award be made, as a result of this solicitation,
it shall be for a base year with four (4)one year options.
Responses shall be submitted and received not later than 31
October 2000 at 2:00 P.M (Eastern Time) to: U. S. Department
of Transportation, Maritime Administration, Office of Acquisition,
MAR-380 Room 7310, 400 Seventh Street, S.W. Washington, DC
20590 ATTN: Gene Simmons. ATTENTION: Minority, Women-owned,
and Disadvantaged Business Enterprises (DBEs)! The Department
of Transportation (DOT), offers working capital financing and
bonding assistance for transportation related contracts. DOT's
Bonding Assistance Program (BAP) offers bid, performance and
payment bonds on contracts up to $1,000,000. DOT's Short-Term
Lending Program (STLP) offers lines of credit to finance accounts
receivable. Maximum line of credit is $500,000 with interest
at the prime rate. For further information, call (800) 532-1169.
Internet address: http://osdbuweb.dot.gov. Note: Facsimile
offers will not be accepted.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTMA1R00009&LocID=29
LINKDESC:
notice
EMAILADD: gene.simmons@marad.dot.gov
EMAILDESC:
CITE: (D-255 SN495259)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Computer and Telecommunication Station, 1325 Pendellton
Ave. SE, Bldg 196-3, Washington Navy Yard, Washington, DC 20374-5069
SUBJECT: 70--PURCHASE OF SOFTWARE & HARDWARE
SOL N63165-00-R-0065
DUE 091200
POC Ms. Valerie Proctor, Contract Specialist, 202-685-1139, Mary
Markowski, Contract Officer,202-685-1125
DESC: DESC: 70--SPAWAR Systems Center Charleston, NCR, intends
to award a contract to Vermont Systems, Inc., on a sole-source
basis. The US Army Community and Family Support Center (USAFSC)requires
the requested hardware and software for media flexibility,
manageability and economy in establishing their new Army Army
School Age and Teen (ASA&T)program across the country and around
the world. All responsible sources may submit written responses
containing sufficient technical documentation to establish
capability to meet requirement. All responses must be received
in writing within 1 calendar day of publication of this notice.
Quotes may be faxd or in writing to the address specified above
to the attention of the Contract Specialist. This procurement
is being conducted under the Simplified Acquisition Threshold
(SAT) portion of the Federal Acquisition Streamlining Act (FASA).
If no affirmative responses are received demonstrating that
technically acceptable expertise is available from another
source at a lower price, a contract will be awarded to Vermont
Systems, Inc. without further notice. Questions regarding this
acquisition must be submitted in writing or via fax to Valerie
Proctor, Contract Specialist at (202) 433-2710 (fax). No solicitation
documents are available.
CITE: (W-255 SN494976)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--RUGGEDIZED RACKMOUNT ON-LINE GLOBAL UPS
SOL 6TSA-00-JMT-0149
DUE 091800
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice and following
the simplified acquisition procedures in FAR part 13.5. This
announcement constitutes the only solicitation: proposals are
being requested and A WRITTEN SOLICITATION WILL NOT BE ISSUED.
Solicitation number 6TSA-00-JMT-0149 is being issued as a request
for proposals. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-14. This procurement is for the following:
CLIN 1: Ruggedized rackmount On-Line Global UPS, PN #3000 TR-II,
3000VA/2100 Watts; 100/12/220/240 VAC intelligent input voltage
selection, 50/60 Hx, input isolation transformer; 120 VAC output.
Auxiliary output. Removable 5 minute battery and the ability
to start from battery. Automatic/manual bypass. 5.25" high
chassis. Full RS-232/LAN relay interface capability, Compatible
w/SiteNet Software.QTY. Total of 7 broken out as follows: 1
for delivery to Travis AFB, CA; 1 for delivery to McGuire AFB,
NJ; 1 for delivery to Fairchild AFB, WA & 4 for delivery to
Scott AFB, IL. Please include all requirements on quotations.
No partial quotes. No substitutions. Indicate FOB destination
on quote (shipping included in price). The provision at FAR
52.212-1, Instructions to Offerors, applies to this acquisition.
Evaluation is based on best value including cost, past performance
and ability to meet service requirements. Offerors shall include
a completed copy of the provision at FAR 52.212-3, Offeror
Representations and Certifications-Commercial Items, with its
offer. The clause at FAR 52.212-4, Contract terms and Conditions-Commercial
Items, applies to this acquisition. In addition to the guidance
contained in FAR 52.212-4, contractors shall submit proof of
delivery with their invoices. Proof of delivery may be in the
form of a bill of lading or other shipping document signed
by the receiving office. Invoices received without proof of
delivery will not be accepted. The clause at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, applies to this acquisition.
Offers are due by close of business September 18, 2000, and
can be submitted by fax to 816-823-3322 Attn: June Thomas.
Inquiries regarding the solicitation will only be accepted
via FAX or email.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-00-JMT-0149&LocID=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-255 SN494998)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Computer and Telecommunication Station, 1325 Pendellton
Ave. SE, Bldg 196-3, Washington Navy Yard, Washington, DC 20374-5069
SUBJECT: 70--PURCHASE OF PHOTO ID CARD SYSTEM UPGRADE
SOL N63165-00-R-0065
DUE 091200
POC Ms. Valerie Proctor, Contract Specialist, 202-685-1139, Mary
Markowski, Contract Officer,202-685-1125
DESC: DESC: 70--SPAWAR Systems Center Charleston, NCR, intends
to award a contract to Vermont Systems, Inc., on a sole-source
basis. The US Army Community and Family Support Center (USAFSC)requires
the Army CYMS Photo ID Card System for media flexibility, manageability
and economy in establishing their new Army School Age and Teen
(ASA&T)program across the country and around the world. The
photo equipment plays an integral role in the testing of the
registration process using the CYMS software. All responsible
sources may submit written responses containing sufficient
technical documentation to establish capability to meet requirement.
All responses must be received in writing within 1 calendar
day of publication of this notice. Quotes may be faxd or in
writing to the address specified above to the attention of
the Contract Specialist. This procurement is being conducted
under the Simplified Acquisition Threshold (SAT) portion of
the Federal Acquisition Streamlining Act (FASA). If no affirmative
responses are received demonstrating that technically acceptable
expertise is available from another source at a lower price,
a contract will be awarded to Vermont Systems, Inc. without
further notice. Questions regarding this acquisition must be
submitted in writing or via fax to Valerie Proctor, Contract
Specialist at (202) 433-2710 (fax). No solicitation documents
are available.
CITE: (W-255 SN495011)

[Commerce Business Daily: Posted in CBDNet on September 11, 2000]
[Printed Issue Date: September 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 Mobility Command, 437th
CONS, 101 E. Hill Blvd, Charleston AFB, SC, 29404-5021
SUBJECT: 70--65KVA LIEBERT SERIES 300 UPS
SOL F38610-00-T-0036
DUE 091500
POC Paul Harris, Contract Specialist, Phone (843) 963-5164, Fax
(843) 963-5183/2850, Email Paul.Harris@charleston.af.mil -
Shirley Blue, Contract Specialist, Phone (843) 963-5169, Fax
(843) 963-5183, Email
DESC: This is a combined solicitation/synopsis for commercial
items in accordance with the format in FAR Subpart 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation. Request
for Quotations (RFQs) are being requested and a written solicitation
will not be issued. Solicitation number F38610-00-T-0036 is
an RFQ. This solicitation document and incorporated provisions
are those in effect through Federal Acquisition Circular 97-15.
This procurement is 100% set-aside for small business concerns.
The Standard Industrial Code (SIC) is 3571. The small business
size standard is 1000 employees. RFQs should be quoted in accordance
with the following item description: Line item 0001: Liebert
Power Supply, 65 KVA Liebert series 300, 3 phase uninterruptible
power supply, model UDA63065A25RT04 with features including
2 battery packs, model U25BP050HHJ1 (40 minutes), Liebert Lot
Start Up Service, and one 150 AMP Cutler-Hammer manuel transfer
switch, model MTVXKDA30150ESU. Delivery should be FOB destination
with shipment destined to AFCCC OL-A, 151 Patton Avenue, Ashville
NC 28801-5002. The provision at FAR 52.212-1 Instructions to
Offerors _ Commercial Items is applicable to this solicitation.
Offerors shall include with their offers a completed copy of
the provision at FAR 52.212-3 Offeror Representations and Certifications
-- Commercial Items. FAR clause 52.212-4 Contract Terms and
Conditions_Commercial Items is applicable to this solicitation.
The FAR clause 52-212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders _ Commercial Items
is applicable and the following clauses are checked: 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; 53.222-36 Affirmative Action for Workers
with Disabilities, 52.222-37 Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era; and 52.232.33 Payment
by Electronic Funds Transfer_Central Contractor Registration.
The FAR clause 52.219-6 Total Small Business Set-Aside and
DFARS clause 252.204-7004 Required Central Contractor Registration
are applicable to this solicitation. The full text of these
clauses may be assessed electronically at this address: http://farsite.hill.af.mil.
Responses to this RFQ must be received via email, fax, mail
or delivery by 15 Sep, 2000 no later than 4:30PM Eastern Standard
Time at the 437th Contracting Squadron, 101 E. Hill Blvd, Charleston
AFB SC 29404-5021. Responses should be marked with the solicitation
number and addressed to SSgt Paul Harris or Shirley Blue. Vendors
not registered in the Central Contractor Registration (CCR)
database, prior to award will not be considered. Vendors may
register with CCR by calling 1-800-334-3414 or register on
line at www.CCR2000.com. For additional business opportunities,
visit web sites http://www.selltoairforce.org, http://www.sba.gov,
and http://437contracting.charleston.af.mil. For questions
concerning this solicitation contact SSgt Paul Harris, Contract
Specialist, at (843)-963-5164, fax (843) 963-5183, or email
paul.harris@charleston.af.mil. Point of Contact Paul Harris,
Contract Specialist, Phone (843) 963-5164, Fax (843) 963-5183/2850,
Email Paul.Harris@charleston.af.mil Shirley Blue, Contract
Specialist, Phone (843) 963-5169, Fax (843) 963-5183, Email
shirley.blue@charleston.af.mil Email your questions to Paul
Harris at
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F38610-00-T-0036&LocID=514
LINKDESC:
notice
EMAILADD: Paul.Harris@charleston.af.mil
EMAILDESC:
CITE: (D-255 SN495030)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 70--DC POWER ADAPTERS FOR TOUGHBOOK
SOL N00421-00-Q-0626
DUE 091500
POC Terri Meunier, Contracting Officer, (301) 862-8318
DESC: Solicitation N00421-00-Q-0626 is issued as a request for
quote (RFQ). This action is set aside for small business. The
Government intends to purchase on a firm fixed-price basis
and to solicit and negotiate the proposed purchase order on
a full and open competitive basis to purchase CLIN 0001 Quantity
390 ea P/N PA1540-201 DC power adapters for toughbook under
the authority of FAR Part 6.302-1. Award is expected 18 Sep
2000. Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is a request for competitive proposals. All proposals
received by 15 Sep 2000 will be considered by the Government.
A determination by the government to compete this proposed
contract based upon responses to this notice is solely within
the discretion of the Government. The Government will not pay
for any information received. Facsimile proposals are acceptable.
For information contact Terri Meunier, Code 254124, Telephone
(301)862-8318, FAX(301)862-8342 or via e-mail: MeunierTM@navair.navy.mil.

CITE: (W-255 SN495127)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Surface Warfare Center, Code 1161, 300 Highway
361, Crane IN 47522-5001
SUBJECT: 70--ADP SUPPORT
SOL N00164-00-Q-0187
DUE 092100
POC Patty Cox, Code 1161, telephone 812-854-3229
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-00-Q-0187 is hereby issued
as a request for quotation (RFQ). The proposed contract is
100% set-aside for small business concerns. Incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-19 and DCN 20000831. The Standard Industrial Classification
Code for this procurement is 7372 and the size standard is
$18 million. This requirement is for the following: CLIN 0001
System Upgrade. QTY 1 LOT. CLIN 0002 2 YR Software Maintenance
& License Renewal. QTY 2 YR. All products/performance shall
be Brand Name MEDI, in accordance with Statement of Work for
CLIN 0001 & Technical Characteristics for CLIN 0002 available
for downloading @ http://www.crane.navy.mil/supply. Performance
period is from contract award date for the period of 2 years.
F.O.B. Destination, with Final inspection and acceptance at
NSWC Crane, IN. Per FAR 6.302, this requirement is issued on
a sole-source basis to Micrographic Equipment Design Inc (MEDI),
7225 Parkway Dr, Hanover MD 21076-1317, only qualified source.
Selection for award will be based on past performance and price.
Quotes that are non-compliant with any material requirement
of this solicitation may be rejected without further consideration
for award. This will be a firm fixed price contract and will
be awarded utilizing Simplified Acquisition Procedures. The
contractor shall extend to the Government the full coverage
of commercial sale warranty provided such warranty is available
at no additional cost to the Government. Clauses/provisions:
52.211-14(DO); 52.211-15; 52.212-1; 52.212-3 Alt l [FILL-IN];
52.212-4; 52-212-5; (incorporating 52.222-21; 52.222-26; 52.222-35;
52.222-36; 52.222-37; 52.232-33) 52.219-6; 252.204-7003; 252.204-7004;
252.212-7001) 52.237-1; 52.237-2; 52.245-1. The offeror shall
provide its Commercial and Government Entity (CAGE) Code, Contractor
Establishment Code and Tax Identification Number. To be eligible
for award you must be properly registered in the Government's
Central Contractor Registration (CCR). Offerors may obtain
information on CCR registration and annual confirmation requirements
by calling 1-888-227-2423, or via the internet @ http://ccr.dlsc.dla.mil
or http://www.ccr2000.com. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. All responsible
sources may submit an offer, which will be considered by the
agency. Quotations may be faxed or e-mailed to Patty Cox, FAX
812-854-3465, e-mail address cox_p@crane.navy.mil . All required
information must be received on or before 21 SEP 2000 12:00
PM (Noon) Eastern Standard Time.
LINKURL: http://www.crane.navy.mil/supply
LINKDESC:
EMAILADD: cox_p@crane.navy.mil
EMAILDESC:
CITE: (W-255 SN495161)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 70--CONCORDE SERVER
SOL N61331-00-Q-0005
DUE 091800
POC Contract Specialist, Don McManus, (850) 235-5795; Contracting
Officer, Carol Dreger, (850) 234-4863
DESC: The Coastal Systems Station, Dahlgren Division, NAVSEA,
intends to procure 1 each Concorde 450rms Rackmount server
enclosure, 4 Hot 4U Concorde 450 RMS SWAP Drive from Concorde
Group LTD, 753 Forest St Marlboro Ma, on a sole-source basis.
This computer server is required for use with the Integrated
Combat Weapons Systems (ICWS). Coastal Systems Station, NUWC
Keyport, NSWC Crane, Raytheon Corp, and Lockheed Martin Corp
are acting as joint developers of the system with individual
organizations developing specific subsystem components. Any
substitution of hardware would not be capability to the ICWS
working groups. Delivery will be to the Coastal Systems Station,
Receiving Officer, Building 100, 6703 West Highway 98, Panama
City, FL 32407-7001.
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: McManus_Donald@ncsc.navy.mil
EMAILDESC:
CITE: (W-255 SN495174)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: 70--PROGRAMMING SERVICES
SOL Reference-Number-00-24409
DUE 091500
POC Matthew Duffy, Contract Specialist, Phone 317-298-1180 x1209,
Fax 317-298-1344, Email matthew.p.duffy@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: Notice of Intent. The U.S. Customs Service intends to procure
ADP programming for communications interface software to communicate
with the FBI for the exchange of image (i.e. fingerprint) data
using the TCP/IP protocol and to isolate these image transmissions
from the normal digital data transmitted to the FBI. As this
software is proprietary, this notice of intent is not a solicitation
for competitive proposals. See numbered note
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-00-24409&LocID=1802
LINKDESC:
notice
EMAILADD: matthew.p.duffy@customs.treas.gov
EMAILDESC:
CITE: (D-255 SN495176)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 70--ADPE SYSTEM CONFIGURATION
SOL M00681-00-T-I0087
DUE 091100
POC Gloria Muchemore, Contract Specialist 760-725-1937
DESC: A modification is issued to cancel this order in its entirety.

CITE: (W-255 SN495177)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: 70--MICROSOFT PREMIER SUPPORT SERVICES
SOL COW-0-B-10377
DUE 092500
POC Betty J. Johnson, Contract Specialist-202/514-3766
DESC: Under the authority of Federal Acquisition Regulation 6.302-1,
Immigration & Naturalization Service intends to award a Purchase
Order on a sole source basis to Microsoft Premier Sales, 2118
Water Ridge Parkway, Charlotte, NC 28217. Microsoft Premier
support for the Enterprise software program is designed to
help customers successfully develop, deploy, and manage business
systems built around a broad range of high-quanity Microsoft
solutions for the server and the desktop. The requirement is
for a proactive account managed relationship, personalized
technical services and fast, expert resolution of technical
issues for all Microsoft products 24 hours/day, 7 days per
week. Premier Support provides a comprehensive suite of services
focusing on four key areas of customer needs: Account Management;
Proactive Services; Premier Online Support; and Responsives
Services. The basis of the sole source justification is due
to the proprietary nature of the product. This notice of intent
is not a request for competitive quotations, however, interested
parties who contend that they are capable of providing the
same services and expertise should submit a quotation within
15 days of this notice by September 25, 2000. Quotations may
be faxed to 202/616-7876. Attn: Betty Johsnon. Cite: (W-258
SN380510)
CITE: (W-255 SN495223)

[Commerce Business Daily: Posted in CBDNet on September 11, 2000]
[Printed Issue Date: September 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 Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: 70--TIVOLI SOFTWARE SUPPORT
SOL Reference-Number-F6HXOY02240100
DUE 092300
POC Wayne Manke, Cpntract Specialist, Phone 402-294-3271, Fax
402-294-7280, Email wayne.manke@offutt.af.mil - Sharon Boren,
Contract Specialist, Phone 402-294-9498, Email sharon.boren@offutt.af.mil
DESC: Notice of Intent to award a Sole Source Procurement. The
Government intends to issue a sole source purchase order for
annual renewal of Tivoli software support, including subscription,
license, and maintenance for the period of 1 Oct 00 through
30 Sept 01 to be used by USSTRATCOM/J6341 at Offutt AFB, NE.
This requirement is subject to FAR 52-232-18 - Availability
of Funds. Only one responsible source and no other supplies
or services will satisfy agency requirements. This notice is
not a request for competitive proposals. A determination not
to compete this proposed procurement based on responses to
this notice is within the discretion of the Government. However,
interested persons may identify their interest and capability
to respond to the requirement or submit proposals within 5
calendar days after date of publication of this Notice of intent.
All interested parties may express their interest to Wayne
Manke by e-mail: wayne.manke@offutt.af.mil or by facsimile:
(402)294-7280 or telephone: (402)294-3271. No partial quotes
will be considered. No substitutes will be allowed. The Government
reserves the right to make one award or split the award, which
ever is determined to be in the best interest of the Government.
The provision at FAR 52.212-1, Instruction to Offerors _ Commercial,
applies to this acquisition. The provision at FAR 52.212-2,
Evaluation_Commercial Items, applies to this acquisition. Award
will be based upon low price. Offerors shall include a completed
copy of the provision at FAR 52.212-3, Offeror Representation
and Certification _ Commercial Items. The clause at FAR 52.212-4,
Contract Terms and Conditions_Commercial Items, applies to
this acquisition. The clause at FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders_Commercial Items, applies to this acquisition. Additionally,
the following FAR clauses cited in 52.212-5 are applicable:
FAR 52.222-3, Convict Labor (E.O. 11755). FAR 52.233-3, Protest
After Award (31 U.S.C. 3553). FAR 52.222-21, Prohibition of
Segregated Facilities (Feb 1999). FAR 52.222-26, Equal Opportunity
(E.O. 11246). FAR 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212).
FAR 52.222-36, Affirmative Action for Workers with Disabilities
(29 U.S.C. 793). FAR 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212).
FAR 52.225-3 Alternate I, Buy American Act _ North American
Free Trade Agreement-Israeli Trade Act _ Balance of Payments
Program (41 U.S.C. 10a-10d, 19 U.S.C. 3301 note, 19 U.S.C.
2112 note). FAR 52.225-16, Sanctioned European Union Country
Services (E.O. 12849). FAR 52.232-33, Payment by Electronic
Funds Transfer-Central Contractor Registration (31 U.S.C. 3332).
The following DFARS clauses also apply to this acquisition:
252.212-7001 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisition
of Commercial Items (MAR 2000). Offers are due by 12:00 PM,
23 September 2000.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F6HXOY02240100&LocID=601
LINKDESC:
notice
EMAILADD: wayne.manke@offutt.af.mil
EMAILDESC:
CITE: (D-255 SN495266)

[Commerce Business Daily: Posted in CBDNet on September 9, 2000]
[Printed Issue Date: September 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 71--WORKSTATIONS
SOL N00189-00-T-H885
DUE 092100
POC Winifrred Wills Purchasing Agent (757) 443-1388
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
Subpart 12.6 of the FAR, as supplemented with additional information
included in this notice. This announcement constitutes the
request for quote for the required items. Request for quotes
are hereby requested under RFQ N00189-00-T-H885 a subsequent
solicitation document will not be issued. FISC Norfolk Acquisition
Group intends to to purchase on a sole source basis the following
items: CLIN 0001, 28 EA, Visionline workstation 48" wide
x 36" deep overall includes steel frame understructure, slat
wall backing fixed work surface at 30" high, cable access through
brush grommets, front lift off doors, floor cutouts in open
back frame for cable management, P/N 7170-4802-4; CLIN 0002,
28 EA, 9-outlet power strip, 15 AMP, P/N 7170-0006; CLIN 0003,
28 EA, Multi-Position desk lamp with mounting brackets to attach
to slat walls, P/N 7170-0003; CLIN 0004, Hanging binder holders
to attach to slat wall, P/N 7170-0012; CLIN 0005, 56 EA, Exterior
leg no inlay, P/N 7170-0002; CLIN 0006, !1 EA, Freight Charge;
CLIN 0007, 1EA, Installation Manufacturer is Systems Manufacturing
Corp., Conklin, NY.. FOB Point: Destination to Norfolk, VA
23511. The following FAR provisions and clauses apply to this
solicitation and are Incorporated by reference: FAR 52.212-1
Instructions to Offerors-Commercial Items (March 2000), FAR
52.212-3 Offeror Representations and Certifications-Commercial
Items (Feb 2000), FAR 52.212-4 Contract Terms and Conditions-Commercial
Items (May 1999), FAR 52.212-5 Contract Terms and Conditions
Required To Implement Statutes or Executive Orders (APR 1999)
(DEVIATION):, FAR 52.232-33 Payment by Electronic Funds Transfer-Central
Contractor Registration (MAY 1999), FAR 52.215-5 Facsimile
Proposals (OCT 1997). The RFQ document, (N00189-00-T-H885,
Provisions and clauses which have been incorporated are those
In effect through FAC 97-11. The following Defense FAR Supplement
(DFAR) provisions and clauses apply to this solicitation and
are incorporated by reference, with the exception of DFAR
252.204-7004 Which will be in full text. DFAR 252.225-7000
Buy American Act -Balance of Payments Program Certificate
(SEP 1999), DFAR 252.212-7001 Contract Terms and Conditions
Required To Implement Statutes or Executive Orders Applicable
to Defense Acquisitions Of Commercial Items (APR 1999) (DEVIATION),
DFAR 252.225-7001 Buy American Act and Balance of Payments
Program (MAR 1998, DFAR 252.204-7004, (MAR 2000), Required
Central Contractor Registration, (a) Definitions. As used
in this clause - (1) "Central Contractor Registration (CCR)
database" means the primary DOD repository for contractor
Information required for the conduct of business with DOD.
(2) "Data Universal Numbering System (DUNS) number" means
the 9-digit number assigned by Dun and Bradstreet Information
Services To identify unique business entities. (3) "Data Universal
Numbering System +4 (Duns+4) number" means the Duns number
assigned by Dun and Bradstreet plus a 4-digit suffix that
may be assigned by a parent (controlling) business concern.
This 4 digit suffix may be assigned at the discretion of the
parent business concern for such purposes as identifying subunits
or affiliates of the parent business concern. (4) "Registered
in the CCR database" means that all mandatory information,
including the DUNS number or the Duns +4 number, if applicable,
and the corresponding Commercial and Government Entity (CAGE)
code, is in the CCR database; the DUNS number and the CAGE
code have been validated; and all edits have been successfully
completed. (b) (1) By submission of an offer, the offeror
acknowledges the requirement that a prospective awardee must
be registered in the CCR database prior to award, during performance,
and through final payment of any contract resulting from this
solicitation, except for awards to foreign vendors for work
to be performed outside the United States.(5) The offeror
shall provide its DUNS or, if applicable, its DUNS +4 number
with its offer, which will be used by the Contracting Officer
to verify that the offeror is registered in the CCR database.
(6) Lack of registration in the CCR database will make an
offeror ineligible for award. (7) DOD has established a goal
of registering an applicant in the CCR database within 48
hours after receipt of a complete and accurate application
via the Internet. However, registration of an applicant submitting
an application through a method other than the Internet may
take up to 30 days. Therefore, offerors that are not registered
should consider applying for registration immediately upon
receipt of this solicitation. (c) The contractor is responsible
for the accuracy and completeness of the data within the CCR,
and for any liability resulting from the Government's reliance
on inaccurate or incomplete data. To remain registered in
the CCR database after the initial registration, the contractor
is required to confirm on an annual basis that its information
in the CCR database is accurate and complete. (d) Offerors
and contractors may obtain information on registration and
annual confirmation requirements by calling 1-888-227-2423,
or via the Internet at http://ccr.edi.disa.mil.. As a minimum,
responsible sources should provide this office: a price proposal
on letterhead or a SF1449 for the requested items with unit
price, extended price, prompt payment terms, remittance address,
and a completed copy of FAR 52.212-3. Responses to this solicitation
are due by COB SEPT 21, 2000. All offers shall be mailed to;
Norfolk Acquisition Group, Hampton Roads Detachment, Fleet
& Industrial Supply Center, 1968 Gilbert St., Suite 600, Attn:
W. Wills, Code 202A2M, Norfolk, VA.23511-3392. Facsimile quotations
are acceptable. The facsimile number is (757) 443-1376 Reference
N00189-00-T-H885
EMAILADD: Winifred_F_Wills@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-253 SN494838)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
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: 71--MATTRESSES
SOL F41612-00-Q0164
DUE 092000
POC Sonya Powers, Contract Specialist, Phone (940) 676-6150,
Fax (940) 676-3784, Email Sonya.Powers@sheppard.af.mil - Shirley
Story, Contracting Officer, Phone (940) 676-4440, Fax (940)
676-3784, Email
DESC: Description This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
FAR subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation. A quote is being requested and a written
solicitation will not be issued. Solicitation number F41612-00-Q0164
is hereby issued as a Request for Quote. The incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-19. This acquisition is under Standard Industrial
Classification code 2515, with a small business size standard
of 500. This acquisition is set-aside for small business concerns.
Seven Inch (7_) Innerspring Mattresses, 38_X80_, 42lbs, must
be flame retardant and water proof, edges must be taped and
stitched for durability, must meet US Flammability Law FF4-72
and CA Bulletin #117. Quantity of 716 each. QUOTATION PRICES
MUST BE VALID THROUGH 30 SEP 00. NO OBLIGATIONS MAY BE INCURRED
UNDER THIS PURCHASE REQUEST UNTIL FY 01, FUNDS AVAILABILITY
HAVE NOT BEEN CERTIFIED. CONTRACTORS MUST BE AVAILABLE UNTIL
12:00 A.M. (MIDNIGHT) ON 30 SEP 00. (DUE TO FUNDS BEING MADE
AVAILABLE AT ANY GIVEN TIME BEFORE MIDNIGHT ON THAT DAY, 30
SEP 00). The following clauses and provisions are incorporated
and are to remain in full force in any resultant purchase order:
FAR Clause 52.212-1, Instructions to Offerors- Commercial Items,
(Mar 2000). It is incorporated by reference and applies to
this acquisition. Each offeror shall include a completed copy
of the provisions at FAR clause 52.212-3, Offeror Representations
and Certifications-Commercial Items (FEB 2000) with the quotation.
FAR clause 52.212-4 (May 1999), Contract Terms and Conditions-Commercial
Items, is incorporated by reference and applies to this acquisition
with the following addendum: DFARS 252.204-7004 Required Central
Contractor Registration (Mar 1998). The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items (Aug 2000) applies to
this acquisition and is incorporated by reference. Paragraph
(b) of the clause incorporates by reference the following FAR
clauses: 52.219-6 Notice of Total Small Business Set-Aside
(JUL 1996); 52.222-3, Convict labor (E.O.11755), 52.233-3,
Protest After Award (31 U.S.C. 3553); 52.222-21, Prohibition
of Segregated Facilities (Feb 1999); 52.222-26, Equal Opportunity
(E.O.11246); 52.222-35, Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era; 52.222-36, Affirmative Action
for Handicapped Workers (29 U.S.C. 793); 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era
(38 U.S.C. 4212); 52.232-33 Payment by Electronic Funds Transfer;
- - Central Contractor Registration (31 U.S.C. 3332); 52.222-20,
Walsh-Healey Act of 1996, as Amended (41 U.S.C. 35-45.); 52.225-3
Buy American Act - Supplies (JAN 1994); DFARS Clause 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items (Mar 2000); A Firm-Fixed Price purchase order will be
issued in writing. No telephonic responses will be processed.
Award shall be made only to contractors who have registered
with the Central Contractor Registration at: www.ccr2000.com/.
Please send any questions or requests to 82 CONS / LGCB, ATTN:
James McNeil. You may also call P.O.C. at (940)676-6150, send
a fax to (940) 676-3784, or e-mail at: sonya.powers@sheppard.af.mil.
Submit signed and dated offer to 82 CONS/LGCB, 136 K Ave, /ste
1, Sheppard AFB TX 76306-2746 on or before 1630 hrs (4:30 P.M.)
CST, 22 Sept 2000. Submit signed and dated quotations on company
letter head or quotation form. Quotations may be faxed to (940)
676-3784. Offers on this acquisition shall be evaluated on
the basis of price factors and acceptable past performance
only. The government reserves the right to make award on the
initial quote without discussions.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41612-00-Q0164&LocID=563
LINKDESC:
notice
EMAILADD: Sonya.Powers@sheppard.af.mil
EMAILDESC:
CITE: (D-255 SN495271)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 36 CONS,
Unit 14040, Andersen AFB, GU, 96543-4040
SUBJECT: 73--REFRIGERATOR, SOLID DOOR REACH-IN
SOL FE524002500004
DUE 091500
POC Sheena Burney, Contract Specialist, Phone 6713664257, Fax
6713665678, Email sheena.burney@andersen.af.mil - Marc Kreienbrink,
Contract Specialist, Phone 6713666612, Fax 6713661103, Email
DESC: Solid Door Reach-in Refrigerator: 1/3H.P Compressor; 3
Wire Shelves; Exterior Dimensions: 27"L X 29 1/2"D X 78 1/4"H;
Voltage/Cycles: 115/60; AMPS: 8.0; Color: S/Steel; Size: 23
Cu. Ft.; Manufactured by True Food Service Equipment, Inc.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FE524002500004&LocID=644
LINKDESC:
notice
EMAILADD: sheena.burney@andersen.af.mil
EMAILDESC:
CITE: (D-254 SN494919)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: Contracting Officer, Code 074, Naval Hospital, Boone
Road, Bremerton, WA 98312-1898
SUBJECT: 74--EMBOSSER AND IMPRINTER MAINTENANCE/REPAIR CONTRACT
SOL N6809500Q2010
DUE 092200
POC Judy Gitchell, (360) 475-4307 / Contracting Officer, Patricia
A Troutner (360) 475-4530
DESC: Maintenance and Repair Contract for the following Government
Owned Embossers and Imprinters: (EMBOSSERS) Models #4800 (7ea),
#220 (2ea), #310 (1), #280 (3ea) and #1000 (1). (IMPRINTERS)
Models #861 (47ea), #860 (18ea), #5001 (33ea), #851 (4ea),
#5000 (6ea). To include All Parts (excluding Ribbons, Cards,
Plates, Foils, Forms, Rubber Platens, Plate Frames, Stencils,
Toner and Other Simular Consumables). Quarterly Ribbon Replacement,
Travel, Labor and On-Call Repairs, Preformance period to be
from 00 Oct 01 thru 30 Sep 01, Monday thru Friday(Excluding
all Federal Holidays, Good Friday and Easter Sunday), from
8:00am to 4:00pm. Responsible sources may submit offers via
email - gitchell@pnw.med.navy.mil / phone: 360-475-4307 or
fax: 360-475-4355. This announcement constitutes the only solication,
written solication will not be issued. Applicable Clauses are
as follows: FAR 52.212-1 Instructions to Offerors-Commerical,
FAR 52-212-2 Evaluation-Commerical Items, FAR 52.212-4 Contract
Terms and Conditions-Commerical Items, FAR 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commerical Items. Award is to be made under Simplified
Acquisition Procedures.*****
EMAILADD: gitchelll@pnw.med.navy.mil
EMAILDESC:
CITE: (W-255 SN495064)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Department of the Air Force, Pacific Air Forces, 374
CONS, Unit 5228, Yokota AB, APO Japan, ., 96328-5228
SUBJECT: 76--BOOK LEASE SERVICE FOR BASE LIBRARY
SOL F62562-00-QF217
DUE 091800
POC Ken Sato, Contract Specialist, Phone 81-42-552-3012, Fax
81-42-553-7786, Email ken.sato@yokota.af.mil - Wayne Godfrey,
Chief, Commodities Flight, Email wayne.godfrey@yokota.af.mil
DESC: This Request for Quotation is to obtain government pricing
for items that are not funded at this time, but have requested
to receive funding this fiscal year through fall out funds,
prior to 30 September 2000. Items purchased will depend on
the amount of fall out funds. Therefore, the quotation should
remain in effect until 30 September 2000. The requirement is
book lease service for base library. Line item 0001: Adult
book plan. Books in core collection of 2,100 with monthly book
allowance of 105 books. The program shall provide the most
current bestsellers and other just-published books, and shall
furnish a large selection of titles from which the librarians
can select monthly for an updated collection. The books shall
be fully cataloged and processed before shipment. The library
may send them back when they are no longer current and popular
or buy them at a great discount. Performance period: September
2000 _ August 2001. (To start upon receipt of fund) Shipment
of books shall be made to Yokota Air Base, APO AP 96328 as
FOB destination. Line item 0002: Children_s hardback book plan.
It includes over 750 new books added to the collection in one
year, with at least 40 selected per month. The program shall
provide current bestsellers for children. It is different from
line items 0001 & 0003 because these books become a permanent
part of collection. (Not to be returned) Performance period:
September 2000 _ August 2001. (To start upon receipt of fund)
Shipment of books shall be made to Yokota Air Base, APO AP
96328 as FOB destination. Line Item 0003: Young adult book
plan. Including all cataloging and processing for a starter
collection of 200 books and 60 books to be selected monthly
by the librarians. Performance period: September 2000 _ August
2001. (To start upon receipt of fund) Shipment of books shall
be made to Yokota Air Base, APO AP 96328 as FOB destination.
The program shall provide the most current young adult bestsellers
and other just-published books popular with Teens. The library
may send them back when they are no longer current and popular
or buy them at a great discount. The offerors shall include
the following in their quotation: a. Unit prices (per month)
and extended amount (12 months) for each of the three line
items. b. (Summarized) program plan by fax or as e-mail attachment.
c. Ordering name & address, e-mail address, telephone number,
fax number, CAGE code, DUNS number, TIN, business size, and
remittance/EFT address. Exclusion of any of the above may result
in a delay in award and/or payment. To be eligible to receive
award resulting from this quotation contractor must be registered
in the Central Contractor Registration (CCR) database, NO EXCEPTIONS.
In order to register, apply through the internet at http://www.ccr2000.com.
A DUNS (Dun and Bradstreet) number is required to register.
All responsible sources may submit a quotation, which shall
be considered by the Agency. This request does not commit the
Government to pay any costs incurred in preparation of your
submission or to issue an order for supplies and services.
Provisions and Clauses: 52.212-5 CONTRACT TERMS AND CONDITIONS
REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS -- COMMERCIAL
ITEMS. (12) 52.222-26, EQUAL OPPORTUNITY (E.O. 11246). (13)
52.222-35, AFFIRMATIVE ACTION FOR DISABLED VETERANS AND VETERANS
OF THE VIETNAM ERA (38 U.S.C. 4212). (14) 52.222-36, AFFIRMATIVE
ACTION FOR WORKERS WITH DISABILITIES (29 U.S.C. 793). (15)
52.222-37, EMPLOYMENT REPORTS ON DISABLED VETERANS AND VETERANS
OF THE VIETNAM ERA (38 U.S.C. 4212) (22) 52.232-33, PAYMENT
BY ELECTRONIC FUNDS TRANSFER- CENTRAL CONTRACTOR REGISTRATION
(31 U.S.C. 3332). 252.212-7001, CONTRACT TERMS AND CONDITIONS
REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS APPLICABLE
TO DEFENSE ACQUISITIONS OF COMMERCIAL ITEMS. (41 U.S.C. 10A-10D,
E.O. 10582). 252.225-7036, BUY AMERICAN ACT-NORTH AMERICAN
FREE TRADE AGREEMENT IMPLEMENTATION ACT-BALANCE OF PAYMENTS
PROGRAM. (ALT_I) (41 U.S.C. 10A-10D AND 19 U.S.C. 3301 NOTE).
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F62562-00-QF217&LocID=646
LINKDESC:
notice
EMAILADD: ken.sato@yokota.af.mil
EMAILDESC:
CITE: (D-255 SN494929)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: ASC/PKWRM, 1940 Allbrook Drive, Suite 3, Wright-Patterson
Air Force Base, OH 45433-5309, 45433
SUBJECT: 76--CD-ROM SUBSCRIPTION-REVISION SERVICE SMALL AIRCRAFT
AND ROTORCRAFT
SOL F33600-00-R-0083
DUE 091200
POC Bobby L. Ford,(937)257-8344, Ext. 4487
DESC: SOLICITATION #: F33600-00-R-0083 HAS BEEN CANCELLED.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0083/00R0083.asp
LINKDESC:
Aircraft and Rotorcraft
EMAILADD: bobby.ford@wpafb.af.mil
EMAILDESC:
CITE: (D-255 SN495111)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: General Service Administration, Federal Supply Service,
Business Service Administration Center, 26 Federal Plaza, Room
18-130, NY, NY 10278-0090
SUBJECT: 81--BAGS, PAPER GROCERY (SELF OPENING) AND BAG, PAPER
(BURN BAG)
SOL 2FYP-ED-00-0003-N
DUE 103100
POC Valerie Thomas 212-264-2496
DESC: This acquisition for FSC 8105 - Bags, Paper Grocery (Self
Opening) and Bag, Paper (Burn Bag) is unrestricted. This issue
date is September 29, 2000 and is scheduled to close on October
31, 2000 at 4:40 P.M. This acquisition is for a term contract
and the Burn Bags being procured are covered under Commercial
Item Description (CID) A-A-1669A. Grocery Bags are asstiulated
in the solicitation. These itemsare for delivery to various
GSA Supply Distribution Centers and are for various National
Stock Numbers (NSN). Companies who submit a bid must do so
by the date and time specified in the solicitation - no exceptions.
LINKURL: valerie.thomas@gsa.gov
LINKDESC:
EMAILADD: valerie.thomas@gsa.gov
EMAILDESC:
CITE: (W-255 SN495007)

[Commerce Business Daily: Posted in CBDNet on September 11, 2000]
[Printed Issue Date: September 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: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--EAVE POLE "GPM ASSEMBLY"
SOL SP0100-00-Q-4375
POC Barbara Duffy, DSCP-CNRT, 215-737-5636
DESC: NSN: 8340-00-188-8405, Eave Pole, "GPM Assembly" Quantity:
9,000 each, Specification: MIL-P-549K, Six (6) deliveries beginning
180 days after date of award to Def Dist Depot Barstow CA,
To request a copy of this RFQ, send request by FAX to Barbara
Duffy at 215-737-3276. Procurement restricted 100% to Small
Business Firms. Notes: 1,9&26.
CITE: (W-255 SN495146)

[Commerce Business Daily: Posted in CBDNet on September 11, 2000]
[Printed Issue Date: September 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: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--DOOR POLE, GPM ASSEMBLY
SOL SP0100-00-Q-4376
POC Barbara Duffy, DSCP-CNRT, 215-737-5636
DESC: NSN: 8340-00-188-8406, Door Pole "GPM Assembly", Quantity:
6,250 each, Specification: MIL-P-549K, Six (6) deliveries beginning
180 days after date of award to Def Dist Depot Barstow, CA,
To request a copy of this RFQ, send request by FAX to Barbara
Duffy at 215-737-3276. Procurement restricted 100% to Small
Business Firms. Notes: 1,9&26.
CITE: (W-255 SN495206)

[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 84--FIREFIGHTER'S SHIRTS AND PANTS (BDUS)
SOL 7FXI-J6-00-8446-S
DUE 110700
POC Jennifer Marshall, Contracting Officer, Phone (817)978-4135,
Fax (817)978-8634, Email jennifer.marshall@gsa.gov
DESC: Solicitation scheduled to issue on or about October 6,
2000. Shirts shall be in accordance with the latest revisions
of Forest Service Specification 5100-91F dated 2/94 and Amendment
3 dated 6/96. Color - Yellow. Pants (BDUs) shall be in accordance
with the latest revisions of Forest Service Specification 5100-92G
dated 3/99. Color - Spruce Green. ALL ITEMS REQUIRE FIRST ARTICLE
SAMPLES AFTER NOTIFICATION OF AWARD. Unit of Issue is EA (Shirts)
and PR (Pants-BUDs). Delivery will be for 48 continguous States
and the District of Columbia. Contract period is November 1,
2000, or date of award, whichever is later, through October
31, 2001. Procurement will be set aside for small business
concerns. The Buy American Act is applicable. GSA is issuing
this solicitation electronically only. Interested parties may
access the solcitation at http://www/eps.gov. This site provides
instructions for downloading the solicitation file. All responsible
sources may submit an offer which will be considered.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXI-J6-00-8446-S&LocID=3
LINKDESC:
notice
EMAILADD: jennifer.marshall@gsa.gov
EMAILDESC:
CITE: (D-252 SN494788)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 84--RIOT CONTROL GLOVES AND ARM GUARDS
SOL DAAD16-00-T-1174
DUE 092500
POC H. Maria Luis (508) 233-5922 or Judith L. Uthoff (508) 233-4337
DESC: The U.S. Army Material Command Acquisition Center, MA intends
to conduct negotiations with and award a purchase order to
Med Eng Systems, Inc., 2400 St. Laurent Blvd., Ottawa, Ontario,
Canada K1G6C4 on a basis of other than full and open competition,
reference FAR 6.302-1(a) for the purchase of: Riot Control
Gloves and Pro Arms Arm Guards - 14 pair small size, 62 pair
medium size, 141 pair large size, 60 pair x-large size, 14
pair xx-large size. Based on extensive market surveys, Med
Eng Systems, Inc. is the only known manufacturer of these uniquely-constructed,
riot control gloves and arm guards. No solicitation document
and no performance specifications are available for the riot
control gloves and arm guards.
LINKURL: www3.natick.army.mil
LINKDESC:
EMAILADD: hortense.luis@natick.army.mil or judi.uthoff@natick.army.mil
EMAILDESC:
CITE: (W-255 SN494968)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 84--RIOT CONTROL GLOVES AND LEATHER ARM PROTECTORS
SOL DAAD16-00-T-1178
DUE 092500
POC H. Maria Luis (508) 233-5922
DESC: The U.S. Army Material Command Acquisition Center, MA intends
to conduct negotiations with and award a purchase order to
Safety Systems, Inc., 25 West 626 St., Carol Stream, IL 60188
on a basis of other than full and open competition, reference
FAR 6.302-1(a) for the purchase of: Riot Control Gloves - 30
pair small size, 45 pair medium size, 171 pair large size,
45 pair x-large size; and Leather Arm Protectors with Kydex
Inserts, P/N TR/T-312-ST - 291 pair in one size. Based on extensive
market surveys, Safety Systems, Inc. is the only known manufacturer
of these uniquely-constructed, riot control gloves and leather
arm protectors. No solicitation document and no performance
specifications are available for the riot control gloves and
leather arm protectors. LINKURL: www3.natick.army.mil LINKDESC:
DAAD16-00-T-1178 Riot Control Gloves and Leather Arm Protectors
E-MAILADD: hortense.luis@natick.army.mil EMAILDESC:
Riot Control Gloves and Leather Arm Protectors
LINKURL: www3.natick.army.mil
LINKDESC:
Protectors
EMAILADD: hortense.luis@natick.army.mil or judi.uthoff@natick.army.mil
EMAILDESC:
Protectors
CITE: (W-255 SN494970)

[Commerce Business Daily: Posted in CBDNet on September 11, 2000]
[Printed Issue Date: September 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 requirements 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 September 16, 2000 through October 10,
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 Numbered Note 22.
EMAILADD: marina.e.atchison@usdoj.gov
EMAILDESC:
e-mail
CITE: (W-255 SN494972)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 84--MULTI-PROTECTIVE FRISK GLOVES
SOL DAAD16-00-T-1179
DUE 092500
POC H. Maria Luis (508) 233-5922
DESC: The U.S. Army Material Command Acquisition Center, MA intends
to conduct negotiations with and award a purchase order to
Samco Co., 308 West Main St., Johnstown, NY 12095 on a basis
of other than full and open competition, reference FAR 6.302-1(a)
for the purchase of: Multi-Protective Frisk Gloves - 20 pair
x-small size, 30 pair small size, 80 pair medium size, 390
pair large size, and 80 pair x-large size. Based on extensive
market surveys, Samco Co. is the only known manufacturer of
these uniquely-constructed, multi-protective frisk gloves.
No solicitation document and no performance specifications
are available for the multi-protective frisk gloves.
LINKURL: www3.natick.army.mil
LINKDESC:
EMAILADD: hortense.luis@natick.army.mil or judi.uthoff@natick.army.mil
EMAILDESC:
CITE: (W-255 SN494973)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFFTC - AF Flight Test Center, 30 North Wolfe Avenue, Edwards
AFB, CA, 93524-6351
SUBJECT: 84--BODY ARMOR/PROTECTIVE VESTS
SOL F04700-00-T-0090
DUE 091800
POC Mike Keeling, Contract Specialist, Phone 661-275-9119, Fax
661-275-9656, Email mike.keeling@edwards.af.mil - Mike Keeling,
Contract Specialist, Phone 661-275-9119, Fax 661-275-9656,
Email
DESC: This is a modification of the subject combined synopsis/solicitation
apperaing on 7 Sep 00. The phone number for Mike Keeling is
corrected to read 661-277-9119.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F04700-00-T-0090&LocID=906
LINKDESC:
notice
EMAILADD: mike.keeling@edwards.af.mil
EMAILDESC:
CITE: (D-255 SN495073)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 84--RIOT CONTROL GLOVES AND ARM PROTECTOR SLEEVES
SOL DAAD16-00-T-1177
DUE 092500
POC H. Maria Luis (508) 233-5922
DESC: The U.S. Army Material Command Acquisition Center, MA intends
to conduct negotiations with and award a purchase order to
Rubotech, Inc., 3110 Coventry Lane, Safety Harbor, FL 34695
on a basis of other than full and open competition, reference
FAR 6.302-1(a) for the purchase of: Riot Control Gloves - 600
pair of one size fits all, and Arm Protector Sleeves - 291
pair, one size fits all. Based on extensive market surveys,
Rubotech, Inc. is the only known manufacturer of these uniquely-constructed,
riot control gloves and arm protector sleeves. No solicitation
document and no performance specifications are available for
the riot control gloves and arm protector sleeves.
LINKURL: www3.natick.army.mil
LINKDESC:
Sleeves
EMAILADD: hortense.luis@natick.army.mil
EMAILDESC:
Sleeves
CITE: (W-255 SN495156)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 88--Live Animals
OFFADD: 1940 ALLBROOK DRIVE, STE 3 BLDG. 1 AREA C WPAFB,OHIO
WPAFB,OHIO, 45433
SUBJECT: 88--VETERINARY SUPPORT SERVICES AT WRIGHT STATE UNIVERSITY
SOL F33601-00-Q-X140
DUE 092500
POC John E.J. Bentley,937-257-5847 ext.4309
DESC: Background "Presolicitation: SIC Code 8999, size standard
of $5.0 Million. See numbered note 22. A sole source award
is contemplated to Wright State University, Dayton, Ohio. The
Air Force intends to Purchase services for ordering, quarantining,
feeding and veterinary support services from Wright State University.
Period of performance: 01 Oct 2000 to 30 Sept 2001. This solicitation/RFQ
will be issued electronically and posted on the ASC PreAward
Information Exchange System (PIXS) web site at http://www.pixs.wpafb.af.mil/pixslibr/00QX140/00QX140.asp
NO HARD COPIES WILL BE ISSUED FOR ANY REASON. FACSIMILE OR
ALTERNATE PROPOSAL WILL NOT BE ACCEPTED. The RFQ will be issued
approximately 25 Sept 00 on PIXS. Once the solicitation/RFQ
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)255-2739, with questions regarding PIXS access. Refer
all questions concerning this solicitation to John Bentley,
Contract Specialist, at (937)257-5847 ext. 4309, fax at (937)257-3926,
or email at John. Bentley@wpafb.af.mil Mr. Stephen 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. Therefore, for routine matters on individual
solicitations, please contact John Bentley at the above number.
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,
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 DOD. Contractors
must be registered in CCR prior to award for solicitations
issued after 31 May 1998. You may contact CCR at 1-888-CCR-2423,
Fax: 1-703-696-0213. DUNS/CCR Website: http://ccr.edi.disa.mil/ccr/cgi-bin/query.pl
"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00QX140/00QX140.asp
LINKDESC:
University
EMAILADD: John.Bentley@wpafb.af.mil
EMAILDESC:
CITE: (D-255 SN495029)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
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: 91--REGULAR-GRADE UNLEADED GASOLINE AND DIESEL FUEL
SOL IFB No. 010009
DUE 101100
POC Lynette M. Todd (202) 226-1941
DESC: Procurement of regular-grade unleaded automotive gasoline,
87 octane with additives, conforming to the applicable requirements
of ASTM D 4814-92 and regular-grade unleaded automotive diesel
fuel conforming to the applicable requirements of ASTM D 975-92,
for use at the United States Capitol Complex of Buildings,
Washington D.C. during the Fiscal Year 2001. Note: Requests
for the solicitation package may be made via FAX (by dialing
(202)225-3221). Mark the request attention "Lynette M. Todd"
and be sure request is on company letterhead containing address,
telephone and return FAX numbers, and contact person.
CITE: (W-255 SN495218)

[Commerce Business Daily: Posted in CBDNet on September 9, 2000]
[Printed Issue Date: September 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: 93--ANIMAL CAGE PADS
SOL RFQ 618-59-01
DUE 101300
POC Carol A. Murphy 612-725-2190
DESC: Provide animal cage pads consisting of 7-ply unbleached
tissue with 0.31 mil polyethylene backing, 25 by 30 inches
in size in accordance with solicitation specifications for
the VA Medical Center, Minneapolis, MN. Period of contract
will be from date of contract award through September 30, 2001,
with one 12 month option to extend. The facility uses approximately
35,000 (125 cases) animal cage pads per year. Bid sample is
required. Pads should contain recovered fiber. Solicitation
documents will be available on or about September 18, 2000,
request in writing or by FAX to 612-725-2072. Requests for
solicitation documents will not be honored after September
29, 2000. NAICS Code 322222 applies and the small business
size is 500 employees.
CITE: (W-253 SN494848)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 95--STEEL SHEET PILING
SOL N66604-00-Q-6971
DUE 091900
POC Joan Purcell at (401) 832-1751, FAX # (401) 832-4820
DESC: The specification that define the minimum requirements
of the steel to be used in the sheet piling is hereby revised
as follows: DELETE - Moment of Inertia/pile: 170.0 minimum.
All other terms and conditions remain unchanged.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: purcelljm@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-255 SN494989)

[Commerce Business Daily: Posted in CBDNet on September 11, 2000]
[Printed Issue Date: September 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--PALLET ADAPTOR RING
SOL N68936-00-T-0253
DUE 101000
POC Faith La Gore, Purchasing Agent, (760) 939-0852, lagorefl@navair.navy.mil
DESC: The Naval Air Warfare Center Weapons Division (NAWCWD),China
Lake, California intends to procure on a full and open unrestricted
basis, 1050 Pallet Adaptor Rings iaw SAE AMS QQ A 250. Complete
specifications will be provided with the RFQ. The RFQ and all
attachments will be released on or about 20 September 00 and
will be available through the 2.0 Contracts Competency home
page at: http://www.nawcwpns.navy.mil/~contract/rfp-nawc.htm.
All responsible sources will be considered by the agency. The
RFQ will close on or about 10 Oct 00 and award on or about
17 Oct 00. This is a small purchase, small business set-aside.
If additional information pertaining to this announcement
is required you may contact Faith La Gore at the address or
e-mail below or phone (760)939-0852, fax (760)939-3095. All
request must reference RFQ No. N68936-00-T-0253. Respond to
Faith La Gore, by mail to NAWCWPNS, Code 220000D, Attn: Faith
La Gore, China Lake, CA 93555-6100, fax to (760) 939-3095,
or email to lagorefl@navair.navy.mil.
CITE: (W-255 SN495010)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: U.S. Department of Justice, Justice Management Division,
Facilities and Administrative Services Staff, National Place
Building, 1331 Pennsylvania Avenue, NW, Suite 1060, Washington,
DC 20530
SUBJECT: 95--TURNSTILE MOUNTING BASE/PLATFORM
SOL SOL-DOJ-FAS-01-01-002
DUE 092500
POC Harry Schrecengost (202)616-3913
DESC: The Department of Justice is installing Perey Turnstiles
(Model 136) in the lobby of a building, located in Washington,
DC, that has a new marble floor, the landlord will not allow
drilling of the marble to set the turnstiles or to supply the
electric and data cables needed. We have decided to have a
base/platform fabricated to bolt the turnstiles to and to run
the electric and data cables through. This base/platform is
to be of minimal height and handicapped accessible and designed
so as not to mar the marble floor. There is a requirement for
two (2) of these bases/platforms approximately 18 feet 10 inches
long. They will sit on the marble floor on either side of an
existing security desk in the middle of the lobby. On one side
of the desk will be three (3) turnstiles and one (1) blank
or dummy end, while the other side will have two (2) turnstiles
and one (1) blank or dummy end as well as a handicapped access
swing gate and an end pole. Each side will require a railing
system (bolted to the base/platform) between the last turnstile
and the lobby wall. The railing system will need to be brushed
bronze to match the turnstiles. Any interested parties are
to contact Harry Schrecengost at Department of Justice, National
Place Building, 1331 Pennsylvania Ave. NW, Suite 1060, Washington,
DC 20530, or at e-mail harry.a.schrecengost@usdoj.gov, or at
fax # (202) 307-1915 by the close of business on September
25, 2000 to request our package that contains lobby layout
and turnstile foot print information, etc..
CITE: (W-255 SN495028)

[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: 99--MAINTENANCE OF MILITARY FAMILY HOUSING (MFH)
SOL F11623-00-R0012
DUE 091500
POC YJ Still, Contract Specialist, Phone 618-256-9280, Fax 618-256-5237,
Email yjuania.still@scott.af.mil - William Henderson, Contract
Specialist, Phone 618-256-9299, Fax 618-256-2652, Email
DESC: The Secondary Point of Contact has changed to MSgt William
Henderson. MSgt Henderson can be reached at (618) 256-9266.
This is a reminder to offerors that facsimile, email or telephone
proposals shall not be accepted.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F11623-00-R0012&LocID=468
LINKDESC:
notice
EMAILADD: yjuania.still@scott.af.mil
EMAILDESC:
CITE: (D-252 SN494752)

[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Pennsylvania Air National Guard, Base Contracting Office,
111th FW/LGC, 1337 Fairchild Street, Willow Grove ARS, PA 19090-5320
SUBJECT: 99--CONSTRUCTION EQUIPMENT
SOL DAHA3600T8062
DUE 092200
POC Contact, TSgt Sylvia R. Castro, 215-443-1350
DESC: #1 - Skid Steer Loader, LS 170 - 1 each, #2 - 48" Pallet
Forks and Frame Guard Assembly - 1 each, #3 - Enclosed Cab
with Heater Defroster Package - 1 each, #4 - 73" 4 - in 1 Bucket
- 1 each & #5 - 9' Backhoe Attachment, 18" Bucket and Mounting
Kit - 1 each. Del to Willow Grove Air Reserve Station, Willow
Grove, Pa. Del by 3 Oct 2000. When calling, be prepared to
state name, address and solicitation number. See note 9. All
responsible sources may submit an offer which will be considered.
Facsimiles will be excepted. Our fax number is 215-443-1724.*****

CITE: (W-252 SN494760)

[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: 99--AUDIO/VISUAL EQUIPMENT
SOL F65501-00-Q0381
DUE 091800
POC Sheila Puana, Contract Specialist, Phone 907-552-5112, Fax
907-552-3908, Email sheila.puana@elmendorf.af.mil - Michelle
Jones, Contract Administrator, Phone 907-552-5731, Fax 907-552-7497,
Email
DESC: AUDIO/VIDEO EQUIPMENT _ This is a combined synopsis/solicitation
for commercial items prepared in accordance with FAR Subpart
12.6. PLEASE READ THIS ENTIRE NOTICE CAREFULLY AS IT CONSTITUTES
THE ONLY NOTICE THAT WILL BE ISSUED. Solicitation number F65501-00-Q0381
is issued as a Request for Quotation (RFQ). The incorporated
document provisions and clauses are those in effect through
Federal Acquisition Circular 97-12. The Standard Industrial
Classification (SIC) Code is 3651. This acquisition is being
solicited full & open. PROJECT: 1) 6 each TVs, 50_ minimum
screen size with screen protector Digital ready 480P component
input (RGB) and S-video inputs; 2) 6 each 4-head HIFI Stereo
VCRs, compatible with item #3; 3) 6 each surround sound system
-- Dolby Digital (DTS) home theater capable system ALL IN ONE
unit (similar to Bose Lifestyle unit), to include the following:
a. AM/FM Stereo tuner, Compact Disc player (w/minimum 5 CD
changer), Universal remote, 5 small cubical, directional &
wall-mountable speakers (not larger than 5_ x 5_), powered
subwoofer (with power to satellite speakers), DVD player. Delivery
terms shall be FOB destination. Delivery shall be made to the
following address: 3 CES/CCQD, 7079 Fighter Dr., Elmendorf
AFB AK 99506. DO NOT QUOTE FREIGHT AS A SEPARTE LINE ITEM.
The following provisions and clauses are incorporated and shall
remain in full force in any resultant purchase order; FAR Part
52.212-1; Instructions to Offerors, Commercial Items is incorporated
by reference. The provision at 52.212-2; Evaluation-Commercial
Items, applies to the solicitation. Award will be made based
on low-price/technically acceptable offeror. The government
reserves the right to make award on the initial quote received
without discussions. Each offeror shall include a completed
copy of the provision at FAR 52.212-3; Offeror Representations
and Certifications - Commercial Items with its quote. FAR Part
52.212-4; Contract Terms and Conditions-Commercial Items, is
incorporated by reference and applies to this acquisition.
Note the following addenda to FAR 52.212-4: Incorporate DFARS
252.204-7004; Required Central Contractor Registration. Incorporate
the clause by reference at 52.212-5; Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items. However, for paragraph (b) only the following clauses
apply: 52.222-21; Prohibition of Segregated Facilities, 52.222-26;
Equal Opportunity, 52.222-35; Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era, 52.222-36; Affirmative
Action for Handicapped Workers with Disabilities, 52.222-37;
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era, and 52.247-64; Preference for Privately Owned
U.S. - Flag Commercial Vessels. Incorporate DFARS 252.212-7001;
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items. However, for paragraph (b) only the following clause
applies: 252.225-7001, Buy American Act and Balance of Payments
Program. The Contractor shall extend to the Government their
standard warranty offered in similar types of sales. Acceptance
of the warranty does not waive the Government_s right with
regard to the other terms and conditions of the contract. In
the event of a conflict, the terms and conditions of the contract
shall take precedence over the warranty. The warranty period
shall begin upon final acceptance of the items listed in the
schedule. This is a DO rated order with a priority identification
symbol of C9E. A firm-fixed price purchase order will be issued
under the Simplified Acquisition Procedures. Submit signed
and dated offer to 3 CONS/LGCS, 10480 22nd St., Elmendorf AFB,
AK 99506 at or before 1530 (3:30 p.m.) Alaska Time 18 Sept
00. Quotation shall be signed, dated and submitted on your
company_s letterhead or quotation forms. Quotations may be
submitted via fax. All questions concerning this solicitation
must be submitted in writing and faxed to 2Lt Sheila Puana,
(907) 552-7497. No telephonic responses will be processed,
however if you need to call for some reason, the phone number
is (907) 552-5635
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F65501-00-Q0381&LocID=641
LINKDESC:
notice
EMAILADD: sheila.puana@elmendorf.af.mil
EMAILDESC:
CITE: (D-252 SN494800)

[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Phoenix Area Office, P.O. Box 10, Phoenix, Arizona 85001-0010
SUBJECT: 99--STEEL POLES, ASSORTED LENGTHS
SOL 0H00-SPFS-06 Amend #1
DUE 091500
POC Geri Williams, Purchasing Agent (602) 379-4087
DESC: Amendment #1 is issued to extned closing date of this Request
for Quotations to 09/15/00. All other information will stay
the same.
EMAILADD: GeraldineWilliams@bia.gov
EMAILDESC:
CITE: (W-252 SN494812)

[Commerce Business Daily: Posted in CBDNet on September 9, 2000]
[Printed Issue Date: September 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, Business Service Center,
5ADB, Room 3714(M/S 37-9), 230 South Dearborn Street, Chicago,
Illinois 60604-1696
SUBJECT: 99--RECYCLING SERVICES FOR 9 LOCATIONS IN THE CHICAGO
AREA
SOL GS05P00GAE0292
DUE 103100
POC Joann Works, (312)886-1992
DESC: Recycling Services for 9 locations in the Chicago Area.
This will be a one year contract with two one year options
starting February 01, 2001. You will be able to access the
solicitation by going into WWW.EPS.GOV. The solicitation will
be available in the Electronic Posting System on September
25, 2000.
EMAILADD: Joann.Works@gsa.gov
EMAILDESC:
CITE: (W-253 SN494854)

[Commerce Business Daily: Posted in CBDNet on September 9, 2000]
[Printed Issue Date: September 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 1940 Allbrook Drive, Ste. 3 WPAFB OH, 45433
SUBJECT: 99--LIQUID NITROGEN STORAGE TANK
SOL F33601-00-T0884
DUE 091800
POC Shelley A. Hall,937-257-6145, ext. 4198
DESC: Liquid Nitrogen Storage Tank 2600 gallon 315 psig working
pressure
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00T0884/00T0884.asp
LINKDESC:
EMAILADD: shelley.hall@wpafb.af.mil
EMAILDESC:
CITE: (D-253 SN494856)

[Commerce Business Daily: Posted in CBDNet on September 9, 2000]
[Printed Issue Date: September 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 1940 Allbrook Drive, Ste. 3 WPAFB OH, 45433
SUBJECT: 99--LIQUID NITROGEN STORAGE TANK
SOL F33601-00-T0884
DUE 091800
POC Shelley A. Hall,937-257-6145, ext. 4198
DESC: Liquid Nitrogen Storage Tank 2600 gallon 315 psig working
pressure Request for Quote document is listed below. Be aware
that this item has an extremetly short turn around time. Quotes
must be sumbitted no later than 18 Sep 00.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00T0884/00T0884.asp
LINKDESC:
EMAILADD: shelley.hall@wpafb.af.mil
EMAILDESC:
CITE: (D-253 SN494857)

[Commerce Business Daily: Posted in CBDNet on September 9, 2000]
[Printed Issue Date: September 13, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 1940 Allbrook Drive, Ste. 3 WPAFB OH, 45433
SUBJECT: 99--LIQUID NITROGEN STORAGE TANK
SOL F33601-00-T0884
DUE 091800
POC Shelley A. Hall,937-257-6145, ext. 4198
DESC: Liquid Nitrogen Storage Tank 2600 gallon 315 psig working
pressure Request for Quote document is listed below. Be aware
that this item has an extremetly short turn around time. Quotes
must be sumbitted no later than 18 Sep 00. This is considered
a commercial item.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00T0884/00T0884.asp
LINKDESC:
EMAILADD: shelley.hall@wpafb.af.mil
EMAILDESC:
CITE: (D-253 SN494858)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: 99--COMPUTER RELATED SERVICES
SOL N00600-00-Q-6205
DUE 091500
POC Donna Phelps-Webster at 202-433-2960, Fax 202-433-5415
DESC: This modification is hereby being issued to extend the
due date to 15 September 2000, at 2:00 pm. No bids will be
accepted after the cut-off date and time. If you would like
a copy of this RFQ, request a copy from the Fleet Industrial
Supply Center, Customer Service Office at(202)685-1299.
EMAILADD: donna_l_phelps@fmso.navy.mil
EMAILDESC:
CITE: (W-254 SN494915)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: 99--BADGES
SOL INV-0L-018
DUE 091500
POC Laverne Railey (202)307-0077 OR Fax No. (202)616-7876
DESC: This is a combined Synopsis/Request for Quotation (RFQ)
for commercial items prepared in accordance with the format
specified in FAR Subpart 12.6, as supplemented with additional
information included in this notice. This acquisition is being
conducted in accordance with FAR part 13, Simplified Acquisition
Procedures. (iii) The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-10. BACKGROUND: Badges to be used for
Investigations Law Enforcement Positions. Delivery address
for all CLINS: Immigration and Naturalization Service, Attention:
Tracy Brown, 425 I Street NW. Room 1000, Washington DC 20536.
The vendor shall produce sample badges and full production
badges utilizing the dies and production tools supplied by
the government. The badges shall be produced such that the
overall design, size alignment and spacing of lettering and
numbers, and other details of appearance and construction shall
be uniform, sharp, and well defined. Requirement: CLIN 00001:
SPECIAL AGENT BADGES SEE BELOW FOR NUMBERING SEQUENCE, Also,
the following wording is to be stamped on the back of each
badge: THIS BADGE CONVEYS NO AUTHORITY UNLESS ACCOMPANIED BY
PROPER CREDENTIALS. Material: The base metal of the struck
badge shall be 101 gage 425 Olin brass or equal. STAMPING:
All pieces struck shall be given two (2) blows with a thousand
(1,000) ton press. Those pieces shall then be trimmed, pierced,
dapped to a radius of 8 degrees along the vertical axis. A
serial number shall be stamped in the center of the rear body
of the badge. The numbers shall begin in sequential order as
follows: Title Beginning Sequence Ending Numbers Special
Agent SA-0001 2500 Note: the following wording is to be
stamped on the back of each badge: THIS BADGE CONVEYS NO AUTHORITY
UNLESS ACCOMPANIED BY PROPER CREDENTIALS. HARDWARE The
badge shall have a flat credential case clip hard soldered
to the back of the badge. The clip shall be spring metal stock.045
gauge, tempered brass, with its formed size being approximately
1-1/2" long and " wide. The clip shall be designed so that
the open end will be held closed under spring tension have
a slight curl back on itself to provide for the ease of attachment
to a credential case holder or trouser belt. The tension shall
be such that it will not slide out of the credential case backer
or off the belt to which it may be attached. BLANK PREP
Each piece of the badge shall be sandblasted, front and
back, with 170/100 (grit) sieve. FILLER Stoned epoxy
shall be used as the filler for the badges. The initials U
and S, the upper and lower title ribbons, and the badge numbers
shall be filled with royal blue liquid resin and be allowed
to dry a minimum of twenty-four (24) hours. The items will
then be stoned down and polished to a smooth finish assuring
the height of the epoxy is equal to that of the lettering,
numbers, and borders. The Dept. of Justice insignia (emblem),
in the center of the badge, shall have black antique applied.
The black antique must stay within the insignia borders. No
black antique can touch the rope-like outer border of the insignia.
POLISHING All edges are to be cut down, all highlights
cut down, and the badges completely glossed then ultrasonically
degreased. PLATING All pieces plated will have a copper
flash, then cold nickel for three to five minutes. After nickel
is applied, the pieces shall be gold electroplated with a 24-carat
gold color to a minimum of 25 mls thickness. The badge will
be hot lacquered for added protection. FINISH The completed
badge shall have no grinding marks visible on the face or the
edges of the finished badge. All lettering and border details
shall be of highly polished finish; the back of the badge and
the front base of the badge shall have a satin finish. PACKAGING
Each completed badge shall be wrapped in white tissue paper
for protection, then placed in a minimum 5mil zip-lock polybag
(3"x5"). The badge number shall be placed on a white self-sticking
label and placed on the front of the bag. Care instructions
for the badge shall also be placed inside the bag prior to
shipment. The badges shall then be packaged in quantities of
twenty-five (25) per box utilizing a Mason P-85 box, or like
size and construction, with the badge numbers (from and to)
listed on the box top. WARRANTY The vendor shall provide
a 1-year warranty on all badges provided. This warranty shall
include refinishing of the total shipment of badges if badges
tested are not produced to specification as indicated within
this Scope of Work statement. It shall also cover defects in
the workmanship pertaining to the failure of the spring clip,
stone epoxy filler, and overall finish. DESTRUCTION Any
faulty, damaged or otherwise unacceptable badges or badge parts
shall be destroyed and disposed of in such a manner as to render
them unrecognizable as a part of an official badge. RECORDS
The contractor, at completion, shall provide tot he identified
INS technical point of contact, a complete record of production
and shipment. That includes quantity of badges delivered, badge
numbers assigned or used, quantity and badge numbers of badges
returned to and replaced by the contractor, certificate of
destruction of all damaged and returned badges, and dates assigned
with each action. COMPLETION Upon completion of this
contract based on the acceptance of the production badges,
the tools, dies, and any government-supplied samples shall
be returned to Analyst: U.S. Immigration and Naturalization
Service HQINV, Rm. 1000 425 I St., NW Washington, DC 20536
Attention: Tracy M. Brown PENALTY The contractor is
herewith notified that the manufacture, sale, and possession
of any and all Immigration and Naturalization Service (INS)
badges, insignia, and other items of identification, other
than specifically authorized by the terms of this contract,
is a violation of Section 701, Title 18 of the United States
Code and is subject to criminal sanctions. The contractor shall
retain no finished items or parts thereof after performance
of this contract. All defective materials or items shall be
destroyed. Such destruction means rendering all rejected or
defective badges, or other insignia or items, unrecognizable
prior to leaving the place of manufacture. All government properties
involved in the manufacture of badges, insignia or other identification,
shall be returned or transferred to INS or, as approved by
INS, retained by the contractor under appropriate secure control
and subject to periodic INS review or inspection. All finished
items required by this contract shall be delivered to INS in
accordance with the terms of this contract. This order will
be issued as a firm fixed price. BID SAMPLES: Any contractor
who has not previously produce badges under these specifications
shall provide a preproduction sample. The sample shall be one
Special Agent badge and one Supervisory Special Agent badges.
The numbers that each sample badge should display are 1811.
The samples shall be provided within 5 days of receipt of the
dies and tools necessary to perform the operation. The sample
shall be production quality and indicate the highest quality
work the contractor is capable of doing. If questions of adherence
to the specifications exist, as determined by the product end
user, the contract shall pay for the testing required to determined
compliance. Failure to comply with any part of the specifications
will result in default and cancellation of this contract. A
sample of the current badges shall be provided to the vendor
as a benchmark for the preproduction sample and final product.
Any samples provided by the government shall be returned to
the government either upon award of the contract or completion
of the production run. Offeror shall submit 2 samples of the
product along with the quote. The bid samples need to be mailed
to the address listed below for approval no later than five
calendar days after the closing date of this announcement:
Immigration & Naturalization Service, ATTN: Laverne Railey,
Room 2208 Procurement Division, 425 Eye Street, NW Washington
DC 20354. GOVERNMENT FURNISHED MATERIAL: BASIS FOR AWARD: The
Government will award a Purchase Order to the responsible offeror
whose proposal, conforming to the RFQ, will be of the Best
Value to the Government, price and other factors considered.
Prospective offerors should note that a proposal meeting the
RFQ requirements with the lowest price may not be selected
if award to a higher priced proposal is determined to be most
advantageous to the Government. The evaluation factors in descending
order of importance are as follows: Technical Capability, Past
Performance, and price. The Past Performance information required
in the quote: Technical Capability and Skills The technical
evaluation shall be based upon a badge sample. The government
will rate technical capability adjectivally as described below:
STRONG POINTS - The offeror has the ability to produce a
badge of superior quality that meets the requirements in the
SOW. GOOD POINTS - The offeror has the ability to produce
a badge of good quality that meets the requirements in the
SOW. SATISFACTORY POINTS - The offeror has the ability to
produce an adequate badge that meets the requirements in the
SOW. UNSATISFACTORY POINTS - The offeror does not have the
ability to produce a badge that meets the requirements in the
SOW. Past Performance and References: The Government reserves
the right to obtain information for use in the evaluation of
past performance from all sources including sources outside
of the Government. Offerors lacking relevant past performance
history will receive a neutral rating for past performance.
However, the proposal of an offeror with no relevant past performance
history, while rated neutral in past performance, may not represent
the most advantageous proposal to the government and thus,
may be an unsuccessful proposal when compared to the proposals
of other offerors. The offeror must provide the information
requested for past performance evaluation, or affirmatively
state that it possesses no relevant directly related or similar
past performance experience. The government reserves the right
not to evaluate or consider for award the entire proposal from
an offeror which fails to provide the past performance information
or which fails to assert that it has not relevant directly
rated or similar past performance experience. Offerors shall
submit past performance information in their quotes. The
offeror shall provide evidence of at least two law enforcement
organizations they have produced badges for in the last two
years based on the same or similar specifications in the SOW.
Include the following: Organization name, name and telephone
number of organization's point of contact; and Required delivery
date and actual delivery date. Please note, the government
may consider all information available on the offeror's experience
and past performance. The government will evaluate past
performances using the following adjectival ratings: EXCELLENT
- The offeror's past performance unequivocally meets the requirements
of the SOW. SATISFACTORY - The offeror's past performance
sufficiently meets the requirements of the SOW. UNSATISFACTORY
- The offeror's past performance does not meet the requirements
of the SOW. NEUTRAL - The offeror has no history of past
performance. III. Pricing EVALUATION OF PRICE: The
unit prices times the quantity shall equal the extended price
for each line item. The total extended amount of the line items
will be added together to get the total quoted price. This
announcement constitutes the only solicitation. The government
will compare the price of the badge sample provided by the
offeror to the quality of the badge. [In other words, we will
determine if the badge worth the price. Quotes are due in
sealed envelopes/packages no later than 4:00 p.m. Eastern Standard
Time, September 18, 2000. All responses must be received in
writing within five calendar days of the publication of this
notice. Quotes shall be clearly marked/addressed on the outside
of the envelope as follows: Immigration & Naturalization Service,
ATTN: Laverne Railey, Room 2208 Procurement Division, 425 Eye
Street, NW, Washington DC 20354. Questions and concerns regarding
this acquisition must be submitted in writing to the address
specified above or via fax to Laverne Railey, Purchasing Agent
at (202) 616-7876(fax). Facsimile proposals will be accepted.
Please note any amendments made to this solicitation will not
be mailed to offerors must continue to review future editions
of the CBD to obtain any amendments.
CITE: (W-255 SN495194)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: A--ENGINEERING AND TECHNICAL SERVICES IN SUPPORT OF
AIRBORNE BATTLEMENT MANAGEMENT SYSTEM (ABMS)
POC Ms. Chris Marhsall, Contract Specialist, (301) 342-0055
CNT N00421-00-C-0384
AMT $1,188,500.00
LINE N/A
DTD 062000
TO Lockheed Martin Corporation, P.O. Box 748, Fort Worth, TX
76101-0748
EMAILADD: marshallcf@navair.navy.mil
EMAILDESC:
CITE: (W-255 SN494940)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--A--SPECIFICATION-CARRYING SOFTWARE
POC Bruce Montoya, Contract Specialist, Phone (315) 330-4580,
Fax (315) 330-8179, Email montoyab@rl.af.mil
CNT F30602-00-C-0209
AMT $749,925.00
DTD 090100
TO Kestrel Institute, 3260 Hillview Avenue, Palo Alto CA 94304-1201
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-00-C-0209&LocID=1142
LINKDESC:
notice
EMAILADD: montoyab@rl.af.mil
EMAILDESC:
CITE: (D-255 SN494986)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Capital Metro Facilities Service Office, U. S. Postal=
Service, 10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510
SUBJECT: A--FIXED PRICE NEW CONSTRUCTION - HUME, VIRGINIA MAI=
N POST OFFICE
POC Conni Brisson, Facilities Contract Specialist, (410)= 884-1800
CNT 232092-00-B-0159
AMT $246,000.00
LINE 0001
DTD 090800
TO Sierra Construction, Inc., PO Box 247, Monrova, Mary= land
21770-0247
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: cbrisson@email.usps.gov
EMAILDESC:
s.
CITE: (D-255 SN494994)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--A--ADVANCED REAL-TIME ELINT EMITTER ID AND CORRELATION
ALGORITHMS FOR AN ELINT PROCESSOR PROTOTYPE ASSEMBLY (EPPA)
POC Alice Colasanti, Contract Specialist, Phone (315) 330-2491,
Fax (315) 330-8094, Email colasana@rl.af.mil
CNT F30602-00-C-0194
AMT $1,141,372.00
DTD 091100
TO Integrated Sensors, Inc., 502 Court Street, Ste 210, Utica
NY
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-00-C-0194&LocID=1142
LINKDESC:
notice
EMAILADD: colasana@rl.af.mil
EMAILDESC:
CITE: (D-255 SN494997)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK, Bldg 167, Area
B, 2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--AEROSPACE SENSOR COMPONENT & SUBSYSTEM INVESTIGATION
& INNOVATION COMPONENT EXPLORATION & DEV
POC Noreen Bennett, Contract Negotiator, Phone (937) 255-4783,
Fax (937) 255-8100, Email Noreen.Bennett@wpafb.af.mil - Charles
Stevens, Program Manager, Phone (937) 255-4831 Ext. 3356, Email
Charles.Stevens@wpafb.af.mil
CNT F33615-00-D-1726
AMT $2,000,000.00
DTD 083100
TO Systran Federal Corp., 4027 Colonel Glenn Highway, Dayton
OH
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F33615-00-D-1726&LocID=904
LINKDESC:
notice
EMAILADD: Noreen.Bennett@wpafb.af.mil
EMAILDESC:
CITE: (D-255 SN495083)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK, Bldg 167, Area
B, 2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--TEMPORALLY-AWARE REACTIVE PROGRAMS
POC Douglas Harris, Contracting Officer, Phone (937) 255-3427,
Fax (937) 255-4255, Email Douglas.Harris@wpafb.af.mil - Raymond
Bortner, Program Manager, Phone (937) 255-8292, Email Raymond.Bortner@wpafb.af.mil
CNT F33615-00-C-3042
AMT $2,075,000.00
DTD 082500
TO Oregon Graduate Institute, 20000 NW Walker Road, Portland,
OR 97006
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F33615-00-C-3042&LocID=904
LINKDESC:
notice
EMAILADD: Douglas.Harris@wpafb.af.mil
EMAILDESC:
CITE: (D-255 SN495088)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK, Bldg 167, Area
B, 2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--THE INFOPIPE APPROACH
POC Lawrence Kopa, Contracting Officer, Phone (937) 255-5937,
Fax (937) 255-4255, Email Lawrence.Kopa@wpafb.af.mil - Daniel
Schreiter, Program Manager, Phone (937) 255-8291, Email Daniel.Schreiter@wpafb.af.mil
CNT F33615-00-C-3049
AMT $1,740,000.00
DTD 082500
TO Georgia Tech Research Corporation, Georgia Institute of Technology,
Atlanta GA 30332-0420
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F33615-00-C-3049&LocID=904
LINKDESC:
notice
EMAILADD: Lawrence.Kopa@wpafb.af.mil
EMAILDESC:
CITE: (D-255 SN495209)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Cancer Institute, Research Contracts Branch,
ESS, Executive Plaza South, Rm. 620, 6120 Executive Blvd.,
MSC 7224, Bethesda, MD 20892-7224
SUBJECT: B--FAMILIAL CASE CONTROL STUDY OF LYMPHOPROLIFERATIVE
MALIGNANCIES AND AUTOIMMUNE DISORDERS: A POPULATION BASED RECORD
LINKAGE
POC Kim L. Hall, Contract Specialist, NCI, 301-435-3781
CNT N02-CP-01309
AMT $130,454
DTD 090800
TO Danish Cancer Society, Strandboulevarden 49, Copenhagen, Denmark
DK-2100
EMAILADD: kh175r@nih.gov
EMAILDESC:
CITE: (W-255 SN495037)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Cancer Institute, Research Contracts Branch,
ESS, Executive Plaza South, Rm. 620, 6120 Executive Blvd.,
MSC 7224, Bethesda, MD 20892-7224
SUBJECT: B--FAMILIAL CASE CONTROL STUDY OF LYMPHOPROLIFERATIVE
MALIGNANCIES AND AUTOIMMUNE DISORDERS: A POPULATION BASED RECORD
LINKAGE
POC Kim L. Hall, Contract Specialist, NCI, 301-435-3781
CNT N02-CP-01024
AMT $147,061
DTD 090800
TO Karolinska Institute, Haelsovaegen 7, Huddinge, Sweden 141
57
EMAILADD: kh175r@nih.gov
EMAILDESC:
CITE: (W-255 SN495047)

[Commerce Business Daily: Posted in CBDNet on September 11, 2000]
[Printed Issue Date: September 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--E--ENVIRONMENTAL ADVISOR SERVICES, TFTP-EW-99-8999-1
POC Kenneth Spevacek, Contracting Officer, Phone (253) 931-7938,
Fax (253) 931-7174, Email ken.spevacek@gsa.gov - Katherine
Jocoy, Supervisory Contract Specialist, Phone (253) 931-7080,
Fax (253) 931-7573, Email
CNT GS-10F-0371K
AMT $4,500,000.00
LINE 899-1, 2 AND 4
DTD 090900
TO SCS Engineers, 11260 Roger Bacon Dr., 3rd Floor, Reston, VA
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0371K&LocID=8
LINKDESC:
notice
EMAILADD: ken.spevacek@gsa.gov
EMAILDESC:
CITE: (D-255 SN495136)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, Public Buildings Service
(PBS), Central Area II, Fort Worth (7PCO-FW), 819 Taylor Street,
Room 12A29, Fort Worth, TX, 76102-6105
SUBJECT: C--DESIGN SERVICES, REPAIR & ALTERATIONS TO EARLE CABELL
FEDERAL BUILDING/COURTHOUSE AND SANTA FE FEDERAL BUILDING,
DALLAS, TX
POC Teresa Thompson, Contracting Officer, Phone (817) 978-7084,
Fax (817) 978-4056, Email teresa.thompson@gsa.gov - Sallye
Young, Procurement Technician, Phone 817-978-3405, Fax 817-978-,
Email sallye.young@gsa.gov
CNT GS-07P-99-UAC-5001
AMT $965,434.99
DTD 090800
TO NTB Associates, Inc., 2929 Carlisle Street, Suite 350, Dallas,
TX
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07P-99-UAC-5001&LocID=504
LINKDESC:
notice
EMAILADD: teresa.thompson@gsa.gov
EMAILDESC:
CITE: (D-255 SN495134)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ARCHITECTURAL/ENGINEERING
SERVICES FOR THE BOSTON DISTRICT
POC Jeanne C. Warren, Secretary, A/E Evaluation Board
CNT 082530-00-J-0470
AMT NTE $2,500,000
DTD 080500
TO McKinnell, McKinnell, & Taylor, 164 Washington St, Norwell
MA 02061
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-255 SN495199)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ARCHITECTURAL/ENGINEERING
SERVICES FOR THE BOSTON DISTRICT
POC Jeanne C. Warren, Secretary, A/E Evaluation Board
CNT 082530-00-J-0457
AMT NTE $2,500,000
DTD 081000
TO Burt Hill Kosar Rittleman Associates, 270 Congress St, Boston
MA 02210
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-255 SN495201)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ARCHITECTURAL/ENGINEERING
SERVICES FOR THE BOSTON DISTRICT
POC Jeanne C. Warren, Secretary, A/E Evaluation Board
CNT 082530-00-J-0501
AMT NTE $2,500,000
DTD 090800
TO The Architect's Forum, 72 Manchester Rd, Newton MA 02461-1123
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-255 SN495205)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, 32925-3238
SUBJECT: D--DATABASE MODIFICATION
POC Diane Hines, Contract Specialist, Phone 321-494-6051, Fax
321-494-5136, Email diane.hines@patrick.af.mil - Roxanna Roda,
Contracting Officer, Phone 321-494-4394, Fax 321-494-5136,
Email
CNT F0865000CM002
AMT $41,122
DTD 090700
TO Reference Solicitation F0865000T2407. Contract award was made
to Command Technologies, Inc., 405 Belle Air Lane, Warrenton
VA 20186 for
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F0865000CM002&LocID=516
LINKDESC:
notice
EMAILADD: diane.hines@patrick.af.mil
EMAILDESC:
CITE: (D-255 SN495067)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: J--CONTRACT EXTENSION FOR MEDICAL CENTER DINING FACILITY
EQUIPMENT REPAIR.
POC Shelley A. Hall (937)257-5841 x 4198
CNT F33601-96-DJ011-P00012
AMT NTE $32,186.00
LINE 0006AA-0006AL
DTD 100100
TO ERROR--LAYER ELECTRIC SERVICE INC 603 S. Ludlow Street Dayton
Oh 45402-2693
EMAILADD: shelley.hall@wpafb.af.mil
EMAILDESC:
CITE: (W-255 SN494951)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: J--PM&R AMSCO STERILIZERS
POC Elisa W. Lukasavage, 843-577-5011, X7211
CNT V534P-3310
AMT $13,296.00
LINE 1-5
DTD 090700
TO GE Medical Systems, 3000 N Grandview Blvd, Waukesha, WI, 53188
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
CITE: (W-255 SN495009)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: J--REGIONAL VEHICLE MECHANICAL REPAIR MAINTENANCE &
OVERHAUL OF GSA-OWNED VEHICLES ASSIGNED IN COLORADO SPRINGS,
CO
POC Helen Carter, Contracting Officer, Phone (817)978-3517, Fax
(817)978-8634, Email helen.carter@gsa.gov
CNT GS-07F-K0049
AMT $150,000
LINE Group IA and Group IIB Vehicles
DTD 091100
TO People's Quality Auto 1425 Burnham St. Colorado Springs, CO
80906
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-K0049&LocID=3
LINKDESC:
notice
EMAILADD: helen.carter@gsa.gov
EMAILDESC:
CITE: (D-255 SN495121)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--HARPOON FPA REPAIRS
POC E. W. Johnson(314)233-9155
CNT N00019-99-G-0028/JZ6T
AMT $95,516.00
LINE 2201AB
DTD 090600
TO McDonnell Douglas Coporation, MDA, Lambert Field, P.O. Box
516, St. Louis, MO 63166-0516
LINKURL: eawilliams@dcmdw.dcma.mil
LINKDESC:
EMAILADD: eawilliams@dcmdw.dcma.mil
EMAILDESC:
CITE: (W-255 SN495123)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Birmingham, 1910 3rd Ave N, Room 201, Birmingham,
AL 35203-3502
SUBJECT: J--REPAIR OF PROPELLERS
POC Jean O'Rear Carter, ACO, & Linda Ephraim, CA, (205)716-7802
& (205) 716-7461
CNT N00024-96-G-4020/UN06
AMT $209,914.38
LINE 0002AA/0003AA/0004AA
DTD 091100
TO Bird-Johnson, 3719 Industrial Road, Pascagoula, MS 39568
LINKURL: jcarter(BHAM)@dcmde.dcma.mil or lephraim@dcmde.dcma.mil
LINKDESC:
at the email shown above.
EMAILADD: jcarter(BHAM)@dcmde.dcma.mil or lephraim@dcmde.dcma.mil
EMAILDESC:
CA at the email shown above.
CITE: (W-255 SN495129)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: J--PM&R DATEX MONITORING SYSTEM
POC Elisa W. Lukasavage, 843-577-5011, X7211
CNT V534P-3308
AMT $11,412.00
LINE 1-9
DTD 090500
TO Datex-Ohmeda, 3 Highwood Drive, Tewksbury, MA 01876
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
CITE: (W-255 SN495178)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: J--REGIONAL VEHICLE MECHANICAL REPAIR, MAINTENANCE AND
OVERHAUL OF GSA-OWNED VEHICLES ASSIGNED IN THE GSA GREATER
SOUTHWEST REGION (NEW MEXICO AND OKLAHOMA
POC Helen Carter, Contracting Officer, Phone (817)978-3517, Fax
(817)978-8634, Email helen.carter@gsa.gov
CNT GS-07F-K0050
AMT $195,000
LINE 3 - Group IIB - Farmington, NM
DTD 091100
TO Hunsaker Truck & Equipment 5444 US Hwy 64 Farmington, NM 87401
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-K0050&LocID=3
LINKDESC:
notice
EMAILADD: helen.carter@gsa.gov
EMAILDESC:
CITE: (D-255 SN495219)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: R--DESCRIPTIVE STUDY OF SERVICES TO LIMITED ENGLISH
PROFICIENT STUDENTS
POC Dorothy A. Hunter, Contracting Officer at 202/708-9250
CNT ED00CO0089
AMT $946,991
LINE 0001
DTD 090700
TO Development Associates, Inc., 1730 North Lynn Street, Arlington,
VA 22209
CITE: (W-255 SN494974)

[Commerce Business Daily: Posted in CBDNet on September 11, 2000]
[Printed Issue Date: September 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 Sharon Flannery, Contracting Officer, Phone (253) 931-7898,
Fax (253)931-7174, Email sharon.flannery@gsa.gov - Patricia
Austin, Supervisory Contract Specialist, Phone (253) 931-7083,
Fax (253) 931-7174, Email
CNT GS-10F-0372K
AMT $5,000,000.00
LINE 874-1, 2, 3 AND 6
DTD 091100
TO C H Guernsey & Company, 5555 N Grand Blvd., Suite 100, Oklahoma
City, OK 72113-5507
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0372K&LocID=8
LINKDESC:
notice
EMAILADD: sharon.flannery@gsa.gov
EMAILDESC:
CITE: (D-255 SN495138)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Atlanta Property Management Center, GSA (4PMA), 75 Spring
St., SW, Box 54, Atlanta, GA 30303
SUBJECT: S--RECYCLING SERVICES CONVINGTON/FLORENCE, KENTUCKY
POC WANDA I. CRUZ (404) 331-3116
CNT GS-04P-00-EWE-0043
AMT N/A
DTD 091100
TO METRO RECYCLING COMPANY, 2424 Beekman St., Cincinnati, OH
45214
EMAILADD: wanda.cruz@gsa.gov
EMAILDESC:
CITE: (W-255 SN495072)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Atlanta Property Management Center, GSA (4PMA), 75 Spring
St., SW, Box 54, Atlanta, GA 30303
SUBJECT: S--RECYCLING SERVICES CONVINGTON/FLORENCE, KENTUCKY
POC WANDA I. CRUZ (404) 331-3116
CNT GS-04P-00-EWE-0043
AMT $135%, 331%, 201%N/A
LINE 1-3
DTD 091100
TO METRO RECYCLING COMPANY, 2424 Beekman St., Cincinnati, OH
45214
EMAILADD: wanda.cruz@gsa.gov
EMAILDESC:
CITE: (W-255 SN495076)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Atlanta Property Management Center, GSA (4PMA), 75 Spring
St., SW, Box 54, Atlanta, GA 30303
SUBJECT: S--RECYCLING SERVICES CONVINGTON/FLORENCE, KENTUCKY
POC WANDA I. CRUZ (404) 331-3116
CNT GS-04P-00-EWE-0043
AMT $135%, 331%, 201%
LINE 1-3
DTD 091100
TO METRO RECYCLING COMPANY, 2424 Beekman St., Cincinnati, OH
45214
EMAILADD: wanda.cruz@gsa.gov
EMAILDESC:
CITE: (W-255 SN495077)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: FISC Jacksonville,Kings Bay Det, 930 USS Hunley Ave,
Rm 214, Kings Bay, GA 31547-2617
SUBJECT: S--FULL FOOD MANAGEMENT SERVICES
POC Contact Calvin Howard, 912-673-2001, X9333; Fax 912-673-3776
CNT N46450-00-C-0015
AMT $578,500
LINE 0001, 0002, and 0003
DTD 090800
TO Atlantic Coast Contracting Inc, 8656 Timothy Road, Dunn NC
28334-7193
LINKURL: http://www.jax.fisc.navy.mil
LINKDESC:
EMAILADD: calvin_L_howard@jax.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-255 SN495248)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: T--REMOTE SENSING SUPPORT SERVICES
POC McDonald Morrison, Contracting Officer, (919)541-4364
CNT 68-D-00-267
AMT $26,249,568
LINE n/a
DTD 091100
TO Lockheed Martin Services Inc., 2239 Route 70 West, FL3W, Cherry
Hill, NJ 08358
EMAILADD: morrison.mcdonald@epa.gov
EMAILDESC:
e-mail
CITE: (W-255 SN494988)

[Commerce Business Daily: Posted in CBDNet on September 11, 2000]
[Printed Issue Date: September 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 "Negotiated" (RFQ) USDA/FS-15-00
AMT $31,481.25
LINE Item 1
DTD 091100
TO Harris Aerial Surveys, Inc., P.O. Box 246, Midway, Arkansas
72651
CITE: (W-255 SN495159)

[Commerce Business Daily: Posted in CBDNet on September 11, 2000]
[Printed Issue Date: September 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--TOWNSEND, TN 37882-9998 - MAIN POST OFFICE; CONSTRUCTION
AWARD OF A NEW LEASED MAIN POST OFFICE.
POC Ben Hart, Real Estate Specialist, (770)454-0624
CNT N/A
AMT $66,402.00
DTD 090800
TO Rising Sun Developing, Inc., 3011 Kentucky Route 1426, Dana,
KY 41615-8015, (606)478-5489
EMAILADD: bhart@email.usps.gov
EMAILDESC:
CITE: (W-255 SN494941)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administrtion, Maryland East Service
Delivery Team (WPX), 4700 Silver Hill Road, Suitland, MD 20733
SUBJECT: X--NEW TEN YEAR LEASE FOR 35,510 RSF LOCATED AT THE
ARCHITECT BUILDING, 1400 WILSON BLVD, ARLINGTON, VIRGINIA
POC Contracting Officer, Monica Sias, 202 708 8475
CNT GS-11B-00230
AMT $12,180,616.20
LINE N/A
DTD 090700
TO JBG/JER 1400 Wilson, L.L.C., Trizechahn mid atlantic management
services, LLC, 1250 Connecticut Avenue, Suite 500, Washington,
DC 20036
EMAILADD: Monica.Sias@Gsa.Gov
EMAILDESC:
CITE: (W-255 SN494957)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration/WPY, Service Delivery
Team, 7th & D Street, SW, Room 6901, Washington, DC 20407
SUBJECT: X--LEASE OF 17,965 USF OF OFFICE SPACE FOR 10 YRS AT
500 N CAPITOL ST, NW WASH, DC
POC Neal McKinney 202 260-0759
CNT GS-11B-00198
AMT $6,683,465.60
DTD 083100
TO 500 North Captiol LLC, 5301 Wisconsin Ave #300, Washington,
DC 20015
EMAILADD: neal.mckinney@gsa.gov
EMAILDESC:
CITE: (W-255 SN495133)

[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 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 OFFICE, NORTH LAS VEGAS
NV 89030-9998
POC Marcia Stencel, USPS Contract Administration, 303/220-6514
and Ed Giagni, USPS Project Manager, 303/220-6522
CNT 072976-00-B-0562
AMT $3,564,591.00
DTD 090700
TO Jaynes Corporation, 2964 Meade Avenue, Las Vegas NV 89102-7806
CITE: (W-252 SN494775)

[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 13, 2000]

PART: CONTRACT AWARDS
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--AIRCRAFT LOADING APRON, PROJECT NO. 44920, FORT BLISS,
TEXAS
POC Lisa Yale, Contract Specialist, 817/978-7469
CNT DACA63-00-C-0028
AMT $13,832,840.00
LINE 0001-0007
DTD 090800
TO J. D. Abrams, Inc., 111 Congress Ave., Suite 2400, Austin,
TX 78701
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Division Web Page. Click on Award Results to find information
on this contract award.
EMAILADD: lisa.k.yale@swf02.usace.army.mil
EMAILDESC:
questions regarding this award.
CITE: (W-252 SN494783)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 300 Westgate Center Drive, Hadley, MA 01035-9589
SUBJECT: Y--FIRE CREW QUARTERS AT THE GREAT DISMAL SWAMP NATIONAL
WILDLIFE REFUGE, SUFFOLK, VIRGINIA
POC Christopher Murphy, 413-253-8235
CNT 501810C043
AMT $199,778.00
LINE Base Bid Item 1 and Additive Bid Item 1
DTD 090700
TO Eastco Building Services, Inc., 130 Brook Avenue, Deer Park,
NY 11729
CITE: (W-254 SN494912)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: CG, MCAS Cherry Point, Facilities, OIC NAVFAC Contracts,
PSC Box 8006, Cherry Point, NC 28533-0006
SUBJECT: Y--ADDITION TO BUILDING 4032, MARINE CORPS AIR STATION,
CHERRY POINT, NC
POC Isabelle Reiter, Contract Specialist 252 466-4747
CNT N62470-00-C-3673
AMT $415,300.00
LINE N/A
DTD 090800
TO TJC Engineering Inc, P. O. Box 986, Prospect, KY 40059
EMAILADD: ReiterSI@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-255 SN494933)

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

PART: CONTRACT AWARDS
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 LEASED
POC Jackie Hagerty, 913/266-2456 for Real Estate questions; Robert
Vezeau, 913/266-2441 for construction questions
CNT 193045-00-P-0795
AMT $83,537.00
DTD 090800
TO D&L Constructors Inc., 1500 N Park St., Castle Rock, CO 80104-1595
(phone: 303/688-4592)
CITE: (W-255 SN494962)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: Y--NEW SHOP AND OFFICE BUILDING
POC Lynn Walling, Contracting Officer, 404-679-4062
CNT 401810C016
AMT $977,116.00
LINE Base Bid 1 and 2
DTD 091400
TO ACTS, Inc., 797 S. Main Street, New Ellenton, SC 29809, 803-652-8600

CITE: (W-255 SN495032)

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

PART: CONTRACT AWARDS
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 LEASED AT SPRING HILL, KS
POC Jackie Hagerty at 913/266-2456 for leasing questions; Robert
Vezeau at 913/266-2441 for construction questions
CNT 193045-00-P-0795
AMT $83,537.00
DTD 090800
TO D&L Constructors Inc., 1500 N Park St., Castle Rock, CO 80104-1595
(phone: 303/688-4592)
CITE: (W-255 SN495040)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Y--FAYETTEVILLE, GA - CARRIER ANNEX
POC Otto Rangel, Project Manager, 770/454-0668
CNT 123125-00-B-3128
AMT $2,258,000
DTD 090800
TO Baggette Construction Co., 4603 Marsha Avenue, SE, Decatur,
AL 35603-5715
EMAILADD: pward@email.usps.gov
EMAILDESC:
CITE: (W-255 SN495090)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: Y--CHANDLER CANAL LINING MODIFICATIONS, YAKIMA PROJECT,
WASHINGTON
POC BECKY YOUNG, CONTRACT SPECIALIST, 208/378-5107; SUSIE ZIMMER,
CONTRACTING OFFICER, 208/378-5156
CNT 00CC100812
AMT $97,860.00
LINE ALL
DTD 091100
TO Zygotech Inc., PO Box 369, Richland WA 99352
CITE: (W-255 SN495154)

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

PART: CONTRACT AWARDS
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--WATER WELL DRILLING
POC Joseph B. Grainey, Contract Specialist, 505-248-6793
CNT 201810C043
AMT $88,600.00
LINE 001-005
DTD 090700
TO Piedmont Environmental Services; 7813 Morning Dove Rd.; Raleigh,
NC 27615
CITE: (W-255 SN495200)

[Commerce Business Daily: Posted in CBDNet on September 11, 2000]
[Printed Issue Date: September 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 BOULDER HILLS STATION, PHOENIX,
AZ 85050-9999.
POC Tom Carriere 303.220.6538
CNT 072976-00-B-0565
AMT $3,573,000
DTD 091100
TO Telstar Construction Company, 8601 Washington Place NE, Albuquerque,
NM 87113-1685
CITE: (W-255 SN495232)

[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 366
CONS, P.O.Box 4037, 366 Gunfighter Ave Ste 498, Mountain Home
AFB, ID, 83648-4037
SUBJECT: Z--PAVING INDEFINITE DELIVERY INDEFINITE QUANTITY
POC Cindy Dixon, Contract Administrator, Phone 208-828-3116,
Fax 208-828-4031, Email Cindy.Dixon@mountainhome.af.mil - Raymond
Prazak, Contract Administrator, Phone 208-828-3115, Fax 208-828-4031,
Email
CNT F10603-00-D3003
AMT $30,000 Basic Year; $10,000 for each option year
DTD 090800
TO Idaho Sand & Gravel, Inc PO Box 1310 Nampa, Idaho 83653
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F10603-00-D3003&LocID=981
LINKDESC:
notice
EMAILADD: Cindy.Dixon@mountainhome.af.mil
EMAILDESC:
CITE: (D-252 SN494753)

[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 366 CONS/LGCV, PO Box 4037, 366 Gunfighter Ave, Suite
498, Mountain Home AFB, ID 83648-4037
SUBJECT: Z--PAVING IDIQ
POC Cindy Dixon, Contract Administrator, (208)828-3116
CNT F10603-00-D3003
AMT $30,000 Basic Year; $10,000 for each option year
DTD 090800
TO Idaho Sand & Gravel, PO Box 1310, Nampa Idaho
LINKURL: www.eps. gov
LINKDESC:
EMAILADD: cindy.dixon@mountainhome.af.mil
EMAILDESC:
CITE: (W-252 SN494755)

[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 13, 2000]

PART: CONTRACT AWARDS
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--REPAIR AIR LINES AND UPGRADE ELECTRICAL, BLDGS 2044,
2047 THRU 2051 (R524-00)
POC Merry C. Pilgrim (760)830-7414
CNT N68711-00-C-8915
AMT $119,000.00
DTD 090700
TO The Van Dyke Corporation, 6797 Adobe Rd, Twentynine Palms,
CA 92277
EMAILADD: wattsg@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-252 SN494772)

[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 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--REPAIR AND ALTERATION PROJECT FOR LOBBY UPGRADE (OLY),
MAIN OFFICE, OREM UT 84057-9998
POC Marcia Stencel, USPS Contract Administration, 303/220-6514
and Craig Ballard, USPS Project Manager, 303/220-6527
CNT 072976-00-B-0568
AMT $353,970.00
DTD 090700
TO Dale B. Stevens Construction, Inc., 1120 West 500 North, Centerville
UT 84014-1721
CITE: (W-252 SN494778)

[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: Z--MODIFICATIONS TO 168-INCH AND 120-INCH BUTTERFLY
VALVES, HOOVER DAM, BOULDER CANYON PROJECT, ARIZONA - NEVADA
POC Ms. Caryn Rotheim, (702) 293-8588
CNT 00-CC-30-0018
AMT $606,500.00
LINE Schedule No. 1, CLINs 1 thru 4
DTD 083100
TO Southern California Engineering Co., Inc., P.O. Box 719, Rancho
Mirage CA 92270
LINKURL: http://www.lc.usbr.gov/~g3100/con0018.html
LINKDESC:
EMAILADD: crotheim@lc.usbr.gov
EMAILDESC:
CITE: (W-252 SN494789)

[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Space Command,
341CONS, 7015 Goddard Drive, Malmstrom AFB, MT, 59402-6863
SUBJECT: Z--REPAIR AND OVERLAY BASE STREETS
POC Joseph Sanfilippo, Contract Administrator, Phone 406-731-4026,
Fax 406-731-4005, Email joseph.sanfilippo@malmstrom.af.mil
- Cynthia Whitney, Contracting Officer, Phone 406-731-4014,
Fax 406-731-4005, Email
CNT F24604-00-C0017
AMT $258,875.75
LINE 0001-0019
DTD 081400
TO United Materials of Great Falls Inc P.O. Box 1620 Great Falls
MT
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F24604-00-C0017&LocID=591
LINKDESC:
notice
EMAILADD: joseph.sanfilippo@malmstrom.af.mil
EMAILDESC:
CITE: (D-252 SN494791)

[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: Z--IDIQ CONTRACT FOR ABATEMENT OF ASBESTOS, LEAD-BASED
PAINT AND MATERIALS WITH PCB'S AND RESTORATION OF ABATED SURFACES/STRUCTURES,
SOUTH PACIFIC DIVISION
POC Lucia Carvajal at 213.452.3240
CNT DACA09-00-D-0016
AMT $500,000.00
DTD 082400
TO Midwest Environmental Control, Inc., 4708 Angola Road, Toledo,
OH 43615
CITE: (W-252 SN494794)

[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts, P.O. Box 1060, Gallup, New Mexico 87301-1060
SUBJECT: Z--CHIP SEAL PROJECT
POC Markene Charlie, Contracting Officer, Phone Number (505)
863-8257
CNT cbn00001000
AMT $428,231.85
DTD 091100
TO klukwan Contracting, 13771 Fountain Hills, Ste 114; PMB 338,
Fountain Hills, AZ 85268
CITE: (W-252 SN494809)

[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 13, 2000]

PART: CONTRACT AWARDS
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 ROOFING AT MARINERS VIEW SUBDIVISION, KAUMANA,
SOUTH HILO, HI
POC Felicia D. Butala, Contract Specialist, (808) 541-2197, (808)
541-2203 Fax
CNT DTCG86-00-C-633342
AMT $130,700.00
LINE 1
DTD 090700
TO Stan's Contracting, Inc., 99-1280 Waiua Place, Aiea, HI 96701
EMAILADD: Fbutala@d14.uscg.mil
EMAILDESC:
e-mail
CITE: (W-252 SN494810)

[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 13, 2000]

PART: CONTRACT AWARDS
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--REPAIR EVAPORATIVE COOLERS, BLDGS. 1546, 1817 AND
2350 (R15-98)
POC Merry C. Pilgrim (760)830-7414
CNT N68711-98-C-1143
AMT $264,800.00
DTD 090800
TO General Air Conditioning Inc., 7975 Dunbrook Rd., Ste F, San
Diego, CA 92126
EMAILADD: wattsg@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-252 SN494815)

[Commerce Business Daily: Posted in CBDNet on September 9, 2000]
[Printed Issue Date: September 13, 2000]

PART: CONTRACT AWARDS
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--REPAIR SEWER SYSTEM PHASE I AT NCTS HOUSING AREA,
GUAM
POC Ms. Velma Agustin, Contract Specialist, (671-339-4119)
CNT N62766-98-C-2843
AMT $159,000
LINE N/A
DTD 090700
TO Bong Jul Corp. dba Sunjin Heavy Equipment, P.O. Box 10693,
Tamuning, GU 96931
EMAILADD: agustinv@pwcguam.navy.mil
EMAILDESC:
CITE: (W-253 SN494817)

[Commerce Business Daily: Posted in CBDNet on September 9, 2000]
[Printed Issue Date: September 13, 2000]

PART: CONTRACT AWARDS
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--MAINTENANCE DREDGING BALTIMORE HARBOR & CHANNELS
MARYLAND 50-FOOT AND 42-FOOT PROJECTS-CRAIGHILL CHANNEL, CRAIGHILL
UPPER RANGE, CUTOFF ANGLE, BREWERTON CHANNEL, AND SWAN POINT
CHANNEL, CHESAPEAKE BAY, MARYLAND
POC Regina Wheeler (410) 962-3475
CNT DACW31-00-C-0049
AMT $2,598,330.00
LINE 0001-003
DTD 090800
TO Great Lakes Dredge & Dock Company, 2122 York Road, Oak Brook,
IL 60523
CITE: (W-253 SN494820)

[Commerce Business Daily: Posted in CBDNet on September 9, 2000]
[Printed Issue Date: September 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Providence,
300 Metro Center Boulevard, Warwick, RI, 02886
SUBJECT: Z--EXTERIOR REPAIRS TO BUILDINGS #25 & #135 AT THE FORMER
U. S. COAST GUARD GOVERNORS ISLAND FACILITY, NY CITY
POC John O'Boyle, Contracting Officer, Phone (718)354-4017, Fax
(718)354-4365, Email JO'BOYLE@ACTNY.USCG.mil
CNT DTCGG1-00-C-3WK274
AMT $278,425
DTD 090900
TO Kastani Maintenance & Cleaning Ltd., 6909 11th Avenue Brooklyn,
NY
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCGG1-00-C-3WK274&LocID=492
LINKDESC:
notice
EMAILADD: JO'BOYLE@ACTNY.USCG.mil
EMAILDESC:
CITE: (D-253 SN494826)

[Commerce Business Daily: Posted in CBDNet on September 9, 2000]
[Printed Issue Date: September 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: Z--FY00 IDIQ CONTRACT FOR SERVICES AND CONSTRUCTION
WITH T&M CAPABILITY, MEDCOM FACILITIES, HED, AOR
POC Jody Muraoka, Contract Specialist, (808) 438-8575
CNT DACA83-00- D-0017
AMT $4,800,000.00
DTD 090800
TO Pioneer Contracting Co., Ltd., 930 Kilani Ave., Wahiawa, HI
96786
LINKURL: http://www.poh.usace.army.mil/pohct
LINKDESC:
EMAILADD: jody.muraoka.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-253 SN494870)

[Commerce Business Daily: Posted in CBDNet on September 9, 2000]
[Printed Issue Date: September 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: Z--FY00 IDIQ CONTRACT FOR SERVICES AND CONSTRUCTION
WITH T&M CAPABILITY, MEDCOM FACILITIES, HED AOR
POC Jody Muraoka, Contract Specialist, (808) 438-8575
CNT DACA83-00-D-0018
AMT $4,800,000.00
DTD 090800
TO PER, Inc.., 500 Alakawa St., #214A, Honolulu, HI 96817-4576
LINKURL: http://www.poh.usace.army.mil/pohct
LINKDESC:
EMAILADD: jody.muraoka.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-253 SN494871)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Z--ROOF REPLACEMENT PROJECT, PROVIDENCE, RI PROCESSING
AND DISTRIBUTION FACILITY
POC Ronald Grady, Project Manager (860) 285-7213
CNT 082530-00-B-0521
AMT $1,970,187.00
DTD 091100
TO Silktown Roofing, Inc., 27 Pleasant Street, Manchester, CT
06040-5812
CITE: (W-255 SN494939)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Headquarters Fort Dix, Attn:
AFRC-FA-DCC (Bldg 5418), Fort Dix, NJ 08640-6150
SUBJECT: Z--RENOVATIONS TO BLDG #7, CEKSF, OAKDALE, PA
POC MIckey McDonlad
CNT DAKF29-00-C-0021
AMT $238,250.00
DTD 090900
TO Merante Plumbing Inc, 2106 Forbes Ave, Pittsburgh, PA 15219
EMAILADD: mickey.mcdonald @usarc-emh2.army.mil
EMAILDESC:
CITE: (W-255 SN494943)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USA Garrison Fort Belvoir, MDW Acquisition Center, 9410
Jackson Loop - Ste 101, Ft Belvoir, VA 22060-5134
SUBJECT: Z--RENOVATION OF BUILDING
POC Contract Specialist, Sandy Bruce, (703) 806-4438
CNT DADW35-00-C-0017
AMT $253,200.00
DTD 090800
TO PEC Construction, Inc.; 8740-26 Cherry Lane; Laurel, MD 20707
CITE: (W-255 SN494952)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Providence,
300 Metro Center Boulevard, Warwick, RI, 02886
SUBJECT: Z--EXTERIOR REPAIRS TO BUILDINGS #125 & #104 AT THE
FORMER U.S. COAST GUARD GOVERNORS ISLAND FACILITY, N.Y. CITY
POC John O'Boyle, Contracting Officer, Phone (718)354-4017, Fax
(718)354-4365, Email JO'BOYLE@ACTNY.USCG.mil
CNT DTCGG1-00-C-3WK275
AMT $338,000
DTD 091100
TO Crooker & Son Inc. 7 Hillside Drive New City, NY 10956
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCGG1-00-C-3WK275&LocID=492
LINKDESC:
notice
EMAILADD: JO'BOYLE@ACTNY.USCG.mil
EMAILDESC:
CITE: (D-255 SN494982)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--PARKING LOT MILLING AND OVERLAY AT USCG TRAINING
CENTER CAPE MAY, NJ.
POC Audrey Overholt, Contract Specialist, Phone 216-902-6217,
Fax 216-902-6277/78, Email aoverholt@ceucleveland.uscg.mil
CNT DTCG83-00-N-QNL027
AMT $87,000.00
LINE BASIC QUOTE ITEM 0001.
DTD 091100
TO WEST BAY CONTRUCTION, P.O. BOX 270, SOMERS POINT, NJ. 08244;
TELEPHONE (609) 926-0040.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG83-00-N-QNL027&LocID=256
LINKDESC:
notice
EMAILADD: aoverholt@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-255 SN495001)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CDR Atlantic Division - NAVFACENGCOM Tidewater Services
Branch, 9342 Virginia Avenue, Building Z-140, Suite 128, Norfolk,
VA 23511-3689
SUBJECT: Z--RIGID PAVEMENT REPAIRS AND REPLACEMENTS
POC Veronica Squires, 757-444-8065, ext 3024
CNT N00187-99-D-6979
AMT $1,428,130.68(nte)
LINE 0001-0014
DTD 091100
TO Asher Construction, Inc., 10880 Route 99, Woodstock, MD 21163
LINKURL: SquiresVD@efdlant.navfac.navy.mil
LINKDESC:
EMAILADD: SquiresVD@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-255 SN495016)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ROICC Puerto Rico, NAVFACENGCOM, Contracts, PSC 1008,
Box 3976, FPO AA 34051-3976 (Attn: Code 02)
SUBJECT: Z--LANDFILL INTERMEDIATE COVER
POC Irma Melendez, Contract Specialist, 787-865-4066 Ext. 232
CNT N62470-99-C-9806
AMT $474,360.00
DTD 090700
TO Cres Caribe, Inc., 1606 Ponce de Leon, Suite 603, Santurce,
PR 00909
CITE: (W-255 SN495066)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, FMOD, BA, Contracting Section, Bldg. 003,
Rm. 329, 10300 Baltimore Ave., Beltsville, Maryland 20705-2350
SUBJECT: Z--BUILDING RENOVATION, INTERIOR
POC Karen Chapman, Contract Specialist, (301)504-5073
CNT 50-3K47-0-006
AMT $426,000.00
DTD 091100
TO S.T. Michaels Company, Inc., 10618 St. Paul Avenue, Woodstock,
MD 21163
CITE: (W-255 SN495091)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1(16) F010 OIC of Navfac Contracts, Nav Submarine Base
New London, Box 26, Bldg 135, Groton, CT 06349-5026
SUBJECT: Z--REPLACE AUTOMATIC DOORS BUILDINGS 484 AND 571 - NAVAL
SUBMARINE BASE NEW LONDON, GROTON, CT
POC Contract Specialist Joyce Edmond, 8(860) 694-5136, Contracting
Officer Paul Krug, (860) 694 4563
CNT N62472-00-M-5577
AMT $47,834.00
DTD 091100
TO Door Control, Incorporated, 67 South Turnpike Road, Wallingford,
CT 06492
CITE: (W-255 SN495117)

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

PART: CONTRACT AWARDS
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--REPLACE AIR-CONDITIONING UNIT, BUILDING 1330
POC Merry C. Pilgrim, Contracting Officer or Patricia Steiner,
Contract Specialist at 760-830-7337
CNT N68711-00-C-8949
AMT $98,000.00
DTD 091100
TO General Air Conditioning Inc, 7975 Dunbrook Rd Suite F, San
Diego, CA 92126
LINKURL: ELSO.NAVFAC.NAVY.MIL
LINKDESC:
EMAILADD: STEINERPJ@EFDSW.NAVFAC.NAVY.MIL
EMAILDESC:
CITE: (W-255 SN495182)

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

PART: CONTRACT AWARDS
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--VARIOUS UEPH REPAIRS, USCG INTEGRATED SUPPORT COMMAND,
HONOLULU, HI
POC Verna O. Jackson, Contracting Officer, (808) 541-2157, (808)
541-2203 FAX
CNT DTCG86-00-C-633332
AMT $187,362.00
LINE 1
DTD 090800
TO CME Pacific, Inc., 1314 S. King Street, Suite 522, Honolulu,
HI 96814
EMAILADD: Vjackson@d14.uscg.mil
EMAILDESC:
e-mail
CITE: (W-255 SN495184)

[Commerce Business Daily: Posted in CBDNet on September 11, 2000]
[Printed Issue Date: September 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--HVAC & ROOF REPLACEMENT, ATWATUKEE STATION, PHOENIX,
AZ 85044-9998
POC Tom Carriere 303.220.6538
CNT 072976-00-B-0558
AMT $151,067
DTD 091100
TO Summa Mechanical Contractors, Inc., 1111 North 19th Avenue,
Phoenix, AZ 85009-3841
CITE: (W-255 SN495235)

[Commerce Business Daily: Posted in CBDNet on September 11, 2000]
[Printed Issue Date: September 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--HVAC & ROOF REPLACEMENT, VEHICLE MAINTENANCE FACILITY,
PHOENIX, AZ 85008-9998
POC Tom Carriere 303.220.6538
CNT 072976-00-B-0559
AMT $312,467
DTD 091100
TO Summa Mechanical Contractors, Inc., 1111 North 19th Avenue,
Phoenix, AZ 85009-3841
CITE: (W-255 SN495242)

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

PART: CONTRACT AWARDS
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--BRAZOS ISLAND HARBOR, TEXAS, DREDGING BROWNSVILLE
SHIP CHANNEL , AND PORT ISABEL CHANNEL AND TURNING BASIN IN
CAMERON COUNTY.
POC Angela Zahid, (409)766-3849
CNT DACW64-00-C-0029
AMT $3,167,240.00
DTD 082300
TO King Fisher Marine Service, Inc., P.O. Box 108, Port Lavaca,
Texas 77979-0108
LINKURL: www.swg.usace.army.mil/ct
LINKDESC:
EMAILADD: angela.zahid@usace.army.mil
EMAILDESC:
CITE: (W-255 SN495272)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 15--PHASE IV OF THE T-45 ENVIRONMENTAL CONTROL SYSTEM
(ECS) IMPROVEMENTS
POC Susan Holmes, AIR-2.3.1.6.3 (301) 757-5269
CNT N00019-98-C-0114 / P00035
AMT Base: $96,984; Option I: $25,779; Option II: $23,996
LINE 2509, 2510, 2511
DTD 092400
TO McDonnell Douglas Corporation, PO Box 516, St. Louis, MO 63166-0516
LINKURL: None.
LINKDESC:
EMAILADD: holmessm@navair.navy.mil
EMAILDESC:
CITE: (W-255 SN495008)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 15--RIB ASSY, WING TE, STA 303, RH FEF PR: FD2030-00-47106
POC Carey Mayhew, Procurement Clerk, Phone (405) 739-5403, Fax
(405) 739-4452, Email carey.mayhew@tinker.af.mil
CNT F34601-00-C-0244
AMT $422,449.80
LINE 0001AB
DTD 061300
TO L & S MACHINE CO INC PO BOX 12264 WICHITA KS 67277-2264
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-00-C-0244&LocID=902
LINKDESC:
notice
EMAILADD: carey.mayhew@tinker.af.mil
EMAILDESC:
CITE: (I-255 SN495250)

[Commerce Business Daily: Posted in CBDNet on September 10, 2000]
[Printed Issue Date: September 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--STRAP ASSEMBLY, WAIST/SHOULDER
SOL SP0460-00-R-2456
CNT SP0460-00-C-0416
AMT $48,832.00
LINE 0001
DTD 090800
TO Allied materials and Equipment Co Inc 1400 Kansas Ave Kansas
City Mo 64127-2135
CITE: (I-254 SN494907)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--SEAT, AIRCRAFT, 1680-00-247-3429, P/N 1680CH47-024
CNT DAAH23-00-P-1097
AMT $47,626.50
LINE 0001A
DTD 090800
TO Skyline Industries Inc., 1201 Forum Way South, Fort Worth,
TX 76140
EMAILADD: patti.page@redstonbe.army.mil
EMAILDESC:
CITE: (W-255 SN495022)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--LOAD PLATE, HUB, MAIN
POC Dennis Parton, Contract Specialist, 256-955-9221, or Howard
Uptain, Contracting Officer, 256-955-9226
CNT DAAH23-00-P-1090
AMT $52,710.00
DTD 091100
TO Fenn Manufacturing Co., 300 Fenn Rd., Newington, CT 06111-2244
CITE: (W-255 SN495059)

[Commerce Business Daily: Posted in CBDNet on September 11, 2000]
[Printed Issue Date: September 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 OAK HILL (LSD-51), SSP-510-01, PMF
POC Phillip R. Fields (757) 396-5041 ext 449
CNT 0190
AMT $6,547,261
LINE 0001, 0020, 0021
DTD 090800
TO Moon Engineering Co., Inc., 2 Harper Ave., Portsmouth, VA
23707
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl
LINKDESC:
EMAILADD: fieldspr@supship.navy.mil
EMAILDESC:
CITE: (W-255 SN494993)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 20--BOWL ASSEMBLY
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
CNT DTCG40-00-P-53615
AMT *nil*
LINE 001
DTD 091100
TO ALFA LAVAL INC. 955 MEARNS ROAD WARMINSTER, PA 18974 ATTN:
KATHY
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG40-00-P-53615&LocID=493
LINKDESC:
notice
EMAILADD: rkmorris@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-255 SN495125)

[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/lpkah; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--CASE, COMPRESSOR, AIRCRAFT GAS--RE:F41608-00-Q-85060
POC ESTA ZUCKER/LPKAH/(210) 925-6385
CNT F41608-00-G-0003-0107
AMT $10,855,848.00
LINE 0001
DTD 081100
TO PRATT & WHITNEY WHITNEY ACFT GROUP PROD DIV P O BOX 109600
WEST PALM BEACH, FL 33410-9600
EMAILADD: esta.zucker@kelly.af.mil
EMAILDESC:
CITE: (D-252 SN494776)

[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/lpkaf; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--SHROUD--RE:F41608-00-Q-85108
POC ESTA ZUCKER/LPKAH/(210) 925-6385
CNT F41608-00-C-0297
AMT $165,138.00
LINE 0001
DTD 083000
TO WOODWARD FST 700 N CENTENNIAL ST ZEELAND, MI 49464-1320
EMAILADD: esta.zucker@kelly.af.mil
EMAILDESC:
CITE: (D-252 SN494770)

[Commerce Business Daily: Posted in CBDNet on September 9, 2000]
[Printed Issue Date: September 13, 2000]

PART: CONTRACT AWARDS
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--NOUN: HOUSING INTERSTAGE, NSN: 2995-00-111-0187,
P/N: 2-160-540-04, QUANTITY: 158 WITH A 100% OPTION
POC Carla Bean, AMSAM-AC-LS-T, Contract Specialist, (256) 955-9190,
Darlene Thomas, Contracting Officer, Fax (256) 955-9196
CNT DAAH23-00-C-0363
AMT $100,006.10
LINE 0001AA
DTD 090700
TO Container Machinery dba, Versatile Machining, 4116 Cockrell
Ave., Fort Worth, TX 76133-1110
CITE: (W-253 SN494855)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKBD; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--HOUSING ASSY, PUMP--RE:FD2050-00-46026
POC SA-ALC/LPKBD attn: C. McBride 485 Quentin Roosevelt Rd/Bldg
171 Kelly AFB 78241-6427 FAX Number (210) 925-2398
CNT F34601-98-G-0008-SA54
AMT $328,834.67
LINE 0001
DTD 091000
TO Cage code: 99167 Hamilton Sundstrand Corporation Sundstrand
Aerospace 4747 Harrison Ave. Rockford, Il 61125-7002
EMAILADD: Charles.McBride@Kelly.AF.Mil
EMAILDESC:
CITE: (D-255 SN494992)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 34--PORTABLE METAL DISINTEGRATION SYSTEM
POC Kathleen Barry, 207-438-3866
CNT n00102-00-M-0961
AMT $47500
DTD 090100
TO Mechanical Systems Int'l, Corp., 8 Alton Court, Newark, DE
191711
EMAILADD: barrykm@mail.ports.navy.mil
EMAILDESC:
CITE: (W-255 SN494944)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--TRAILER, PLATFORM, WAREHOUSE.
CNT SP0560-00-M-BC22
AMT $45,600.00
LINE 0001
DTD 090900
TO Worksaver Material Handling Equipment Inc 2490 Bicher Rd P.O.Box
861457 Warrenton VA 20187
CITE: (I-254 SN494904)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: 1940 Allbrook Drive, Ste 3 Wright-Patterson AFB OH, 45433-5309
SUBJECT: 39--463L PALLET HANDLING SYSTEM, DOVER AFB DE
SOL F33600-00-R-0071
POC Debby Dowty,(937) 257-8344 ext 4496
CNT F33600-00-C-0076
AMT $498,517.00
LINE 0001-0004
DTD 091200
TO Wazee Electric, Crane Division-#2 Santa Fe Drive Denver CO
80223-3814
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0071/00R0071.asp
LINKDESC:
EMAILADD: debbie.dowty@wpafb.af.mil
EMAILDESC:
CITE: (D-255 SN495025)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: ASC/PKWRM Bldg 1, Area C 1940 Allbrook Drive, Ste 3 Wright-Patterson
AFB OH, 45433-5309
SUBJECT: 39--CRANES FOR F E WARREN AFB WY
SOL F33600-00-R-0051
POC Debby Dowty,937-257-8344 ext 4496
CNT F33600-00-C-0076
AMT $498,517.00
LINE 0001-0004
DTD 091200
TO Wazee Electric, Crane Division-#2 Santa Fe Drive Denver CO
80223-3814
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0051/00R0051.asp
LINKDESC:
EMAILADD: debbie.dowty@wpafb.af.mil
EMAILDESC:
CITE: (D-255 SN495078)

[Commerce Business Daily: Posted in CBDNet on September 10, 2000]
[Printed Issue Date: September 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, VANEAXIAL
SOL SP0560-00-Q-H219
CNT SP0560-00-M-Z940
AMT $29,220.00
LINE 0001
DTD 090800
TO McKechnie Group The DBA Electromech Technologies 2600 S Custer
Wichita KS 67217
CITE: (I-254 SN494882)

[Commerce Business Daily: Posted in CBDNet on September 9, 2000]
[Printed Issue Date: September 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 42--MASK, AIR LINE ASSEMBLY, WITH BUDDY CONNECTION
SOL SP0100-00-R-4070
CNT SP0100-00-C-5073
AMT $127,135.00
LINE 0001AA THROUGH 0001BA
DTD 090800
TO Mine Safety Appliance Co P O Box 428 Pittsburgh PA 15230
CITE: (I-253 SN494822)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 42--HEAD, SPRINKLER, FIRE PROTECTION. MILITARY SPE-
SOL SP0560-00-Q-G291
CNT SP0560-00-M-BC45
AMT $36,125.05
LINE 0001AA THROUGH 0001AC
DTD 090800
TO Grinnell Fire Protection Systems Technical Services Dept DBA
Automatic Sprinkler Tech Serv 2926 Cypress St Hemet CA 92545-5318
CITE: (I-254 SN494885)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 42--SIAMESE CONNECTION, FIRE HOSE, GATED WYE
CNT SP0560-00-M-BC12
AMT $93,975.00
LINE 0001 THROUGH 0002
DTD 090900
TO Elkhart Brass Mfg Co Inc 1302 W Beardsley Ave Elkhart IN 46515
CITE: (I-254 SN494898)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: 45--PATHOLOGICAL WASTE INCINERATOR FOR DIAGNOSTIC CONTAINMENT
FACILITY
POC Scott W. Halstead, 612/713-5215
CNT 301810C090
AMT $582,850.00
DTD 090700
TO Bachmann Construction Co. Inc.,1201 S. Stoughton Road, Madison,
WI 53716
LINKURL: http.//CBDNET.ACCESS.GPO.GOV
LINKDESC:
EMAILADD: Scott_Halstead@Mail.FWS.GOV
EMAILDESC:
CITE: (W-255 SN494948)

[Commerce Business Daily: Posted in CBDNet on September 9, 2000]
[Printed Issue Date: September 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--PARTS KIT, VALVE.
SOL SP0740-00-Q-H139
CNT SP0740-00-M-1434
AMT $49,700.00
LINE 0001
DTD 090700
TO Rogerson Aircraft Corp 2201 Alton Pky Irvine CA 92606-5033
CITE: (I-253 SN494872)

[Commerce Business Daily: Posted in CBDNet on September 9, 2000]
[Printed Issue Date: September 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 49--CO2 HIGH VOLTAGE CLEANING SYSTEM
POC Alicia Hewett, Purchasing Agent, PH: (808) 473-7546, Edward
Hodges, Contracting Officer
CNT N00604-00-P-C230
AMT $128,300.00
LINE 0001
DTD 090100
TO Cae-Alpheus Inc., 9119 Milliken Avenue, Rancho Cucamonga,
CA 91730
CITE: (W-253 SN494864)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 49--LUBRICATOR
SOL SP0560-00-Q-J094
CNT SP0560-00-M-AP73
AMT $31,100.00
LINE 0001
DTD 090900
TO Strategic Procurement Services Inc W and W Logistics Div 2
Madison Rd Fairfield NJ 07004
CITE: (I-254 SN494899)

[Commerce Business Daily: Posted in CBDNet on September 10, 2000]
[Printed Issue Date: September 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--SPRING, HELICAL, COMPRESSION
CNT SP0560-00-M-AY78
AMT $34,612.50
LINE 0001
DTD 090800
TO Aeroproducts Inc 4325 Britley Ln Harrisburg NC 28075
CITE: (I-254 SN494877)

[Commerce Business Daily: Posted in CBDNet on September 10, 2000]
[Printed Issue Date: September 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--SCREW, CLOSE TOLERANCE
CNT SP0540-00-M-EB36
AMT $42,586.00
LINE 0001AA THROUGH 0001AB
DTD 090800
TO Wesco Aircraft Hardware Corp 27727 Ave Scott Valencia CA 91355-1219
CITE: (I-254 SN494878)

[Commerce Business Daily: Posted in CBDNet on September 10, 2000]
[Printed Issue Date: September 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--WIRE FABRIC
CNT DAAH23-00-G-0018-TZ03
AMT $62,566.00
LINE 0001
DTD 090800
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
Ave Ridley Park PA 19078
CITE: (I-254 SN494879)

[Commerce Business Daily: Posted in CBDNet on September 10, 2000]
[Printed Issue Date: September 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--PADLOCK SET
SOL SP0560-00-Q-H391
CNT SP0560-00-M-AZ21
AMT $26,192.00
LINE 0001 THROUGH 0002
DTD 090900
TO Federal Lock Co 1430 Fords Rd Honesdale PA 18431
CITE: (I-254 SN494880)

[Commerce Business Daily: Posted in CBDNet on September 10, 2000]
[Printed Issue Date: September 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, MACHINE
CNT SP0540-00-M-Z870
AMT $99,893.00
LINE 0001
DTD 090800
TO SPS Technologies Inc Aerospace and Industrial Products Div
301 Highland Ave Jenkintown PA 19046
CITE: (I-254 SN494881)

[Commerce Business Daily: Posted in CBDNet on September 10, 2000]
[Printed Issue Date: September 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, SHOULDER
CNT N00383-97-G-014M-TZDM
AMT $25,750.00
LINE 0001AA THROUGH 0001AC
DTD 090800
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-254 SN494883)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--GASKET
SOL SP0540-00-Q-Q592
CNT SP0540-00-M-DZ23
AMT $88,200.00
LINE 0001
DTD 090800
TO American seal and Engineering Co Inc 156 gando Dr New Haven
CT 06513-1049
CITE: (I-254 SN494884)

[Commerce Business Daily: Posted in CBDNet on September 10, 2000]
[Printed Issue Date: September 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--CASTER SWIVEL
SOL 00TD71-32-P-0500
CNT SP0560-00-M-BB79
AMT $50,164.80
LINE 0001 THROUGH 0002
DTD 090900
TO Kampi Components Co Inc 88 Canal Rd Fairless Hills PA 19030
CITE: (I-254 SN494886)

[Commerce Business Daily: Posted in CBDNet on September 10, 2000]
[Printed Issue Date: September 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 REPL
CNT SP0540-00-M-EF43
AMT $43,800.00
LINE 0001
DTD 090900
TO Tailored Logistics Corp 9517 Sugar Mill Dr Fort Wayne IN 46835-9608
CITE: (I-254 SN494887)

[Commerce Business Daily: Posted in CBDNet on September 10, 2000]
[Printed Issue Date: September 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, SHOULDER
SOL SP0540-00-Q-U360
CNT SP0540-00-M-EH26
AMT $99,500.00
LINE 0001
DTD 090900
TO Valley-Todeco Inc 12975 Bradley Ave Sylmar CA 91342-3830
CITE: (I-254 SN494888)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT SELF-LOCKING EXTENDED WASHER DOUBLE HEXAGON
CNT SP0540-00-M-EB44
AMT $99,600.00
LINE 0001AA THROUGH 0001AB
DTD 090800
TO Wesco Aircraft Hardware Corp 27727 Ave Scott Valencia CA 91355-1219
CITE: (I-254 SN494889)

[Commerce Business Daily: Posted in CBDNet on September 10, 2000]
[Printed Issue Date: September 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 REPL
CNT SP0540-00-M-EE93
AMT $92,400.00
LINE 0001
DTD 090800
TO Tailored Logistics Corp 9517 Sugar Mill Dr Fort Wayne IN 46835-9608
CITE: (I-254 SN494890)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING SPLINE
CNT SP0540-00-M-EG80
AMT $85,900.00
LINE 0001
DTD 090800
TO Bristol Industries 630 E Lambert Road Brea CA 92622
CITE: (I-254 SN494891)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PIN, STRAIGHT, HEADED
CNT SP0540-00-M-EG48
AMT $28,875.00
LINE 0001 THROUGH 0002
DTD 090800
TO Marvin Engineering Co Inc 260 W Beach Ave Inglewood CA 90302-2903
CITE: (I-254 SN494892)

[Commerce Business Daily: Posted in CBDNet on September 10, 2000]
[Printed Issue Date: September 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 REPL
CNT SP0540-00-M-EH32
AMT $59,100.00
LINE 0001
DTD 090900
TO Tailored Logistics Corp 9517 Sugar Mill Dr Fort Wayne IN 46835-9608
CITE: (I-254 SN494893)

[Commerce Business Daily: Posted in CBDNet on September 10, 2000]
[Printed Issue Date: September 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--SCREW, CLOSE TOLERANCE
CNT SP0540-00-M-UA36
AMT $53,100.00
LINE 0001
DTD 090900
TO Wesco Aircraft Hardware Corp 27727 Ave Scott Valencia CA 91355-1219
CITE: (I-254 SN494894)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, EXTENDED WASHER, DOUBLE HEXAGON
CNT SP0540-00-M-EB45
AMT $99,412.50
LINE 0001AA THROUGH 0001AB
DTD 090800
TO Wesco Aircraft Hardware Corp 27727 Ave Scott Valencia CA 91355-1219
CITE: (I-254 SN494895)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PIN, ASSEMBLY, EXPANDABLE, QUICK RELEASE
SOL SP0540-00-R-0247
CNT SP0540-00-C-5021
AMT $129,525.00
LINE 0001
DTD 090800
TO Shur-Lok Corp 2541 White Rd P.O.Box 19584 Irvine CA 92614
CITE: (I-254 SN494896)

[Commerce Business Daily: Posted in CBDNet on September 10, 2000]
[Printed Issue Date: September 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, MECH EQ
CNT SP0540-00-M-EH28
AMT $59,000.00
LINE 0001
DTD 090900
TO Tailored Logistics Corp 9517 Sugar Mill Dr Fort Wayne IN 46835-9608
CITE: (I-254 SN494901)

[Commerce Business Daily: Posted in CBDNet on September 10, 2000]
[Printed Issue Date: September 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-8504
CNT SP0540-00-M-ED71
AMT $59,960.00
LINE 0001AA THROUGH 0001AB
DTD 090800
TO CR Industries Chicago Rawhide Mfg 900 North State Street Elgin
Illinois 60123 2193
CITE: (I-254 SN494903)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--SPACER, RING
SOL SP0450-00-X-AP95
CNT SP0450-00-M-WS38
AMT $35,280.00
LINE 0001 THROUGH 0002
DTD 090800
TO Fabrication Specialty Inc P O Box 227018 Dallas Texas 75222-7018
CITE: (I-254 SN494908)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--SPACER, SLEEVE
SOL SP0450-00-X-AE73
CNT DAAH23-98-G-0042-TYVX
AMT $34,272.00
LINE 0001 THROUGH 0002
DTD 090900
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Hurst TX 76053
CITE: (I-254 SN494909)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Greensboro Purchasing and Materials Service Center, US
Postal Service, PO Box 27496, Greensboro, NC 27498-0001
SUBJECT: 58--LAND MOBILE RADIO EQUIPMENT, A 10 YEAR IDIQ CONTRACT
WITH THE POTENTIAL VALUE OF $50 MILLION OVER THE LIFE OF THE
CONTRACT.
POC Karen M. Kim (336) 665-2807 OR Peter J. Nieradka (336) 665-2846
CNT 363199-00-Q-0918
AMT $50,000,000
DTD 090100
TO ComNet Ericsson Critial Radio Systems, Inc., 3315 Old Forest
Road, Lynchburg, VA, 24501-2912
EMAILADD: kkim@email.usps.gov
EMAILDESC:
e-mail.
CITE: (W-255 SN495034)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: 58--FREQUENCY CONVERTER
POC Imy Niemiec, 301-669-4042
CNT N0001500022
AMT $68,500.00
DTD 091100
TO Apcom, Inc., 8-4 Metropolitan Court, Gaithersburg, MD 20878-4013
CITE: (W-255 SN495042)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NISE East Det. Norfolk, Contracts Division, Box 1376,
Norfolk, VA 23501-1376
SUBJECT: 58--SOLID STATE BROADBAND LINEAR RF POWER AMPLIFIER
POC LINDA BARNES
CNT N65236-00-C-1018
AMT $858,700.00
DTD 060900
TO EMPOWER RF Systems, 5380-C Hannum Street, Culver City CA 90230
EMAILADD: barnesl@spawar.navy.mil
EMAILDESC:
e-mail
CITE: (W-255 SN495142)

[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SA-ALC/Contracting Directorate/lpkah; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 59--SHROUD--RE:F41608-00-Q-85108
POC ESTA ZUCKER/LPKAH/(210) 925-6385
CNT F41608-00-C-0297
AMT $165,138.00
LINE 0001
DTD 083000
TO WOODWARD FST 700 N CENTENNIAL ST ZEELAND, MI 49464-1320
EMAILADD: esta.zucker@kelly.af.mil
EMAILDESC:
CITE: (D-252 SN494773)

[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SA-ALC/Contracting Directorate/lpkah; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 59--TRANSFORMER--RE:F41608-00-R-44126
POC ESTA ZUCKER/LPKAH/(210) 925-6385
CNT F41608-00-C-0315
AMT $179,444.00
LINE 0001
DTD 081000
TO UNISON INDUSTRIES, INC. 7575 BAYMEADOWS WAY JACKSONVILLE,
FL 32256-8514
EMAILADD: esta.zucker@kelly.af.mil
EMAILDESC:
CITE: (D-252 SN494779)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--BOX ASSEMBLY
SOL SP0411-00-Q-E972
CNT SP0411-00-M-EQ10
AMT $86,180.80
LINE 0001 THROUGH 0002
DTD 090800
TO AAR Airframe and Accessories Group Inc DBA AAR Defense Systems
1100 N Wood Dale Rd Wood Dale IL 60191
CITE: (I-254 SN494910)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: 59--COMMUNICATION EQUIPMENT
POC Karen Lebo (440)838-6028
CNT V777P-0253
AMT $59,545.00
LINE N/A
DTD 091100
TO IDB Systems, 3236 Skyland Dr, Carrollton, TX 75006
CITE: (W-255 SN495062)

[Commerce Business Daily: Posted in CBDNet on September 10, 2000]
[Printed Issue Date: September 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--POWER SUPPLY
SOL SP0430-98-R-1889
CNT N00383-96-G-001A-TY02
AMT $196,650.00
LINE 0001
DTD 090800
TO Lockheed Martin Corp Missiles and Fire Control Orlando West
Orlando Facility mp-125 5600 W Sandlake Rd Orlando FL 32819-8907
CITE: (I-254 SN494906)

[Commerce Business Daily: Posted in CBDNet on September 10, 2000]
[Printed Issue Date: September 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, INDICATOR
CNT SP0560-00-W-0691
AMT $99,644.00
LINE 0001AA THROUGH 0002
DTD 090800
TO Nartron Corp 5000 N US 131 P.O.Box 207 Reed City MI 49677
CITE: (I-254 SN494876)

[Commerce Business Daily: Posted in CBDNet on September 10, 2000]
[Printed Issue Date: September 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, LANDING, AIRCRAFT
CNT SP0560-00-M-Z956
AMT $85,200.00
LINE 0001AA THROUGH 0001AD
DTD 090800
TO CEF Industries Inc Calco Div 320 S Church St Addison IL 60101
CITE: (I-254 SN494897)

[Commerce Business Daily: Posted in CBDNet on September 10, 2000]
[Printed Issue Date: September 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--PANEL, INDICATING, LI
CNT SP0560-00-M-BA48
AMT $93,713.76
LINE 0001
DTD 090800
TO Interconnect Wiring LP 5024 W Vickery Blvd Fort Worth TX 76107
CITE: (I-254 SN494900)

[Commerce Business Daily: Posted in CBDNet on September 10, 2000]
[Printed Issue Date: September 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--LAMPHOLDER ASSEMBLY, WING TIP LIGHT
CNT SP0560-00-M-AZ30
AMT $42,054.10
LINE 0001 THROUGH 0003
DTD 090900
TO Grimes Aerospace Co Sub of Aliedsignal Inc 550 State Rt 55
Urbana OH 43078
CITE: (I-254 SN494902)

[Commerce Business Daily: Posted in CBDNet on September 9, 2000]
[Printed Issue Date: September 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 65--CASE, MEDICAL INSTRUMENT AND SUPPLY SET,
CNT SP0200-00-M-EB48
AMT $75,698.10
LINE 0001AA THROUGH 0001AD
DTD 090800
TO Ehmke Mfg. Co., Inc. Belfield Avenue & wister Streets Phila.
, PA. 19144
CITE: (I-253 SN494825)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Hospital, Materials Management Dept., Purchase
Div., Bldg. 81-H, Great Lakes, IL 60088
SUBJECT: 65--SERVICE CONTRACT FOR PARTS EXCHANGE ON SPACELABS
MEDICAL EQUIPMENTS
POC Dominador Gavina (847) 688 2888 ext 4020
CNT N00211-01-M-0258
AMT $27,922.50
LINE 0002
DTD 090600
TO Spacelabs Medical Inc., 15220 NE 40th St., Redmond, WA 98073-9713
CITE: (W-255 SN494942)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--ORTHOPEDIC/SURGICAL SUPPORTS; BRACES
POC Sharon A. Mosher, Contracting Officer - See E-mail below
CNT V797P-4078a
AMT $155,000 Est. Amt.
DTD 090800
TO Anatomical Concepts, Inc., 493 Bev Rd., Bldg. #4, Boardman,
OH 44512
EMAILADD: sharon.mosher@med.va.gov
EMAILDESC:
e-mail
CITE: (W-255 SN495039)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--II A MEDICAL EQUIPMENT AND SUPPLIES
POC Cheryl Ward-Roberts (708) 786-5259
CNT V797P-4061a
AMT $8,767,283.00
LINE A-93
DTD 100100
TO MMI of Mississippi, Inc., 123 East Georgetown St., Crystal
Springs, MS 39059
CITE: (W-255 SN495043)

[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 68--MISCELLANEOUS BOTTLED GAS PRODUCTS
POC Timothy W. Pugh, Contract Specialist, Phone (321) 867-8563,
Fax (321) 867-1188, Email Timothy.Pugh-1@ksc.nasa.gov
CNT NAS10-00068
AMT $30,726
DTD 090800
TO Matheson Tri-Gas 6874 South Main St. Morrow, GA 30260
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=76#NAS10-00068
LINKDESC:
Awards Page
CITE: (D-252 SN494774)

[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 68--POOL CHEMICALS
POC Joseph Saunders, Contracting Officer, Mary McFeely, Contract
Specialist (808) 473-7538
CNT N00604-00-D-A005
AMT $350,986.69
LINE ALL
DTD 083100
TO CSS, Inc.,96-1276 Waihona Street, Pearl City, Hawaii 96782
EMAILADD: mary_k_mcfeely@pearl.fisc.navy.mil
EMAILDESC:
CITE: (W-252 SN494814)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 68--DELIVERY OF LIQUEFIED PETROLEUM GAS (LPG) AND TANK
RENTALS
POC Deborah Alberto, (808) 473-7535, Contract Specialist and
Contracting Officer
CNT N00604-00-B929
AMT NTE $168,835.85
LINE Lot 2, CLINS 0011 through 0032, 0058 and 0059
DTD 083100
TO Aloha L. P. Gas, Inc., 87-275 Maipalaoa Road, Waianae, HI
96792 (SB)
CITE: (W-255 SN495087)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 68--DELIVERY OF LIQUEFIED PETROLEUM GAS (LPG) AND TANK
RENTALS
POC Deborah Alberto, (808) 473-7535, Contract Specialist and
Contracting Officer
CNT N00604-00-B951
AMT NTE $411,361.59
LINE CLINS 0041 through 0045, Lot 6 CLINS 0047 through 0050,
Lot 8 CLINS 0053 and 0054, and Lot 9 CLINS 0055 and 0056
DTD 083100
TO Amerigas Propane LP d. b. a. Oahu Gas Service, 91-290 Hanua
Street, Kapolei, HI 96707 (LB)
CITE: (W-255 SN495093)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 68--DELIVERY OF LIQUEFIED PETROLEUM GAS (LPG) AND TANK
RENTALS
POC Deborah Alberto, (808) 473-7535, Contract Specialist and
Contracting Officer
CNT N00604-00-B972
AMT NTE $116,288.04
LINE Lot 5 CLIN 0046 and Lot 7 CLINS 0051 and 0052
DTD 083100
TO Citizens Communications Company, 841 Bishop Street, Suite
100, Honolulu, HI 96813 (LB)
CITE: (W-255 SN495097)

[Commerce Business Daily: Posted in CBDNet on September 9, 2000]
[Printed Issue Date: September 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 69--TARGET, SILHOUETTE
SOL SP0100-00-
CNT SP0100-00-C-4038
AMT $267,394.80
LINE 0001AA THROUGH 0001BA
DTD 090800
TO Fiber-lam Inc 10351 verdon Rd P.O.Box 2002 doswell VA 23047
CITE: (I-253 SN494823)

[Commerce Business Daily: Posted in CBDNet on September 9, 2000]
[Printed Issue Date: September 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 70--SECURITY SOFTWARE
POC Vanessa Pappalardo, 808-473-7579
CNT N00604-00-P-C218
AMT $44000.00
DTD 090600
TO Secure Technology Hawaii, 1600 Kapiolani Blvd Honolulu HI
96814
CITE: (W-253 SN494860)

[Commerce Business Daily: Posted in CBDNet on September 9, 2000]
[Printed Issue Date: September 13, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 70--MAINTENANCE OF RADIOACTIVE ANALYSIS HARDWARE/SOFTWARE
POC Alicia Hewett, Contracting Officer, PH: (808) 473-7546
CNT N00604-00-P-C320
AMT $25,891.80
LINE 0001
DTD 090900
TO Canberra Industries, 800 Research Parkway, Meriden, CT 06450
CITE: (W-253 SN494865)

[Commerce Business Daily: Posted in CBDNet on September 9, 2000]
[Printed Issue Date: September 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--TROUSERS, SNOW, CAMOUFLAGE, WHITE
CNT SP0100-00-C-4037
AMT $289,800.00
LINE 0001AA THROUGH 0008BA
DTD 090800
TO Propper Intl Inc 1040 Calle W F Brennan Mayaguez PR 00680-1365
CITE: (I-253 SN494824)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--PAPER, MAP
SOL SP0411-00-R-3310
CNT SP0411-00-C-0302
AMT $258,600.00
LINE 0001 THROUGH 0002
DTD 090800
TO Parsons Frank Paper Co Inc Paper Products/Government Sales
2270 Beaver Rd Landover MD 20785-3277
CITE: (I-254 SN494905)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 93--INFLATABLE RIGIDIZABLE COLUMN TEST SPECIMENS
POC B. Terry Cobb, Contract Specialist, Phone (757) 864-2129,
Fax (757) 864-6966, Email t.g.cobb@larc.nasa.gov - Roberta
I Hollifield, Contracting Officer, Phone (757) 864-2521, Fax
(757) 864-6966, Email r.i.hollifield@larc.nasa.gov
CNT L-12056
AMT $27941.00
DTD 091100
TO ILC DOVER, INC. ONE MOONWALKER ROAD FREDERICA, DE 19956
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-12056
LINKDESC:
Awards Page
CITE: (D-255 SN495112)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 95--BORON CARBIDE SHIELDING
POC Kathleen Barry, 207-438-3866
CNT n00102-00-C-0940
AMT $114775
DTD 090700
TO AAR Cargo Systems, Div of AAR Mfg, Inc, 12633 Inkster Rd,
Livonia, MI 48150-2272
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: barrykm@mail.ports.navy.mil
EMAILDESC:
CITE: (W-255 SN494950)

[Commerce Business Daily: Posted in CBDNet on September 8, 2000]
[Printed Issue Date: September 13, 2000]

PART: SPECIAL NOTICES
OFFADD: Dept. of the Army, U.S. Army Corps of Engineers, Washington,
DC 20314-1000
SUBJECT: U--A FORUM ON SMALL BUSINESS UTILIZATION IN THE ARMY'S

DESC: U--The Army's Office of the Assistant Secretary for Installations
and Environment and the Office of Small and Disadvantaged Business
Utilization will co-sponsor a Small Business Forum on October
6, 2000 in Linthicum, Maryland. The forum will focus on the
Army's Residential Communities Initiative (RCI) to privatize
approximately 16,000 housing units at four pilot sites Fort
Carson, Colorado; Fort Hood, Texas; Fort Lewis, Washington;
and Fort Meade, Maryland. Through RCI, the Army is partnering
with private developers to revitalize and manage our family
housing stock, and develop livable communities for our soldiers
and their families. The one day event will spotlight unique
opportunities for small businesses to participate in the development,
renovation, maintenance and operations of residential communities
on Army posts. The morning session will provide an overview
of the RCI program, and the afternoon session will involve
a workshop and panel discussion featuring small and disadvantaged
business utilization from the development partners we have
selected for the Fort Carson, Fort Hood, and Fort Lewis projects.
The Fort Meade partner submissions are presently being evaluated
and will not be awarded until late October. To learn more
about RCI and the Army's commitment to family housing privatization,
please visit our website or contact our RCI team at (703) 692-9898.
LINKURL: http://rci.army.mil
LINKDESC:
register through our website.
EMAILADD: maureen.ecker@hq02.usace.army.mil
EMAILDESC:
CITE: (W-252 SN494768)

[Commerce Business Daily: Posted in CBDNet on September 9, 2000]
[Printed Issue Date: September 13, 2000]

PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: 59--FAKESPACE SYSTEMS IMMERSADESK H2
DESC: The 37th Contracting Squadron intends to issue under FAR
part 12 and 13 a sole source commercial purchase order to Fakespace
Systems USA Inc.,39650 Orchard Hill Place, Novi Michigan 48375;
for the following: Immersadesk H2 (W/Marquee 9500), system
includes stereoscopic viewing package, IR Blaster Emitter,
Polhemus Fastrack and Trackd software, Workwand with sensor;all
items with warranty,installation and shipping. The proposed
contract action is for supplies and services for which the
government intends to award to one source under authority of
FAR 6.302. This notice of intent is not a request for competitive
proposals. However, the Government will consider any proposals
received within 6 days after date of publication of this synopsis.
No solicitation or request for quote is available.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-F41636-00-BATTLELAB1&LocID=466
LINKDESC:
notice
EMAILADD: bruce.taylor@lackland.af.mil
EMAILDESC:
CITE: (D-253 SN494830)

[Commerce Business Daily: Posted in CBDNet on September 9, 2000]
[Printed Issue Date: September 13, 2000]

PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: 99--MULTIGEN CREATOR PRO 3D DATABASE SOFTWARE
DESC: The 37th Contracting Squadron intends to issue under FAR
part 12 and 13 a sole source commercial purchase order to MultiGen-Paradigm
Inc, 14900 Landmark Blvd. STE 400, Dallas Texas 75240; for
the following: MultiGen Creator Pro 3D Database Development
Software, with workstation, operator training and license.
Includes one year technical support. System is able to import
from JCATS software and exports to Virtual Sand Table for digital
simulation and modeling purposes. The proposed contract action
is for supplies and services for which the government intends
to award to one source under authority of FAR 6.302. This notice
of intent is not a request for competitive proposals. However,
the Government will consider any proposals received within
6 days after date of publication of this synopsis. No solicitation
or request for quote is available.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-F41636-00-BATTLELAB2&LocID=466
LINKDESC:
notice
EMAILADD: bruce.taylor@lackland.af.mil
EMAILDESC:
CITE: (D-253 SN494835)

[Commerce Business Daily: Posted in CBDNet on September 9, 2000]
[Printed Issue Date: September 13, 2000]

PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: 13--FEDERAL CARTRIDGE CO. GOLD METAL MATCH GRADE AMMO.
DESC: The 37th Contracting Squadron intends to issue under FAR
part 12 and 13 a sole source commercial purchase order to Federal
Cartridge Company, 900 Bob Eheln St, Anoka Minnesota, 55303;
for the following: A) 144 cases federal .410 guage, 1/2 oz
9 shot, 2.5 inch shell, part #t412, 250 shells/case. B) 144
cases 28 guage , 3/4 oz 9 shot 2.75 inch shell;part #t280,
250 shells/case. C) 252 cases 20 guage, 7/8 oz, 9 shot, 2.75
onch shell, part #t206, 250 shells/case. D) 84 cases 12 guage
2.75 inch shell, 2 3/4 dram equivalent, part #t115, 250m shells
per case. E) 32 cases .22 caliber ultra match 40 grain, part
#UM1B, 5000 rnds per case. F) 20 cases .45 caliber, 185 grain
Gold Medal, part #GM45B, 1000 rnds per case. All the above
to be delivered within 30 days of order/ no substitutions.
The proposed contract action is for supplies and services for
which the Government intends to award to one source under authority
of FAR 6.302. This notice of intent is not a request for competitive
proposals. However, the Government will consider any proposals
received within 6 days after date of publication of this synopsis.
No solicitation or request for quote is
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-F1AFST01740600&LocID=466
LINKDESC:
notice
EMAILADD: bruce.taylor@lackland.af.mil
EMAILDESC:
CITE: (D-253 SN494842)

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

PART: SPECIAL NOTICES
OFFADD: DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Rd., Morgantown,
WV 26505-2888
SUBJECT: MAINTENANCE OF BUILDING AUTOMATION SYSTEM
DESC: NOTICE OF INTENT TO SOLE SOURCE The National Institute
for Occupational Safety and Health (NIOSH) facility in Morgantown,
WV is currently undergoing expansion and renovation. Johnson
Control's building automation system components purchased under
a Federal Supply Schedule contract have been used for the new
facility and all renovations of the existing buildings to this
point. Until all warranties on various portions of the system
expire, the maintenance of the system should be performed by
the equipment manufacturer, in order to ensure that all warranties
are secured. NIOSH intends to accept the standard manufacturer's
service agreement for Fiscal Year 2001. If there are vendors
having the capabilities necessary to meet the stated requirements,
including warranties, they are invited to submit appropriate
documentation, literature, brochures and references to Brenda
L. Goodwin, Reference: RI2001-001, DHHS, PHS, CDC, NIOSH, ALOSH,
1095 Willowdale Road, Morgantown, WV 26505. The Government
intends to negotiate on a sole-source basis with Johnson Controls,
Fairmont, WV. Organizations may respond within 14 days after
posting of this notice. These sources will be maintained for
a future competitive solicitation. This notice is issued for
informational purposes.
CITE: (W-255 SN495002)

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

PART: SPECIAL NOTICES
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
Dr., Pasadena, CA 91109-8099
SUBJECT: JPL SPACE SCIENCE SYMPOSIUM FOR SMALL BUSINESS ~ WASHINGTON,
D.C. ~ NEW DATE!
DESC: The California Institute of Technology/Jet Propulsion Laboratory
(Caltech/JPL) will present the "6th Annual JPL Space Science
Symposium for Small Business" on October 19. (NOTE: DATE CHANGE
TO OCTOBER 19.) Small businesses in the high-tech industry
are invited to attend this event held at the National Aeronautics
and Space Administration (NASA) Headquarters in Washington,
D.C. REGISTRATION: There is no fee to attend; however, early
registration is recommended, as space is limited. PURPOSE:
JPL is committed to doing business with high-tech, small businesses
and seeks to expand its supplier base for present and future
technical requirements. This one-day event is to introduce
high-tech small businesses to JPL that may lack the resources
to market the Laboratory's high-tech requirements in Southern
California. FOCUS: The Symposium is an interactive and informative
session highlighting JPL's and NASA's Space and Earth Science-related
programs and initiatives to potential small business suppliers.
PROGRAM AGENDA: Overview of Technical Programs in the areas
of Space and Earth Sciences, Support Subcontracts, Major Task-Order
Contracts, Technology and Partnering and other major programs
and initiatives. Representatives from NASA Goddard Space Flight
Center are expected to attend. NETWORKING WITH PRIME CONTRACTORS:
Small business attendees will have the opportunity to network
with Prime Contractor reps. at the conclusion of the Symposium.
HOW DO I SIGN UP? Forward a written letter of interest to maryhelen.ruiz@jpl.nasa.gov
or via FAX to (818) 393-1746. Your response should include:
(1) company name; (2) attendee name(s); (3) mailing address;
(4) both telephone and FAX numbers; (5) E-mail address; (6)
company size (i.e., small business, small minority-owned business,
small woman-owned business); (7) web site or URL address; and
(8) a brief description (20 words or less) of your company's
technical capabilities. It is anticipated to post a Tentative
Agenda and/or Speaker's Topic Summary by Friday, September
15. Please visit JPL's Symposium web site at http://acquisition.jpl.nasa.gov/boo/sci_sym.htm
for further updates.
LINKURL: http://acquisition.jpl.nasa.gov/boo/sci_sym.htm
LINKDESC:
EMAILADD: maryhelen.ruiz@jpl.nasa.gov
EMAILDESC:
CITE: (W-255 SN495080)

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

PART: SPECIAL NOTICES
OFFADD: Directorate of Contracting, Services Division, 1850 Mekong
Street, Fort Carson, CO 80913-4323
SUBJECT: NOTICE OF INTENT TO AWARD A SOLE SOURCE PROCUREMENT
DESC: This is a notice of intent to award a sole source purchase
order to Hayes, Inc. for two each Hayes Medical Technology
CD-Rom site licenses using Simplified Acquisition Procedures
and Other Than Full and Open Competition as authorized by FAR
6.302-1. Renewal subscriptions include quarterly technology
updates, ten monthly issues of Hayes Alert Newsletter, four
issues of Hayes Legal Precedent Directory, telephone support
as needed. The anticipated award date is 1 October 2000 for
renewal period 1 Oct 00 through 30 Sep 01. This notice is not
a request for offers. A determination not to compete this proposed
procurement based on responses to this notice is solely within
the discretion of the government. Written inquiries or comments
regarding this announcement may be e-mailed or faxed to the
address above, ATTN: Patricia Collins, through 20 September
2000.
LINKURL: carson-doc.army.mil
LINKDESC:
fort Carson, CO
EMAILADD: collinsp@carson.army.mil
EMAILDESC:
fort Carson, CO 80913
CITE: (W-255 SN495101)

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

PART: SPECIAL NOTICES
OFFADD: USPFO for Oregon, Attn: USPFO-P, P.O. Box 14350, Salem,
OR 97309-5008
SUBJECT: INTENT TO SOLE SOURCE
DESC: The Oregon Army National Guard is intending to Sole Source
the following items to EDMO DISTRIBUTORS, 5505 E Rutter Avenue,
Spokane, WA 99212-1333. FOR THE FOLLOWING ITEMS: Part # NPX138N050
FM Panel Mount/Multimode, Part # NPX-IKC Crimp Kit for NPX
transciever, Part # CI-177-1 2 MTR Extended Band 138-. The
following provisions apply: 52.212-5, Contract Terms and Conditions,
required to implement statues or executive orders of commercial
items. 52.225-1, Buy American Act, Balance of Payments Program
Supplies.
EMAILADD: Tirggj@or-arng.ngb.army.mil
EMAILDESC:
CITE: (W-255 SN495135)

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

PART: SPECIAL NOTICES
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--GRAND RIVER, OHIO-REROOF ASPHALT SHINGLE USCG STATION
FAIRPORT
DESC: Award was made to: G. Stephens, Inc. 333 S. Main Street,
Suite 310 Akron, Ohio 44308 $73,859.00
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=DTCG83-00-N-3WF181&LocID=256
LINKDESC:
notice
EMAILADD: cmelton@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-255 SN495214)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: FALL TECHNOLOGY SERIES AT THE NATIONAL SECURITY AGENCY
DESC: National Security Agency will be hosting a Fall Technology
Series on Tuesday, October 3, through Thursday, October 5,
2000. The 3 day series will be at 3 different locations, offering
the finest technologies to the federal government: Tuesday,
October 3, at the Research & Engineering Building; Wednesday,
October 4, at the OPS1 Building; & Thursday, October 5, at
the National Business Park. This series will be promoted
to all NSA personnel, which consists of analysts, engineers,
physicists, mathematicians, linguists, computer scientists,
researchers, security officers, data flow experts and many
more. We are able to provide you access into the NSA, which
is one of the most secure facilities in the world! NSA is a
segment of the aggregate Intelligence budget, which was $26.7
billion for FY98! In June 2000 we attracted 1300 sign-in's
for the OPS Show, 519 sign-ins for the R&E Show and over 250
attendee's for the NBP Show. Some of the technologies requested
include: RAID, UNIX, WWW, C++, Ethernet, Webtools, Multimedia,
Networking, Collaboration, Software Reuse, Desktop Servers,
Shared Applications, Color Printers, Color Copiers, Data Communications,
DSP Solutions, A/V Equipment, Internet/Intranet, Document Delivery,
Imaging Applications, Communication Switches, Encryption/Firewalls
Devices, Laptops, Connectivity, VME Systems, Internet Security,
Electronic Forms, Systems Integration and Telecommunications,
and many more. This series sells out quickly, so sign up
now and don't miss your chance to exhibit YOUR technologies
to the intelligence community at NSA. For more information
on exhibiting at this event, please contact Aniela Solecki
at 888-603-8899, ext 229 or via e-mail: solecki@ncsievents.com.
Don't forget to ask about the special pricing of these shows.
Hope to see you there!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: solecki@ncsievents.com
EMAILDESC:
CITE: (W-255 SN495225)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NAVAL SURFACE WARFARE CENTER, DAHLGREN DIVISION FALL
TECHNOLOGY EXPO
DESC: On Thursday, October 12, 2000 the Naval Surface Warfare
Center, Dahlgren Division will be hosting a technology expo.
Naval Surface Warfare Center at the Dahlgren Division is a
high tech location with an R & D facility, testing groups,
excellent support & attendance. This event is promoted to the
Naval Surface Warfare Center, Dahlgren Division, Naval Space
Command, AEGIS Training Center, and the Joint Warfare Analysis
Center. Companies with Software Development, Telecommunications,
Software Design, RAID Systems, Storage Devices, Internet/Intranet,
Systems Integration, and Digital Imaging are urged to participate
in this excellent event. All technologies are welcome. Don't
miss this unique opportunity to be on-site in front of decision
makers at NSWCDD. Our last event at this location attracted
over 500 attendees. We also had 15 VIPs come through the event.
For further information on exhibiting at this event, contact
Andrew Kennedy at (888) 603-8899 x218, or via email at kennedy@ncsievents.com.
Visit our website at www.ncsievents.com to learn of other exhibiting
opportunities. Hope to see you there!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: kennedy@ncsievents.com
EMAILDESC:
CITE: (W-255 SN495229)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: THE NATIONAL RECONNAISSANCE OFFICE (NRO) FALL TECHNOLOGY
EXPO
DESC: The National Reconnaissance Office (NRO) will be hosting
its On-Site IT Exposition on Tuesday, October 31 and Wednesday,
November 1, 2000. There will be two days of separate exhibits!!
This is a high tech, Intel location and only NCSI produces
shows here. Industry first, NRO builds and operates the Nation's
reconnaissance satellites. The mission of the National Reconnaissance
Office is to enable U.S. global information superiority, during
peace time and while at war. The NRO is responsible for unique
and innovative technology, large-scale systems engineering,
development and acquisition, and operation of space reconnaissance
systems and related intelligence activities needed to support
global information superiority. All NRO, DIA, NIMA, and CIA
personnel will be invited to attend the event. The following
is just a sample of the requested technologies: Microcomputers,
Encryption, LANs, E-Mail, Multimedia, Video Teleconferencing,
Current Server, Virtual Reality, TCIP, Spreadsheets, Network
Security, Storage Dimensions, Midrange Computers, Software
Engineering Case, Client Server Connections, Desktop Presentation,
UPS Surge Protector/Conditioners, Graphics Design, Workstation,
Laser/Color Printers, Internet, Development Tools, and many
more!! With such great support from our sponsors, this is one
event not to miss!! For more information on exhibiting in this
event, please contact Andrew Kennedy at (888) 603-8899 ext.218
or e-mail:kennedy@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: kennedy@ncsievents.com
EMAILDESC:
CITE: (W-255 SN495231)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: THE CENTRAL INTELLIGENCE AGENCY FALL TECHNOLOGY EXPO
DESC: The Central Intelligence Agency will be hosting their Fall
IT Technology Expo ON-SITE at CIA HQ on Thursday, November
2, 2000. We are expecting another excellent attendee turnout
following our last event at CIA in May 2000 when over 1,500
personnel came out to see the latest technological advancements.
The following is an example of some of the requested technologies:
Data Compression, Encryption, Multimedia, Database Management,
Advanced Search Tools, Desktop Video Teleconferencing, Desktop
Collaborative Technologies, Internet Security, Fire Walls,
Language Translation, Digital Imaging, and Natural Language
Programming. Only NCSI does events at this highly technical,
intel location! This event always sells out well in advance,
so call today!!! For more information on exhibiting in this
event, please contact Andrew Kennedy at 888- 603-8899, ext.218.
To obtain more information on any of our other upcoming events
look up our website at www.ncsievents.com. See you there!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: kennedy@ncsievents.com
EMAILDESC:
CITE: (W-255 SN495236)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: THE DEPARTMENT OF TRANSPORTATION FALL TECHNOLOGY EXPO
DESC: The Department of Transportation will be hosting an ON-SITE
Technology Expo on Thursday, November 9, 2000. The event will
be promoted to all Department of Transportation Personnel,
FAA, and US Coast Gaurd personnel. NCSI's last event at this
location had over 315 Attendees with 250 Attendee Sign-Ins!!!
We expect this event to be very well attended also!!! Requested
technologies include, but are not limited to: Security, Palmpilots,
Flat Screen Monitors, Networking Applications/Integration,
Data Warehousing, Workstations, Laptops, Notebooks, LAN/WAN,
Video Teleconferencing, Collaborative Software, Communications,
Wireless LANs, Laser Printers, CD-ROMs, Storage Devices, Spreadsheets,
Project Management Software, Multimedia, Desktop Presentation
Systems, and Training. Don't let the chance to exhibit YOUR
technologies pass by!!! For more information about exhibiting
in this event, please contact Drew Kennedy at (888)603-8899
x218, or by e-mail: kennedy@ncsievents.com
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: kennedy@ncsievents.com
EMAILDESC:
CITE: (W-255 SN495239)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: THE DEPARTMENT OF ENERGY (WASHINGTON, DC) FALL TECHNOLOGY
EXPO
DESC: The Department of Energy (Washington, DC) will be hosting
an ON-SITE Technology Expo on Wednesday, November 15, 2000.
This show is promoted to all DOE personnel. In May 2000, the
DOE technology expo in Washington, D.C. brought over 400 attendees.
Good support and a high attendance is expected. A sample of
technologies of interest for this event include: Spreadsheets,
Workstations, Laptops, LAN/WAN, Storage Devices, Communications,
Wireless LANs, Collaborative Software, Networking Integration,
Desktop Presentation. For more information about exhibiting
in this event, please contact Andrew Kennedy of NCSI at (888)603-8899
x218 or via e-mail: kennedy@ncsievents.com. See you there!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: kennedy@ncsievents.com
EMAILDESC:
CITE: (W-255 SN495241)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: THE FEDERAL BUREAU OF INVESTIGATION FALL TECHNOLOGY
EXPO
DESC: The Federal Bureau of Investigation will be hosting an
on-site Technology Expo on Thursday November 16, 2000. More
than 9,800 personnel are located at the FBI headquarters. This
event will highlight emerging new technologies of potential
interest to the intelligence and crime fighting missions of
the FBI! The FBI's total annual funding for all operations,
salaries and expenses is more than three billion dollars! Some
of the technologies that have been requested are: IT Solutions,
Virtual Enterprises, Cybercrime Technology Solutions, Secure
Communications, Data/Information Mining and Search Engines.
Don't miss your opportunity to exhibit! For more information
about exhibiting in this event, please contact Andrew Kennedy
of NCSI at (888) 603-8899 x218 or via e-mail: kennedy@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: kennedy@ncsievents.com
EMAILDESC:
CITE: (W-255 SN495243)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: THE NATIONAL INSTITUTES OF HEALTH WINTER TECHNOLOGY
EXPO
DESC: National Institutes of Health is hosting an on-site Information
Technology Expo on Friday, December 8, 2000. This expo will
be advertised to 24 separate Institutions, Centers, and Divisions,
including: National Cancer Institute, National Eye Institute,
National Heart, Lung, and Blood Institute, National Institute
on Aging, National Institute on Drug Abuse, National Institute
of Environmental Health Sciences, National Institute of General
Medical Sciences, National Institute of Mental Health, National
Institute of Neurological Disorders and Stroke, National Institute
of Nursing Research, Division of Computer Research, National
Library of Medicine, and Center for Scientific Review.
NIH's mission is to uncover new knowledge that will lead to
better health for everyone. NIH works toward that mission by:
conducting research in its own laboratories; supporting the
research of non-Federal scientists in universities, medical
schools, hospitals, and research institutions throughout the
country and abroad; helping in the training of research investigators;
and fostering communication of biomedical information.
Our last NIH expo in July 2000 had over 350 attendees. Requested
technologies include, but are not limited to: Medical Research,
Medical Data Transfer, Multimedia, CD-ROM, Data Security, Scanners,
Color Printers, Imaging, Optical Storage, Presentation Systems,
Pen Based Computing, Software Development, Spreadsheets, Desktop
Publishing, E-mail, File Servers, Removable Hard Drives, Tape
Drives, Case Tools, Plotters, Workstations, and Real-Time Applications.
Don't let the chance to exhibit your technologies pass
you by!! Sign up today for the NIH Information Technology Expo.
For more information about exhibiting in this event, please
contact Andrew Kennedy of NCSI at 888-603-8899 x218 or e-mail:
kennedy@ncsievents.com. Hope to see you there!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: kennedy@ncsievents.com
EMAILDESC:
CITE: (W-255 SN495246)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: UNITED STATES DEPARTMENT OF AGRICULTURE (USDA) CARVER
CENTER WINTER TECHNOLOGY EXPO
DESC: On Wednesday, December 13, 2000 Agriculture Research Services
(ARS) will be hosting a Winter Technology Exposition at the
United States Department of Agriculture (USDA) Carver Center.
The Chief of Information Technology Division within ARS is
our sponsor. ARS has more personnel in the Carver Center than
any other group. Carver Center is a new facility containing
roughly 1,200 personnel, so high attendance is expected.
This event will be promoted to the USDA HQ, USDA/Carver Center,
REE, ARS, CSB, Beltsville Agriculture Research Center (BARC)
and the U.S. Arboretum. Also the National Agriculture Library,
a 15-story building with computers and other modern techniques
which provides to researchers, technicians, and the general
public. Other USDA agencies with offices at BARC: Agriculture
Marketing Service, Animal and Plant Health Inspection Service,
Federal Grain Inspection Service, Environmental Protection
Agency and the Food and Drug Administration. Some of the
requested technologies for this event are: General Technologies,
including Multimedia, Communications Equipment, Real Time Applications,
Networking Applications, Laptops/Notebooks, Presentation Systems,
Video Teleconferencing, Network Security, Research Equipment,
Microcomputers, Midrange, Computer, Workstations, LANS, Modems,
Communications/Network Software, Wide Area Networks, Ethernet,
Client/Server Connections, Laser Printers, Color Printers,
Color Monitors, Video Display Terminals, Plotters, Pen-Based
Computers, Fax Machines, Memory Boards, Fax Boards, Graphics/Imaging,
Encryption & Surge Protection, and many more! Don't let
the chance to exhibit your technologies pass you by! Sign-up
today for the USDA/Carver Center Technology Exposition. For
more information about exhibiting in this event, please contact
Andrew Kennedy of NCSI at 888-603-8899 or by e-mail at kennedy@ncsievents.com.
Hope to see you at the show!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: kennedy@ncsievents.com
EMAILDESC:
CITE: (W-255 SN495247)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NEW LONDON SUBMARINE BASE FALL TECHNOLOGY EXPO
DESC: New London Submarine Base will be hosting its annual Fall
Technology Expo on Tuesday, October 10, 2000. This event is
promoted to 10,000 active duty and civilian personnel, Navy
Submarine School, Naval Submarine Support Facility, and Submarine
Force Tactical Development Group, as well as all major tenant
commands, including Submarine Squadron Support Unit, Naval
Submarine Medical Research Laboratory, and METOC. The Navy's
first Submarine Base, New London supports 21 attack submarines
and houses the nuclear research deep submersible NR-1. Their
mission is to support fleet readiness by providing quality
service and facilities to our Submarine community and their
families. Requested technologies for this event include,
but are not limited to: Notebooks, LANs, Modems, Token Ring,
Client/Server Connections, Color and Laser Printers and Monitors,
Hard Disk Drives, Storage Devices, Tape Backup Systems, CAD/CAE/CAM,
Video Teleconferencing, and many more. Don't let the chance
to exhibit your technologies pass you by! For more information
on exhibiting at this event, please contact Andrew Kennedy
at 888-603-8899 ext. 218, or via e-mail: kennedy@ncsievents.com.

LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: kennedy@ncsievents.com
EMAILDESC:
CITE: (W-255 SN495249)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NAVAL UNDERSEA WARFARE CENTER NEWPORT DIVISION (NUWC)
FALL TECHNOLOGY EXPO
DESC: On Wednesday, October 11, 2000, Naval Undersea Warfare
Center Newport Division (NUWC) is hosting a Technology Expo
that will take place from 10:00 a.m. - 2:00 p.m. This expo
will be advertised to all NUWC personnel, including 3500 civilian
employees, 70 officers and enlisted personnel, and the Newport
Naval War College. Newport is the Navy's principal research,
development, test, and evaluation center for submarine weapons
systems, and surface ship sonar systems. High level staff who
have international reputations in their fields of expertise
are located here. Requested technologies for this event
include, but are not limited to: Notebooks, LANs, Modems, Token
Ring, Client/Server Connections, Color and Laser Printers and
Monitors, Hard Disk Drives, Storage Devices, Tape Backup Systems,
Scanners, Memory and Graphic Boards, Internet Access, E-mail,
Database Management, Spreadsheets, Word Processing, Project
Management, CAD/CAE/CAM, Multimedia, Network Security, and
Video Teleconferencing. Don't miss your chance to exhibit at
this location, which is the Navy's principal research, development,
test, and evaluation center for submarine weapon systems, and
surface ship sonar systems. Sign up today for the NUWC
Technology Expo! For more information, please contact Andrew
Kennedy of NCSI at 888-603-8899 x218 or e-mail: kennedy@ncsievents.com.
Ask about our special pricing for this show!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: kennedy@ncsievents.com
EMAILDESC:
CITE: (W-255 SN495253)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: HANSCOM AIR FORCE BASE FALL TECHNOLOGY EXPO
DESC: Hanscom Air Force Base is hosting a Technology Expo that
will take place on Thursday, October 12, 2000. This expo will
be advertised to all Base personnel including: 3,200 Air Force
civilian employees, 7,500 contractors, and 2,500 military personnel.
Groups on Base include: Rome Laboratory, The Mitre Corporation,
66th Air Base Wing, and Phillips Laboratory, Electronic Systems
Center, ESC, MIT Lincoln Laboratory, Air Force Research Lab,
Sensors Directorate, Defense Technical Information Center,
Defense Metropolitan Area Telephone System. Requested technologies
for this event include, but are not limited to: Notebooks/Laptops,
LANs, Workstations, Modems, Token Ring, Client/Server Connections,
Color and Laser Printers and Monitors, Hard Disk Drives, Storage
Devices, Tape Backup Systems, Scanners, Video Display Terminals,
Token Ring, Client/Server Connections, Color and Laser Printers,
Monitors, Memory and Graphic Boards, Internet Access, E-mail,
Database Management, Spreadsheets, Word Processing, Project
Management, CAD/CAE/CAM, Multimedia, Network Security, Ergonomic
Furniture, and Video Teleconferencing. Officers outnumber
enlisted members, and there are many Lieutenant Colonels as
Technical Sergeants on base. Nearly half of the civilian employees
are in professional grades. Many of them serve as program managers
or hold senior staff positions. Air Force Materiel Command's
Electronic Systems Center is Hanscom's host organization with
an annual budget of over $3 billion, ESC is the Air Force's
leader in C41 programs. Over 350 personnel attended our last
event. Don't let the chance to exhibit your technologies
pass you by! Sign up today for the Hanscom AFB Technology Expo!
For more information, please contact Andrew Kennedy of NCSI
at 888- 603-8899 x218 or e-mail: kennedy@ncsievents.com. Ask
about our special pricing for this show!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: kennedy@ncsievents.com
EMAILDESC:
CITE: (W-255 SN495256)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: BOSTON FEDERAL CENTER FALL TECHNOLOGY EXPO
DESC: Boston Federal Center is hosting a Technology Expo that
will take place on Friday, October 13, 2000. This expo will
be advertised to 6,000 Federal personnel. Groups this event
is promoted to include:HHS, GSA, EPA, IRS, SSA, HCFA, Department
of Veteran Affairs, and Department of Labor. Requested
technologies for this event include, but are not limited to:
Notebooks, LANs, Modems, Token Ring, Client/Server Connections,
Color and Laser Printers and Monitors, Hard Disk Drives, Storage
Devices, Tape Backup Systems, Scanners, Memory and Graphic
Boards, Internet Access, E-mail, Database Management, Spreadsheets,
Word Processing, Project Management, CAD/CAE/CAM, Multimedia,
Network Security, and Video Teleconferencing. The John
F. Kennedy Federal Building is conveniently situated in Downtown
Boston next to Boston City Hall. Don't let the chance to exhibit
your technologies pass you by! Sign up today! For more information,
please contact Andrew Kennedy of NCSI at 888-603-8899 x218
or via e- mail: kennedy@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: kennedy@ncsievents.com
EMAILDESC:
CITE: (W-255 SN495258)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: THE DEFENSE LANGUAGE INSTITUTE/PRESIDIO OF MONTEREY
FALL TECHNOLOGY EXPO
DESC: The Defense Language Institute/Presidio of Monterey will
be hosting their Fall technology Exposition on Wednesday, September
27, 2000. This event will be promoted to all 750 Defense Language
Institute personnel, Army and DoD. DLI's mission is to
provide foreign language instruction in support of national
security requirements to support and evaluate command language
programs worldwide, to conduct academic research into the language
learning process; and to administer a worldwide, standard test
and evaluation system. The Institute which is accredited
by the Western Association of Schools & Colleges had an enrollment
about 2,500, nearly all of it from the four military services.
It plays a key role in providing skilled linguist for the military
and teaches foreign languages to other Department of Defense
agencies and also to the FBI, NASA, DEA, the US Border Patrol
and many law enforcement agencies. For more information
on exhibiting at this event, please contact Tina Long at (888)603-8899
ext.242 or via e-mail: long@ncsievents.com. Ask about special
pricing for this show. See you there!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: long@ncsievents.com
EMAILDESC:
CITE: (W-255 SN495260)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: POINT MUGU NAWS FALL TECHNOLOGY EXPO
DESC: Point Mugu NAWS will be hosting an On-Site Technology Exposition
on Monday, October 30, 2000. The event will be promoted to
all active personnel and over 3,000 contractors located at
Point Mugu. On Site groups include: Naval Air Warfare Center
Weapons Division, Naval Air Weapons Station, Naval Air Weapons
Test Squadron, Air Test and Evaluation, and Antarctic Development
Squadron. Some of the requested technologies include: Hand-held
Computers Laptops, Microcomputers, Notebooks, Data Management,
Imaging/Graphics, Project Management, Communication Software,
Ethernet, LAN/WANs, Telephony/Modems, Data Conferencing, Back-Up
Systems, Color Printers, Digital Photography, External/Internal
Storage Devices, Laser Printers, Conditioners, Surge Protection,
Universal Power Supplies. Don't miss this opportunity to be
face to face with 200-400 targeted decision makers at Point
Mugu! For further information on exhibiting at Point Mugu,
please contact Tina Long at NCSI at 888-603- 8899, ext.242
or via e-mail: long@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: long@ncsievents.com
EMAILDESC:
CITE: (W-255 SN495261)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: LOS ANGELES AIR FORCE BASE FALL TECHNOLOGY EXPO
DESC: Los Angeles Air Force Base will be hosting their Annual
Technology Exposition on Tuesday, October 31, 2000. In May
00, we attracted 380 with a documented 303 sign-ins!! This
event is always a well attended event and promoted to all personnel
including HQ Space and Missile Systems Center, 61st Air Base
Group, 3,300 military personnel, and 700 civilians. A sample
of requested technologies for this event include: UNIX, LAN/WAN,
workstations, engineering capabilities, video conferencing,
document management, notebooks, laptops, network security,
TCP/IP, Ethernet, Client/Server connections, Mainframes, Communication/
Network software, laser color printers, monitors, graphics
terminals storage devices, Tape Backup Systems, plotters, scanners,
CD-ROM, facsimile, copiers, Internet, email, database and Software!
For more information about exhibiting in the Los Angeles Air
Force Base technology exposition, please contact Tina Long
at (888)603-8899 ext. 242, or via e-mail: long@ncsievents.com.
Hope to see you there!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: long@ncsievents.com
EMAILDESC:
CITE: (W-255 SN495262)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: EDWARDS AIR FORCE BASE FALL TECHNOLOGY EXPO
DESC: Edwards Air Force Base will be hosting their annual technology
exposition on Wednesday, November 1, 2000. Our past event at
this location had over 380 attendees. Technologies such as
UNIX, LAN/WAN, workstations, engineering capabilities, video
conferencing, document management, notebooks, laptops, network
security, and many more!!! This event is being promoted to
over 15,000 personnel from the AF Flight Test Center, 412th
Test Wing, 94th Air Base Wing, USAF Test Pilot School, Phillips
Lab, DLA, Operational Test and Evaluation Center, Army Test
Directorate, 31st Test and Evaluation Squadron, 602nd Training
Support Squadron, NASA Dryden. For more information on exhibiting
in the Edwards Air Force Base technology exposition, please
contact Tina Long at (888)603-8899 ext. 242, or via e-mail:
long@ncsievents.com. See you there!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: long@ncsievents.com
EMAILDESC:
CITE: (W-255 SN495264)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: VANDENBERG AIR FORCE BASE FALL TECHNOLOGY EXPO
DESC: Vandenberg Air Force Base will be hosting its annual technology
exposition on Thursday, November 2, 2000. This event will be
promoted to over 7,500 personnel, including the 30thSpace Wing,
381st Training Group, Space and Missile Systems Center, Air
Force Space Command, and more training squadrons. Vandenberg
is the 3rd largest Air Force Base, as well as being a high
tech base! A sample of requested technologies for this event
include, but are not limited to: UNIX, LAN/WAN, workstations,
engineering capabilities, video conferencing, document management,
notebooks, laptops & network security. We have had excellent
turn out at this location. Our last event in early May 00 had
over 500 attendees come through our expo! Imagine being face-to-face
with lots of key decision making people. Don't miss your chance
to sign up! For more information on exhibiting at this event,
please contact Tina Long at (888) 603-8899 ext. 242, or via
e-mail at: long@ncsievents.com. Hope to see you there!!! Ask
about our special pricing!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: long@ncsievents.com
EMAILDESC:
CITE: (W-255 SN495265)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: PORT HUENEME FALL TECHNOLOGY EXPO
DESC: Port Hueneme will be hosting an On-Site Technology Expo
on Friday, November 3, 2000. This event is promoted to Port
Hueneme Division, Naval Surface Warfare Center as well as Port
Hueneme NCBC. NCBC has over 8,500 military and civilian personnel
that work at the bustling complex. The center has a range of
personnel, including military and civilian engineers, scientists,
instructors, administrators, and supply specialists. Port Hueneme's
mission os to provide test and evaluation, in-service engineering,
and integrated logistics support for surface warfare combat
systems and subsystems, unique equipments, and related expendable
ordnance for the Navy Surface Fleet. Appropriate technologies
include, but are not limited to the following: collaboration
hardware, laptops, workstations, applied engineering, collaboration
software, data management, desktop presentations, imaging graphics,
paperless office, project management, risk mitigation, security
software, software engineering, CASE, Ergonomics, LAN/WAN,
video teleconferencing, configuration management, color printers,
facsimile machines, graphics terminal, laser printers, monitors,
video display terminals, network security, uninterruptable
power supplies, distributed networks, multi-level security
and ruggedized deploy able bosses. We attracted more than 300
targeted decision makers from Port Hueneme at our March 00
event! For further information on exhibiting at Port Hueneme,
please contact Tina Long of NCSI at (888) 603-8899 x242 or
via e-mail: long@ncsievents.com. Ask about our special pricing
for this show! Don't miss your opportunity to register!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: long@ncsievents.com
EMAILDESC:
CITE: (W-255 SN495267)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NAVAL STATION SAN DIEGO WINTER TECHNOLOGY EXPO
DESC: Naval Station San Diego will be hosting an ON-SITE Technology
Expo on Monday, December 4, 2000. This event will be promoted
to all military and civilian agencies at the Naval Station
including: Naval Surface Fleet, U.S. Pacific Fleet, Shore Intermediate
Maintenance Activity, Supervisor of Shipbuilding, Conversion
and Repair, Naval Education and Training Support Center, Naval
Electronics Systems Engineering Center, and FISC. Naval Station
San Diego is home to approximately 60 Navy ships and homebase
to 50 separate commands. There are approximately 48,000 military
and civilian personnel located here! Some of the technologies
requested include: Software Development, Telecommunications,
Testing Equipment, Software Design, RAID Systems, Virtual Reality,
Teleconferencing, Workstations, Parallel Processing, Digital
Imaging, Presentation Systems, Storage Devices, CAD/CAM/CAE,
Systems Integration, ATM & Ethernet Switching, UNIX, TCP/IP,
Real Time, and Internet/Intranet. Don't let the opportunity
to exhibit YOUR technologies pass you by!!! For more information
on exhibiting in this event call Tina Long of NCSI at (888)603-8899
x242 or via e-mail: long@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: long@ncsievents.com
EMAILDESC:
CITE: (W-255 SN495269)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: MIRAMAR MARINE CORPS AIR STATION WINTER TECHNOLOGY EXPO
DESC: Miramar Marine Corps Air Station is hosting an on-site
Technology Expo that will take place on Tuesday, December 5,
2000. This event will be promoted to all military and civilian
agencies at the Air Station, including: Fighter Wing Pacific,
Airborne Early Wing Pacific, Carrier Air Wings, Marine Air
Groups 11 and 46, and 3rd Marine Air Wing. Attendance for the
event at this growing base is expected to be quite high! Technologies
of interest include: Desktop VTC, Windows NT compatible, Network
Security, Laptops, Multi-media, Ergonomic Equipment, LAN, Fiber
Optics, 3-D Graphics. Don't let the chance to exhibit your
technologies pass you by!!! Sign up today for the Mirimar MCAS
Technology Expo. For more information, please contact Tina
Long at (888)603-8899 x242 or e-mail long@ncsievents.com. See
you there!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: long@ncsievents.com
EMAILDESC:
CITE: (W-255 SN495270)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: CAMP PENDLETON MARINE BASE WINTER TECHNOLOGY EXPO
DESC: Camp Pendleton Marine Base is hosting an on-site Technology
Expo that will take place on Wednesday, December 6, 2000. This
event is advertised to all Base personnel including: HQ and
Support Battalion, Assault Amphibian School Battalion, School
of Infantry, Field Medical Service School, Reserve Support
Unit, Marine Corps Mountain Warfare Training Center, Marine
Expeditionary Force, 1st Marine Division, Marine Corps Air
Station, 1st Force Service Support Group, Marine Corps Tactical
Systems Support Activity (MCTSSA), and more! Over 40,000 personnel.
This is a Headquarters Facility, and high attendance is expected!
Requested technologies include, but are not limited to: Security
Systems, Internet/Intranet, Multimedia, CD- ROM, Telecommunications,
Scanners, LAN, Color Printers, Imaging, Storage Devices, Presentation
Systems, Facsimile Machines, Engineering Firms, Workstations,
Plotters, Testing Equipment, Laptops, Notebooks, Virtual Reality,
Software Development, Project Management, Spreadsheets, Network
Security, VTC, and Training. Don't let the chance to exhibit
your technologies pass you by! Sign up today for the Camp Pendleton
Technology Expo. For more information about exhibiting in this
event, please contact Tina Long at 888-603-8899 x242 or e-
mail at long@ncsievents.com. Don't forget to ask about the
special series discount!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: long@ncsievents.com
EMAILDESC:
CITE: (W-255 SN495273)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: Cincinnati Industrial Auctioneers, Inc., 2020 Dunlap
Street, Cincinnati, Ohio 45214
SUBJECT: HIGH SPEED PRESSES, AUTO. SCREW MACHINES, ROTARY TRANS.
MACHINES & TOOLROOM EQUIPMENT
DUE 091900
POC Jeffrey Luggen - Auctioneer (513) 241-9701
DESC: 1.)Automatics: (3) 2 5/8" & (2) 1 5/8" Conomatic Eight
Spindle, (3) Davenport B, New Britain 657 & 5 1/4" Acme Chucker,
1 1/4" Acme Six Spindles, 1/2" B&S Ultramatic, (18) Bechler
Swiss Type, Escomatic DS2 Attachments & Accessories. 2.)Transfer
Machines: (8) Imberdorf 184, 176, 168 & MBS, (11) 20" Kingsbury's.
3.) Presses: 100 Ton & (3) 60 Ton Minster SSDC High Presses,
(4) 22 Ton - 45 Ton OBI's, (3) 6" Dynamic Servo Roll Feeders,
(3) Norwalk Payoff Tables. 4.) Toolroom, Grinders, Gear
Hobbers & Miscellaneous Machinery: (2) 5 Ton & (1) 300 Ton
Ty Miles Vertical Broaches, #2 Cincinnati Centerless Grinders,
#125 Double Disc, (6) Surface & Tool Grinders, (15) Drill Presses,
(4) Mills, (4) Hardinge Lathes, Barber Coleman 6-10 Hobber,
4 Ton Dennison Press, (5) Brother Tappers & (4) Hauser Profilers,
Perishable Tooling & Machine Accessories. 10% Buyers Premium
In Effect For This Sale!
LINKURL: http://www.cia-auction.com/auctiondata/
LINKDESC:
EMAILADD: amy@cia-auction.com
EMAILDESC:
CITE: (W-255 SN494955)