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 August 9, 2000]
[Printed Issue Date: August 14, 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--ONE 6-INCH MANUAL MICROWAVE PROBING SYSTEM
SOL N/A
DUE 082400
POC Beverly W. Wills, Contracts Specialist, Telephone 256-876-8761;
Marcia N. Tully, Contracting Officer, Telephone 256-876-1351
DESC: The Army Aviation and missile Command proposes to procure
One (1)) new 6-inch, manual microwave probing system. It shall
include: 1. Basic probe station (Summit 9101) with square
chuck, capable of x-y stage travel of 6 in. x 6 in., and linear
z-lift range of 0.22 inches. 2. Station itself shall be configurable
to hold up to 4 microwave positioners in a North, South, East,
West configuration. 3. Vacuum chuck to have built in vacuum
hold downs for up to four calibration/contact substrates with
individual vacuum controls in each corner. 4. Chuck to have
no vacuum rings or self resonate structures up to 325 GHz.
5. Stage shall provide 360 degrees of rotation and be a roll-out
stage for loading and unloading wafers. 6. 20-126x magnification
microscope (Olympus SZ-60) to include trinocular tube, video
adapter, fiber optic illuminator and power supply, and two
(2) 20x eyepieces. 7. Two (2) 65 GHz microwave probes (ACP-65-GSG-150)
of a ground-signal-ground configuration and with 150 micron
pitch. 8. Two (2) microwave micropositioners for East/West
configuration and of physical size to allow future upgrade
for four (4) microwave micropositioners wit station. 9. Microwave
bolt down slide mount positioners shall have flat surfaces
for securing bias T's and tuner brackets. 10. Microwave positioners
shall have microwave cable clamps to eliminate phase shift
errors. 11. Microwave positioners shall support multicontact
RF probes and their associated probe board hardware and clamps.
12. Microwave positioners shall have built-in micrometers
on X, Y, and Z axes. Z micrometer required to measure overdrive
to prevent damage to probe tips. 13. Microwave positioners
shall also feature a micrometer for controlling theta which
is used to control probe tip planarization. 14. Contact and
calibration substrates for 65 GHz operation. 15. Probe station
shall be able to be used on a desktop where user can view microscope
while sitting at desk. 16. Product to be manufactured in
the United States. 17. Operator, microwave calibration, and
maintenance manuals for the system. 18. Delivery of system
to government premises. This procurement is restricted
to Cascade microtech, Inc., 2430 NW 206th Ave. Beaverton,
OR 97006. 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 15 days after date of publication of this
synopsis will be considered by the Government. A determination
by the Government not to compete with this proposed contract
based upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement.
CITE: (W-222 SN484245)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bechtel BWXT Idaho,LLC, P.O. Box 1625, Idaho Falls, ID
83415-3521
SUBJECT: A--REMOTE OPTICAL SENSING/MEASUREMENT SYSTEM
SOL Cbd012
DUE 091000
POC Tom Wachter
DESC: Remote optical sensing/measurement system. The system was
developed by INEEL scientists to detect and measure specific
environmental contaminants by monitoring changes in the optical
absorption capacity of corresponding detector films. A distinguishing
system feature is the use of retro reflectors in the sensors
to enable inexpensive remote readout. Potential applications
include: air quality measurement in remote or hazardous locations.
This proprietary technology represents a potential licensing
and development opportunity with Bechtel BWXT Idaho, LLC (BBWI),
the prime contractor for the Department of Energy at the Idaho
National Engineering and Environmental Laboratory (INEEL).
BBWI is soliciting written indications of interest from companies
interested in commercializing the technology by funding technology
development and/or by licensing the technology for commercialization.
This is not an opportunity to provide goods or services to
BBWI or the Department of Energy. This Request for Interest
(RFI) will close to response 30 days after publication. Interested
parties should send e-mail to wachgt@inel.gov (Tom Wachter,
Senior Account Executive, Technology Transfer & Commercialization,
BBWI). If you do not have e-mail access, send regular mail
to Tom Wachter, Senior Account Executive, Technology Transfer
& Commercialization, BBWI, P. O. Box 1625, Idaho Falls, ID
83415-3805.
LINKURL: http://www.inel.gov/procurement/litco/index.html
LINKDESC:
Procurement Homepage
EMAILADD: wachgt@inel.gov
EMAILDESC:
CITE: (W-222 SN484227)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 14, 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 - PL "Space Vehicles Directorate", 2251 Maxwell Ave, Kirtland
AFB, NM, 87177
SUBJECT: A--VS-00-01 BROAD AGENCY ANNOUNCEMENT, SPACE VEHICLES
TECHNOLOGY
SOL VS-00-01
DUE 092900
POC Karla Vlahoulis, Contracting Specialist, Phone 505 843 3359,
Fax 505 846 5576, Email vlahoulk@plk.af.mil - Nathan White,
Contracting Officer, Phone 505 846 5935, Fax 505 846 7049,
Email whiten@plk.af.mil
DESC: MODIFICATION 8 TO VS-00-01 BROAD AGENCY ANNOUNCEMENT, SPACE
VEHICLES TECHNOLOGY: The following changes are made to VS-00-01
Broad Agency Announcement, Space Vehicles Technology. Reference
Kirtland AFB Technical Area Number (9), MOBILE SPACE VEHICLES.
Add the following paragraphs to Technical Area Number (9),
MOBILE SPACE VEHICLES: (9a) ADVANCED REUSABLE ROCKET ENGINE.
Technical Point of Contact: Major Nathan Titus, (505)846-5864,
FAX (505)846-4143, e-mail: titusn@plk.af.mil. Contracting point
of contact regarding information on this particular technical
area only: Major Nathan White, (505)846-5935, FAX (505)846-5576,
e-mail: whiten@plk.af.mil. (9a1) Advanced Reusable Rocket Engine
Study. Technical proposals NOT TO EXCEED seven (7) technical
pages with cost and admin as separate volumes in accordance
with the BAA, will be accepted for this technical subarea only
((9a1) Advanced Reusable Rocket Study) until 1500 (3:00 P.M.)
MDT, 30 Jun 00. (9a2) ADVANCED REUSABLE ROCKET ENGINE TECHNOLOGY
DEMONSTRATOR ENGINE DEVELOPMENT FOR A SPACE MANEUVER VEHICLE
(SMV). The Military Spaceplane Technology Program Office is
interested in funding a single contract to build a high-performance
SMV technology engine. Insufficient funds exist to fund the
entire engine program, so the contract awarded will contain
a basic contract estimated at $6 Million, and 3 option years.
The contractor proposals should include deliverables for the
first increment of money available and propose options for
follow-on funding available at an estimated $6-8 Million per
year for the estimated 3-4 year program duration. No guarantee
of follow-on funding exists. SMV Engine Technology Goals: (A)
12 klbf class throttleable to 50% and 25%; (B) 320 secs Isp;
(C) 20 sortie engine life; (D) 10 sorties between overhauls;
(E) 24 hours to remove and replace the engine; (F) Gimballed
nozzle; (G) Multiple restarts per sortie at short intervals;
(H) Maximum Length (including nozzle) 69"; (I) Maximum Diameter
(including nozzle @ 0_ gimbal) 50"; (J) High thrust to weight
ratio; and (K) Storable propellants for up to 12 months on
orbit. The proposed engine does not have to meet all technology
goals, but must show a clear growth path to reach these technology
goals. PREPROPOSAL BRIEFING/BRIEFING FOR INDUSTRY (BFI): A
BFI Was held 8 May 2000 at the AFRL Phillips research Site
Conference Center, Kirtland AFB, NM. The briefing covered both
technical and contractual issues related to this procurement.
Information presented at the BFI concerning this acquisition
and a copy of the original Broad Agency Announcement (BAA)
dated 5 Oct 99 is available on the Electronic Posting System
(EPS), http: www.eps.gov (to access the 5 Oct 99 BAA use the
following access path: EPS for Vendors; Agency: USAF _Offices_;
at top of page click on "Search EPS Posts" hot link; on next
screen check "archive Documents"; type in VS-00-01 as "Solicitation
Number"; in Dates of Search highlight "All Days"; for Classification
Code highlight "18-Space Vehicles"; under Search by Agency
highlight "Department of the Air Force"; then click on "Show
Offices for Selected Agency"; and then under Search by Office
highlight "USAF/ Air Force Materiel Command". To access the
most recent BAA modifications use the following path: EPS for
Vendors; Agency: USAF _Offices_; Office: Air Force Materiel
Command (AFMC) _Locations_; Location: AFRL _ PL-Space Vehicles
Directorate, KAFB, NM _Posted Dates_). Offerors must monitor
the website for potential changes to the acquisition. PROPOSAL
PREPARATION INSTRUCTIONS: A. Submit technical and cost proposals
and administrative data in separate volumes. 1. Technical Proposal:
The technical proposal shall include a Program Description,
Program Plan, Schedule/Milestone Chart, Facilities and Equipment
description, description of Relevant Prior Work, Management
Plan, and Key Individuals. Technical proposals shall include
a complete schedule clearly describing how the contractor will
match their effort with the anticipated funding profile and
option periods. A guaranteed report documenting all contractor
work completed during the basic and each option period will
also be required. The technical proposal shall also include
a Statement of Work detailing the research to be accomplished
under the task area, suitable for incorporation into the award.
The Statement of Work shall include specific requirements based
upon the technology goals listed above, and if applicable,
that the deliverable product will be year 2000 compliant per
FAR Part 39. A common core set of contract data requirements
lists (CDRLs) for the basic contract effort will be provided
for the proposals. The CDRLs are posted on the EPS web site
under Reference Number "SMV1". The technical proposal shall
be limited to 70 pages (no smaller than 12 font), single spaced,
double-sided, 8.5 by 11-inch pages. The page limitation includes
all information i.e., indices, photographs, foldouts (count
as 2 pages ), appendices, attachments, etc. Each printed side
counts as one page. Blank pages, title pages, tables of content,
lists, tabs or cover sheets are not included in the page count.
Pages in excess of this limitation will not be considered by
the government. 2. Cost Proposal: The cost proposal containing
other than cost or pricing data shall be submitted in the format
provided in the BAA and is necessary for the government to
perform a cost realism analysis. Based on the type of instrument
proposed, use the appropriate cost proposal instructions. B.
General: 3. Administrative Data: In this volume the offeror
shall include recommendation and rationale relative to type
of instrument proposed, and length of time proposals are valid
(should be no less than 180 days). Proposals must reference
the above BAA number, include a unique proposal identification
number, identify the technical area and point of contact, and
the Phillips Research Site Space Vehicles Directorate. Unnecessarily
elaborate brochures or presentations beyond that sufficient
to present a complete and effective proposal are not desired.
FAR Contracts: If an award under the FAR is contemplated, VS
intends to award a cost plus fixed fee (CPFF) contract. Cost
proposal instructions for FAR contracts are available at http:
www.eps.gov at USAF, Air Force Materiel Command, AFRL/Phillips
Research Site Kirtland AFB NM, BAA 00-01, Space Vehicles Directorate.
Non-FAR Awards: If a non-FAR award is contemplated, VS intends
only to consider an Other Transaction (OT) for Prototype (Section
845). Cost proposal instructions for non-FAR (OT) awards are
available at http: www.eps.gov at USAF, Air Force Materiel
Command, AFRL/Phillips Research Site Kirtland AFB NM, BAA 00-01,
Space Vehicles Directorate. The Government expects to make
the award within [30] days of the end of the proposal close
out date (30 October 2000). The Government does not intend
that Federally Funded Research and Development Centers (FFRDCs)
use privileged information or access to Government facilities
to compete with the private sector. If an offeror proposes
to use a FFRDC at a lower tier, other than DOD-sponsored FFRDCs
in the capacities discussed in DFARS 235.017, it must provide
rationale in its proposal that supports the unique capability
of the FFRDC. Also, the offerors proposal shall demonstrate
that the FFRDC can accept work from other than the sponsor.
Offerors are put on notice that non-government advisors may
be used. The following applies: 5352.215-9007 USE OF NON-GOVERNMENT
ADVISORS (AFMC) (NOV 1998) (a) Offerors are advised that technical
and cost/price data submitted to the Government in response
to this solicitation may be released to non- Government advisors
for review and analysis. The non-Government advisor support
will be provided by: Name of firm: Schafer Corporation (b)
Offerors shall complete paragraph (b)(2) or provide written
objection to disclosure as indicated in paragraph (b)(1). If
the offeror objects to disclosure of a portion of the proposal,
the consent in (b)(2) should be provided for the remainder
of the proposal. (1) Any objection to disclosure: (i) Shall
be provided in writing to the contracting officer within 10
days of RFP issuance; and (ii) Shall include a detailed statement
of the basis for the objection. The detailed statement shall
identify the specific portions of the proposal the offeror
objects to disclosure to non-Government advisors. (2) I understand
technical and cost/price data submitted to the Government in
response to this solicitation may be released to non-Government
advisors. I consent to release of any (unless objection is
provided in (b)(1) above) proprietary, confidential, or privileged
commercial or financial data provided by the firm(s) named
below in response to this solicitation, to non-Government advisors
for review and analysis: Firm: Name (individual authorized
to commit firm): Title: Date of Execution: (End of provision)
Discussions with any of the points of contact shall not constitute
a commitment by the government to subsequently fund or award
any proposed effort. Only Contracting Officers are legally
authorized to commit the government. Offerors must mark their
proposals with the restrictive language stated in FAR 15.609(a).
Contracting issues may be directed to Ms. Karla Vlahoulis at
(505) 853-3359 or Major Nathan T. White at (505) 846-5935.
For technical issues, please contact Major Nate Titus at (505)
846-5864.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=VS-00-01&LocID=2682
LINKDESC:
notice
EMAILADD: vlahoulk@plk.af.mil
EMAILDESC:
CITE: (D-222 SN484249)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
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--SYSTEM ENGINEERING AND EVALUATIONS, SYSTEM ANALYSIS
WORLDWIDE 2 (SEESAW 2)
SOL F30602-00-R-0077
POC Kathleen Woodard, Contract Specialist, Phone (315) 330-7529,
Fax (315) 330-8118, Email woodardk@rl.af.mil
DESC: Air Force Research Laboratory, Rome Research Site, Information
Directorate (AFRL/IF) is soliciting proposals for a sixty (60)
month effort focused on supporting Air Force mission to maintain
and improve DoD Intelligence capabilities. This effort will
provide system engineering, software engineering, integration
management and configuration management support to Department
of Defense Intelligence Information System (DoDIIS) and the
US Intelligence Community worldwide. The approach is to provide
analysis, design, development, integration management, system
and network administration/operation and testing to support
the maintenance and evaluation of existing systems and to new
development systems, and the generation of technical documentation
detailing the above activities. In the course of performance,
personnel will interface with various agencies in the Washington
DC area through visits and electronic means, and technical
visits will take place at various DoDIIS and U.S. Intelligence
Community sites worldwide. Personnel will also provide technical
support to AFRL/IFE to assist in the analysis, design, development,
integration, testing and evaluation of DoDIIS Migration Systems
and provide support to US Intelligence Community activities.
A technical library relating to the umbrella contract of this
acquisition is available for review by potential offerors at
the following URL: http://www.eps.gov. Any questions relating
to the technical library web page should be communicated to
the Laboratory Program Manager, Melvin G. Manor, Jr. 315-330-3304.
A technical library relating to the initial order will be available
after solicitation release for review by Offerors during proposal
preparation period. The library is located at Air Force Research
Laboratory, Bldg. 240, Rome, New York. Access to the library
may be gained by contacting Dennis Jones, Area Code 315/330-4489
or Melvin Manor, Area Code 315/330-3304 at least forty-eight
hours in advance. The library contains technical data subject
to export control. Prior to review, Offeror must submit a copy
of its approved DD Form 2345, "Military Critical Technical
Data Agreement," along with a letter from the Data Custodian
designated on that form, authorizing access by whomever will
be reviewing the library. The DD Form 2345 and letter of authorization
should be submitted to Attn: Dennis Jones, Air Force Research
Laboratory/IFEB, 32 Brooks Road, Rome NY 13441-4114. The library
contains SCI technical data. Your sponsoring organization must
submit verification of SCI clearances to Air Force Research
Laboratory/IF SSO, Attn: Dennis Jones, 32 Brooks Road, Rome
NY 13441-4114. The successful contractor may receive and/or
generate technical data subject to export control in the performance
of the contract. Therefore, prospective offerors must provide
a completed and approved DD Form 2345 which certifies the offeror
is on the Certified Contractors Access List (CCAL) or the offeror
is seeking application to CCAL. The successful offeror must
have a completed and approved DD Form 2345 prior to award.
For further information on CCAL, contact the Defense Logistic
Service Center at 1-800-352-3572. Foreign participation is
excluded at the prime contractor level. Top Secret (Facilities
and Safeguarding)/SCI clearances will be required for performance.
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 Contract Specialist, Kathleen A. Woodard, Phone
315-330-7529. 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. The entire solicitation will be issued
on the Electronic Posting System (EPS), http://www.eps.gov
(select "EPS for Vendors", at Agency, USAF, click on "Offices",
at Office, "Air Force Materiel Command", click on "Locations",
at Locations, "AFRL, Rome Research Site, Rome NY", click on
"Posted Dates". The EPS offers a registration service that
will send an e-mail notification when a change is made to this
announcement. To register, click on the "Register to Receive
Notification" button at the end of this announcement in EPS.
This service is provided for convenience only and does not
serve as a guarantee of notification. In addition to this registration,
any prospective offerors interested in submitting a proposal
for this solicitation must register by e-mail directly with
the Contract Specialist at Kathleen A. Woodard in order to
be placed on the List of Interested Parties. Include your company
name, address, telephone number and point of contact, fax number,
e-mail address and Commercial and Government Entity (CAGE)
code. The Contract Specialist will post this list on EPS along
with the solicitation to facilitate subcontracting and teaming
opportunities only. Offerors registering their name either
on EPS or with the Contract Specialist should not conclude
that they will receive a paper copy of the solicitation in
the mail. Paper copies will not be available. The solicitation
and any amendments thereto will only be available by downloading
the documents from the EPS. All prospective offerors are responsible
for monitoring this site for the release of amendments (if
any) or other information pertaining to this solicitation.
Draft solicitation is expected to be released on or around
Aug/Sep, 2000. The solicitation is expected to be released
approximately one month after the issuance of the draft solicitation.
Refer to the web link in this notice for any milestone updates.
When it is issued the draft solicitation will be posted to
the Rome Research Site business Opportunities page at the web
link contained in this notice. See Number Note 26. No telephone
requests for the solicitation will be honored. All requests
must be addressed to the attention of the Contract Specialist,
Kathleen A. Woodard, AFRL/IFKF, 26 Electronic Parkway, Rome
NY 13441-4514, reference code E-0-1398-F, and contain the respondent's
FAX number, Email address and Commercial and Government Entity
(CAGE) code. All responsible sources may submit a proposal
in response to the RFP, which shall be considered.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F30602-00-R-0077&LocID=1142
LINKDESC:
notice
EMAILADD: woodardk@rl.af.mil
EMAILDESC:
CITE: (D-223 SN484438)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: A--CHARACTERIZATION OF CRYSTAL GROWTH
SOL N00173-00-Q-0143
POC Darlene Copp 202-767-2374
DESC: Naval Research intends to award to Monocrystal Institute
on other than full and open competitive basis for a contract
for the growth and characterization of single crystals of KPb2Cl5
doped with the rare earth erbium. Sole source is based on unique
characteristics required to meet minimum needs of the Naval
Research Laboratory. See note(s) 22.
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
CITE: (W-223 SN484544)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army Cold Regions Research and Engineering Laboratory,
72 Lyme Road, Hanover, NH 03755-1290
SUBJECT: A--ALGORITHMS
SOL 00-15
DUE 082500
POC WENDY A ADAMS, 603/646-4323/Contracting Officer
DESC: Notification is provided of the intention of the U.S. Army,
Corps of Engineers, Engineering, Research and Development Center,
Cold Regions Research and Development Laboratory (CRREL) to
issue a sole source request for quotation and firm fixed priced
simplified acquisition procurement purchase order to Walter
Rosenthal located in Mammoth Lakes, California under the authority
of 10 U.S.C. 2304(c)(1). This order is to purchase development
of algorithms to map snow and land cover attributes in support
of on-going research based on a body of work authored by Mr.
Rosenthal.
EMAILADD: wadams@crrel.usace.army.mil
EMAILDESC:
e-mail.
CITE: (W-223 SN484552)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: A--LIQUID COOLED 1 ATR SHORT ENCLUSURE
SOL N00173-00-R-DB05
POC Dan Brinkworth, Contract Specialist, Code 3230.DB 202-767-6746,
Contracting Officer, Carol Parnell, Code 3230.CP 202-767-6746
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number N00173-00-R-DB05 is issued
as a request for proposal (RFP). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-19 and DFARS Change
Notice 20000731. This RFP is being issued under a 100% Small
Business Set-Aside. The standard industrial classification
code is 3469 with a small business size standard of 500 employees.
CLIN 0001, The contractor shall provide 1 each 1-ATR SHORT
Enclosure. DESCRIPTION; 1-ATR SHORT Enclosure with 6U card
capacity with the following features: Liquid cooled sidewalls,
cooling path internally machined, designed for Airborne deployment
per AIRINC 404A ; Size 7.62"Hx10.62"Wx12.62"L; EMI protection
design to meet MIL-STD-461; 28 VDC input, providing +5V @ 35
Amps, +12V @ 1.8 Amps,-12V @ 1.8 Amps, and +3.3V @ 8 Amps;
-20 to +55 C Operational; Top load 10 slot high-speed jumperless
6U VME backplane; Brazed Aluminum Construction; Vibration:
15 Hz - 2000 Hz and Shock: 30G's per Method 514.4, Procedure
1. Connectors located on the front panel customized to NRL
specific pinouts on connectors as follows: ACTUAL # OF CONTACTS
- SRMS CONNECTOR - REF DES - MATING CONNECTOR - FUNCTION 12
D38999/20WD97PN J1 D38999/26WD97SN PWR, 13 D38999/20WB35SN
J2 D38999/26WB35PN 1553 DATA, 55 D38999/20WE35SN J3 D38999/26WE35PN
DCRSI DATA, 22 D38999/20WC35SN J4 D38999/26WC35PN DCRSI COMM,
55 D38999/20WE35SA J5 D38999/26WE35PA MAINT PNL, 22 D38999/20WC35PN
J6 D38999/26WC35SN SRMS-PPMU, 37 D38999/20WD35PN J7 D38999/26WD35SN
SAR, 79 D38999/20WG35SN J8 D38999/26WG35PN SENSOR DATA, 37
D38999/20WD35SA J9 D38999/26WD35PA SENSOR NITF, and 55 D38999/20WE35SB
J10 D38999/26WE35PB AMA. The period of performance/delivery
date is 16 weeks from date of contract award. The contractor
shall deliver supplies, all transportation charges paid, to
destination in accordance with the clause in titled FAR 52.247-34
FOB Destination (NOV 1991). Receiving Officer, Naval Research
Laboratory, ATTN: Dr. Raymond Patten, CODE: 5630, LOCATION:
Bldg. 216, Rm. 2005, Bldg. 49, 4555 Overlook Avenue, SW, Washington
DC 20375-5320. The provision at 52.212-1, Instructions to Offerors
- Commercial (NOV 1999), applies to this acquisition. The provision
at 52.212-2, Evaluation -- Commercial Items (JAN 1999) applies.
The specific evaluation criteria to be included in paragraph
(a) of that provision are 1.)Technical capability of the item
offered to meet the Government requirement.; 2.)Price; and
3.)Past Performance. Technical and past performance, when combined,
are equally as important as Price. Offerors are advised to
include a completed copy of the provision at 52.212-3, Offeror
Representations and Certifications -- Commercial Items (OCT
1999), with its offer and 252.212-7000 (NOV 1995),Offeror Representations
and Certifications -- Commercial Items which can be found at
http://heron.nrl.navy.mil/contracts/reps&certscomm.pdf . The
clause at 52.212-4, Contract Terms and Conditions -- Commercial
Items (MAY 1999), applies to this acquisition. The addenda
to the clause are 1.) YEAR 2000 COMPLIANT INFORMATION TECHNOLOGY
- This requirement applies to information technology (IT) that
processes date-related information. All such IT delivered under
this contract shall be Year 2000 compliant as defined at FAR
39.002. 2.) REQUIREMENTS FOR ON-SITE CONTRACTORS -For those
portions of the work under this contract performed at any NRL
site, the contractor shall comply with the Requirements for
On-Site Contractors dated 11 April 2000 which are hereby incorporated
by reference. The full text is available at http://heron.nrl.navy.mil/contracts/home.htm
and FAR 52.219-6 NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE
(JUL 1996). 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. The Contractor
agrees to comply with the FAR clauses in this paragraph (b)
which the contracting officer has indicated below as being
incorporated in this contract by reference to implement provisions
of law or executive orders applicable to acquisitions of commercial
items or components: 52.203-6, Restrictions on Subcontractor
Sales to the Government, with Alternate I (41 U.S.C.253g and
10 U.S.C.2402); 52.219-8, Utilization of Small Business Concerns
(15 U.S.C.637 (d)(2)and (3)); 52.219-14, Limitations on Subcontracting
(15 U.S.C.637(a)(14)); 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);); 52.225-3, 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).; 52.225-13, Restriction on Certain Foreign
Purchases (E.O. 12722, 12724, 13059, 13067, 13121, and 13129)
52.232-33, Payment by Electronic Funds Transfer -- Central
Contractor Registration (31 U.S.C. 3332) and 52.247-64, Preference
for Privately Owned U.S.-Flag Commercial Vessels (46 U.S.C.1241).
The clauses at 252.212-7001, Contract Terms and Conditions
Required To Implement Statutes Or Executive Orders Applicable
to Defense Acquisition of Commercial Items (MAR 2000), applies
to this acquisition. The additional clauses cited under 252.204-7001
that are applicable under this acquisition are: 252.205-7000
Provision of Information to Cooperative Agreement Holders (10
U.S.C.2416); 252.225-7001 Buy American Act and Balance of Payment
Program (41 U.S.C.10 a-10d, E.O. 10582); 252.225-7012 Preference
for Certain Domestic Commodities; 252.227-7015 Technical Data
-- Commercial Items (10 U.S.C.2320); 252.227-7037 Validation
of Restrictive Markings on Technical Data (10 U.S.C.2321);
252.243-7002 Requests for Equitable Adjustment (10 U.S.C. 2410)
and 252.247-7024 Notification of Transportation of Supplies
by Sea (10 U.S.C.2631).The clause 252.204-7004 Required Central
Contractor Registration (MAR 2000) is applicable to this acquisition.
The applicable Defense Priorities and Allocations System (DPAS)
rating is DO-C9. Any questions generated as a result of this
solicitation must be received no later than 5 days before the
closing date. Offers, 2 copies, must be delivered to Contracting
Officer, Code 3230.DB, Bldg. 222, Rm 115A, Naval Research Laboratory,
4555 Overlook Ave., SW, Washington, DC 20375-5326 and received
no later than 4:00 P.M. local time on Aug 25, 2000. The package
should be marked RFP N00173-00-R-DB05, Closing Date: Aug 25,
2000. For information regarding this solicitation contact Dan
Brinkworth, Contract Specialist at (202) 767-6746. All responsible
sources may submit a proposal which shall be considered by
the agency.
LINKURL: http://heron.nrl.navy.mil/contracts/rfplist.htm
LINKDESC:
CITE: (W-223 SN484562)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--NASA RESEARCH ANNOUNCEMENT: INNOVATIVE ALGORITHMS
FOR ENGINEERING ANALYSIS AND OPTIMIZATION
SOL NRA-00-LaRC-1
DUE 120100
POC David H. Jones, Contracting Officer, Phone (757) 864-2421,
Fax (757) 864-8863, Email D.H.JONES@larc.nasa.gov
DESC: On or about Spetember 1, 2000 NASA Langley Research Center
will solicit proposals for algorithms in analysis and optimization
in aerospace engineering capable of effectively exploiting
concurrently operating processors whose number may be very
large; hundreds of thousands, even millions are expected to
become available within two decades. The intent is to stimulate
innovation, including new paradigms for intrisically concurrent
solutions in analysis and optimization in major aerospace applications
which are now stymied by too high cost and too long turn-around
times. A previous NRA addressed the same topic in 1998 and
instigated research that resulted in a number of publications.
The next generation research on this topic called for herein
should include an assessment of the method's strengths and
shortcomings from the future user's point of view. Awards,
single or multiple, will be granted within a total of $400K
for the first year, with a continuation of the initial awards
at NASA'S option for two more years at up to $400K per year.
Awards instruments may include contracts, grants, and/or cooperative
agreements. Cost sharing agreements may be proposed. Technical
questions may be addressed to Dr. Jaroslaw Sobieski at j.sobieski@larc.nasa.gov,
or to the Contracting Officer.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#NRA-00-LaRC-1
LINKDESC:
EMAILADD: D.H.JONES@larc.nasa.gov
EMAILDESC:
CITE: (D-223 SN484631)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Park Service, Administrative Program Center,
12795 W. Alameda Parkway, P.O. Box 25287, Denver, CO 80225
SUBJECT: B--SOLICIATION FOR CARBON ANALYSIS OF IMPROVE FILTERS

SOL N2350000884
DUE 092000
POC requests for solicitation submitted on company letterhead
via fax to 303/969-2795.
DESC: The National Park Service Air Resources Division (NPS ARD)
intends to award a contract for the laboratory analysis of
filter samples collected as part of the NPS ambient air quality
monitoring programs. The contractor will be required to perform
analysis and reporting of carbon masses over seven (7) specified
temperature ranges using Thermal/Optical Reflectance (TOR)
from the Interagency Monitoring of Protected Visual Environments
(IMPROVE) network; purchase, pre-fire, acceptance test, and
ship quartz filters for the IMPROVE network; and maintain detailed
records. The contractor is expected to receive and perform
full carbon analysis on about 18,000 filters per year. The
award of an Indefinite Quantities (fixed price) contract to
conduct this work is anticipated for October 2000. The contract
award will be for one year, with one-year options at the government's
discretion to extend up to a total of five (5) years. The approximate
total value of this contract is between $500,000 and $700,000
annually. The successful offeror must possess experience in
the preparation and analysis of air samples for ambient air
quality monitoring networks and be familiar with any applicable
quality assurance requirements of the U.S. Environmental Protection
Agency (EPA). Requests for Solicitation N2350000884 must be
via company letterhead; faxed to (303)-969-2795, ATTN: S. J.
Norton. The Request for Proposal will be issued approximately
August 23, 2000.
CITE: (W-223 SN484342)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Building 5308, Redstone Arsenal, AL 35898-5280
SUBJECT: B--ANALYSIS, TESTING AND DATA TO QUALIFY THE C-23B/B+
AIRCRAFT FOR OPERATIONS ON ROUGH/UNPAVED RUNWAYS.
SOL DAAH23-00-R-0775
DUE 092300
POC Contact Barbara Weihs, Contract Specialist, AMSAM-AC-SA-H,
phone (256)842-7385 or fax (256)955-8364
DESC: Develop analysis, testing and data to qualify the C-23B/B+
Aircraft for operations on Rough/Unpaved Runways. This proposed
procurement is a requirement for which the Government does
not have specifications or drawings to permit full and open
competition. Data is not available. Only the Original Equipment
Manufacturer (OEM) of the C-23B/B+ has this data, which is
proprietary. A Request for Proposal will be issued to Short
Brothers plc, of Belfast, Northern Ireland, the OEM. Justification
for other than full and open competition is FAR 6.302-1, Only
One Source or a limited number of Sources. All responsible
may submit an offer which shall be considered by the agency.
All responsible sources may submit an offer, which shall be
considered by the agency. No telephone requests will be accepted.
You may fax your request to (256)955-8364. See numbered note:
22.
CITE: (W-223 SN484355)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: B--CONDUCT SPECIAL MEASUREMENT STUDIES
SOL 52-EANR-0-00049
DUE 091300
POC Linda Jacobs, Contract Specialist (757) 441-6563/William
D. Privott, Contracting Officer (757) 441-6561
DESC: The Government intends to solicit and negotiate on a sole
source basis with Pennsylvania State University, University
Park, PA to provide continuous monitoring of precipitation
on a daily basis according to the methods specified by the
AIRMoN Central Analytical Laboratory in Champaign, IL, National
Atmospheric Deposition Program and Canadian CANSAP network
for the NOAA Air Resources Laboratory, Silver Spring, Maryland.
Period of performance is October 1, 2000 thru September 30,
2001. Authority: 41 USC 253(c)(1). Pennsylvania State is the
only known source capable of providing the required monitoring.
The proposed contract action is for supplies or services for
which the Government intends to solicit and negotiate with
only one source under authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice 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 requirement
based upon responses to this notice is solely within the discretion
of the government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Evidence must be provided of ability
to provide the required system. Copies of the solicitation
will only be provided in response to written or faxed requests
received directly from the requestor. Telephone requests will
not be honored. Request for copies of the solicitation may
be faxed to (757) 441-3786. Notes 22 and 26 apply.
LINKURL: http://www.easc.noaa.gov
LINKDESC:
EMAILADD: Linda.L.Jacobs@noaa.gov
EMAILDESC:
e-mail
CITE: (W-223 SN484388)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: B--AIRBORNE ELECTROMAGNETIC SURVEYS
SOL 00CRQQ0288
DUE 082800
POC Robert C. Valdez, (303) 236-5900 ext 424
DESC: The U.S. Geological Survey Geologic Division has a requirement
for approximately 337 line miles, with potential for an additional
700 line miles airborne electromagnetic surveys in Southwest
Michigan and New Illinois. The contractor shall be required
to furnish all labor, materials, and facilities, required for
conducting magnetic and frequency domain or time domain EM
surveys in Southwestern Michigan and Northeastern Illinois
to provide digitally recorded and processed airborne data.
Areas to be flown: Michigan - helicopter frequency domain and
magnetic survey or fixed wing time domain and magnetic survey
(and optional radiometrics) to be flown North-South at 0.2
mile (320 m) line spacing and 200-300 feet (60-90 m) above
the terrain and water with sensor height at about 100 feet
(30 m). Three evenly spaced control lines are to be flown E-W
at 200-300 feet (60-90 m) above the terrain and water with
sensor height at about 100 feet (30 m). Illinois - helicopter
frequency domain and magnetic survey or fixed wing time domain
and magnetic survey (and optional radiometrics) to be flown
East-West at 0.2 mile (320 m) line spacing and 200-300 feet
(60-90 m) above the terrain and water with sensor height at
about 100 feet (30 m). Optional add-on items include radiometrics,
optional deliverables/processing, multiparamer profiles and
optional add-on line mils to either or both areas. Interested
parties shall fax request for solicitation package OOCRQQ0288
to Robert Valdez at (303) 236-2710. Please include complete
company name, mailing street address , telephone and fax number.

CITE: (W-223 SN484406)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Nuclear Regulatory Commission, Office of Administration,
Division of Contracts and Property Management, 11545 Rockville
Pike, Rockville, MD, 20852-2738
SUBJECT: B--TECHNICAL BASE INFORMATION FOR CLEARANCE OF MATERIALS
AND
SOL RS-RES-00-051
DUE 091100
POC Sharlene McCubbin, Contract Specialist, Phone (301) 415-6565,
Fax (301) 415-8157, Email smm3@nrc.gov - Paulette Smith, Contract
Specialist, Phone (301) 415-6594, Fax (301) 415-8157, Email
pds2@nrc.gov
DESC: 17. The US Nuclear Regulatory Commission is seeking a contractor
to provide technical assistance for both individual and collective
dose assessments and specified cost impacts of alternatives
for the clearance of materials and equipment. Soils are specifically
excluded from analysis as a material for clearance under this
work. The scope of work is categorized into three general,
but inter-related concepts: Part I., INVENTORY -- both of the
kinds and amounts of materials (e.g., metals, concrete, plastic,
glass, roofing materials, wood, sediments, etc) and equipment
or furniture that can be potentially released from licensed
control, and the kinds and amounts of radioactivity associated
with the potentially released materials, and, in addition,
the potential for build-up of radioactivity in materials. Part
2., DOSE ASSESSMENT -- Collective doses for 79 scenarios already
analyzed, individual and collective doses for new scenarios,
and multiple sources. Part 3, COST -- The characterization
of the inventory is a direct input for estimating the associated
costs of sorting and decontaminating material, disposal, transportation,
value of release or reuse, etc. The SIC code is 7374. Proposals
for this requirement may be submitted by all concerns, i.e.,
large businesses, small businesses, and small businesses owned
and controlled by socially and economically disadvantaged individuals.
The request for proposal (RFP) will be issued approximately
August 2, 2000, with proposals due to NRC by 3:00 p.m. on September
1, 2000. The RFP can be found on the Internet on or about the
RFP issue date at Http://www.nrc.gov/ADM/CONTRACT/solcon.html
. Interested firms should submit written requests to the US
Nuclear Regulatory Commission at the address as shown above.
Telephone requests will not be honored.***** mmmm
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=RS-RES-00-051&LocID=2206
LINKDESC:
notice
EMAILADD: smm3@nrc.gov
EMAILDESC:
CITE: (D-223 SN484453)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: B--CONDUCT SPECIAL MEASUREMENT STUDIES
SOL 52-EANR-0-00049
DUE 091300
POC Linda Jacobs, Contract Specialist (757) 441-6563/William
D. Privott, Contracting Officer (757) 441-6561
DESC: Synopsis submitted on 8/10/00 is amended to include period
of performance to be base period October 1, 2000 thru September
30, 2001 with four one year options.
LINKURL: http://www.easc.noaa.gov
LINKDESC:
EMAILADD: Linda.L.Jacobs@noaa.gov
EMAILDESC:
e-mail
CITE: (W-223 SN484594)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: B--OUTREACH CAMPAIGN ON EMISSIONS TRADING
SOL DC0174
DUE 081400
POC Mekeba Brown 202-564-4784
DESC: MODIFICATION OF NOTICE PUBLISHED IN THE CBD ON AUGUST 3,
2000. The due date for submittal of proposals is being extended
until August 14, 2000 at 1:00 PM. Proposals must be received
by the Contracting Officer by this time. Proposals may be E-mailed
(see below for the address) or Faxed to the Contracting Officer
at 202-565-2554. Contractor should confirm receipt of proposal.
There is one clarification to be made. The contractor selected
for award will be responsible for making only one (1) copy
of educational materials listed in the Statement of Work. EPA
will use their in house printing office to make additional
copies. Except as here in modified all other terms in the original
annoucement remains unchanged and in full force and effect.
Please call if there are any questions. Proposals are due on
August 14, 2000 at 1:00 PM.
EMAILADD: brown.mekeba@epa.gov
EMAILDESC:
E-mail
CITE: (W-223 SN484314)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USAED, Sacramento, Corps of Engineers, Attn: A-E Negotiations
Section, 1325 J Street, Room 1079, Sacramento, CA 95814-2922
SUBJECT: C--DESIGN OF A MISSILE TRANSPORT BRIDGE (REPLACEMENT
BRIDGE)AT VANDENBURG AIR FORCE BASE, CALIFORNIA
SOL DACA05-00-R-0041
DUE 091100
POC Eiichi Takahashi, Contracting Officer, (916) 557-7265
DESC: CONTRACT INFORMATION: A-E services are required for design
charrette, project definition (15% design), final design (optional),
and A-E services during construction phase (optional) for the
subject project. The design will be prepared in the metric
system of measurement. The contractor shall be responsible
for design and drawings using computer-aided design and drafting
(CADD) and delivering the three-dimensional drawings in Autodesk
AutoCAD CADD software, release 14. The Government will only
accept the final product for full operation, without conversion
or reformatting, in the Autodesk AutoCAD release 14 format
and on the target platform specified herein. The target platform
is a Pentium 200 HMz, 32 MB Ram, 8 GB Hard Drive with an NT
4.0 operating system. Drawings produced by scanning drawings
of record or containing photographic images shall be delivered
in a raster format compatible with the target platform AutoCAD
electronic digital format. Drawing files shall also be delivered
in Computer-aided Acquisition and Logistic Support (CALS) CCITT
Group 4 raster format. The specifications will be produced
in SPECSINTACT with Standard Generalized Markup Language (SGML)
using the Corps of Engineers Construction Guide Specifications.
Specification files shall also be delivered in Adobe Acrobat
Portable Data Format (PDF) or PostScript electronic digital
format. Responding firms must show computer and modem capability
for accessing the Criteria Bulletin Board System (CBBS) and
the Automated Review Management System (ARMS). The estimate
will be prepared using Corps of Engineer's Computer Aided Cost
Estimating System (M-CACES)(software provided by Government)
or similar software. This announcement is open to all businesses
regardless of size. The SIC code for this announcement is 8712
with business size standard to be considered a small business
a maximum of $4.0 million of average annual receipts for its
preceding 3 fiscal years. All interested Architect-Engineers
are reminded that in accordance with the provisions of PL 95-507,
they will be expected to place subcontracts to the maximum
practicable extent consistent with the efficient performance
of the contract with small and small disadvantaged firms. If
a large business is selected, it must comply with FAR 52-219.9
regarding the requirement for a subcontracting plan on that
part of the work it plans to subcontract. The following subcontracting
goals are the minimal acceptable goals to be included in the
subcontracting plan. Of the subcontracted work, 62% to small
business, 10% to small disadvantaged business (subset of small
business), and 5% to woman-owned small businesses (subset of
small business). The firm selected for this contract will be
required to submit a detailed subcontracting plan at a later
date. If the selected firm submits a plan with lesser goals,
it must submit written rationale of why the above goals were
not met. A detailed plan is not required to be submitted with
the SF 255; however, the plans to do so should be specified
in Block 10 of the SF 255. This work will include all architectural-engineering
(A-E) and related services necessary to complete the design,
and for A-E services during the construction phase (option).
2. PROJECT INFORMATION: This project consists of designing
a causeway-type bridge of approximately 2,100 lineal feet on
El Rancho Road over San Antonio Creek. The bridge includes
piles, pile caps, piers, and girders to support the bridge
deck. The two-lane bridge spans the San Antonio Creek wetlands
and shall provide a flood-free crossing for flood flows up
to the 100-year level. Related work includes new approach pavement,
demolition of the existing bridge deck, relocation of existing
electrical and communication lines and other utilities, and
revegetation and habitat restoration. A-E services are expected
to be required for field investigation, topographic surveys,
subsurface exploration to obtain geotechnical design criteria,
archaeological testing, hydraulic analysis using HEC-2 model,
sediment transport analysis, project definition (15% design
), final design including drawings (CADD), technical specifications,
M-CACES cost estimate and calculations. The design is expected
to reflect the various environmental mitigation measures identified
in the EIS (prepared by others) such as features to reduce
the construction period, reduce noise impact during the construction
phase, sedimentation control, minimum habitat disturbance,
and mitigation for special-status wildlife species. Also required
is review of shop drawings, preparation of as-built drawings,
habitat restoration and monitoring plan, relocation of special-status
wildlife species by qualified biologists, and other site visits
as required. Firms desiring consideration will be expected
to be accomplished in engineering and design and have a sound
knowledge of Corps of Engineers, Federal, State and County,
including Caltrans, criteria, principles and procedures. The
estimated construction cost of this project is between 5 and
10 million dollars. 3. SELECTION CRITERIA: See Note 24 for
general selection process. The selection criteria are listed
below in descending order of importance. Criteria "a" through
"e" are primary. Criteria "f" through "h" are secondary and
will only be used as "tie-breakers" among technically equal
firms. a. Specialized experience and technical competence of
the firm and consultants in the following: (1) Demonstrated
experience in the design of similar size causeway-type bridges.
(2) Demonstrated experience in the various environmental issues
associated with this design and construction. (3) Computer
Resources - firms must indicate the following items (a) Accessibility
to and/or familiarity with the Construction Criteria Base (CCB)
system. This shall include as a minimum the SPECINTACT specification
system and the M-CACES estimating system; (b) Demonstrated
CADD capability for bridge design and as described above; (c)
HEC-2 Modeling capability. b. Qualified professional personnel
in the following key disciplines: project management, bridge
design, geotechnical, environmental mitigation, habitat restoration
for native vegetation and special-status wildlife species.
The design team must possess experienced, registered personnel
in structural, civil, electrical, geotechnical, hydraulic,
environmental, biologist, archeologist, landscape architect,
and qualified cost engineer. The evaluation will consider education,
training, professional registration, organizational certifications,
overall relevant experience and longevity with the firm. A
qualified Cost Engineer is defined as a professional engineer
certified by a recognized cost engineering society. The project
manager shall have demonstrated experience in managing similar
complex projects. Demonstrated experience by the prime in working
with the chosen consultants on other projects. The project
team Management Plan shall include team organization and proposed
method in carrying out the work to meet the specific project
requirements and schedule. c. Past performance on DoD and other
contracts with respect to cost control and estimating performance
as a percentage deviation between the final estimate and low
bid on similar type and size projects, quality of work and
compliance with performance schedules. Consideration will be
given to ACASS evaluations and letters of evaluations/recognition
by other clients. d. Capacity to complete the project definition
by 15 January 2001 and the final design by 30 June 2001, assuming
contract award by mid November 2000. The evaluation will consider
the experience of the firm and any consultant in similar size
projects, and the availability of an adequate number of personnel
in key disciplines. f. Knowledge of the locality of the project
site including seismic design, revegetation and habitat restoration
and mitigation for special-status wildlife species. g. Volume
of DOD contract awards in the last 12 months as described below.
h. Location of the firm in the general geographical area of
the project site. i. Extent of participation of small business,
small disadvantaged business, woman owned small business, historically
black colleges and universities or minority institutions in
the proposed contract team, measured as a percentage of the
total estimated effort. 4. SUBMISSION REQUIREMENTS: See Note
24 for general submission requirements. Interested Architect-Engineer
firms having the capabilities to perform this work are invited
to submit ONE (1) completed SF 255 (11/92 edition) US Government
Architect-Engineer and Related Services Questionnaire for Specific
Project for themselves and ONE (1) completed of SF 254 (11/92
edition) for themselves and one for each of their subcontractors
to the office shown here and above, ATTN: A-E Negotiations
Unit. In SF 255, Block 3b, provide the firm's ACASS number.
For ACASS information call (503) 808-4591. In Block 7 of the
SF 255 provide resumes for all key team members, whether with
the prime firm or a subcontractor; list specific project experience
for key team members; and indicate the team members role on
each listed project (project manager, architect, design engineer,
etc.) and identify where the team member is located if different
from SF 255, Block 3b. In Block 9 of the SF 255, responding
firms must indicate the number and amount of fees awarded on
DoD (Army, Navy, and Air Force) contracts during the 12 months
prior to this notice, including change orders and supplemental
agreements for the submitting office only. In Block 10 of the
SF 255, provide the design quality management plan. A project
specific design quality control plan must be prepared and approved
by the government as a condition of contract award, but is
not required with this submission. Responses received by the
close of business (4:30 pm) on the closing date will be considered
for selection. If the closing date is a Saturday, Sunday or
Federal Holiday, the deadline is the close of business on the
next business day. No other notification will be made and no
further action is required. Solicitation packages are not provided
for A-E contracts. This is not a request for proposals. All
responsible sources may submit the required SF 255 and SF 254
which shall be considered by the agency. See Numbered Notes
24 and 26.***** LLLL
CITE: (W-223 SN484572)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), National Office Procurement (A:P), 6009 Oxon Hill Road,
Suite 700, Oxon Hill, MD, 20745
SUBJECT: C--ARCHITECTURAL/ENGINEERING SERVICES IN SUPPORT OF
REAL ESTATE FACILITIES MANAGEMENT GEOGRAPHICALLY LOCATED IN
THE WESTERN US.
SOL Reference-Number-APOB-00-5102
DUE 090500
POC Sharon McPherson, Contract Specialist, Phone 202-283-1315,
Fax 202-283-1513, Email sharon.mcpherson@irs.gov
DESC: The Sic Code for this Sources Sought is 8712 with a small
business size standard of $4.0 million.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-APOB-00-5102&LocID=1764
LINKDESC:
notice
EMAILADD: sharon.mcpherson@irs.gov
EMAILDESC:
CITE: (D-223 SN484581)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), National Office Procurement (A:P), 6009 Oxon Hill Road,
Suite 700, Oxon Hill, MD, 20745
SUBJECT: C--ARCHITECTURAL/ENGINEERING SERVICES IN SUPPORT OF
REAL ESTATE FACILITIES MANAGEMENT LOCATED IN EASTERN US.
SOL Reference-Number-APOB-00-5103
DUE 090500
POC Sharon McPherson, Contract Specialist, Phone 202-283-1315,
Fax 202-283-1513, Email sharon.mcpherson@irs.gov
DESC: The SIC Code for this sources sought synopsis is 8712 with
small business size standard of $4.0 million.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-APOB-00-5103&LocID=1764
LINKDESC:
notice
EMAILADD: sharon.mcpherson@irs.gov
EMAILDESC:
CITE: (D-223 SN484587)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
Management Section (14C), James E. Van Zandt VA Medical Center,
2907 Pleasant Valley Blvd, Altoona, PA 16602-4377
SUBJECT: C--CORRECT SPACE DEFICIENCIES
SOL 503-00-14
DUE 091300
POC John R Lindsey, Contracting Officer, Tele: (814) 943 8164
Ext 7234
DESC: Provide professional A/E Services to design a project to
Correct Space Deficiencies at this VA Medical Center. Work
is primarily architectural modifications on the first floor
of Building #1 and Building #7. Work primarily affects Behavorial
Health, Hoptel, Cardiology, Transportation, Primary Care and
other services. Work is to be in AutoCad 2000i 3D. Work is
to be completed within 120 calendar days after receipt of notice
to proceed. Estimated construction cost is between $250,000
and $500,000. See Numbered Note #24
CITE: (W-223 SN484645)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: C--SURVEYING, MAPPING AND GIS OF HTRW SITES PRIMARILY
IN OMAHA DISTRICT & CONUS
SOL DACA45-00-R-0021
DUE 091100
POC Chuck Paukert 402-221-4403, Brian Hunter 402-221-4886, Kevin
McElroy 402-221-4108
DESC: Purpose of this amendment is to delete at the bottom of
CBD announcement, the area titled LINKURL: http://ebs.nwo.usace.army.mil/ebs/contract.htm
and delete the area titled LINKDESC:
Solicitation. This project requires SF 255s and SF 254s to
be sent in. You can not register for this project on the web.
Please read the first paragraph of the CBD. It tells you how
to be considered for this project.
EMAILADD: Diana.L.Vanderzanden@nwo.usace.army.mil
EMAILDESC:
CITE: (W-223 SN484651)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 14, 2000]

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: C--CIVIL ENGINEERING SERVICES
DUE 091500
POC Ray Tomori 505-248-6795
DESC: The U.S. Fish and Wildlife Service, Region 2, is interested
in establishing a file of qualified Civil Engineering firms
wishing to be considered for Government contracts in the State
of Arizona. Projects include road, utilities, structures, drainage,
water control and small buildings. Services required of qualified
firms include, but not limited to, general civil engineering,
investigative services, design services, surveying and groundwater/geotechnical
services. Interested firms must possess current professional
engineering license in the State of Arizona. Area of consideration
is limited to those firms located in the State of Arizona and
neighboring States of California, New Mexico and Nevada. Interested
firms should submit their Standard Form 254 in accordance with
numbered note 24. This annoucement is for the purpose of establishing
a file of firms and no specific project is proposed.
CITE: (W-223 SN484477)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: C--CIVIL ENGINEERING SERVICES
DUE 091500
POC Ray Tomori 505-248-6795
DESC: The U.S. Fish and Wildlife Service, Region 2, is interested
in establishing a file of qualified Civil Engineering firms
wishing to be considered for Government contracts in the State
of New Mexico. Projects include road, utilities, structures,
drainage, water control and small buildings. Services required
of qualified firms include, but not limited to, general civil
engineering, investigative services, design services, surveying
and groundwater/geotechnical services. Interested firms must
possess current professional engineering license in the State
of New Mexico. Area of consideration is limited to those firms
located in the State of New Mexico. Interested firms should
submit their Standard Form 254 in accordance with numbered
note 24. This annoucement is for the purpose of establishing
a file of firms and no specific project is proposed.
CITE: (W-223 SN484484)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: C--CIVIL ENGINEERING SERVICES
DUE 091500
POC Ray Tomori 505-248-6795
DESC: The U.S. Fish and Wildlife Service, Region 2, is interested
in establishing a file of qualified Civil Engineering firms
wishing to be considered for Government contracts in the State
of Oklahoma. Projects include road, utilities, structures,
drainage, water control and small buildings. Services required
of qualified firms include, but not limited to, general civil
engineering, investigative services, design services, surveying
and groundwater/geotechnical services. Interested firms must
possess current professional engineering license in the State
of Oklahoma. Area of consideration is limited to those firms
located in the State of Oklahoma. Interested firms should submit
their Standard Form 254 in accordance with numbered note 24.
This annoucement is for the purpose of establishing a file
of firms and no specific project is proposed.
CITE: (W-223 SN484486)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: C--CIVIL ENGINEERING SERVICES
DUE 091500
POC Ray Tomori 505-248-6795
DESC: The U.S. Fish and Wildlife Service, Region 2, is interested
in establishing a file of qualified Civil Engineering firms
wishing to be considered for Government contracts in the State
of Texas. Projects include road, utilities, structures, drainage,
water control and small buildings. Services required of qualified
firms include, but not limited to, general civil engineering,
investigative services, design services, surveying and groundwater/geotechnical
services. Interested firms must possess current professional
engineering license in the State of Texas. Area of consideration
is limited to those firms located in the State of Texas. Interested
firms should submit their Standard Form 254 in accordance with
numbered note 24. This annoucement is for the purpose of establishing
a file of firms and no specific project is proposed.
CITE: (W-223 SN484490)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: C--CIVIL ENGINEERING SERVICES
DUE 091500
POC Ray Tomori 505-248-6795
DESC: The U.S. Fish and Wildlife Service, Region 2, is interested
in establishing a file of qualified Civil Engineering firms
wishing to be considered for Government contracts in the Gulf
Coast Region in the State of Texas . Projects include road,
utilities, structures, drainage, water control, dredging, marine
structures, tidal/wave erosion, coastal hydrology and small
buildings. Services required of qualified firms include, but
not limited to, general civil engineering, investigative services,
design services, surveying and groundwater/geotechnical services.
Interested firms must possess current professional engineering
license in the State of Texas. Area of consideration is limited
to those firms located within a seventy five (75) mile radius
of the Gulf Coast in the State of Texas. Interested firms should
submit their Standard Form 254 in accordance with numbered
note 24. This annoucement is for the purpose of establishing
a file of firms and no specific project is proposed.
CITE: (W-223 SN484492)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), National Office Procurement (A:P), 6009 Oxon Hill Road,
Suite 700, Oxon Hill, MD, 20745
SUBJECT: C--ARCHITECT/ENGINEERING AND PROGRAM SUPPORT SERVICES
TO ASSIST OFFICES IN THE NATIONAL OFFICE, HEADQUARTERS
SOL TIRNO-00-R00033
DUE 091100
POC Sharon McPherson, Contract Specialist, Phone 202-283-1315,
Fax 202-283-1513, Email sharon.mcpherson@irs.gov
DESC: Architectural/Engineering Services, The Internal Revenue
(IRS) requires a complete range of architectural/engineering
(A/E) and program support services to assist offices in the
National Office (NO) headquarters, the operating divisions/functions
and their associated territory, area and industry offices,
ten (10) submission processing/customer service sites, several
customer service/call sites, and three (3) computing centers
and various posts of duty Servicewide in planning and implementing
all projects and tasks affecting its_ real and personal property
responsibilities supporting a Servicewide modernization of
the IRS under the Business Systems Modernization (BSM) and
the New Business Modernization (NBM) programs that have been
set in place to support The IRS Restructuring and Reform Act
of 1998 (RRA _98). Servicewide the IRS occupies 25,000,000
square feet of space in approximately 800 locations. The IRS
is currently _Modernizing_ by means of two programs that in
part were mandated through the passage of The IRS Restructuring
and Reform Act of 1998 (RRA _98). The first program, Business
Systems Modernization (BSM) will revamp business practices
and implement new technology to enable the IRS to provide top
quality service to the American taxpayer. This will be completed
in part with new telephone access through call routing and
new main databases that will give IRS employees access to updated
account data. The second program, New Business Modernization
(NBM), will restructure the IRS into new operating divisions/functions
that will organize around customers_ needs. The IRS does not
desire photographs, artwork, sketches, or any other such information
be submitted in the response. Contract award will be contingent
upon the availability of funds. This procurement is being issued
as unrestricted. The anticipated contract start date is May
1, 2001. This is not a Request for Proposals. No Oral Communication
will be accepted. A one-year indefinite delivery, indefinite
quantity, firm, fixed-price contract with four one-year renewal
options is anticipated. The maximum to be obligated in each
year will be $18,000,000.00, making the maximum value of this
contract $90,000,000.00 over it_s life. The SIC Code for this
requirement is 8712 with a small business size standard of
$4.0 million. Contract work will be phased-in in conjunction
with planning and implementation schedules of the Business
Systems Modernization (BSM) and the New Business Modernization
(NBM) programs. A/E related and program support services will
be provided in the following support categories: 1. Architectural/Engineering
Design Services, 2. Systems Integration & Telecommunication,
3. Project Monitoring, 4. Physical Facilities Analysis, 5.
Construction Monitoring, 6.Operations and Maintenance Procedures,
7. Safety, Security, and Risk Analysis, and 8. Special Technical
and Supplemental Studies. Architectural/Engineering Design
Services primarily affect the operating divisions/functions
and subordinate office, submission processing, customer service/call
sites and computing centers, and include the full range of
services supporting research, programming, criteria development,
and design; the preparation of technical portions of solicitation
and procurement documents in coordination with and through
the General Services Administration (GSA); preparation of documents
for alterations, repairs, and new acquisitions of real and
personal property. Project Monitoring shall be provided to
the IRS in operations planning, the technical requirements
related to contract administration, controls, scheduling and
performance. The A/E shall provide facility design, engineering
site preparation and related planning and implementation assistance
and support to IRS contractors on existing interim and modernized
processing systems and local area and IRS-wide networks. The
physical facilities analysis will primarily affect the submission
processing/customer service sites, territory, area and industry
offices regarding physical issues, interim and long-term improvements,
expansions or new facility concepts or designs, and related
issues supporting the NBM and BSM programs. The A/E will provide
assistance to the IRS in the execution of the IRS_ responsibilities
and for the technical aspects of construction management and
post construction services. Development of operation and maintenance
procedures/programs will also be required. The A/E shall also
provide services related to operations programming, in safety,
physical security and risk management areas. Task orders will
involve active interaction with the IRS and daily contacts
with individuals at IRS national and field offices, coordination
with GSA, lessors, building developers and other A/E firms,
and general contractors. Services associated with the development
of special technical or supplemental studies shall also be
required. A narrative statement (signed and dated by an officer
of the firm), supplementing the SF-254 and SF-255 shall be
submitted addressing the special qualifications and evaluation
features listed below. Only those submittals, which clearly
demonstrate that the Qualifications Criteria are met, shall
be technically evaluated in accordance with the Evaluation
Criteria. Firms whose submittal does not meet the Qualification
Criteria will be advised of that determination. The firm shall
meet the minimum requirements of the following Qualification
Criteria: 1) Have successfully completed or be currently satisfactorily
performing work on projects in building design, construction
or construction management. This experience must exceed an
average of $100 million per year in construction value awarded
for the last three years combined and been performed in the
name of the firm. 2) Have successfully completed or be currently
successfully performing work on projects in which A/E related
services in support of a client's mission or program have covered
at least the following: Architectural/Engineering Design Services,
Telecommunication, Project Monitoring; Physical Facilities
Analysis; Construction Monitoring; and Special Technical and
Supplemental Studies. 3) Have offices in at least four of the
following geographic areas: Midwest (ID, MT, WY, UT, CO, ND,
SD, NE, KS, OK, MN, IA, MO, AR, WI, IL, TX), West Coast (AK,
HI, CA, OR, WA), Southwest (NM, AZ, NV), Central and Ohio Valley
(OH, MI, IN, KY, TN) Southeast (NC, SC, GA, FL, AL, MS, LA),
Mid-Atlantic (PA, NJ, DE, MD, VA, DC, WV) and Northeast (ME,
NH, VT, MA, RI, CT, NY). The evaluation criteria listed below
are in descending order of importance (Note: Factors 5 and
6 are equal). 1) Professional qualifications necessary for
satisfactory performance of the required services. The qualifications,
including experience, professional registration, and education
for the key individuals (in support of this contract) proposed
by the prime and subcontractors/consultants will be evaluated
under this criteria. 2) Specialized experience and technical
competence in the type of work required. Type of work includes
Architecture/Engineering Design Services; Systems Integration
and Telecommunication; Project Monitoring; Physical Facilities
Analysis; Construction Monitoring; Operations and Maintenance
Procedures; Safety, Security and Risk Analysis; Special Technical
and Supplemental Studies; Other services as related to Business
System Modernization and New Business Modernization (NBM);
and where appropriate, experience in energy conservation, pollution
prevention, waste reduction, and the use of recovered materials.
The experience of the firms (prime and other team members)
proposed will be evaluated under this criteria. Also evaluated
will be the firm's previous experience with large, multi-task
order nationwide contracts. 3) Capacity to accomplish the work
in the required time. This factor includes an evaluation of
the firm's ability to respond to and process multiple task
orders for various IRS offices in the geographic areas. This
factor also includes an evaluation of the firm's current corporate
management structure and the proposed organizational structure
to execute the work under this contract to include assigned
responsibilities, communication flows, and flow of authority
lines within and between the organizations in the team. 4)
Past performance on contracts with Government agencies and
private industry in terms of cost control, quality of work
and compliance with performance schedules. 5) Location of offices
in the following general geographic areas: West Coast, Midwest,
Southwest, Central or Ohio Valley, Southeast, Mid-Atlantic,
and Northeast. (Note: As indicated in the Qualification Criteria,
firms must have offices in at least four of these areas. Geographic
areas are as defined in the Qualification Criteria) 6) Firms
indicating that subcontracting and outside consultants will
be used in performing work will also be evaluated on compliance
with previous subcontracting plans. Contract award will be
contingent on the successful negotiation of a small business
subcontracting plan. Selection may be based on the qualification
statement and evaluation criteria, or interviews may be held.
Responses will include 3 copies of the SF-254_s and SF-255_s
for any consultants (dated and signed by an official of the
consultant firm within the past twelve months). Responses must
be received by 2:30 pm Eastern Time, September 11, 2000 at
the following address: Internal Revenue Service, ATTN: Sharon
McPherson, (A:P:O:B), 6009 Oxon Hill Road, Room 700, Constellation
Centre, Oxon Hill, MD 20745. If you have any questions you
can reach me at (202) 283-1315, or via e-mail Sharon.McPherson@irs.gov.
A draft of the statement of work will be provided upon request.
SEE NOTE 24.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=TIRNO-00-R00033&LocID=1764
LINKDESC:
notice
EMAILADD: sharon.mcpherson@irs.gov
EMAILDESC:
CITE: (D-223 SN484612)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 14, 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--MAINTENANCE FOR TELENEX 2700/SP-2048 MATRIX SWITCH
SOL F25600-00-T-0223
DUE 090900
POC Mark Hagood, Contract Specialist, Phone 402-294-9811, Fax
402-232-6571, Email mark.hagood@offutt.af.mil - Susan Cummings,
Contract Specialist, Phone 402-294-4098, Fax 402-232-6571,
Email
DESC: This is a combined synopsis/solicitation for commercial
items issued by the Contracting Office, Offutt AFB, NE and
prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. Solicitation
number F25600-00-T-0223 is being issued as a request for proposal
(RFP). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-15. The standard industrial classification
code is 7378. This announcement constitutes the only solicitation,
(Reference <eps.gov> under USAF, AIR COMBAT COMMAND, and 55th
CONS for an electronic Request for Quote) proposals are being
requested, and a WRITTEN SOLICITATION WILL NOT BE ISSUED. THIS
IS AN APPROVED SPECIFIC MAKE AND MODEL REQUIREMENT OR SOLE
SOURCE, IF APPLICABLE. THEREFORE, NO PARTIAL QUOTES OR SUBSTITUTES
WILL BE ALLOWED. THIS WILL BE A SINGLE AWARD. The government
intends to issue a Purchase Order for Annual maintenance support
of the Telenex 2700/SP-2048 Matrix Switch System for Detachment
7, Tinker AFB OK. Maintenance support is required from 01 October
2000 though 30 September 2001. Maintenance to include 24 hour
- 7 days a week remedial maintenance, telephone and software
support. Please acknowledge all requirements on quotations.
Please indicate FOB destination on quote. The provision at
FAR 52.212-1, Instructions to Offerors, applies to this acquisition.
The provision at FAR 52.212-2, Evaluation_Commercial Items,
applies to this acquisition. Evaluation will be based on best
value including cost and ability to meet requirements. Offerors
shall include a completed copy of the provision at FAR 52.212-3,
Offeror Representation, and Certification--Commercial Items,
with its offer. 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
(which includes; 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); 52.222-41, Service Contract Act of 1965,
As Amended (41 U.S.C. 351, et seq.) (Applicable to Service
Contracts only); 52.222-42, Statement of Equivalent Rates for
Federal Hires (29 U.S.C. 206 and 41 U.S.C. 351, et seq.) (Applicable
to Service Contracts only)) Applies to this acquisition. The
clause at DFAR 252.204-7004 Required Central Contracting Registration
apply to this and all future acquisitions. Offers are due by
close of business 09 September 2000, quotes must be valid for
45 calendar days after close of solicitation. Address any questions
to TSgt Mark W. Hagood (402) 294-9811 or e-mail to mark.hagood@offutt.af.mil.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F25600-00-T-0223&LocID=601
LINKDESC:
notice
EMAILADD: mark.hagood@offutt.af.mil
EMAILDESC:
CITE: (D-222 SN484220)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: D--ACCESS TO THE INSTITUTE FOR SCIENTIFIC INFORMATION
(ISI) WEB OF SCIENCE DATABASE
SOL N/A
DUE 103000
POC Christopher Belt, Contract Specialist, Ph: 301-435-0366,
Fax: 301-480-3345
DESC: NIH intends to procure on a sole source basis to the Institute
for Scientific Information (ISI) of Philadelphia, Pennsylvania
for the annual subscription to the ISI, Web of Science (Science
and Social Science Citation Indexes) for the Department of
Health and Human Services, CDC. In addition to the above, ISI
shall provide maintenance services in the form of periodic
software updates and technical help support. This requirement
will be obtained through a modification of current NIH Contract
Number N02-OR-8-2059 with ISI. This current contract is for
NIH access to the Science Citation Index Expanded (SCI) and
Social Science Citation Index (SSCI) through the web of science
database. The modification to this contract will allow the
CDC to access the web of science through NIH servers. It is
believed that ISI is the sole source for this requirement under
the authority of FAR 6.302-1 because of the proprietary nature
of the ISI Web of Science. The Institute for Scientific (ISI),
web of science database is the only legal source for the web
of science, copyrighted works. The period of performance will
be for the duration of contract number N02-OR-8-2059. Interested
parties may identify their interest and capability to respond
to the requirement or submit proposals. The notice of intent
is not a request for competitive proposals. However, all proposals
received within 10 days after 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.
CITE: (W-223 SN484318)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: D--PROPRIETARY SOFTWARE MAINTENANCE RENEWAL
SOL DHQLGL01MPD0028
DUE 081700
POC Janice M. Haake, Contracting Officer, (618) 229-9678
DESC: The Defense Information Technology Contracting Organization
(DITCO), WESTHEM Computer Technology Division, Multisite Contracts/Midwest
Area Command Branch (DITCO/DTS42), 2300 East Drive, Scott AFB
IL 62225-5406, intends to issue a sole source contract to Serena
Software International, 500 Airport Blvd, 2nd Floor, Burlingame,
CA 94010-1904. This acquisition is for software license renewal
and maintenance for proprietary products currently installed
on equipment located at the Defense Enterprise Computing Centers
in Ogden UT, Columbus OH, Oklahoma City OK and St. Louis MO.
The software is proprietary and protected by copyright laws.
The software products are STARTOOL and COMPAREX. The period
of performance is 1 Oct 00 through 30 Sep 01. The statutory
authority for other than full and open competition is 10 USC
2304(c)(1), only one responsible source and no other supplies
or services will satisfy agency requirements. Companies who
can provide the above listed software maintenance must indicate
their interest within 7 days of this advertisement. Oral communications
are not acceptable. You may fax written correspondence to facsimile
(618) 229-9508 or via e-mail to the following address: haakej@scott.disa.mil.
The estimated award date is 31 Aug 00. The resultant contract
will be a firm fixed price contract. All responsible sources
may submit a proposal which will be considered. The Standard
Industrial Classification (SIC) Code is 7372 for this procurement.*****

EMAILADD: haakej@scott.disa.mil
EMAILDESC:
CITE: (W-223 SN484341)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
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: D--PAGING SERVICES FOR TWENTY-NINE PALMS NAVAL HOSPITAL
SOL N00244-00-T-1164
DUE 082300
POC Joan Balazs (FAX) 619-532-2347
DESC: The closing date of this RFQ has been extended to close
of bussiness August 23,2000.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: joan_balazs@sd.fisc.navy.mil
EMAILDESC:
email
CITE: (W-223 SN484421)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), Division of Procurement, 200 Third Street, Room 207,
Parkersburg, WV, 26101
SUBJECT: D--WEBSITE DESIGN
SOL RFQ-00-030
DUE 082400
POC Rhoda Francisco, Contract Specialist, Phone (304) 480-5241,
Fax (304) 480-5271, Email franchiseprocurement@bpd.treas.gov
- Timothy Wilson, Contracting Officer, Phone (304) 480-5261,
Fax (304) 480-5271, Email
DESC: The Bureau Of Public Debt intends to issue for Inter-American
Foundation (IAF) commercial item solicitation to redesign and
input written and graphic documents into IAF_s present web
site. This solicitation will be 100% set-aside for small business.
Interested offerors may register at http://www.eps.gov to receive
notification when the solicitation and any amendments are issued
and available for downloading. Please note that the General
Services Administration provides the notification service as
a convenience and does not guarantee that notifications will
be received by all persons on the mailing list. Therefore,
we recommend that you monitor the EPS Business Opportunities
site for all information relevant to desired acquisitions.
Only if the Internet option is not available to you, you may
receive a hard copy of the solicitation and any amendments
(via U.S. Mail) by faxing your request to (304) 480-5271 or
e-mailing your request to
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=RFQ-00-030&LocID=1743
LINKDESC:
notice
EMAILADD: franchiseprocurement@bpd.treas.gov
EMAILDESC:
CITE: (D-223 SN484448)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: D--UPGRADE ,TRANSFER AND VALIDATE OF THE BCS DATABASE
SOL 8-1-0-T5-D0123
DUE 082500
POC George E. Pendley, Contracting Officer, Phone (256) 544-2949,
Fax (256) 544-2812, Email george.pendley@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for the Upgrade, Transfer and Validatation of the Baseline
Comparison System(BCS)Database at the MSFC Virtual Research
Center(VRC). Upgrade, Transfer and Validate BCS: The Operability,
Reliability, Maintainability and Supportability/ Cost (ORMS/C)
Baseline Comparison System (BCS) is an aggregated database
of launch vehicle and aircraft information pertaining directly
to ORMS/C characteristics that allows detailed analysis of
existing systems and projections for conceptual systems. The
goal is to 1) reduce cost through increased systems functionality,
reliability and operability by employing systems analysis techniques
with comparisons traceable to actual rocket and aircraft data
and projected technology improvements, and 2) incorporate and
apply proven analysis and simulation COTS tools in the VRC
to better communicate and understand the overall integrated
system. This effort is intended to re-establish the existing
BCS database on an MSFC server, update and upgrade the COTS
software and verify the data, functionality and internet accessibility
of the database. This procurement is being conducted under
the Simplified Acquisition Procedures (SAP). NASA/MSFC intends
to purchase the items from Lockheed Martin Astronautics, P.O.
Box 179, Denver, CO 80201. This sole source is based on system
capatibility and predominate experience. 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 August 25, 2000.
Such capabilities/qualifications will be evaluated solely for
the purpose of determining whether or not to conduct this procurement
on a competitive basis. A determination by the Government not
to compete this proposed effort on a full and open competition
basis, based upon responses to this notice is solely within
the discretion of the government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See NASA Specific Note "B".
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-0-T5-D0123
LINKDESC:
EMAILADD: george.pendley@msfc.nasa.gov
EMAILDESC:
CITE: (D-223 SN484464)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FBI/TCAU, 14800 Conference Center Drive, Suite 300, Chantilly,
VA 20151
SUBJECT: D--CELLULAR PHONE SERVICE, MIAMI, FLORIDA
SOL RFQ-908764
DUE 082500
POC Tracie L. Davidson at (703) 814-4722 or Paul D. Rankin at
(703) 814-4914
DESC: This is a combined synopsis/solicitation for commercial
items in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. The solicitation number
RFQ-908764 is issued as a Request for Quotation, under simplified
acquisition procedures, test program, unrestricted. The SIC
code is 4812 and the small business size standard is 1,500
employees. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-18. All responsible sources may submit a proposal,
which, if timely received, shall be considered by the Government.
The contractor shall provide rental of the following equipment,
to include service, for the FBI's Field Office in Miami, Florida.
The proposal shall include the following information to be
considered: Detailed pricing for the base year and all option
years for all services and equipment described below. 100 cellular
phones with combined analog/digital capabilities (dual band);
- complete description of all cellular phones being proposed,
including capabilities, warranties, and replacement policy.
All hardware costs should take into consideration the service
commitment for a base year, four one-year options, and prevailing
competitive market conditions when establishing the price of
the phones; - complete listing of accessories for each phone,
to include a spare battery, a cigarette lighter (12V) adapter,
belt clip, desktop charger, hands free car kits, etc.; - description
of all digital features and charges, if any, such as, but not
limited to, call forwarding, call waiting, voice mail, pager
service, digital messaging service, free roaming, free long
distance, etc.; - all bidders are requested to offer plans
which provide the widest possible toll free calling. The bids
under this solicitation shall offer, at a minimum, statewide
coverage. All bids shall clearly describe all toll free calling
plans, exclusive of roaming charges, that, at a minimum, shall
include statewide, and any other offered toll free plans on
a regional and/or national basis. Each calling plan shall include
charges for basic service and charges for prime and non-prime
usage over and above the basic plan free time usage, access
fees if any, local and/or state tax fees, universal service
charges, and termination charges as applicable; - all base
plan usage shall be pooled (aggregate billing). Any bid must
show, as an example, if each phone's base plan includes 100
minutes of free usage and there are 10 phones, no additional
usage charges shall apply until the total account exceeds 1,000
minutes used. BIDDERS WHO DO NOT SHOW/OFFER POOLING SHALL BE
CONSIDERED NON-RESPONSIVE; - all bidders shall submit a map
of the total service area. Any proposal submitted should clearly
stipulate how these areas are covered and provide the most
cost effective means of coverage, including extended calling
areas, and teaming arrangements with other local cellular providers,
if necessary. Indicate all coverage by county and/or district,
with a description of the service plans and associated fees
for the local calling area and any extended calling area, and;
- past performance references for the last three (3) contracts
of a similar nature. Bids received without past performance
references shall be considered non-responsive. Bidders shall
ensure all reference points of contact, i.e., organization,
name, and phone number, are accurate. All respondents are encouraged
to provide a variety of calling plans that would reflect the
best value to the government. The number of cellular phones
as stated above is for proposal purposes only; the actual number
of cellular phones for the initial base year contract may vary
plus or minus the above stated amount, depending on changing
requirements, but not more than 10%. Any resulting contract
shall include the option to increase or decrease the number
of cellular phones over the term of the contract by 50% of
the above stated amount. Price evaluations are based on individual
amounts and options as proposed on a per cellular phone basis.
Proposals will be evaluated based on the factors as listed
below for a base year contract, plus four one-year options,
to be awarded no later than 9/18/00. Exercise of the awarded
contract is contingent upon availability of funds and/or a
full appropriation for each new fiscal year. Service to become
effective 10/1/00 and the place of delivery shall be the FBI
Field Office at 16320 Northwest 2nd Avenue, North Miami Beach,
Florida, 33169-6508. The FBI reserves the right to make multiple
awards as a result of this solicitation. The following FAR
clauses apply to this acquisition: 52.212-1 Instructions to
Offerors - Commercial Items (Mar 2000). 52.212-2 Evaluation
- Commercial Items (Jan 1999). The Government will award a
contract resulting from this combined synopsis/solicitation
to the responsible Offeror whose proposal conforming to this
synopsis/solicitation will be most advantageous to the Government,
price and other factors considered. The following factors shall
be used to evaluate proposals, price, technical capability
and past performance. Technical and past performance, when
combined, are more important than price. Vendors are required
to submit past performance information, including points of
contact, on the last three contracts for similar equipment
and service. 52.212-3 Offeror Representations and Certifications
- Commercial Items (Feb 2000). Proposals shall be accompanied
by completed representations and certifications. A copy of
these representations and certifications must be submitted
with proposal. 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
(Jul 2000). 52.217-9 Option to Extend the Terms of the Contract
(Mar 2000). 52.232-33 Mandatory Information for Electronic
Funds Transfer Payment (May 1999). Year 2000 Warranty - The
Contractor represents that the following warranty applies to
all products licensed under this combined synopsis/solicitation.
The Contractor warrants that all products provided under this
combined synopsis/solicitation shall be able to accurately
process date/time data (including, but not limited to, calculating,
comparing, and sequencing) from, into, and between the twentieth
and the twenty-first centuries, and the years 1999 and 2000
and leap year calculations. 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 standard commercial warranty or
warranties contained in this contract or the applicable End
User License Agreement, 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 an obligation by the Contractor to repair or
replace any such product whose non-compliance is discovered
and made known to the contractor in writing at any time prior
to June 1, 2000 or for a period of six months following acceptance,
whichever is the later date. Nothing in this warranty shall
be construed to limit any rights or remedies that the Government
may otherwise have under this combined synopsis/solicitation.
This warranty shall not apply to products that do not require
the processing of date/time data in order to function as specified
in this combined synopsis/solicitation. In addition to the
listed FAR provisions and clauses, all Offerors must provide
a contractor identification code which is currently the Dun
and Bradstreet Data Universal Numbering System (DUNS) number.
The selected Offeror shall also submit an electronic payment
form SF-3881 ACH Vendor/Miscellaneous Payment Enrollment in
accordance with the Debt Collection Act of 1996. A copy of
this form may be obtained from the U.S. Treasury web site address
http://www.ustreas.gov/forms.html. All FAR provisions and clauses
may be reviewed and/or obtained from the General Services Administration's
Federal Acquisition Regulation web site at Internet address
http://www.arnet.gov/far/ except for the Year 2000 Compliant
clause. A copy may be obtained by sending a FAX'ed request
to Mr. Paul D. Rankin or Ms. Tracie L. Davidson at (703) 814-4787
between the hours of 7:30 AM and 4:00 PM EST, Monday through
Friday. Two (2) copies of a signed and dated proposal must
be submitted to the FBI, Suite 300, 14800 Conference Center
Drive, Chantilly, Virginia 20151, no later than 4:00 PM Eastern
Standard Time (EST) 8/25/00. All proposals must be submitted
in hard copy. NO Faxed proposals will be accepted. For information
regarding this solicitation, contact Mr. Paul D. Rankin at
(703) 814-4914 or Ms. Tracie L. Davidson at (703) 814-4722
between the hours of 7:30 AM and 4:00 PM EST, Monday through
Friday. The proposal number RFQ-908764 must be listed on the
outside of the submission. BIDDER PACKAGES SHALL INCLUDE ALL
INFORMATION REQUESTED WITHIN THIS SOLICITATION TO BE CONSIDERED.

CITE: (W-223 SN484537)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Information Technology
Services, Fast Program (7TF), 819 Taylor St., Rm. 11A30, Fort
Worth, TX 76102-6105
SUBJECT: D--SUPPORT SERVICES FOR MS NT/EXCHANGE NETWORK AND ELECTRONIC
MAIL SERVERS
SOL 7TF-00-0022
DUE 081800
POC Elaine M. Lacker, 817-978-6142
DESC: 17(i). This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, the test program in FAR Subpart 13.5, and FAR Part 15,
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!! 17(ii). Solicitation Number 7TF-00-0022
Request for Proposal!! 17(iii). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-18!! 17(iv). This
is a full and open procurement under SIC 7379 Computer Related
Services!! 17(v). There are several contract requirement,
which are not optional: REQUIREMENTS LISTED UNDER 17(vi)!!
17(vi). Description: The purpose of this Request for Proposal
is to acquire the following services: US Army Medical Department
Activity Heidelberg (USAMH) provides MEDDAC level Information
Management support to the United States Army Europe (USAREUR)
military communities. This SOW is intended to provide a contract
individual to support the operation of MS NT/Exchange network
and electronic mail servers for the US Army MEDDAC Heidelberg
Medical treatment Facility (MTF) and supporting Catchment Area
within Germany. This SOW provides contract support to USAMH
IMD in operating this equipment and software. The individual
will work for the Chief Network and Automation Services Branch
(NASB), physically located at the Heidelberg hospital on Nachrichten
Kaserne, Building 3617 Annex, Information Management Division
(IMD). This individual will be supported under the auspices
of IM support provided by USAMH IMD Chief - Mr. Jeff Winsom.
This support will consist of but not be limited to office space,
Personal Computer (PC) and other general office support required
under this SOW. OBJECTIVES: The objectives of this SOW are
to provide fully integrated MS NT/Exchange Mail support for
USAMH, tenant activities located on Nachrichten Kaserne, and
outlying clinics in the USAMH Catchment Area. A Microsoft NT
Certified System Engineer (with background and extensive experience
in Information Systems) is required. Successful candidate should
have technical background with focus on MS NT, BackOffice solutions,
and 3 years technical experience relevant to NT Server, Exchange
Mail, System Management Server, MS Exchange Mail implementation,
USER-Mode NT development, Win32/API and C++ Programming, Distributed
Processing, Client/Server Operations and Internet Applications.
This SOW includes all aspects of system configuration administration
and management. This includes an understanding and experience
working in the following areas: Dynamic Host Configuration
Protocol (DHCP), Domain Name Server (DNS), Internet Protocol
(IP) Management for NT, TCP/IP dynamic DNS, Dynamic DNS(DDNS),
domains & trust relationships, ACL, NT shares, disk quotes,
disk space management, directory synchronization, Exchange,
Exchange Internet Mail Service (IMS), and POP3 Server for IMS,
auditing, and security implementation, File Transfer Protocol
(FTP), Network File System (NFS), and network file and print
sharing. Documents: Contractor shall adhere to the DOD policy
and procedures to be outlined at the time of award. SPECIFIC
TASKS: A. PROGRAM MGMT - The contractor shall provide systems
administration support for the operation of MS NT/Exchange
infrastructure for USAMH. Support to include managing network
& Exchange servers. This will include coordination of resources,
ad hoc reports, and senior level consulting services. Task
schedules and status reports will be prepared and disseminated
as directed by the govt. Travel will be required as directed
by the govt. B. SMALL SYSTEMS DESIGN - The contractor shall
provide engineering design and (if necessary) system support
(to include physical configuration of servers, etc) for those
infrastructure and system deployment requirements/changes identified
under this project. This will include impact on LAN and WAN
design changes, system development changes, PC internal component
changes, new drawings, recommended bills of material, red-line
drawing updates & engineering reports on project status. This
will include software development and/or preparation of software
coding as required. Travel will be required as directed by
the govt. C. INFRASTRUCTURE INSTALLATION CHANGES - Contractor
shall provide infrastructure installation services (if identified
under this project) under govt. direction. Any infrastructure
installation changes will be proposed under the guidance of
MS NT/Exchange mail program requirements. Travel will be required
as directed by Govt. D.SECURITY - Contractor shall provide
personnel who pass all requirements for obtainment of an ADP
Level I or Level II (if either required) clearance under applicable
government regulations. The contractor Security personnel will
provide security clearance requests for contractor personnel
to the Govt. Security Officer. No classified processing will
be involved in this project/initiative. Contractor will complete
Govt. background check by USAMH Security Manager. Parking access/pass
info will be required at time of contract award. E. USAMH SYSTEMS
MGMT - Contractor shall provide Tier II & Tier III systems
mgmt. Support for network operating systems (i.e. all MS BackOffice
clients, MS exchange Mail, etc) in USAMH facilities, as directed
by the Govt. Contractor shall provide system maint., troubleshooting,
& configuration mgmt. services. Contractor will support the
USAMH IMD w/ operating system support as required. F. EUROPEAN
DEPLOYMENT SERVICES/SUPPORT - As required, contractor will
install, configure, and test various operating systems to include
NT 4.0 & Windows 2000 clients. Experience in MS NT Exchange
operating environment is required. Includes loading MS BackOffice
client & server platforms, configuring and testing the workstation
for operation in MS NT/Exchange Mail environment, and providing
technical consultation, support, and assistance as required.
G. SPECIALIZED REQUIREMENTS FOR A SENIOR MS ENGINEER: Contractor/Consultant
will be located & based out of US Army MEDDAC, Heidelberg.
Will be required to identify potential HW/SW problems & associated
issues. (All aspects of integrating PC based apps & actual
Exchange Mail design, configuration, implementation & operation).
Will be required to develop appropriate operating procedures
for the MS Exchange environment, and the MS BackOffice client
& server apps. Will be designated as a systems administrator
and as such provide operation site mgmt of the USAMH on matters
pertaining to the MS NT & MS Exchange Mail operating environment
& migration. Will develop problem solving methodologies to
assure early resolution or system/software outages. Will provide
MS NT & BackOffice client/server support services and as required
assist in migration of legacy & new user apps. Will assist
USAMH facilities in the configuration & installation of HW
& SW of MS NT/Exch and ntwk operations. Will be responsible
for all documentation of problem areas identified. Will require
a solid working knowledge of MS NT, MS Exchange Mail, Server
(DELL, Gateway, etc), server design, operation & support procedures.
Will be capable of providing support & assistance in a professional
non-critical manner. Shall be able to communicate fluently
both in written & spoken English. Shall have a solid understanding
of MS Office apps, knowledgeable of standard communication
SW utilized in a medical operations environment in general.
Govt will provide building passes for the contractor/consultant.
Govt (as req.) will provide network and/or system access. Contractor
shall follow Army property accountability regs & policies.
Contractor shall support EO/EEO/Affirmative Action programs
and shall exercise proper safety precautions and promote general
safety awareness in the workplace. H. SPECIAL SOFTWARE REQUIREMENTS:
Any and all new systems development and new development (if
any) will use DOD data standards IAW PDASD-HA Policy memo,
"Use of DoD Standards in MHS Migration Systems", of 11 March
1996. Includes any later releases of guidance under this policy
directive(s). The contractor warrants that all items delivered
under this contract are merchantable and fit for use for the
particular purpose described in the contract to include the
accurate processing of data and date related data (including,
but not limited to, calculating, comparing, and sequencing)
by [identifying the existing Govt.-developed software and systems
to be modified]. Contractor should be able to join On-Call
program which requires infrequent late & weekend work. This
work will be compensated with time off rather than overtime.
I. GOVT. FURNISHED EQPT. US Government will furnish PC eqpt,
office space & eqpt, telephones, access to any network resources
approved by the Govt., and any other materials required to
sustain these MS NT/Exchange mail migration in this SOW. Contractor
shall maintain financial inventory accounting system for US
Govt. furnished eqpt., software, and other furnished tools,
and provide COR and Task Manager with info. Necessary to manage
this task. J. DELIVERABLES: 1 Hard Copy & 1 Electronic Copy
of Status Report due Monthly. Status Report includes: authorized
expenditures incurred against the reporting period in performance
of assigned tasking; summary of issues and/or status of on-going
efforts against the reporting period in performance of assigned
tasking via bullet format; identification of problem area (current
and future) needing IM resolution for completion of assigned
tasking, etc. K. PROPRIETARY INFO STATEMENT: Any software changes
and/or information generated from this SOW (intellectually
or otherwise) will belong as property of the US Govt. L. TRAVEL/TDY:
Contractor shall be required to perform travel as directed
by the govt. M. OTHER PERTINANT INFO: Contractor shall be required
to pay German Income Taxes. Status of Forces Agreement. Under
this contract, contractor employees, spouses & family members
assigned overseas within the European Theater will be regulated
by USAREUR Regulation F of 600-700 "Individual Logistics Support
for Civilian Contract Personnel" and Defense Acquisition Circular
88-11 attachment Item 1. The Govt. will provide logistics support
to the contractor's staff members who qualify for Technical
Expert Status Accreditation (TESA). 17(vii). Desired Period
of Performance is 9/1/00 through 8/31/01. Place of Delivery
and Acceptance is: US Army Hospital Heidelberg, GEB 3617 Annex,
Information Management Division, Karlsruher Strasse, 69126
Heidelberg, Germany,Attn: Frank Schumann, phone 011-49-6221-17-2883.
FOB destination!! 17(viii). Solicitation provision at FAR
52.212-1, Instructions to Offerors--Commercial Items (MAR 2000)
is hereby incorporated by reference.!! 17(ix). The Government
will award a contract resulting from this solicitation to the
responsible offeror whose offer conforming to the solicitation
will be most advantageous, representing the best value to the
Government price and other factors considered. The following
factors shall be used to evaluate offers: Evaluation will be
based on (1) Technical (a) Technical capability of contractor
to meet the Government requirements for MS NT Certified System
Engr. (b) Past Performance (see below) (c) Delivery Terms -
ability to meet required delivery schedule and (2) Price. Factors
are listed in their relative order of importance. Past
performance will be evaluated as follows: Evaluation of past
performance shall be based on information provided by the offeror
(see below) and any other information the Government may obtain
by following up on the information provided by the offeror
and/or through other sources (i.e., offeror's performance on
previously awarded FAST delivery orders/contracts and/or contracts
with other Government entities). The offeror must identify
at least one Federal contract or delivery/task order for this
client, and any other Federal, state, or local government and
private contract or delivery/task order, for which the offeror
has performed work similar to the statement of work in this
solicitation. References should include the most recent contracts
completed within the last two years. The offeror shall provide
a point of contact, current telephone number and fax number
for each contract. This list is due by the date established
for receipt of proposals. 17(x). Offeror's are reminded
to include a completed copy of the provision at 52.212-3, Offeror
Representations and Certifications--Commercial Items (FEB 2000)
with its offer.!! 17(xi). Clause 52.212-4, Contract Terms
and Conditions--Commercial Items (MAY 1999), is hereby incorporated
by reference.!! 17(xii). Clause 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items (AUG 2000), is hereby incorporated
by reference. The following paragraphs apply to this solicitation
and any resultant contract: (b)(5)52.219-8, b)(12)52.222-26,(b)(13)52.222-35,(b)(14)52.222-36,(b)(15)52.222-37.!!
17(xiii). Additional Contract Terms and Conditions applicable
to this procurement are: (i) N/A (ii) Type of Contract: A firm
fixed price, definite quantity, definite delivery contract
will be awarded. (iii) Period of Performance: 09/01/00 - 08/31/01.!!
17(xiv). The Defense priorities and Allocations Systems
(DPAS) assigned rating for this procurement is unrated.!!
17(xv). N/A!! 17(xvi). Signed and dated offers one original
must be submitted to GSA, IT Solutions, 7TR, 819 Taylor Street,
Room 14A02, Fort Worth, TX 76102-6105, Attn: Elaine M. Lacker,
Contracting Officer at or before 4:30 p.m.(CST), August 18,
2000. Email proposals may be sent to elaine.lacker@gsa.gov
at or before the above time and date; facsimile proposals may
be submitted to 817-978-4739 at or before the above time and
date!! 17(xvii). Contact Elaine M. Lacker at 817/978-6142.!!

CITE: (W-223 SN484565)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-5083
SUBJECT: D--SERVICES TO UPDATE THE NSWCCD BIRMIS WEB SITE
SOL N65540-00-Q-0526
DUE 090100
POC Linda Stiemke, Contract Specialist, Phone No. 215-897-1355

DESC: Naval Surface Warfare Center, Carderock Division, Ship
Systems Engineering Station (NSWCCD-SSES), intends to procure,
on a sole source basis from K Consultants, Inc., services to
update the NSWCCD Boiler Inspection and Repair Management Information
System (BIRMIS) Web Site to provide for access to Boiler Data
Sheets, Technical Data Reports, Weld/Grindout Tracking, Ship
Cross Reference, SGPI Action Items, and Report Trending Module.
Services will be completed within 120 days of award date. "See
Note(s) 1 and 22".
CITE: (W-223 SN484568)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

CITE: (W-223 SN484577)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Western Area Power Administration, 114 Parkshore Drive,
Folsom, CA 95630
SUBJECT: D--CORRECTION TO SOLICITATION NUMBER
SOL DE-RQ65-00WN543829B
DUE 081600
POC SHARON E. BATES, Contract Specialist, (916)353-4469
DESC: CORRECTION TO THE SOLICITATION NUMBER DE-RQ65-00WN543829B.
The solicitation number SHOULD READ DE-RP65-00WN543829B. The
solicitation is an "RP" REQUEST FOR PROPOSAL NOT an "RQ".
CITE: (W-223 SN484586)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Defense Information Technology Contracting Organization
- Pacific (DITCO-PAC), 1080 Vincennes AVE., Suite 100, Pearl
Harbor, Hi 96860-4535
SUBJECT: D--POTENTIAL SOURCES SOUGHT
SOL DCA300-00-R-0005
DUE 081400
POC Angela Margin (808) 473-2514 ext 235 or margina@pharbor.disa.mil
DESC: 1. 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. 2. This solicitation is issued as request
for Proposal No. DCA300-00-R-0005. 3. The solicitation documents
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-18. 4.This acquisition
is 100% small business set aside. The standard industrial classification
code (SIC) is 3577, 1,000 employees. 5. Contract Line Items/Shipping
Information: Line Item Description Qty Unit 0001 Pioneer
50" 16:9 (XGA) Plasma Display 4 EA PART #PDP-502MX 0002
Wall Mount for 50" Plasma 4 EA PART #PDWB-5001 0003 Pioneer
40" (VGA) Plasma Display 4 EA PART #PDP-V402 0004 Wall
Mount for 40" Plasma 4 EA PART #PMM-401F 0005 XGA TO VGA
Scan Converter for 4 EA PDP-V402 Plasma Display PART #PDA-4003
0006 ESTIMATED FREIGHT CHARGE 1 LS Delivery: FOB Destination
Delivery Date: 25 AUG 00 (SOONER DELIVERY DATE ACCEPTABLE)
Delivery Destination: DITC HAWAII ATTN: GERRI KANESHIRO
(808)473-2020 EXT 208 1942 GAFFNEY STREET SUITE 200, BLDG
475, 3RD FLOOR PEARL HARBOR, HI 96860-4545 6. The provision
at FAR 52.212-1, Instructions to Offerors-Commercial, applies
to this acquisition. The provision at FAR 52.212-2, Evaluation-Commercial
Items applies to this acquisition. The government will award
a contract resulting from this solicitation to the low, responsible,
responsive offeror. 7. The offeror shall submit a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications-Commerical Items, with its offer. 8.
The clause at FAR 52.212-5 Contract Terms and Conditions Required
To Implement Statutes Or Executive Orders-Commercial Items,
applies to this acquisition. The following FAR clauses are
applicable to this acquisition: FAR 52.222-21, Prohibition
of Segregated Facilities FAR 52.222-26, Equal Opportunity
(E.O. 11246) FAR 52.222-35, Affirmative Action for Disabled
Veterans and 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
FAR 52.225-3 (Alt I), Buy American Act-North American Free
Trade Agreement-Israeli Trade Act-Balance of Payments Program
FAR 52.232-33, Payment by Electronic Funds Transfer-Central
Contractor Registration. 9. The following local clause
applies to this acquisition: SF-FORTHY-THREE YEAR 200 COMPLIANCE
(March 1998) (a) All information technology provided under,
or in support of, this contract by the contractor and all subcontractors
shall be Year 2000 compliant. "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 leap year calculations, to
the extent that other information technology, used in combination
with the information technology being acquired, properly exchanges
date/time data with it. (b) To ensure Year 2000 compliance,
the contractor shall, at a minimum, test a representative sampling
of the information technology, or the same type of information
technology, that will be provided under the contract. Testing
will be accomplished and documented in accordance with generally
accepted commercial practices/standards to provide the reasonable
assurance of Year 2000 compliance. If requested, the contractor
shall provide the Government with a copy of such Year 2000
test documentation, at no additional cost to the Government.
10. The Defense Priorities and Allocations System (DPAS)
is not applicable to this acquisition. 11. This acquisition
is 100% Small Business set aside. See Note 4. 12. Offers
for this acquisition is due on 14 Aug 00, 9:00 A.M. Hawaii
Standard Time. Fax offers to: DITCO-PAC Attn: Angela Margin
(808)473-3814/2522 OR Mail offers to: DITCO-PAC Bldg
487, 1080 Vincennes Avenue Pearl Harbor, HI 96860-4535
OR Email offers to: margina@pharbor.disa.mil 13. The
point of contact for this acquisition is Ms. Angela Margin,
(808)473-2514 ext 235.
EMAILADD: margina@pharbor.disa.mil
EMAILDESC:
CITE: (W-222 SN484224)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of The Army, Directorate of Contracting, 1042
William H. Wilson Avenue, Suite 209, Fort Stewart, Georgia
31314-3322
SUBJECT: D--CABLE TELEVISION (CATV) SERVICES
SOL N/A
DUE 072100
POC Geral Baxter (912) 767-3094
DESC: This is not a solicitation. Sources are sought to provide
Cable Television Service (CATV) to Fort Stewart and Hunter
Army Airfield in accordance with the following information.
The contractor shall provide all personnel, equipment, parts,
tools, vehicles, transportation, materials, supervision, and
other items and services necessary to provide this service.
The system shall provide a minumum of 57 channels (400MHZ incrementally
related carriers; channel boundaries forward 55-400 MHZ and
reverse feed sub VHF 5-30 MHZ capable of deliverying to suscribers
the entire VHF ad FM spectrums and selected portions other
UHF spectrum. The system shall provide one Government Access
Channel on the system for noncommercial use by the Government
on and between each installation. The system shall provide
an emergency override system that will permit the installation
commander to simultaniously interrup all channels on both installations
on the cable system with a live, recorded voice or other audio
or vidio signal message. The duration of the contract, to include
all options, is anticipated to be at least five (5) years.
This synopsis is for informational purposes only and is not
considered to be acommitment by the Government. The Government
does not intend to award a contract on the basis of this notification
or otherwise pay for any information or inquiry. Respondents
shall include a statement regarding their ability to provide
this service. SIC code is 4841. Respondents capable of satisfying
the requirements stated herein should respond by August 21,
2000 to Geral Baxter, Directorate of Contacting, 1042 William
H. Wilson Ave, STE 219 Fort Stewart, GA 31314-3300. Further
information maybe requested by calling (912)767-3094 or e-mail
geral.baxter.stewart.army.mil.
EMAILADD: geral.baxter.stewart.army.mil
EMAILDESC:
CITE: (W-222 SN484251)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Defense Information Technology Contracting Organization
- Pacific (DITCO-PAC), 1080 Vincennes AVE., Suite 100, Pearl
Harbor, Hi 96860-4535
SUBJECT: D--POTENTIAL SOURCES SOUGHT
SOL DCA300-00-R-0006
DUE 081400
POC Angela Margin, (808) 473-2514 ext. 235 or margina@pharbor.disa.mil
DESC: 1. 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. 2. This solicitation is issued as request
for Proposal No. DCA300-00-R-0006. 3. The solicitation
documents and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-18. 4.
This acquisition is 100% small business set aside. The standard
industrial classification code (SIC) is 2741, 500 employees.
5. Contract Line Item/Delivery Information: Line Item
Description Qty Unit 0001 Faulkner's Advisory 5 Users/Seats*
on Computer and Communications Technologies (FACCTS) Information
service covering the computer and communications industry
One year subscription service Simultaneous users Subscription
includes bi-weekly Newsflash and weekly Cyberscape Digest news
service sent electronically to specified locations Service
incorporates four (4) distinctive news services as part of
its overall deliverable, to include Technology News Brief,
CyberScape Digest, Telecom Weekly and Faulkner Flash. Issues
offer, but are not limited to, cogent reports on technolgy
concepts, products, vendors, and service providers. Delivery:
FOB Destination Delivery Date: 21 AUG 00 (SOONER DELIVERY
DATE ACCEPTABLE) Delivery Destination: DISA PACIFIC ATTN:
BERNIE TAKANO (808)656-5901 BLDG 107 WRIGHT AVENUE WHEELER
AAF, HI 96854-5120 6. The provision at FAR 52.212-1, Instructions
to Offerors-Commercial, applies to this acquisition. The provision
at FAR 52.212-2, Evaluation-Commercial Items applies to this
acquisition. The government will award a contract resulting
from this solicitation to the low, responsible, responsive
offeror. 7. The offeror shall submit a completed copy of
the provision at FAR 52.212-3, Offeror Representations and
Certifications-Commerical Items, with its offer. 8. The
clause at FAR 52.212-5 Contract Terms and Conditions Required
To Implement Statutes Or Executive Orders-Commercial Items,
applies to this acquisition. The following FAR clauses are
applicable to this acquisition: FAR 52.222-21, Prohibition
of Segregated Facilities FAR 52.222-26, Equal Opportunity
(E.O. 11246) FAR 52.222-35, Affirmative Action for Disabled
Veterans and 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
FAR 52.225-3 (Alt I), Buy American Act-North American Free
Trade Agreement-Israeli Trade Act-Balance of Payments Program
FAR 52.232-33, Payment by Electronic Funds Transfer-Central
Contractor Registration. 9. The following local clause
applies to this acquisition: SF-FORTHY-THREE YEAR 200 COMPLIANCE
(March 1998) (a) All information technology provided under,
or in support of, this contract by the contractor and all subcontractors
shall be Year 2000 compliant. "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 leap year calculations, to
the extent that other information technology, used in combination
with the information technology being acquired, properly exchanges
date/time data with it. (b) To ensure Year 2000 compliance,
the contractor shall, at a minimum, test a representative sampling
of the information technology, or the same type of information
technology, that will be provided under the contract. Testing
will be accomplished and documented in accordance with generally
accepted commercial practices/standards to provide the reasonable
assurance of Year 2000 compliance. If requested, the contractor
shall provide the Government with a copy of such Year 2000
test documentation, at no additional cost to the Government.
10. The Defense Priorities and Allocations System (DPAS)
is not applicable to this acquisition. 11. This acquisition
is 100% Small Business set aside. See Note 4. 12. Offers
for this acquisition is due on 14 Aug 00, 9:00 A.M. Hawaii
Standard Time. Fax offers to: DITCO-PAC Attn: Angela Margin
(808)473-3814/2522 OR Mail offers to: DITCO-PAC Bldg
487, 1080 Vincennes Avenue Pearl Harbor, HI 96860-4535
OR Email offers to: margina@pharbor.disa.mil 13. The
point of contact for this acquisition is Ms. Angela Margin,
(808)473-2514 ext 235.
EMAILADD: margina@pharbor.disa.mil
EMAILDESC:
CITE: (W-222 SN484271)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: U.S. Army Communications-Electronics Command Acquisition
Center - Washington Operations Office, 2461 Eisenhower Ave.,
Alexandria, VA 22331-0700
SUBJECT: D--JOINT COMPUTER-AIDED ACQUISITION AND LOGISTICS SYSTEMS
(JCALS)
SOL N/A
POC Richard S. Sturgis, Contracting Officer (703)325-6068, email:
rsturg@hoffman-issaa2.army.mil
DESC: The CECOM Acquisition Center intends to modify contract
number DAHC94-96-D-0003 with Computer Sciences Corporation
(CSC) on a non-competitive (sole-source) basis to extend the
ordering period for two years (from 30 September 2000 to 30
September 2002) in order to allow the Government to continue
to acquire software development and related services and incidental
products in support of DoD Information Infrastructure (DII)
pilot projects. CSC will be required to modify and integrate
JCALS software products in support of these DII projects. These
products were developed by CSC as components of the Joint Technical
Manual (JTM) application, which is still under development,
to provide the capability for global data management, security,
workflow management, configuration management, reference library,
and PC client. CSC will be required to develop interfaces between
these products and DoD legacy data repositories and to develop
user interfaces in the form of screens to facilitate data acquisition,
retrieval, and presentation back to the user. CSC will update
the JCALS master data model as required. In addition to these
services, installation, testing, demonstration, training, maintenance,
and purchase of incidental items may be required. CSC is the
only vendor who has the required experience and knowledge regarding
these JCALS software products to provide the required services.
Until source code and documentation for the JTM application,
which includes the JCALS software products, are delivered in
the fourth quarter of FY 2002, no other vendor can provide
these services. Responses to this synopsis from interested
vendors shall be submitted electronically to the Contracting
Officer at rsturg@hoffman-issaa2.army.mil within 45 days. Responses
shall establish that the vendor has the JCALS experience, knowledge,
and capability to perform the required services. See Note #22.

CITE: (W-223 SN484372)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Apache-Sitgreaves National Forests, P.O. Box 640, Springerville,
AZ 85938
SUBJECT: F--BLUE RIDGE DEMO PROJECT
SOL RFQ R3-01-00-006
DUE 091500
POC Rufus Ki Cole, 520/333-6344
DESC: The USDA Forest Service, Apache-Sitgreaves National Forests,
Lakeside Ranger District, Navajo County, Arizona, requires
to demonstrate different silvicultural prescriptions to increase
forest health on 393 acres. The trees are in the 5 to 9 inch
catagory (previously designated pulpwood) will be harvested
and removed from the site. Within the project there is an additional
66 CCF (hundred cubic feet) of sawlogs between 9 and 14 inches
in diameter. Project is east of Lakeside, Arizona, access is
by Forest Road 182 and Forest Road 45. Plans and specifications
will be available on or about Thursday, August 24, 2000. Estimated
price range is $25,000 to $99,999. No telephone requests for
solicitation packages will be accepted: use fax no. 520/333-6357
or mail address, ATTN: Margaret Cisco for either mail or fax.
All responsible sources may submit a quote which will be considered.
Contract time is 120 days. See notes 1.
EMAILADD: mcisco@fs.fed.us
EMAILDESC:
CITE: (W-222 SN484269)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Apache-Sitgreaves National Forests, P.O. Box 640, Springerville,
AZ 85938
SUBJECT: F--FOREST THINNING AND SLASH TREATMENT
SOL RFQ R3-01-0-37
DUE 090100
POC Rufus Ki Cole, 520/333-6344
DESC: The USDA Forest Service, Apache-Sitgreaves National Forests,
Black Mesa Ranger District, Coconino County, Arizona, requires
pre-commercial thinning and chipping on one block totaling
an estimated 147 acres. From the Black Mesa Ranger Station
take State Highway 260 west to Forest Road (FR) 99 just in
Forest Lakes. Plans and specifications will available on or
about Friday, August 18, 2000. Estimated price range is $25,000
to $99,999. No telephone requests for solicitation packages
will be accepted: use fax no. 520/333-6357 or mail address,
ATTN: Margaret Cisco for either mail or fax. All responsible
sources may submit a quote which will be considered. Contract
time is 170 days. See notes 1.
EMAILADD: mcisco@fs.fed.us
EMAILDESC:
CITE: (W-222 SN484270)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Office in Charge of NAVfAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, IN 47522-5082
SUBJECT: F--TIMBER SALE AT THE NAVAL SURFACE WARFARE CENTER,
CRANE, IN 47522-5082
SOL N68950-00-S-3602
DUE 100300
POC Nancy Waggoner, Contracting Officer (812) 854-3246
DESC: N68950-00-S-3602 TIMBER SALE of approximately 800,000 board
feet of standing hardwood timber. The scope includes cutting
and harvesting of 800,000 board feet of hardwood located at
the Naval Surface Warfare Center, Crane, Indiana. The Government
intends on issuing this solicitation through the use of the
Internet. All prospective offerors/buyers and plan rooms must
register on the website. The entire solicitation will be available
for viewing and downloading at http://www.esol.navfac.mil approximately
on August 31, 2000. The Official Planholders List will be maintained
and can be printed from the website. Amendments will be posted
on the website for downloading. This will normally be the only
method of distributing amendments; Therefore, IT IS THE OFFEROR'S/BUYER'S
RESPONSIBILITY TO CHECK THE WEBSITE PERIODICALLY FOR ANY AMENDMENTS
TOTHIS SOLICITATION. Sale opening date is October 3, 2000.
ALL CONTRACTUAL AND TECHNICAL QUESTIONS MUST BE SUMBITTED
PRIOR TO SALE OPENING. Questions may be forwarded via facsimile
at (812) 854-3800 or e-mail to waggoner_nancy@crane.navy.mil.
Sincerely DEBRA S. DILLS NAVFAC Field Deputy for Small
Business
LINKURL: http:www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: waggoner_nancy@crane.navy.mil
EMAILDESC:
CITE: (W-223 SN484426)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USPFO-MS Attn: NGMS-PFO-PC 144 Military Drive, Jackson,
MS 39208-8860
SUBJECT: F--PROFESSIONAL REGISTERED FORESTER SERVICES FOR TIMBER
MARKINGS
SOL DAHA22-00-T-0070
DUE 090800
POC Mrs. Nancy Munroe, (601) 313-1618 or CPT Hugh McCallum, (601)313-1505
DESC: Professional registered forester services for timber
marking and timber sale area preparation for Camp Shelby Training
Site, Camp Shelby, Mississippi; and Camp McCain Training Site,
Camp McCain, Mississippi. 1. Scope of work: The contractor
will be a registered forester in the state of Mississippi with
proven experience as a consulting forester. The job consists
of marking approximately One thousand five hundred and fifty
(1,550) acres of timber land on nineteen separate Department
of Defense (DoD) Tracts on Camp Shelby Training Site (CSTS)
and Five hundred (500) acres of timber land on eight separate
Department of Defense (DoD) Tracts on Camp McCain Training
Site (CMTS). 2. Specifications and Guidelines: a. Timber marking:
On leave tree harvest, all leave trees will be marked with
a circular band two (2) inches wide at four and one half feet
(4 1/2") DBH with white, orange, or yellow tree marking paint.
A ten percent (10%) cruise will be conducted to determine volume
estimates for both cut and leave by species and product class.
All sale area boundaries will be marked with white tree marking
paint. Clearcut area boundaries will be marked with white tree
marking paint and a 10% cruise conducted. Thinned areas will
be marked with white, orange, or yellow tree marking paint.
All trees to be removed will be marked at 4 1/2 feet and on
the stump. Specific methods of marking will be coordinated
with the COR in compliance with the Camp McCain and Camp Shelby
Integrated Natural Resources Management Plan (INRMP) for each
DoD tract; b. Measurements: Tree measurement shall be determined
by standard dimensions of standing trees, such as DBH and merchantable
height for the purpose of establishing the net quantity of
wood within the merchantable portion for the commercial products
involved. Quantity shall be expressed in terms of board feet
and standard cords. Board feet (Doyle Scale) shall be tallied
in aggregates of 1,000 (MBF) and small roundwood by the standard
cord measurement four feet (4') by eight feet (8') by four
feet (4') high (128 cubic feet). All timber stands will be
marked to a basal area (BA) specified in the INRMP. Pulpwood
will be estimated to a minimum of six (6) inches DBH with a
four (4) inch minimum top diameter inside bark, while sawtimber
shall be estimated to a minimum of ten (10) inches DBH to a
eight (8) inch minimum top diameter for pine and fourteen (14)
inches DBH to a ten (10) inch top diameter for hardwood. Chip-n-saw
will also be tallied; c. The contractor will designate all
log decks and logging roads by marking with white flagging;
d. The contractor will provide sale maps for each stand denoting
sale boundaries, logging roads, and log decks. He will coordinate
all sale maps and cruise data with the Mississippi Military
Department (MMD) Geographic Information System (GIS) Coordinator
for inclusion in the MMD GIS database. Cruise data will be
in Office 97 Microsoft Access or compatible format. The MMD
will provide the contractor with 1999 digital orthoquads of
the areas; e. Work will be completed NLT 1 December 2000. The
request for quote (RFQ) will be available on August 24, 2000
only via written request. Request may be faxed to (601)313-1569.
Contact Nancy Munroe at (601) 313-1618 or Hugh McCallum at
(601)313-1505. For technical questions contact LTC Robert Piazza
at (601) 313-6109. Prior to award, contractor must be registered
through the Central Contractor Registration (CCR) System. For
those not registered, you may do so by logging onto the internet
at http://www.ccr2000.com or by telephoning (888) 227-2423.
Offers are due not later than close of business, September
8, 2000. Numbered Note 1 (100% small business set-aside) applies
to this RFQ. The Standard Industrial Classification (SIC) Code
is 0800 (the applicable small business size standard including
affiliates, no more than $5 million average annual revenue
for the previous three years).
LINKURL: http://mspfo1/
LINKDESC:
EMAILADD: nancy.munroe@ms.ngb.army.mil
EMAILDESC:
CITE: (W-223 SN484532)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Services, 4931 Broad River Road, Columbia,
South Carolina 29212-3530
SUBJECT: F--HEAVY EQUIPMENT
SOL RFP R8-12-00-51
DUE 091100
POC Delia K. Heath (803)561-4018
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. The solicitation is issued as a Request for Proposals
(RFP) R8-12-00-51. Offers are to be received by 2:00 p.m. EST
09/11/00. Offers shall be mailed to the address shown in this
announcement or faxed to Delia Heath at (803)561-4004. The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-18.
Contractor shall provide two (2) pieces of equipment, without
operator, appropriate for removing midstory in Red-Cockaded
Woodpecker Colonies and foraging areas, to USDA Forest Service,
Francis Marion National Forest for a period of six (6) months.
Following is a description of the minimum requirements. Equipment
shall be equipped with a covered cab, winch, H/AC, track with
a total machine width from 7ft. to 10ft., a front facing seat,
HP range from 180 HP to 450 HP and a flail cutter head. Offer
shall include maintenance (parts and labor) and a response
time of 24 hours. If machine is inoperable for 72 hours the
Contractor shall provide a replacement. Prices quoted shall
be FOB destination Witherbee Ranger District Office, Moncks
Corner, SC. Award shall be made based on the offeror providing
best value to the Government and may be made without discussions.
Offeror shall submit completed copy of FAR provision 52.212-3,
Offeror Representations and Certifications - Commercial items
(OCT 1998) with their offer. The following clauses apply to
this acquisition: FAR clauses 52.212-4, Contract Terms and
Conditions - Commercial Items (APR 1998) and 52.212-5, Contract
Terms and Conditions required to implement Statutes or Executive
Orders - Commercial items. The FAR clauses listed in FAR 52
also apply to this acquisition: 52.222-26 Equal Opportunity
(APR 1984)(EO11246), 52.222-36 Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era (APR 1998)(38USC4212),
52.222-37 Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era (APR 1998) (38USC4212).
EMAILADD: dheath@fs.fed.us
EMAILDESC:
CITE: (W-223 SN484579)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--NON-SECURE CONTRACT JUVENILE SERVICES
SOL RFP 200-0621-WR
DUE 110200
POC Donald M. Comer, Contracting Officer, (202) 307-3070
DESC: The purpose of this CBD modification is to correct the
Solicitation number from RFP 200-0634-WR to RFP 200-0621-WR,
reflecting an estimated inmate days of 3,650 for the base period
to include 1,830, 1,825 and 2,555 for each option year respectively.
CITE: (W-223 SN484396)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park,
NC 27711
SUBJECT: H--ACCEPTANCE TESTING AND DISTRIBUTION OF 46.2MM TEFLON
FILTERS
SOL PM0037
DUE 082200
POC James F. Kempf, Contract Specialist, (919) 541-4278/Janice
White, Contracting Officer, (919) 541-3166
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6,
AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS
NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation number is PM0037 and the solicitation
is being issued as a Request for Proposal solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-15. The Environmental
Protection Agency anticipates that the contract will be as
a result of full and open competition. A firm-fixed-price purchase
order is anticipated to result from the award of this solicitation.
This procurement is NOT a total small business set aside and
the SIC No. is 8999 with a size standard of $5 million in average
annual receipts for the last three years. The U.S. Environmental
Protection Agency (EPA), Research Triangle Park, North Carolina
is responsible for procuring, testing, and distributing teflon
filters of high purity to the State/local air pollution control
agencies. The teflon filters are used with a sampler to collect
PM-2.5 (particulate matter with an aerodynamic diameter less
than or equal to a nominal 2.5 micrometers) samples. This process
assures filters with uniform characteristics and known quality
assurance testing for the national particulate networks. EPA
obtains the filters each year from a filter manufacturer and
has them shipped to EPA for acceptance testing. The filters
for a specific year must be made from the same lot of raw materials
for distribution to the States. If the acceptance testing confirms
that the filters meet EPA's specifications for physical and
chemical properties, the contractor shall ship the filters
to the State/local air pollution control agencies. Statement
of Work A. The contractor shall use the following test methods,
which will be provided by the PO, to check the filters. American
Society of Testing Methods (ASTM) Method D645-92 (standard
test Method for Thickness of Paper and Paperboard). ASTM Method
D828-93 (tensile Properties of Paper and Paperboard Using constant-Rate-of-Elongation
Apparatus with Attachment for use on Hi-Vol Filters). Filter
Flow Rate Acceptance Test Procedure. Atmospheric Research and
Exposure Assessment Laboratory (AREAL) Visual Inspection Test
for filters. ASTM Method D2986-91 (Standard Practice for Evaluation
of Air Assay Media by the Monodisperse DOP (Dioctyl Phthalate
Smoke Test). The contractor shall test 350 filters from the
batch of Teflon filters provided by the manufacturer, where
a batch is defined as the filters to be used in one calendar
year, specified by the PO for acceptance testing by the physical
and chemical test described below. All 350 filters shall be
subjected to the visual inspection tests and then a certain
quantity (specified in chart) shall be subjected to the other
tests described below. 1. Physical Properties: The number
of filters to be tested and the physical properties to be measured
are given below: All Filters Must Meet the Following Dimensions
Characteristic/No. Of Filters/Test or Analysis Method (Reference
No.)/Maximum/Minimum: Reinforcing Ring, outside diameter/50/Micrometer
or Template/46.45 mm (millimeters)45.95 mm; Reinforcing Ring,
width/50/Micrometer or template/3.68 mm/3.17 mm; Reinforcing
Ring thickness/50/Micrometer/0.42 mm/ 0.34 mm; P at 16.7 L/min
50/ASTM Method D2986-91 (Q127 test apparatus)/30 cm H2O 30
cm H2O; Retention of Particles/0.3 m in diameter/50/ASTM MethodD
2986-91// 99.7 percent; Numbering of Filter Container/All containers
selected for test or analysis/Visual/No defect permitted; Calendar
Year ID/All containers encountered during sampling or use/Visual/No
defect permitted; Visual/All filters selected for test or analysis/AREAL
Visual Inspection Test Procedure a. Defect Filters /10%/None;
Visual/All filters selected for test or analysis/b. Reject
Filters/5%/None; 1.a. Additional tests as required by Appendix
L, Part 50 shall be performed on 50 filters. (1) Maximum moisture
pickup: Not more than 10 g weight increase after 24-hour exposure
to air of 40 percent relative humidity, relative to weight
after 24-hour exposure to air of 35 percent relative humidity.
(2) Collection efficiency. Greater than 99.7 percent, as measured
by the DOP test (ASTM D 2986-91) with 0.3 m particles at the
sampler's operating face velocity. (3) Filter weight stability.
Filter weight loss shall be less than 20 g, as measured in
each of the following two tests specified in 6.9.1 and 6.9.2
of Appendix L. The following conditions apply to both of these
tests: Filter weight loss shall be the average difference between
the initial and the final filter weights of a random sample
of 50 test filters. The filters shall be weighed under laboratory
conditions and shall have had no air sample passed through
them (i.e., filter blanks). Each test procedure must include
initial conditioning and weighing, the test, and final conditioning
and weighing. Conditioning and weighing shall be in accordance
with Part 50, Appendix L, and general guidance provided in
the following reference: Quality Assurance Handbook for Air
Pollution Measurement Systems, Volume II, Ambient Air Specific
Methods (Interim Edition), EPA/600/R-94/038b, Section 2.12.
Available from CERI, ORD Publications, U.S. Environmental Protection
Agency, 26 West Martin Luther King Drive, Cincinnati, Ohio
45268. (Note: Prior to publication and inclusion of Section
2.12 as part of this Handbook, prepublication draft copies
of section 2.12 will be available from EMAD/MQAG (MD-14), U.
S. EPA, Research Triangle Park, NC 27711.) (4) Test for loose,
surface particle contamination. After the initial weighing,
install each test filter, in turn, in a filter cassette (Figure
numbers L-27, L-28, and L-29 from Appendix L) and drop the
cassette from a height of 25 cm to a flat hard surface, such
as a particle-free wood bench. Repeat two times, for a total
of three drop tests for each test filter. Remove the test filter
from the cassette and weigh the filter. The average change
in weight must be less than 20 g. (5) Test for temperature
stability. After weighing each filter, place the test filters
in a drying oven set at 40 C 2 C for not less than 48 hours.
Remove, condition, and reweigh each test filter. The average
change in weight must be less than 20 g. (6) Alkalinity. Less
than 25 microequivalents/gram of filter, as measured by the
procedure given in the above reference. 1.b. Trace Metal Analyses:
The contractor shall analyze 50 filters for the trace elements
listed below. The acceptance criteria is that 90 percent (or
45 of the 50 filters) shall meet the following criteria. The
average concentrations for the total of the 30 trace metals
in 90 percent of the filters shall be less than the stated
concentrations (which is twice the minimum detectable concentrations).
The EPA shall reject the filters if any trace metal is ten
times the minimum detectable concentration (or five times the
concentrations stated below). Maximum Concentration (ng/cm2)
for Teflon Filters for XRF Analysis: Element/Concentration
(ng/cm2): Al/94.4, Si/32.8, P/22.6, S/13.4, Cl/9.4, K/5.6,
Ca/8.2, Sc/7.2, Ti/13.8, V/4.8, Cr/2.2, Mn/2.2, Fe/5.8, Co/4.0,
Ni/3.0, Cu/2.8, Zn/2.2, Ga/1.8 Ge/3.0, As/2.8, Se/1.6, Br/2.0,
Rb/2.0, Sr/2.2, Y/14.6, Zr/13.2 Mo/11.6, Rh/9.4, Pd/9.6, Ag/9.6,
Cd/10.8, Sn/15.2, Sb/14.4, Te/16.2, I/18.6, Cs/25.0, Ba/32.2,
La/87.6, W/5.0, Au/4.4, Hg/4.4 Pb/4.8. 2. Visual Inspection
for Acceptance: The maximum number of rejects allowed for all
physical characteristics combined is 6 percent. No defect is
permitted for filter identification, and the maximum number
allowed for the visual is 10 percent for defective filters
and 5 percent for rejected filters. The following descriptions
of visual defects shall to be used in the acceptance inspection
of the filters. Each filter is inspected, using a light screen
or table or by viewing over a black surface, for the following
defects: (a) Pinhole - a small hole appearing (1) as a distinct
and obvious bright point of light when examined over a light
table or screen, or (2) as a dark spot when viewed over a black
surface. Such a filter is considered a reject or unusable filter.
(b) Separation of ring - any separation or lack of seal between
the filter and reinforcing ring. Such a filter is considered
a reject filter. (c) Chaff or flashing - any extra attached
residual material on the ring or heat seal area which would
prevent obtaining an airtight seal when the ring is placed
under compression. Such a filter is considered a reject filter.
(d) Loose material - any extra loose material or dirt particles
on the filter which would require removal by brushing prior
to weighing. A filter with such a defect is considered a defective
filter. Defective filters are considered usable. (e) Discoloration
- any obvious visible discoloration which might be evidence
of a contaminant. Such a filter is considered a reject filter.
(f) Filter non-uniformity - any obvious visible non-uniformity
in the appearance of the filter when viewed over a light table
or black surface which might indicate graduation in porosity
across the face of the filter. A filter with such a defect
is considered defective. (g) Other - a filter with any imperfections
not described above, such as irregular surfaces or other results
of poor workmanship, may be considered defective. B. Distribution:
The contractor shall distribute approximately 252,600 filters
to the State/local air pollution control agencies as soon as
the testing has been completed and the filters are determined
to be acceptable to EPA. The Teflon filters will be shipped
by the manufacturer in one lot packed in sets of 50 filters
per container in suitable clear hard dust-tight non-contaminating
plastic. The contractor shall transfer the appropriate number
of filter boxes from the manufacturer's shipping cases to boxes
provided by the contractor for distribution of the filters
to the State/local air pollution control agencies nationwide.
The contractor shall never ship a partial box, and the smallest
quantity of filters to be shipped to any location shall be
one (set of 50 Teflon) box. EPA will provide to the contractor
shipping labels and a master letter (one-sided, 10 page document
to the State/local agencies). The contractor shall make copies
of this letter and include one copy in each shipment to the
agencies. After the filters are distributed, it is anticipated
that some filters will remain. The contractor shall move the
remaining filters to the EPA storage facility until the PO
notifies the Contractor in writing to either (a) send to State/local
agencies whose filters were damaged in shipment, or (b) to
dispose of them. If a State/local agency receives the filters
from the Contractor in a condition where contamination is suspected
due to a shipping mishap and the Contractor is notified, the
Contractor shall immediately notify the EPA PO to get written
consent to ship another set of filters to the participant.
V. Deliverables: A. The contractor shall submit all test results
to the PO within 75 days after receipt of the filters. B.
The contractor shall ship the filters to the designated State/local
agencies within 5 days after notification by the PO. Evaluation
criteria to be included in paragraph (a) of provision 52.212.2
are as follows: Offerors will be evaluated on demonstrated
past performance (for the prior three years) for performing
similar type of work for acceptance testing and price. Past
Performance is more important than price. The following FAR
provisions apply (which can be downloaded at the following
site: http://www.epa.gov/oamrtpnc/spclaus/index.htm)apply to
this solicitation: 52.212-1, Instructions to Offerors Commercial
Items, and 52.212-2, Evaluation Commercial Items. Offeror shall
include with their offer a completed copy of provision 52.212-3,
Offror Representations and Certification-Commercial Items.
The following FAR clause applies to this acquisition: 52.212-4,
Contract Terms and Conditions-Commercial Items. The following
additional FAR clauses which are cited in clauses 52.212-5
are applicable to the acquisition: 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; 52.219-14,
Limitation on Subcontracting; 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans; 52.222.36, Affirmative Action for Handicapped
Workers; 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Viet Nam Era. Price and technical
information should be submitted to James F. Kempf, Contract
Specialist, U.S. Environmental Protection Agency, MD-33, Research
Triangle Park, NC 27711. Courier Delivery Address is: U.S.
Environmental Protection Agency, Receptionist-Administration
Bldg. Lobby, Attn: James F. Kempf, 79 T.W. Alexander Drive,
Research Triangle Park, NC 27709. All offers are due by August
22, 2000, 4:00PM EDT. No telephonic requests will be honored.
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
EMAILADD: kempf.james@epa.gov
EMAILDESC:
E-mail
CITE: (W-223 SN484598)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 305th
CONS, 2402 Vandenburg, McGuire AFB, NJ, 08641
SUBJECT: J--DUCT CLEANING SERVICES
SOL F28609-00-T-0328
DUE 082100
POC Christine Young, Contract Specialist, Phone ( 609) 724-4690,
Fax (609) 724-4677, Email christine.young@mcguire.af.mil -
Edward Baker, Flight NCOIC, Phone (609)724-5919, Fax (609)724-4677,
Email
DESC: Clean and sanitize heating, ventilating, and air conditioning
systems at Mc Guire AFB, NJ.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F28609-00-T-0328&LocID=564
LINKDESC:
notice
EMAILADD: christine.young@mcguire.af.mil
EMAILDESC:
CITE: (D-222 SN484228)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Region 10, Environmental Protection Agency, Office of
Management Programs, Acquisition Team, 1200 6th Avenue, Seattle,
WA 98101
SUBJECT: J--SERVICE AND MAINTENANCE ON GC/MS AND AED SYSTEMS
SOL PR-RO-00-10026
DUE 083000
POC Myrna Jamison, Contract Specialist (206)553-2931, Ron Blair,
Project Officer (360)871-8704
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format of FAR Part
12, Subpart 19.5 - Set-asides for Small Business, Subpart 17.2
- Options and FAR Part 13 Simplified Acquisition Procedures.
This announcement constitutes the only CBD solicitation. Proposals
are being requested and must be received by 4:30 p.m. PST on
August 30, 2000. Submit two copies of the proposal to Myrna
Jamison, US EPA, 1200 6th Avenue, OMP-148, Seattle, WA 98101.
STATEMENT OF WORK - The US EPA Region 10 Laboratory (Lab) has
gas chromatography/mass spectrometers (GC/MS), gas chromatography/Electron
Capture Detectors (GC/ECD), automatic liquid sample handlers
(ALS), data handling systems (DS), and laser printers that
require services consisting of periodic maintenance and repair
work. The efficient operation of GC/MS, GC/ECD and their associated
data handling and support systems require special knowledge
of the instrumentation and equipment. Periodic maintenance
is necessary to retain the instrumentation and equipment in
good working condition. Continuous operation with minimal down
time of instrumentation require rapid access to qualified service
and to high quality replacement parts. The contractor responsibilities
are as follows: 1) The contractor shall provide all things
necessary to maintain the proper operation of the listed instruments
and equipment. These responsibilities include all labor, tools,
test equipment, replacement parts, and all other miscellaneous
administrative items such as travel expenses and shipping costs.
The contractor shall schedule all preventive maintenance and
service repairs during normal Lab working hours, Monday through
Friday (except holidays) between 8:00 am and 5:00 pm Pacific
(Standard or Daylight) Time. 2) The contractor shall provide
preventative maintenance (PM) for all GC/MS's and the associated
equipment, data handling systems, and laser printers on a schedule
of every six (6) months. These PM's shall follow the original
manufacturers' guidelines and shall be performed by service
engineers with at least two (2) years experience servicing
instrumentation and equipment of similar make. Preventative
maintenance service to be performed for all GC/MS's shall include
but not limited to turbo pump oil changes, diffusion pump oil
changes (as needed), mechanical pump oil changes, ionizer cleaning
(as needed), system calibration, sensitivity checks, and associated
module checks for proper functionality. PM's for all GC/MS's
shall be performed by service engineers with at least (2) years
experience servicing Hewlett Packard and Varian GC/MS's. 3)
The contractor shall provide service repair for all instruments
and equipment listed. Service engineers performing on-site
service repair shall have at least two (2) years experience
servicing equipment of similar make. Service engineers performing
on-site service repair on GC/MS systems shall have at least
two (2) years experience servicing Hewlett Packard and Varian
GC/MS's. Service repair shall include technical telephone assistance
within one (1) normal working day of notification of a problem.
On-site service repair shall begin within two (2) normal working
days of notification of a problem. The contractor shall provide
all replacement parts and circuit boards of equivalent or better
quality for defective parts and circuit boards found during
a service repair at no cost to the Government. These replacement
parts and circuit boards shall be sent by the contractor within
one (1) normal working day upon notice by the US EPA Region
10 Laboratory. The replacement parts and circuit boards shall
be sent to the attention of EPA Project Officer, Ron Blair
at US EPA, Region 10, Manchester Laboratory, 7411 Beach Drive
Port Orchard, WA 98366. The contractor shall be responsible
for the installation and proper functioning of all replacement
parts and circuit boards for any service repair. 4) The Government
shall maintain the operating environment including heating,
air conditioning, electricity, proper voltage, etc. within
the instruments and equipment manufacturers' recommended system
requirements and specifications. The Government shall provide
adequate and safe working space and conditions within the US
EPA Region 10 Laboratory for the performance of preventative
maintenance and service repair work. The Government shall provide
the use of all instruments and equipment listed at no cost
to the contractor only for the specific purposes of fulfilling
this service agreement. LIST OF INSTRUMENTS AND EQUIPMENT -
A. Gas Chromatography Complete Systems: 1. GC/MS (Picard -
SVOA) - HP GC 5890A Series II (S.N. 3223A43696, EPA # 951472);
HP MSD 5971A (S.N. 3234A03990); HP Ion Guage 59822B (S.N. 6283);
HP ALS Controller G1512A (S.N. 3519A01845, EPA # 916743); HP
ALS Injector 6890 Series Model No. 18593B (S.N. 3519A42594).
2. GC/MS (Kirk - VOA) - HP GC 5890A Series II (S.N. 3235A44846,
EPA # 951475); HP MSD 5971A (S.N. 3234A04119); HP Ion Gauge
59822B (S.N. 1740); OI 4560 PT (S.N. K726460415, EPA # 970256);
Varian Archon (S.N. 12067). 3. GC/MS (Spock - SVOA) - HP 5890E
Series II+ (S.N. 3336A52387, EPA # 951885); HP MSD 5972A (S.N.
3341A0112, EPA # 951887); HP Ion Gauge 59822B (S.N. 8071);
HP ALS Controller G1512A (S.N. 3531A02511); HP ALS Injector
7673 Model No. 18593B (S.N. 3406A37807); DS: (Windows NT ChemStation)
- Dell OptiPlex GX1 (S.N. GFB3Q, EPA # A13996); Dell CRT D1025TM
(S.N. 8388788, EPA # A13998). 4. GC/MS (Voyager - VOA) - HP
5890E Series II+ (S.N. 3336A59475, EPA # 916742); HP MSD 5972A
(S.N. 3501A02493, EPA # 916745); HP Ion Gauge 59822B (S.N.
575); OI 4560 PT (S.N. K726460414, EPA # 970255); DynaTech
PTA-30 autosampler (S.N. 11241-793E, EPA # 951877); DS: (Windows
NT ChemStation) - Dell OptiPlex GX1 (S.N. GFB3G, EPA # A13995);
Dell CRT D1025TM (S.N. 8388789, EPA # A13997). 5. GC/MS/DS
(Neelix - SVOA) - HP GC 6890 (S.N. US00024035, EPA # A25472);
HP MSD 5973 (S.N. US82321824, EPA # A25475); HP ALS 7683 Auto
Sampler (S.N. US83901968, EPA # A25474); HP ALS 7683 Injector
(S.N. US84002580, EPA # A25473); HP Ion Gauge 59864B (S.N.
US60102644); DS: (Windows NT ChemStation) - HP CPU Kayak XA
(EPA # A25477); HP CRT ULTRA VGA 128D (S.N. KR81495121). 6.
GC/MS/DS (7_of_9 - VOA, EPA # A25946) - HP GC 6890 (S.N. US00030187);
HP MSD 5973 (S.N. US92522780); HP Ion Gauge 59864B (S.N. US60104121);
OI Purge and Trap 4560 (S.N. L930460195); OI Autosampler 4552
(S.N. 13110); DS: HP Kayak CPU (S.N. US92581626); HP 19-inch
Color Monitor D2842A (S.N. KR92038283). 7. GC/MS/DS (Saturn
- SVOA) - Varian GC Star 3400CX (S.N. 19025, EPA # 916074);
Varian 2000 MSD (S.N. 03974, EPA # 916105); Varian 8200 CX
Autosampler (S.N. 6650, EPA # 916075); DS: Dell OptiPlex Computer
(EPA # A25491). 8. GC/ECD (micro; dual) - HP GC 6890 (S.N.
US00031089, EPA # 31089); HP ECD (micro) (S.N. U1661); HP ECD
(micro) (S.N. U1662); HP ALS 7683 Tower (S.N. US93909570);
HP ALS 7683 Tray (S.N. US93906141); DS: Dell OptiPlex Computer
(EPA # A25488); Dell Trinitron 17" Monitor (8989503, EPA #
A25498). B. Gas Chromatography Autosamplers (in addition to
the complete GC systems): 1. HP 7673 (Connected to the HP 5890
series II GC w/5921 AED in Room 11) - Tower (S.N. 3013A22380);
Controler (S.N. 3323A32336); Tray (S.N. 3323A32239). 2. HP
6890 Series Autosampler (in Room 11) - Tower only (S.N. US00001821,
EPA # 970213). 3. HP 6890 Series Autosampler (Connected to
a HP 6890 GC w/G2350 AED in Room 11) - Tower (S.N. US00002255,
EPA # 970233); Controller (S.N. 3631A05909, EPA # 970214);
Tray (S.N. 3638A42949). 4. HP 7683 (Connected to a HP 6980
Plus ECD instrument in Room 32) - Two Towers (S.N. US93508934
and US93408870); Tray (S.N. US93305839). 5. HP 6890 Series
Autosampler (Connected to a HP 6980 ECD instrument in Room
32) - Tower (S.N. US74504032, EPA # A13971); Controller (S.N.
US74503778, EPA # A13972); Tray (S.N. US74402853). 6. HP 7683
(Connected to HP GC in mobile lab) - Tower (S.N. US81501015);
Controller (S.N. US83101447). 7. HP 6890 Series ALS (Connected
to HP GC in mobile lab) - Tower (S.N. 3517A42501); Controller
(S.N. 3517A01749). C. Independent Data Handling Systems: 1.
DS (Data - UNIX ChemSystem control for Kirk and Picard) - HP
425T ChemSystem (S.N. 6243A22700, EPA # 951473); HP CRT 98754A
(S.N. 3144J50936); HP Keyboard 46021A (S.N. 3237M52902); HP
Hard Drive & DAT Tape Drive C2213A (S.N. 3210A23727); HP Magneto/Optical
Disk Drive 650/A (EPA # 951488). 2. DS (TheBorg - UNIX v10.2
ChemServer/Target Software v3.5) - HP ChemServer 9000 D-Class
Model 350/1 (S.N. 3731A68576, EPA # A13969); HP CRT 700/96
(S.N. UST 7260986); HP Keyboard C3340-60201. 3. DS (Starbase
- UNIX v10.2 ChemServer/Target Software v3.4) - HP 715/50 (S.N.
6404A30191, EPA # 951882); HP CRT A2094A Model GDM 1934 (S.N.
JP01005558, EPA # 951883); HP Keyboard C1429B (S.N. 3341M52220);
Sierra Magneto Optical Disk Drive OHD-1200 (S.N. 111112267,
EPA # 916114). 4. DS (Sulu - ChemStation interfaced to HP 6890
GC/ECD in Room 32) - HP Vectra XA CPU (S.N. US74652355, EPA
# 970245); Ultra VGA 17" monitor (S.N. KR73890124, EPA # 970246).
5. DS (Tuvok - ChemStation interfaced to HP 6890 GC/ECD in
Room 32) - Dell OptiPlex GX1 CPU(S.N. 00E3K, EPA # A25493);
Dell Trinitron 17" monitor (S.N. 1006335, EPA # A25500). 6.
DS (HP ChemStation interfaced to HP GC in mobile lab) - HP
CPU Vectra (S.N. US81750797, EPA # A25486); Ultra VGA 1280
monitor (S.N. KR80329899). D. Terminals: 1. X-terminal (term_1)
- HP 700/RX C2708A (S.N.3244C63457, EPA # 851483); HP CRT A1097C
(S.N. 3151J77584, EPA # 951484); HP Keyboard C1429B (S.N. 3219552458).
2. X-terminal (term_2) - HP 700/RX C2708A (S.N. 3237C21438,
EPA # 951485); HP CRT A1097C (S.N. 3151J781712, EPA # 951484);
HP Keyboard C1429B (S.N. 3245M50294); 3. X-terminal (term_3)
- HP 700/RX C2708A (S.N. 3237C21437, EPA # 951476); HP CRT
A1097C (S.N. 3151J77586, EPA # 951477); HP Keyboard C1429B
(S.N. 3238M50077). 4. PC (Running Exceed exclusively) - HP
Vectra XMZ (S.N. 3318A66947 and S.N. 3517V50669, EPA # 916740;
HP Ultra VGA 1280 Color Terminal (S.N. JP50807406, EPA # 916741).
E. Printers: 1. Printers (Troi) - HP LaserJet IIIsi (S.N. 3211J26252,
EPA # 877462); 2. Printer (Geordi) - HP LaserJet IVsi (S.N.
USBB170528, EPA # 951851); 3. Printer (Odo) - HP LaserJet 5siMX
(S.N. USDG036719, EPA # 970209); 4. Printer (Bones - Room 32)
- HP LaserJet 5 (S.N. JPKG017873); 5. Printer (Chekov - Room
32) - HP LaserJet 4050N with duplex (S.N. USQX021271); 6. Printer
(Chekov - Data entry area) - HP LaserJet 4050N with duplex
(S.N. USQF035809); 7. Printer (in mobile lab) - HP LaserJet
4000 (S.N. USMB000689); 8. Printer (in mobile lab) - HP LaserJet
4+ (S.N. JPGK114137, EPA #916739). F. Other: 1. HP-IB extender
boxes (connecting Picard and Kirk to Data) - HP HP-IB Extender
Box 37204 (S.N. 3212U24361, EPA # 951889); HP HP-IB Extender
Box 37204 (S.N. 3212U23205, EPA # 951739); 2. Purge and Trap
System (connected to GC in mobile lab) - OI 4560 P/T (S.N.
E316483, EPA # 951499); Varian Archon (S.N. 12278, EPA # A25484).
SOLICITATION PROVISIONS - Consideration and Payment--Itemized
Fixed Prices (EP 52.216-170) (APR 1984): Contractor shall furnish
the necessary personnel, materials, services, equipment, facilities
(except as otherwise specified herein), and do all things necessary
for, or incident to the performance of the work set forth in
the Statement of Work and hereby made a part of hereof. The
fixed price of this contract is $_________. Payment will be
made upon delivery and acceptance of required items as follows:
Base Period (October 1, 2000 - December 31, 2000) Item 1- To
provide services and maintenance for the EPA lab Gas Chromatography/Mass
Spectrometers (GC/MS), Gas Chromatography/Electron Capture
Detectors (GC/ECD), Automatic Liquid Sample Handlers (ALS),
the data handling systems (DS), and laser printers in accordance
with Statement of Work for 3 Months at $_________/month for
a total amount of $_________; Option Period I (January 1, 2001
- December 31, 2001) Item 2 - To provide services and maintenance
for the EPA lab Gas Chromatography/Mass Spectrometers (GC/MS),
Gas Chromatography/Electron Capture Detectors (GC/ECD), Automatic
Liquid Sample Handlers (ALS), the data handling systems (DS),
and laser printers in accordance with Statement of Work for
12 Months at $_________/month for a total amount of $_________;
Option Period II (January 1, 2002 - December 31, 2002) Item
3 - To provide services and maintenance for the EPA lab Gas
Chromatography/Mass Spectrometers (GC/MS), Gas Chromatography/Electron
Capture Detectors (GC/ECD), Automatic Liquid Sample Handlers
(ALS), the data handling systems (DS), and laser printers in
accordance with Statement of Work for 12 Months at $_________/month
for a total amount of $_________; Option Period III (January
1, 2003 - December 31, 2003) Item 4 - To provide services and
maintenance for the EPA lab Gas Chromatography/Mass Spectrometers
(GC/MS), Gas Chromatography/Electron Capture Detectors (GC/ECD),
Automatic Liquid Sample Handlers (ALS), the data handling systems
(DS), and laser printers in accordance with Statement of Work
for 12 Months at $_________/month for a total amount of $_________;
Option Period IV (January 1, 2004 - December 31, 2004) Item
5 - To provide services and maintenance for the EPA lab Gas
Chromatography/Mass Spectrometers (GC/MS), Gas Chromatography/Electron
Capture Detectors (GC/ECD), Automatic Liquid Sample Handlers
(ALS), the data handling systems (DS), and laser printers in
accordance with Statement of Work for 12 Months at $_________/month
for a total amount of $_________. Period Of Performance (EP
52.212-140) (APR 1984): The period of performance of this contract
shall be from 10/1/00 through 12/31/00 inclusive of all requirements.
Option To Extend The Term Of The Contract--Fixed Price (EP
52.217-981) (APR 1984): The Government has the option to extend
the term of this contract for four (4) additional period(s).
If more than 60 days remain in the contract period of performance,
the Government, without prior written notification, may exercise
this option by issuing a contract modification. To exercise
this option within the last 60 days of the period of performance,
the Government must provide to the Contractor written notification
prior to that last 60-day period. This preliminary notification
does not commit the Government to exercising the option. Use
of an option will result in the following contract modifications:
(a) The "Period of Performance" clause will be amended as follows
to cover the Base and Option Periods: Option Period I start
date of 01/01/01 through ending date of 12/31/01; Option Period
II start date of 01/01/02 through ending date of 12/31/02;
Option Period III start date of 01/01/03 through ending date
of 12/31/03; and Option Period IV start date of 01/01/04 through
ending date of 12/31/04. (b) During the option period(s) the
Contractor shall provide the services described in the Statement
of Work. (c) The "Consideration and Payment" clause will be
amended to reflect increased fixed prices for each option period
as follows: Option Period I - for 12 months at $_________/month,
total option period amount of $_________; Option Period II
- for 12 months at $_________/month, total option period amount
of $_________; Option Period III - for 12 months at $_________/month,
total option period amount of $_________; Option Period IV
- for 12 months at $_________/month, total option period amount
of $_________; Incremental Funding - This contract is incrementally
funded. The amount presently available for payment and allotted
to the contract is $_________. It is estimated that this amount
will cover performance from October 1, 2000 to December 31,
2000. Limitation Of Government's Obligation (SEPT 1995): (a)
Contract line items 1 through 5 are incrementally funded. For
these items, the sum of $_________ of the total price is presently
available for payment and allotted to this contract. (b) For
items identified in paragraph (a) of this clause, the Contractor
agrees to perform up to the point at which the total amount
payable by the Government, including reimbursement in the event
of termination of those items for the Government's convenience,
approximates the total amount currently allotted to the contract.
The Contractor will not be obligated to continue work on those
items beyond that point. Subject to the clause entitled, "Termination
for Convenience of the Government", the Government will not
be obligated in any event to reimburse the Contractor in excess
of the amount allotted to the contract for those items. As
used in this clause, the total amount payable by the Government
in the event of termination of applicable contract line items
for convenience includes costs, profit, and estimated termination
costs for those items. (c) Notwithstanding the dates specified
in the allotment schedule in paragraph (i) of this clause,
the Contractor will notify the Contracting Officer, in writing,
at least 5 days prior to the date when, in the Contractor's
best judgement, the work will reach the point at which the
total amount payable by the Government, including any cost
for termination for convenience, will approximate 85% of the
total amount then allotted to the contract for performance
of the applicable items. The notification will state (1) the
estimated date when that point will be reached and (2) an estimate
of additional funding, if any, needed to continue performance
of applicable line items up to the next scheduled date for
allotment of funds identified in paragraph (i) of this clause,
or to a substitute date as determined by the Government pursuant
to subparagraph (d) of this clause. If after such notification,
additional funds are not allotted by the date identified in
the Contractor's notification, or by an agreed substitute date,
the Contracting Officer will terminate any item(s) for which
additional funds have not been allotted, pursuant to the clause
entitled "Termination for Convenience of the Government." (d)
The parties contemplate that the Government will allot additional
funds for continued performance of the contract line items
identified in paragraph (a) for this clause and will determine
the estimated period of contract performance which will be
covered by the funds. The provisions of paragraphs (b) through
(d) of this clause will apply in like manner to the additional
allotted funds and to the new estimated period of contract
performance. The contract will be modified accordingly. (e)
If, solely by reason of failure of the Government to allot
additional funds, by the dates indicated below, in amounts
sufficient for timely performance of the contract line items
identified in paragraph (a) of this clause, the Contractor
incurs additional costs or is delayed in the performance of
the work under this contract and if additional funds are allotted,
an equitable adjustment will be made in the price of the items,
or in the time of delivery, or both. Failure to agree to any
such equitable adjustment hereunder will be a dispute concerning
a question of fact within the meaning of the clause entitled
"Disputes." (f) The Government may at any time prior to termination
allot additional funds for the performance of the contract
line items identified in paragraph (a) of this clause. (g)
The termination provisions of this clause do not limit the
rights of the Government under the clause entitled "Default."
The provisions of this clause are limited to the work and allotment
of funds for the contract line items set forth in paragraph
(a) of this clause. This clause no longer applies once the
contract is fully funded except with regard to the rights or
obligations of the parties concerning equitable adjustments
negotiated under paragraph (d) or (e) of this clause. (h) No
EMAILADD: jamison.myrna@epa.gov, blair.ron@epa.gov
EMAILDESC:
Officer via e-mail
CITE: (W-222 SN484253)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
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 FOR ELSCINT (VARICAM) NUCLEAR CAMERA SYSTEM
SOL RFP 534-20-01
DUE 091800
POC Linda E. Egnor (843) 577-5011 Ext. 7212
DESC: Provide preventive maintenance and emergency repair to
fully maintain the Elscint Varicam Nuclear Camera System including
all software updates. Equipment is located at the Medical Center
in Charleston, South Carolina. Services will include all parts,
labor, equipment, tools, and insurance for the period of October
1, 2000 through September 30, 2001 with four option years.
Bid packages will be available on August 18, 2000 and written
requests may be submitted to the address above or by facsimile
(843) 937-6102.
CITE: (W-223 SN484300)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer, Naval Hospital, Brewster Blvd, Camp
Lejeune, NC 28547-0100
SUBJECT: J--SERVICE AGREEMENT FOR THREE SFX 30 ADVANTX X-RAY
SYSTEMS AND ONE MAMMO UNIT COMMENCING 10-01-00 AND ENDING 09-30-00
SOL N68093-00-Q-0040
DUE 091700
POC ERROR--K. Wilcox, 910-450-4949, FAX 910-450-4855
DESC: Service agreement to be performed by authorized G.E. Medical
Systems representative for the period 01 Oct 00 through 30
Sep 01 for the following x-ray equipment: SFX30 ADVANTX MONITROL
15 RAD SFX30 ADVANTX SENO DMR SYSTEM Service to include the
following: Two preventive maintenance inspections Cosmetic
repairs Next day parts delivery Offsite diagnostics (via Modem)
90% Uptime All Parts (except Glassware) Travel Time Software
Upgrades 150 Hours labor, annually, as needed. SEE NUMBERED
NOT 22
EMAILADD: lej1kew@lej10.med.navy.mil
EMAILDESC:
CITE: (W-223 SN484306)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Olin E. Teague Veterans' Center (90C), Chief Logistics
Management Service, 1901 South First St., Temple, TX 76504
SUBJECT: J--FSM TO CENTRAL REVERSE OSMOSIS AND DEIONIZED WATER
SYSTEMS
SOL 674-00-55
DUE 082500
POC Jo Ann Wiese 254-774-1778
DESC: Department of Veterans Affairs, Central Texas Veterans
Health Care System (CTVHCS), Temple, TX 76504. The CTVHCS will
issue a full service maintenance contract to the successful
offeror who will provide services and maintenance to the Central
Reverse Osmosis & Deionization Water Systems located in the
Laboratory Sections of the VA Medical Centers in Temple, Waco,
and Marlin,TX. The period of the contract shall be from 10/1/00
through 9/30/01 and two option years. Hours of coverage shall
be seven days a week, 24 hours a day,including holidays, or
five days a week, 8 am to 5 pm, depending upon the equipment.
a complete copy of the statement of work will be included in
the RFQ package. This is a commercial items acquistion under
the provisions of FAR Part 12. All responsible bidders may
request a copy of the RFQ in writing to the Contracting Officer.
No telephone calls for a copy of the RFQ will be accepted.
You may fax a request to 254-771-4508. Please contact the Contracting
Officer if you have any questions, 254-774-1778. SIC 7389

EMAILADD: joann.wiese@med,va,gov
EMAILDESC:
E-mail
CITE: (W-223 SN484350)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Western Regional Contracting Office, 9902 Lincoln Street,
Madigan Army Medical Ctr Annex, Tacoma WA 98431-5000
SUBJECT: J--MAINTENANCE AND REPAIR OF VARIAN LINEAR/THERAPEUTIC
ACCELERATOR EQUIPMENT
SOL DADA13-00-R-0018
DUE 083100
POC Robbin Goldsby (253) 968-4913
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. Solicitation number DADA13-00-R-00018 applies
and is issued as a Request for Proposals (RFP). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-19. The solicitation
is issued as unrestricted with a SIC Code of 7699 and a size
standard of 5.0 million dollars. The term of the contract shall
be one year with four option years. The base year shall begin
on 1 October 2000 for a period of 12 months, with four subsequent
option years consisting of 12 months each. Madigan Army Medical
Center, Tacoma, Washington, requires maintenance and repair
services for various Varian Therapeutic and Linear Accelerators.
The CLIN's referencing the equipment to be repaired/maintained
as well as the statement of work can be found on the following
web site: http://www.mamc.amedd.army.mil/wrco/wrcohome.htm.
Offerors may use the schedule of items to be repaired/maintained
to submit their price proposal - alternatively, price proposals
may be submitted on company letterhead. The following clauses
and provisions apply to this acquisition: FAR 52.212-1, Instructions
to Offerors--Commercial and 52.212-2, Evaluation -- Commercial
Items. The following factors are included in 52.212(a) and
will be used to evaluate offers: Technical Capability, Past
Performance and Price. Technical Capability and Past Performance,
when combined, are significantly more important than price.
Offerors shall submit a statement of their technical capability
as it relates to the requirements set forth in the statement
of work; a minimum of 3 references with whom Past Performance
can be verified to include points of contact and telephone
numbers and monthly pricing for the base year and all option
years. Offerors shall submit as part of their proposal completed
copies of the provisions at FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items and DFARS 252.212-7000,
Offeror Representations and Certifications-Commercial Items.
FAR 52.212-4, Contract Terms and Conditions-Commercial Items,
applies to this acquisition and includes the following addenda:
FAR 52.232-0018, Availability of Funds; which applies to the
base and option years; FAR 52.217-8, Option to Extend Services
(the Contracting Officer may exercise a short term option by
written notice to the Contractor at least 7 calendar days prior
to expiration of the current contract period); Local Clause
regarding the method of exercising the short term option, the
full text of which is available at the above listed web site;
FAR 52.217-9, Option to Extend the Term of the Contract, applies
and is completed as follows: (a) notice to the contractor at
least 30 calendar days prior to expiration, (c) 66 months.
Offeror shall complete FAR 52.222-48, Exemption from Application
of Service Contract Act Provisions for Contracts for Maintenance,
Calibration, and/or Repair of Certain Information Technology,
Scientific and Medical and/or Office and Business Equipment
-- Contractor Certification. FAR 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items, applies to this acquisition. The following clauses within
52.212-5(b) are incorporated by reference: 52.203-6, Restrictions
on Subcontractor Sales to the Government, with Alternate I;
52.219-4, Notice of Price Evaluation Preference for HUBZone
Small Business Concerns; 52.219-8, Utilization of Small Business
Concerns; 52.222-21, Prohibition of Segregated Facilities;
52.222-26, Equal Opportunity; 52.222-35, Affirmative Action
for Disabled Veterans and Veterans of the 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; and 52.232-33, Payment by Electronic Funds Transfer--Central
Contractor Registration. DFARS 52.212-7001, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
applies to this acquisition. The following clauses within 252.212-7001
(a) are incorporated by reference: 252.205-7000, Provision
of Information to Cooperative Agreement Holders; 252.219-7003,
Small, Small Disadvantaged and Women-Owned Small Business Subcontracting
Plan; 252.243-7002, Requests for Equitable Adjustment, 252.247-7023
Transportation of Supplies by Sea and 252.247-7024, Notification
of Transportation of Supplies by Sea. The complete text of
any of the clauses and provisions effective on the date of
the latest Federal/Defense Acquisition Circular is available
electronically from the following site: http://farsite.hill.af.mil/.
Offers in response to this combined synopsis/solicitation are
due no later than 31 August 2000 by 4:30 PM, Pacific Time.
NOTE: No award will be made to a firm who is NOT registered
in the Central Contractor Registration database. If your firm
is NOT registered, go to http://www.ccr2000.com to complete
your registration. For further information regarding this acquisition
please contact Robbin Goldsby at (253) 968-4913 or via e-mail
at robbin.goldsby@nw.amedd.army.mil. Offerors are requested
to submit proposals via e-mail, however, facsimile copies are
acceptable to 801-697-6574. Hard copies should be sent to Western
Regional Contracting Office, 9902 Lincoln Street, Madigan Army
Medical Center, Tacoma, WA 98431.
LINKURL: http://www.mamc.amedd.army.mil/wrco/wrcohome.htm.
LINKDESC:
EMAILADD: robbin.goldsby@nw.amedd.army.mil
EMAILDESC:
CITE: (W-223 SN484351)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Property & Fiscal Office For Kansas, 2737 S Kansas
Ave, Attn: Contracting, Topeka, KS 66611-1170
SUBJECT: J--REPAIR/ REBUILD PT HOUSINGS FOR AGT 1500 TURBINE
ENGINES
SOL DAHA14 00 R 4006
DUE 091100
POC 1LT Tony Diaz (785) 274-1218 Contract Administrator or Tom
Coleman (785) 274-1211 Contracting Officer
DESC: Requirement exists for contracted service to perform repair
and rebuild of the PT housings assemblies. A Firm Fixed Price
Requirements Contract with a Base of One (1) year and three
(3) one- year options is anticipated. The requirements type
contract will have a minimum order quantity of five (5) units
and a maximum order quantity of 100 units, actual quantities
will depend on factors of production and supply. The following
factors will be utilized in the technical evaluation of proposals
(a) Contractor must have a history of repair of power turbine
housings or be subject to a First article acceptance test for
any or all items listed. (b) Contractor must have quality control
processes reviewed and certified by an external agency. Certification
to ISO (International Organization for Standardization) or
NADCAP (National Aerospace and Defense Contractors Accreditation
Program) or equivalent quality assurance review process. In
the absence of an external certification, proof of registration
as a FAA repair station is acceptable. (c) Contractors must
be capable of repairing the component within a required thirty
(30) day turn period. The thirty-day limitation begins upon
receipt of the component and ends once the repaired items are
transferred to a commercial carrier for shipment back to point
of origin. The PT Housing is identified by ASE PN: 3-140-001-23
or 3-140-001-34. The details of the specifications and process
are periodically reviewed and or modified by the OEM but are
NOT known to the Government. If you believe that you have the
capability to repair these housings and are able to comply
with the requirements listed above please forward your written
qualification statement via e-mail to: tony.diaz@ks.ngb.army.mil
or mail to: USPFO for KANSAS Contracting Division 2737 S. Kansas
Ave. Topeka , KS.66611-1170 or fax ATTN: 1LT Tony Diaz (785)
274-1642. Qualification Statement must indicate prior experience
with this repair process to include a list of at least three
(3) companies or projects for whom this type of service has
been rendered to include points of contact with telephone numbers.
For award purposes all of the technical evaluation factors
and past performance factors when combined are significantly
more important than cost or price.
EMAILADD: tony.diaz@ks.ngb.army.mil; tom.coleman@ks.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-223 SN484391)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: J--J043 REPAIR OF ROTARY PUMPS
SOL DTCG40-00-Q-50137
DUE 083000
POC Carol Dreszer, Purchasing Agent, Phone 410-762-6492, Fax
410-762-6008, Email cdreszer@elcbalt.uscg.mil - Cecelia Whitehead,
Contracting Officer, Phone 410-762-6495, Fax 410-762-6056,
Email
DESC: For the repair of 1) NSN/4320-12-302-7121, Rotary Pump,
Sulzer Escher-Wyss of Germany, Part Number: 520-9013-D-1, quantity
1 each. Delivery shall be F.O.B. Destination, USCG Engineering
Logistics Center, Receiving Room, Bldg 86, 2401 Hawkins Point
Rd., Baltimore, MD 21226-5000. NOTE: NO DRAWINGS, SPECIFICATIONS
OR SCHEMATICS ARE AVAILABLE FROM THIS AGENCY. It is anticipated
that a non-competitive sole source solicitation will be issued
for these repairs to: Sulzer Escher-Wyss GMBH of Germany, or
authorized distributor, unless additional sources are located.
All responsible and responsive sources are invited to express
their interest and ABILITY to perform the above-described repair,
via fax in writing to Mrs. Dreszer, no later than August 23,
2000. All responsible sources may submit a quotation, which
if timely received, shall be considered by this agency. ATTENTION:
Minority, Women-Owned and Disadvantaged Business Enterprises
(DBEs)! The Department of Transportation (DOT), short-term
Lending Program (STLP) offers working capital financing in
the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information,
call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
See note 22 and 26*****.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG40-00-Q-50137&LocID=493
LINKDESC:
notice
EMAILADD: cdreszer@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-223 SN484507)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: J--REPAIR, REPAIR PARTS, PREPLANNED PRODUCT IMPROVEMENT
(P3I) AND FIELD ENGINEERING SERVICES FOR INTEGRATED NAVIGATION
SYSTEM, AUTOMATED BRIDGE NETWORK AND COMMAND AND CONTROL EQUIPMENT
SOL N00024-97-G-4198
POC David J. Dawson, SEA 02423D, (703) 602-0200, ext. 414
DESC: The Naval Sea Systems Command intends to extend Basic Ordering
Agreement (BOA) N00024-97-G-4198 with Litton Marine Systems,
1070 Seminole Trail, Charlottesville, VA 22901, for one year.
The purpose of this BOA is to perform the following functions:
a. Receive, open, inspect, repair, alteration and maintenance
of Government - owned, Litton Marine Systems (formerly known
as Sperry Marine) - Manufactured, Integrated Navigation Systems,
Automated Bridge Network and Command and Control System Equipment,
b. Perform Preplanned Product Improvement (P3I) for Integrated
Navigation Systems, Automated Bridge Network and Command and
Control System Equipment, c. Provide replacement spares and
components for Integrated Navigation Systems, Automated Bridge
Network and Command and Control System Equipment. Orders will
be issued pursuant to 10 U. S. C. 2304 (c) (1). Litton Marine
Systems, is the original equipment manufacturer (OEM) of the
Integrated Navigation Systems, Automated Bridge Network and
Command and Control System Equipment and as such is the only
company qualified to perform the above functions on its Navigation
Systems and Ancillary Equipment. No other source has the technical
qualifications and the necessary resources to perform the work
described herein, nor will any other supplies or services satisfy
the Navy's requirements. See Numbered Note(s): 22. *****

CITE: (W-223 SN484609)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--CATAPULT TROUGH COVERS
SOL N00406-00-R-5193
DUE 092700
POC Judy Gregg (360)476-7174
DESC: This requirement has been cancelled.
EMAILADD: judy_a_gregg@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-223 SN484618)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Olin E. Teague Veterans' Center (90C), Chief Logistics
Management Service, 1901 South First St., Temple, TX 76504
SUBJECT: J--FSM TO CENTRAL REVERSE OSMOSIS AND DEIONIZED WATER
SYSTEMS
SOL 674-00-55
DUE 082500
POC Jo Ann Wiese 254-774-1778
DESC: So much of Solicitation 674-00-55, published under Submission
No. 484350, dated August 10, 2000--10:13, is amended to add:
This is a 100% set-aside for small business. All other requirements
remain the same.
CITE: (W-223 SN484620)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army Materiel Command Acquisition Center, Army Research
Laboratory Contracting Division, Attn: AMSSB-ACA-P, 2800 Powder
Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: J--MAINTENANCE, REPAIR, AND REBUILDING OF EQUIPMENT
SOL W26238-0115-4000
DUE 082500
POC Terri Carney, Contract Specialist, (301) 394-1503, Lee A.
Hess, Contracting Officer, (301) 394-4593
DESC: This solicitation is for the repair and refurbishment of
an Axis 165 XPS Spectroscopy System. The system obtained substantial
corrosion damages due to a water leak. This procurement is
restricted to the approved source, Kratos Analytical Inc.,
the manufacturer of the accelerator system, located in New
York, NY. Market research has demonstrated that Kratos is the
only vendor capable of meeting the Government's need. Firms
that recognize and can provide the required service are encouraged
to identify themselves and give written notification to the
Contracting Officer, and provide supporting evidence to the
Contracting Officer within fifteen (15) calendar days after
date of publication of this synopsis. The final determination
by the Government to open this requirement to competition,
based on any information provided, is solely within the discretion
of the Government. Responses must be made within 15 days of
this publication. See Note 22.
CITE: (W-223 SN484627)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 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), Commander (vpl), USCG Maintenance and Logistics Command
- Pacific, Coast Guard Island, Building 50-7, Alameda, CA,
94501-5100
SUBJECT: J--USCGC HEALY (WAGB 20) MULTI-YEAR ID/IQ PAINTING AND
PRESERVATION
SOL DTCG-85-00-R-625646
DUE 092900
POC Jim Altice, Contracting Officer, Phone 206-217-6815, Fax
206-217-6976, Email jaltice@pacnorwest.uscg.mil - Linda Cho,
Contract Section Supervisor, Phone 510-437-3393, Fax 510-437-3392,
Email
DESC: The Maintenance and Logistics Command Pacific, Naval Engineering
Division intends to solicit offers for a multi-year indefinite
delivery/indefinite quantity (ID/IQ) contract for one (1) base
year and four (4) option years for the preservation and painting
of all non-hull surfaces, equipment and systems on the USCGC
HEALY (WAGB 20). All equipment and materials involved in the
above work shall be contractor-furnished. This solicitation
will be issued pursuant to the Small Business Competitiveness
Demonstration Program. Solicitation will be issued on or about
29 August 2000 with a proposal closing date on or about 29
September 2000. Period of performance will commence 1 October
2000 and conclude 30 September 2001 for the base year. If all
options are exercised, the period of performance will conclude
on 30 September 2005. This will be an unrestricted best value
procurement. ATTENTION: Minority, Women-owned, and Disadvantaged
Business Enterprises (DBEs)! The Department of Transportation
(DOT), Short-Term Lending Program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable for transportation related contracts. Maximum line
of credit is $500,000 with interest at the prime rate. For
further information, call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov. The full solicitation will be provided
electronically at http://www.fedbizopps.gov. For further information
concerning the acquisition, contact the Contracting Officer
listed above.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG-85-00-R-625646&LocID=499
LINKDESC:
notice
EMAILADD: jaltice@pacnorwest.uscg.mil
EMAILDESC:
CITE: (D-223 SN484628)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
Management Service (90G), VA Medical Center, Bay Pines, FL
33744
SUBJECT: J--MAINTENANCE OF SMV VISION FX80 NUCLEAR CAMERA & SMV
VISION POWER STATION
SOL 516-003-01
DUE 091200
POC Luz Cuff, (727) 398-9337
DESC: The Department of Veterans Affairs Medical Center, Bay
Pines, Florida intends to negotiate on a sole source basis
with SMV America, Twinsburg, Ohio for the maintenance of SMV
Vision FX80 nuclear camera and SMV Vision Power Station computer.
Work must be accomplished by SMV America in order not to void
equipment warranty. All responses from responsible sources
will be considered. Responses must include sufficient information
to allow this office to evaluate the possibility of your firm
to avoid nullification of existing warranty and submit a valid
proposal. The determination to open competition based on responses
recieved is solely within the discretion of the government.
If a solicitation is issued, no additional synopsis will be
published. Contract will be awarded for a period of one year
with the government having the option to extend the contract
for four (4) additional one year periods. Solicitation will
be prepared as a commercial item procurement in accordance
with the format in Federal Acquisition Regulation (FAR) Part
12. Solicitations will be available on or around August 18,
2000. Only written or faxed requests (FAX# 727-398-9536) for
the solicitation will be accepted.
CITE: (W-223 SN484640)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: J--AGFA & KODAK RADIOLOGY EQUIPMENT MAINTENANCE
SOL 583-04-01
DUE 092600
POC Billy J. Cooper, Contract Specialist, 317-554-0047
DESC: Furnish all necessary labor, materials, transportation,
and parts to perform full maintenance service on Agfa & Kodak
Radiology Equipment for the period of 10/1/00 through 9/30/01
with (4) options to renew. Solicitation package will be available
on/about 8/25/00. SIC Code 7699 applies. Requests for bid packages
shall be made in writing on company letterhead to the address
shown above or may be faxed to 317/554-0200. Award is subject
to availability of funds.
CITE: (W-223 SN484642)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: J--TEST SYSTEM SUPPORT
SOL N00164-00-Q-0297
DUE 082100
POC Mr. Bob Russell, Code 1164E5, telephone 812-854-1450, fax
812-854-3465, e-mail russell_b@crane.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-00-Q-0297 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 97-18 and DCN 20000627. The Standard Industrial Classification
Code for this procurement is 7378 and the size standard is
$18.0M. This requirement is for the following: CLIN 0001 1
Lot Hewlett-Packard 82000 Test System Support. The base maintenance
period shall commence upon contract award and continue for
one year thereafter. Two one-year options will be included.
System support for the HP82000 shall include all labor, parts,
and materials necessary to maintain all components of the system
in good operating condition. The work shall be performed at
NAVSURFWARCENDIV Crane Division, Crane, IN, and commence the
next working day after a problem is reported when the problem
is reported between 8:00 a.m. and 5:00 p.m. Eastern Standard
Time, Monday through Friday. The work shall continue, uninterrupted,
until the system is operational or as long as reasonable progress
is being made. The support shall include engineering improvements,
preventive hardware maintenance, and periodic system calibration.
The support shall include access to Agilent SupportLine electronic
support. The support shall include an HP82000 Software Update
Subscription. This will provide updates to all components of
the HP82000 software environment including license, documentation
updates on paper, and software updates on DDS tape cartridge.
The support shall include access to the HP82000 Response Center.
This will provide assistance by phone on how to use the system
capabilities in IC test applications for one authorized caller
and one alternate caller. Delivery is required F.o.B. Crane,
IN 47522. Final inspection will be at NSWC Crane, IN. Selection
for award will be based on lowest delivered price for the HP-certified
offeror offering the service compatible with the Hewlett-Packard
equipment. 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). 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 Bob Russell,
FAX 812-854-3465, Voice: 812-854-1450, e-mail address: russell_r@crane.navy.mil.
All required information must be received on or before 3 p.m.
8/21/2000 Eastern Standard Time. Access the solicitation/synopsis
@ crane.navy.mil/supply/homepage.htm.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
address
CITE: (W-223 SN484649)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
Street, Durham, NC 27705
SUBJECT: J--PM AGILENT TECHNOLOGIES MEDICAL EQUIPMENT
SOL 558-11-01
DUE 091500
POC Helen B. Warren 919-286-6920
DESC: This is a notice of Intent to negotiate sole source with
Agilent Technologies, 3000 Minuteman Road, Andover, MA 01810-1099
to furnish all labor, equipment, tools, materials, parts and
transportation necessary to perform preventive maintenance
inspections and intervening service calls and software support
services to ensure performance at factory acceptable standards
for Government-owned medical equipment at the Department of
Veterans Affairs Medical Center, 508 Fulton Street, Durham,
North Carolina for the period of 10/1/00 through 9/30/01 with
three option year renewals. This notice may represent the only
official notice of such solicitation. Interested persons may
identify their interest and capability to respond to the requirement
or submit proposals. See note 22.
CITE: (W-223 SN484654)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: J--TROUGH COVER REFURBISHMENT
SOL N68335-00-Q-0233
POC Amy Hayward, PH: (732) 323-2921
DESC: Refurbishment of 4 each of CVN 72 Class Trough Covers,
P/N 627531-1, Pre-Production Units. Trough Covers are used
aboard US Navy Aircraft Carriers. They provide a guide and
surface for launching Aircraft from the catapult, and provide
protection from the elements for the components within the
catapult trough. The Government will provide 4 Trough Covers
as Government furnished material, (GFM) to the contractor,
within 120 days after date of contract award. Inspection and
acceptance at source. Delivery of refurbished covers will be
FOB Destination (shipping costs borne by the contractor) 120
days after receipt of GFM by the contractor, to Lakehurst,
NJ. Packing by Best Commercial Method. This procurement contains
Technical Data subject to the Export Control Laws. All prospective
offerors must submit a current DD Form 2345, see note 8, or
call the Defense Logistics Service Center in Battle Creek,
MI at: 800-352-3572. A Request for quotation package will be
available approximately 24 August 2000 with a closing date
of 08 September 2000, to only those companies with a certified
DD 2345 form on file. Request copies of RFQ package in writing
or by facsimile (732) 323-2359. All contractors seeking award
must be registered in the Central Contractor Registration (CCR)
database. Contracts cannot be awarded to contractors unless
they are registered. For CCR information contact the CCR Registration
Assistance Center (RAC), at: 888-227-2423, or register online
at: www.ccr2000.com. This procurement is 100% set aside for
small business concerns. For this procurement, the Government
may decide to award 2 separate contracts for quantities of
2 each of P/N 627531-1.
CITE: (W-223 SN484655)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
Street, Durham, NC 27705
SUBJECT: J--ELEVATORS AND DUMBWAITERS MAINTENANCE
SOL 558-09-01
DUE 091100
POC Helen B. Warren 919-286-6920
DESC: Furnish all parts, labor, travel, materials necessary to
repair, maintain,inspect, clean, adjust and lubricate elevators
and dumbwaiter in accordance with specifications, at the Department
of Veterans Affairs Medical Center, 508 Fulton Street, Durham,
North Carolina. Bidding material will be available on or about
August 11, 2000 by written request only. No telephone request
will be accepted. Request may be faxed to 919-286-6819. The
resulting contract will have 3 one year options. This is a
Total Small Business Set-Aside. See note 1.
CITE: (W-223 SN484670)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: J--PREVENTIVE MAINTENANCE AND EMERGENCY REPAIR ON SUMMIT
NUCLEAR GAMMA CAMERA SYSTEM
SOL 586-06-01
DUE 083100
POC Susan Newton 601-364-1348
DESC: The G. V. (Sonny) Montgomery VA Medical Center intends
to negotiate SOLE SOURCE with Summit Nuclear for providing
preventive maintenance and emergency repairs of Summit Nuclear
Gamma Camera System for the period October 1, 2000 through
September 30, 2001 with four option years. Solicitation to
release on or about August 10, 2000. Requests for solicitations
must be in writing. Telephone requests will not be honored.
FAX number is: 601-364-1346. The award of this solicitation
is subject to the availability of funding.
LINKURL: Newton.Susan@med.va.gov
LINKDESC:
EMAILADD: newton.susan@jackson.va.gov
EMAILDESC:
Nuclear Gamma Camera System
CITE: (W-222 SN484217)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: J--MAINTENANCE OF SIEMENS LINEAR ACCELERATORS
SOL 673-13-01
DUE 082100
POC Charlene K. Stiens, 813-972-7655
DESC: I. The James A. Haley VA Hospital, 13000 Bruce B. Downs,
Tampa, FL 33612, is seeking sources to provide maintenance
of Siemens Linear Accelerators MODEL M6700 (MEVATRON), S/N
1751; MODEL KDMEV (MEVATRON), S/N 1738 and MODEL MDMEV (MEVATRON),
S/N 1739. Sources must be capable of meeting the following
qualifications. II. QUALIFICATIONS: Each respondent must
have an established business, with an office and full time
staff to include a "fully qualified" field service engineer
(FSE) and a "fully qualified" FSE who will serve as backup.
"Fully qualified" is based upon training and on experience
in the field. For training, the FSE(s) has successfully completed
a formalized training program of the equipment identified in
Section B. For field experience, the FSE(s) has a minimum of
two years experience with respect to scheduled and unscheduled
preventive and remedial maintenance of linear accelerator equipment.
The FSE(s) shall be authorized by the contractor to perform
the maintenance services. All work shall be performed by "fully
Qualified" competent FSE(s). The contractor shall provide written
assurance to the competency of their personnel and a list of
credentials of approved FSE(s) for each make and model the
contractor services at the VA. The Contracting Officer (CO)
may authenticate the training requirements, request training
certificates or credentials from the contractor at any time
for any personnel who are servicing or installing any VA equipment.
The CO and/or Contracting Officer's Technical Representative
(COTR) specifically reserves the right to reject any of the
contractor's personnel and refuse them permission to work on
the VA equipment. If subcontractors are used, they must be
approved in advance by the CO. The contractor shall submit
any proposed change in subcontractor(s) to the CO for approval/disapproval.
III. Responses maybe mailed to the above address or faxed
to 813-903-7655 no latter than close of business, August 21,
2000. Respondents shall provide documentation of their capability
to meeting the above qualifications.
CITE: (W-223 SN484345)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Smithsonian Institution, Office of Contracting, 955 L'Enfant
Plaza SW, P-114, Washington, DC 20024
SUBJECT: L--MUSEUM EXHIBITION DESIGN SERVICES
SOL F0036SOL0032
DUE 092200
POC Marianne R. Ingold, Contract Specialist, 202.287.3669
DESC: Smithsonian Institution is seeking proposals to furnish
museum exhibition design and architect-engineering services
for the "Behring Family Hall of Mammals" exhibition to be located
at the National Museum of Natural History, in Washington, D.C.
The size of the exhibition area is approximately 25,000 square
feet. The selected designer will perform all exhibition design
services to complete the conceptual design phase including
preparation of a preliminary cost estimate of each gallery
for construction, mock-ups,testing and fabrication. The designer
will also be required to provide architect-engineering design
services related to the design work effort. A/E design services
shall include but not be limited to, life safety, ADA, architectural,
structural, electrical, mechanical, and lighting design as
related to the exhibit design. The basic "white box" structure
shall be completed outside the scope of this contract. Optional
services may include exhibition design development, final design/engineering/detailing,
and fabrication/construction phase services. All firms interested
in submitting a proposal in response to this solicitation need
copies of the Request For Proposals (RFP) documents and they
are available upon request from Smithsonian Institution, Office
of Contracting, 955 L'Enfant Plaza, SW, Suite P-114, Washington,
DC 20024-2119 (Attn: Code 36). Requests for RFP documents should
be written on company letterhead and have complete street address,
telephone and facsimile numbers, and company representative
name. Written requests for documents may be submitted by facsimile
to 202.287.2008. Interested parties may attend a pre-proposal
meeting and site visit. Date, time and location of pre-proposal
meeting and site visit and due date and time for submission
of proposals will be included in the bid documents. All firms
responding to this solicitation will be required to submit
a written business and technical proposal for evaluation.
EMAILADD: ingoldm@contracting.si.edu
EMAILDESC:
e-mail
CITE: (W-223 SN484339)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Smithsonian Institution, Office of Contracting, 955 L'Enfant
Plaza SW, P-114, Washington, DC 20024
SUBJECT: L--MUSEUM EXHIBITION DESIGN SERVICES
SOL F0036SOL0032
DUE 100600
POC Marianne R, Ingold, Esq., Contract Specialist, 202.287.3669,
John W. Cobert, Contracting Officer, 202.287.3343
DESC: This is a modification to submission number 484339 which
addresses the presolicitation notice to the CBD for solicitation
no. F0036SOL0032. Please note that the due date for acceptance
of proposals is changed from September 22, 2000 to October
6, 2000. The following description is the same. Smithsonian
Institution is seeking proposals to furnish museum exhibition
design and architectual-engineering services for the "Behring
Family Hall of Mammals" exhibition to be located at the National
Museum of Natural History in Washington, D.C. The exhibition
area is approximately 25,000 square feet. The selected designer
will perform all exhibition design services to complete the
conceptual design phase including preparation of a preliminary
cost estimate of each gallery for construction, mock-ups, testing
and fabrication. The designer will also be required to provide
architectural-engineering design services related to the design
work effort. All firms interested in submitting a proposal
in response to this solicitation need copies of the Request
For Proposals (RFP) documents and they are available upon request
from Smithsonian Institution, Office of Contracting, 955 L'Enfant
Plaza, SW, Suite P-114, Washington, DC 20024 (Attn: 36). Requests
for RFP documents should be written on company letterhead and
have complete street address, telephone and facsimile numbers,
and company representative name. Written requests for documents
may be submitted by facsimile to 202.287.2008. Interested parties
may attend a pre-proposal meeting and site visit. Date, time
and location of pre-proposal meeting site visit and due date
and time for submission of proposals will be included in the
bid documents. All firms responding to this solicitation will
be required to submit a written business and technical proposal
for evaluation.
EMAILADD: ingoldm@contracting.si.edu
EMAILDESC:
e-mail.
CITE: (W-223 SN484423)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
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: M--PLANT MAINTENANCE
SOL F30602-01-Q-0012
DUE 082500
POC Rita Simmons, Contract Specialist, Fax (315) 330-2555, Email
DESC: The Air Force Research Laboratory, Rome Research Site (AFRL
Rome) has a requirement for Plant Leasing and Maintenance inside
four different buildings located on Rome Research Site, Griffiss
Park, Rome NY. The contractor will be required to provide all
labor, tools, materials, equipment, personnel, supervision,
transportation and any other items or services necessary to
lease approximately 121 plants and to perform maintenance on
those plants. Request for Quotation is scheduled for issuance
on or about 28 August 2000. Basic contract is anticipated for
the period of 1 October 2000 through 30 September 2001, with
four, one-year option periods extending through 30 September
2005. Services will be procured pursuant to the requirements
in FAR Part 12, Acquisition of Commercial Items. All responsible
sources may submit a quote which shall be considered by the
agency. An Ombudsman has been appointed to hear significant
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. Routine questions are
not considered to be "significant concerns" and should be communicated
directly to the Contracting Officer, Shirley M. Zakala, Phone
315-330-2323. 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 proposal or in the source selection process.
The Ombudsman should only be contacted with issues or problems
that have not been previously brought to the attention of the
Contract Specialist/Contracting Officer and could not be satisfactorily
resolved at that level. See Note 1.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F30602-01-Q-0012&LocID=1142
LINKDESC:
notice
EMAILADD: simmonsr@rl.af.mil
EMAILDESC:
CITE: (D-223 SN484310)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Defense Reutilization And Marketing Service, DRMS-TPO,
74 Washington Avenue North, Battle Creek, MI 49017-3092
SUBJECT: M--A-76 COMMERCIAL ACTIVITIES FOR DOCUMENT AUTOMATION
AND PRODUCTION SERVICE
SOL SP4410-00-R-3004
POC Debra Ordiway, Contract Specialist, dordiway@mail.drms.dla.mil;
fax (616)961-7165; or Jacqueline Brankovich, Contracting Officer,
jbrankovich@mail.drms.dla.mil; fax (616)961-7165.
DESC: This is to provide advance notice that SP4410-00-R-3004,
Commercial Activities A-76 solicitation for Document Automation
and Production Service (DAPS) will be issued on or about October
17, 2000. Approximate closing date will be December 15, 2000.
This RFP will be a single award for document automation and
production services for the continental United States. This
RFP will be a hybrid indefinite delivery, indefinite quantity
contract with a minimum and maximum for each period. This RFP
will result in a contract with a 3-year base period and 2,
1-year option periods. At this time, the intention is to also
offer 2, 1-year incentive options. The resulting contract will
include a minimum transition period of 90 days with a maximum
transition period of 360 days. The Standard Industrial Code
(SIC) conversion to the North American Industry Classification
System (NAICS) effective October 2000, is 323114, Quick Printing.
The resulting contract will have set small business goals.
A draft performance work statement (PWS) and draft solicitation
is available on the internet at http://www.drms.dla.mil/newproc/index.html.
The commercial competition will be based on a combination of
the following evaluation factors listed in the order of precedence:
1)technical; 2)past performance; 3)price/cost; 4)management
proposal; 5)socioeconomic proposal; 6)Javits-Wagner O'Day (JWOD)
proposal; and 7)Mentoring Business Agreement (MBA) proposal.
CBD Note No. 9 applies to this announcement. No phone calls
will be accepted for questions or requests. Please provide
all questions or requests via email or by fax to the POC's
listed in this announcement.
LINKURL: http://www.drms.dla.mil
LINKDESC:
EMAILADD: dordiway@mail.drms.dla.mil
EMAILDESC:
CITE: (W-223 SN484380)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 1314
Harwood Street, S.E., Washington, DC 20374-5018
SUBJECT: M--COMMERCIAL ACTIVITIES (CA) COST COMPARISON STUDY
UNDER OMB CIRCULAR A-76 FOR BASE OPERATING SERVICES AT MARINE
CORPS BASE, QUANTICO, VIRGINIA
SOL N62477-00-R-0113
POC Alyson Harbage, Contracting Officer @ (202)685-3222
DESC: The Engineering Field Activity Chesapeake Contracts Office
is currently seeking potential sources for an OMB Circular
A-76 Cost Comparison Study. The intent of the study is to determine
the most efficient and cost effective method of providing base
operating services for the Marine Corps Base, Quantico, Virginia.
This notice does not constitute a commitment by the Government.
The Study will determine whether these services should be performed
under a contract with commercial sources or through the federal
work force. A Government proposal to provide these services
is being developed and a contract may or may not result. Requirements
include providing all services, materials, supplies, plan supervision,
labor and equipment to perform facilities maintenance, vehicle
maintenance, utilities and logistics functions. Work to be
performed covers the following functional areas: operation
of the maintenance and repair function to include call center
management, work scheduling, estimating, prioritizing; maintenance
and repair of facilities, roads and grounds; utility systems
operations and maintenance; logistics to include vehicle maintenance,
base supply service and materiel maintenance. This is not a
request for proposal and a solicitation is not available at
this time. The Government will not pay for information requested
nor will it compensate any respondent for any cost incurred
in developing information provided to the Government. The Government
is seeking industry comment on a draft Performance Work Statement
that can be obtained free of charge via the Internet World
Wide Web at http://esol.navfac.navy.mil. The draft will not
be available until 14 August 2000, at the latest. An industry
forum including a tour of the base will be held on Thursday,
31 August 2000 at 10:00AM. Attendees should meet at Building
3252, Marine Corps Base Quantico, Virginia. Individuals interested
should contact Alyson Harbage at (202)685-3222 or alharbage@efaches.navfac.navy.mil
to confirm attendance. It is desired that no more than two
representatives from each organization attend. The solicitation
issuance date will be on or about 29 September 2000. In accordance
with FAR 5.102 (a) (7) availability of the solicitation will
be limited to the electronic medium; the solicitation will
be available for download free of charge via the Internet World
Wide Web at http://esol.navfac.navy.mil. All prospective offerors
and plan room holders must register as planholders on the website
in order to receive a copy of the solicitation. The official
plan holder's list will be maintained on and can be printed
from the website. Hard copies (paper sets) or CD-ROM of the
solicitation will not be provided by the Government. Registering
offerors and plan rooms must provide a complete name, address,
phone number including area code, offeror type (prime contractor,
subcontractor, supplier, plan room, etc.), email address and
type of business (large, small, small disadvantaged, woman
owned, etc.). Notification of any amendments to the solicitation
will only be made on the website for any posted changes. It
is the sole responsibility of the offeror to continually view
the website for any amendments made to the solicitation. For
contractors who need assistance in doing business electronically,
a website has been developed. The address is www.acq.osd.mil/ec/.
To locate a Resource Center for your assistance, just click
on "Assistance Centers". Proposal evaluation will be in accordance
with the procedures set forth in OMB Circular A-76 and Section
M of the Request for Proposal. Any resultant contract will
have a performance period, which includes a base year with
four option years. The contract type will be a combination
firm fixed-price and indefinite quantity. Source selection
procedures will be utilized in conducting this competitive
negotiation, which consists of the submission of price and
technical proposals. The SIC for the procurement is 8744 with
a size standard of $20 Million.
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: albarbage@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-223 SN484584)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: U.S. Department of Energy, Western Area Power Administration,
P.O. Box 6457, (615 S. 43rd Ave.), Phoenix, AZ 85005
SUBJECT: N--INSTALL PHOTOVOLTAIC SYSTEM AND PROVIDE AND INSTALL
ELECTRIC VEHICLE CHARGING STATIONS.
SOL DE-RQ65-00WG54608
DUE 081700
POC Iris Cotto 602-352-2503 and Janet Johnson 602-352-2776
DESC: This is a synopsis for a commercial services solicitation
prepared in accordance with the format in FAR Subpart 12.6,
as supplemented with additional information included in this
notice. The Western Area Power Administration of the Department
of Energy has a requirement for installation of Government-furnished
arrays of photovoltaic modules on the roof of a parking structure,
and to furnish and install electric vehicle charging stations
at the aforementioned parking structure in Maricopa County,
Phoenix, Arizona. The SIC code for the solicitation is 3629
and the maximum number of employees is 500; FSC code is N999.
A written solicitation will be issued on August 31, 2000. The
solicitation will be 100% set aside for small business concerns.
Potential offerors and all responsible sources are encouraged
to request a solicitation package IN WRITING and fax the request
to Iris Cotto at 602-352-2483. Please provide physical address
for Federal Express delivery. Verbal requests for solicitation
packages will not be accepted.
CITE: (W-222 SN484265)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Marine Corps Regional Contracting Office, Northeast Region,
2010 Henderson Road, Marine Corps Base, Quantico, Virginia
22134-5045
SUBJECT: N--INSTALLATION OF 2 POSITION MOTOROLA CONSOLE AND 1
RADIO CONSOLE FURNITURE SET
SOL M00264-00-T-0178
DUE 081400
POC Kathy S. Parker, Contract Specialist, (703) 784-3465, fax
(703) 784-5908
DESC: Modification of previously synopsized solicitation 00-T-0178
dated 27 Jul 00, CBD #479274. Solicitation is modified to extend
closing date to 18 Aug 00, delete note "1", and change FAC
to read 97-19.
CITE: (W-223 SN484338)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: N--INSTALLATION OF PARKING AND REVENUE CONTROL SYSTEM
SOL 541-113-00
DUE 090800
POC Rita J. Bonner, 440.838.6091
DESC: The Louis Stokes Cleveland, Department of Veterans Affairs
Medical Center, 10701 East Boulevard, Cleveland, Ohio intends
to procure supplies and services for, installation, testing
and training of a Parking and Revenue Control System for an
800 car parking garage. This acquisition is a 100% small business
set-aside. The Standard Industrial Code is 5046 and the size
standard is 500 employees. Solicitation will be available on
or before August 18, 2000. Request for solicitation must be
in writing and can be faxed to 440.838.6052, attention Rita
Bonner, telephonic requests will not be accepted. All requests
must include name, address, telephone number and solicitation
number. All responsible small businesses may submit a bid.
Seen Numbered Note 1.
CITE: (W-223 SN484571)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Federal Bureau of Prisons, U.S. Medical Center for Federal
Prisoners, Attn: Contract Specialist, 1900 West Sunshine Street,
Springfield, Missouri 65807
SUBJECT: P--REMOVAL OF BIO-MEDICAL WASTE
SOL RFQ 175-0002-1
DUE 091400
POC Sherry Sparkman or Debra J. Roberts (417) 837-1700.
DESC: Removal of biomedical waste for the period of 10/1/00 to
9/30/01, with two option years. Thermal destruction of infectious
waste in environmentally approved incineration facilities,
verification of disposal by manifest control records. Services
to be performed in accordance with all EPA Local and State
Laws and regulations, including MO. Title 10, Chapter 7, Infectious
Waste Management (10CSR 80-7.010). Vendor shall furnish all
approved containers. Containers shall be red, reusable plastic
tubs with lids. Removal shall be in approved containers contractor
owned vehicles operated by trained personnel as required by
law. Vendor will video destruction of medical waste for reviewing
upon request. Pickups shall be performed on Monday, Wednesday
& Friday of each week between the hours of 7:30 a.m. to 10:30
a.m. & 11:30 a.m. to 2:30 p.m. Contractor assumes title of
waste upon receipt. Quotation to be issued on 8/28/00. Estimated
waste 110,000 pounds per year. Security Requirements.
CITE: (M-223 SN484478)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
AZ 85004-4424
SUBJECT: Q--MEDICAL SERVICES
SOL RFP-848
DUE 092500
POC Gaynell K. Butler, Contract Administrator (602) 364-5016
or Rudolph Buckman, Supervisory Contract Specialist, (602)
364-5015
DESC: Program Coordinator for the Southwest American Indian Center
Diabetes Clinical Trials-NIH in Shiprock, New Mexico. The government
requires the services of a professional with experience in
planning and implementation of public health and clinical research
programs to serve as the coordinator of activities of the NIH
research projects at the Shiprock, NM site. The Contractor
will coordinate the projects and enroll volunteers from the
Shiprock, New Mexico community. Period of performance will
be for one (1) year from date of award with four (4) one-year
options. Request for Proposals will be available on August
24, 2000. Closing date for receipt of proposals is September
25, 2000, close of business, (MST). Note 22 applies.
LINKURL: http://www.ihs.gov
LINKDESC:
EMAILADD: gbutler@smtp.ihs.gov
EMAILDESC:
CITE: (W-222 SN484268)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Western Regional Contracting Office, 9902 Lincoln Street,
Madigan Army Medical Ctr Annex, Tacoma WA 98431-5000
SUBJECT: Q--PERSONAL SERVICES OF ONE FT PHYSICIAN ASSISTANT AND
ONE FT NURSE PRACTITIONER
SOL DADA13-00-T-0115
DUE 082500
POC Ruth D. Richmond, 253-968-4912
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;
Requests for Quotations (RFQ) are being requested and a written
solicitation will not be issued. This solicitation is issued
as an RFQ using Simplified Acquisition Procedures (SAP) authorized
in Subpart 13.5--Test Program for Certain commercial items
and is expected to result in the award of a single firm-fixed
price contract. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-19. The solicitation is issued as full
and open, and all responsible quoters may submit a quote which
will be considered. The Presidio of Monterey Army Health Clinic
(POMAHC, in Monterey, California has an immediate need to contract
for the personal services of one full time Physician Assistant(PA)
and one full time Nurse Practitioner(NP), for the period of
1 Oct 2000 (or date of award if subsequent thereto) through
31 Sep 2001 for the Base Year, with four (4) consecutive option
years. The Statement of Work will be provided via e-mail. Send
your request to include your company name, address, point of
contact name and telephone number to ruth.richmond@nw.amedd.army.mil.
The following clauses apply to this solicitation 52.223-6 Drug
Free Workplace; 52.224-1 Privacy Act Notification; 52.224-2
Privacy Act; 52.232-33 Payment by Electronic Funds Transfer--Central
Contractor Registration; 52.233-2 Service of Protest, sub-paragraph
(a) fill-in Western Regional Contracting Office, ATTN: Alanna
D. Hendry, Contracting Officer, 9902 Lincoln Street, Madigan
Army Medical Center, Tacoma, Washington 98431; 52.249-12 Termination
(Personal Services); 252.225-7012 Preference for Certain Domestic
Commodities; 52.212-4 Contract Terms and Conditions--Commercial
Items, and 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items.
The following clauses within Clause 52.212-5 apply to this
solicitation, 52.222-3 Convict Labor; 52.225-13 Restrictions
on Certain Foreign Purchases; 52.233-3 Protest After Award;
52.203-6 Alt I Restrictions on Subcontractor Sales to the Government;
52.219-4 Notice of Price Evaluation Preference for HUBZone
Small Business Concerns; 52-222-21 Prohibition on Segregated
Facilities; 52.222-26 Equal Opportunity; 52.222-35 Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era;
52.222-36 Affirmative Action for Workers with Disabilities;
52.222-37 Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era; 52.232-33 Payment by Electronic Funds Transfer-Central
Contractor Registration; DFARS 252.204-7004 Required Central
Contractor Registration, and DFARS 252.212-7001 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial items.
The following clause within clause 252.212-7001 applies to
this solicitation 252-243.7002 Requests for Equitable Adjustment.
The following provisions apply, SHORT TERM OPTION a. The contract
may be extended, at the Government's option, for a period of
up to three (3) months, exercisable in increments of not less
than one (1) month. If the contract contains an unexercised
option, this short term extension shall be subtracted from
the total duration of the immediately succeeding option period
that may follow as a result of the exercise of "Option to Extend
the Term of the Contract" contained in this Addendum so that
the combination of the short term option(s) and the annual
option will not exceed 12 months duration. b. If there is an
immediately succeeding option period, the prices paid during
the short term option(s) will be the unit prices for the period
immediately succeeding option period. If there is not an immediately
succeeding option period, the prices for the short term option(s)
will be the unit prices of the preceding contract year. c.
This option may be exercised by the Government by unilateral
modification at least 7 calendar days prior to the expiration
of the contract period, as such period may have been extended;
provided that the Contracting Officer shall have given notice
of the Government's intention to exercise at least 15 calendar
days before this contract is to expire. If the Government exercises
this option, the contract as renewed shall be deemed to include
this option provision, and 52.217-9 Option to Extend the Term
of The Contract, insert into paragraph (a) within 15 calendar
days prior to expiration; provided that the Government gives
the Contractor a preliminary written notice of its intent to
extend at least 30 calendar days before the contract expires;
52.212-1 Instructions to Offerors--Commercial Items; 52.212-3
Offerors Representations and Certifications--Commercial Items;
52.222-22 Previous Contracts and Compliance Reports, and Addendum
to 52.212-2 Evaluation Commercial items, as follows: (1) Offers
will be evaluated based on submission of Evidence of Availability
of Qualified Staff. Offerors shall provide credentials for
each person proposed to perform services at Madigan Army Medical
Center (MAMC) for evaluation and approval. (2) Past Performance-
Provide references with whom recent past performance can be
verified. Include the contract number, dollar value, name,
title, phone number of a person with whom to speak regarding
your performance, and a summary of the scope of work. You may
submit any other information regarding specific contracts that
you deem relevant to the evaluation of your firm's past performance.
Information regarding past performance that is obtained from
other sources may be considered by the Government as part of
the evaluation process. (3)Price. The Government intends to
evaluate offers and award without discussions. However, the
Government reserves the right to conduct discussions if determined
to be in the its best interest. The closing date and time for
receipt of quotations is 25 Aug 2000 at 10:00 AM PT. Method
of submission of proposals is at the offeror's discretion,
they may be submitted on letterhead stationary via regular
or express mail, by facsimile to (253) 968-4922 or via e-mail
to ruth.richmond@nw.amedd.army.mil. Proposals shall include
the RFQ number, the hourly rate per specialty, the total price
for both specialties for each year and the total price for
all years. Full text of all clauses is available at http://farsite.hill.af.mil/.

EMAILADD: ruth.ruchmond@nw.amedd.army.mil
EMAILDESC:
CITE: (W-223 SN484419)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, U.S. Medical Center for Federal
Prisoners, Attn: Contract Specialist, 1900 West Sunshine Street,
Springfield, Missouri 65807
SUBJECT: Q--PLASTIC & RECONSTRUCTIVE SURGEON
SOL SPG175-0001-1
DUE 091300
POC Sherry A. Sparkman, Debra J. Roberts, (417) 837-1700.
DESC: Provide professional services of Plastic and Reconstructive
surgery. Services to include consultation, testing, diagnosis
and surgical treatment of plastic and reconstructive cases
related to the skin, tissue, and bone. Contractor to provide
comprehensive medical evaluation and surgical treatment to
inmate patients. Anticipated period of performance is from
10/1/00 through 9/30/01. 100% set-aside for small business.
25 quotations available 08/29/00, by written or FAX (417-837-1751)
request. Penal Institution, Security Requirements.
CITE: (M-223 SN484475)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Panama Canal Commission, Office of Transition Administration,
PO Box 025532, Miami, FL 33102-5532
SUBJECT: R--FINANCIAL AUDIT SERVICE
SOL N/A
POC Jay Sieleman, Contracting Officer, (507) 272-6625
DESC: Correction: This action originally publicized in the CBD
dated 8/2/2000, will be performed under the authority of the
Federal Property and Administrative Services Act of 1949, as
amended [41 U.S.C. 253 (c)(1) and (c)(2)], and implemented
by Sections 6.302-1 and 6.302-2, Only one responsible source
and no other supplies or services will satisfy the agency requirements
and Unusual and compelling urgency, of the Federal Acquisition
Regulation. All other information publicized in the original
synopsis is correct.
CITE: (W-222 SN484213)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Health Resources
and Services Administration, Division of Grants and Procurement
Management, 5600 Fishers Lane, Room 13A-27, Rockville, MD,
20857
SUBJECT: R--TEXAS INITIATIVE FOR DENTAL PUBLIC/COMMUNITY ORAL
HEALTH INFRASTRUCTURE DEVELOPMENT
SOL 00-BHPR-A230502
DUE 082300
POC Sandra Estes, Contract Specialist, Phone (301) 443-2732,
Fax (301) 443-5462, Email sestes@hrsa.gov - Frank Murphy, Contracting
Officer, Phone (301) 443-5165, Fax (301) 443-6038, Email fmurphy@hrsa.gov
DESC: The Health Resources and Services Administration (URSA)
intends to negotiate on a sole source basis with the School
of Dentistry, University of Texas Health Science Center at
San Antonio, San Antonio, Texas. 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 , Circumstances Permitting Other Than Full and
Open Competition and FAR Part 13- Simplified Acquisition Procedures.
This is a notice of intent, not a request for proposals. The
purpose of this project is to develop a strategic plan for
establishing a viable community oral health infrastructure
in the State of Texas to develop community oral health professional
education, training, and leadership opportunities in Texas
and enhanced dental public health and community health accessibility
to the under served and disadvantaged Texans. The School of
Dentistry of the University of Texas Health Science Center
at San Antonio will provide the planning, implementation, partnering
and networking, and meeting planning and coordination services
for the actions required to carry out this study. The period
of performance is 48 weeks. The closing date will be on August
23, 2000. The contact person for this acquisition is: Sandra
E. Estes, GAB/DGPM/OMPS/HRSA, Parklawn Building, 5600 Fishers
Lane, Room 13A-19, Rockville, MD 20857-5600; FAX 301-443-8254.
The electronic mailing address is: sestes@hrsa.gov. Telephone
requests will not be honored. Cite solicitation 00-BHPR-A230502.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=00-BHPR-A230502&LocID=2522
LINKDESC:
notice
EMAILADD: sestes@hrsa.gov
EMAILDESC:
CITE: (D-222 SN484218)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: R--DEVELOPMENT AND MAINTENANCE OF ACCIDENT INVESTIGATION
AUTOMATION SYSTEMS.
SOL MDA908-00-Q-0097
DUE 081400
POC Earnestine D. Cooper, 202-231-8460
DESC: The Defense Intelligence Agency intends to procure from
a single source contractor, The Zoldak Group, 7209 Burtonwood
Drive, Alexandria, Virginia, 22307-2021. Description of services:
The primary purpose of the work is to streamline the accident
investigation and documentation process to better serve the
DIA. Automating the accident investigation process will save
time and effort to in investigating and abating accident causes.
It will enhance the ability to perform trend analysis and developed
the best matrixes for safety performance measurement. Finally,
the automation process will be linked to the Facility Management
Assistant (FMA) system that documents and monitors abatement
of hazards for DIA. The vendor will develop the accident investigation
system in three phases. Phase 1. Identify and Develop Requirements
(six weeks). The vendor will meet with the DIA Safety Officer
to establish the goals and objectives for the proposed software
and outline the overall strategy for development. Reports,
methodologies, and interlinks will be communicated during this
process to ensure that the vendor and safety officer agree
on the conceptual diagram for this product. The contractor
will prepare the requirements paper that will outline software
development and capabilities. The paper will include details
in the database management, interactive capabilities with FMA
and Microsoft Office, reports (accident report, trend analysis
reports, and performance matrixes). The paper may further explore
additional advantages to DIA through discussions between the
vendor and Safety Officer. Phase 2. Phototype development (six
weeks). The vendor shall develop a software accident investigation
prototype for testing. The prototype will be security fenced
with write, edit, and read privileges (other privileges may
be established and phase 1). Testing will include loading accident
data into the accident report windows, running numerous reports
on trends analysis and matrix measurements, and compability
links with FMA and Microsoft Office. Phase 3. Delivery of the
Accident Investigation System (three weeks). The final software
package will be a server based product, with a license for
a maximum of 20 simultaneous users. Licensing agreement will
be pursued using DIA's current license agreements with Microsoft,
Oracle, Crystal Reports, and any other applicable programming
product. The product will have security applications to protect
information that falls under the Privacy Act. The Federal Supply
Code (FSC)is R706-Logistics Support Services. The Standard
Industrial Classification (SIC) is 8741-Management Services.
See Numbered Notes 1, the proposed contract action is 100%
set aside for Small Business concerns. For all contracting
issues, please contact Ms. Earnestine D. Cooper, Contract Specialist,
and Virginia Contracting Activity at 202-231-8460, or fax 202-231-2831.
Packages must be received not later than 1:00 p.m., 14 August
2000, at the Defense Intelligence Agency, Building 6000, Bolling
Air Force Base, Washington, DC 20430-3342.
CITE: (W-222 SN484222)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: R--MDICAL TRANSCRIPTION SERVICES
SOL 660-049-00
POC Steven L. Oakeson, 801-584-2513
DESC: The Department of Veterans Affairs at 500 Foothill Blvd.,
Salt Lake City, Utah, 84148 has a need of comprehensive, primarily
medical, transcription. Period of Performance will be a base
year with four (4) one (1) year options. (If all options are
exercised on an ensuing contract it would be in effect until
September 30, 2005). An indefinite delivery, firm-fixed price,
contract is anticipated. Commercial and Simplified procedures
will be used. Transcription services are required seven (7)
days a week, 24 hours a day. Offers shall be considered only
from offerors who are regularly established in the business
called for, and who in the judgement of the Contracting Officer,
are financially responsible and able to show evidence of their
reliability, ability, experience, equipment, facilities and
personnel directly employed or supervised by them to render
prompt and satisfactory service. The Contractor shall provide
all management, supervision, manpower, materials, supplies
and equipment necessary to provide transcription service. Dictation
may be provided to the Contractor telephonically, or, infrequently
on various sized cassette tapes, or by computerized dictation
methods. The Contractor must have the capability to receive
and process this variety of types of dictated reports. Transcription
to the VAMC shall be accomplished by computer link under normal
procedures. Telecommunications charges shall be at the Contractor's
expense. All dictation shall be transcribed and uploaded into
VISTA in accordance with the following time frames: (1)STAT
(completed within 4 hours of dictation), and (2)ROUTINE (completed
within 24 hours or less of dictation). The Contractor shall
maintain a procedure that provides for screening and/or proofreading
for accuracy of all reports prior to transmittal. Solicitation
packages will be available on or about 8/24/00. The SIC code
is 7338, size standard is 5.0 million. Contract award is subject
to availability of funds. All requests must be in writing,
or by fax at (801)584-2506, to the Department of Veterans Affairs
(04AA), Attention: Steven Oakeson, 500 Foothill Blvd, Salt
Lake City, Utah 84148 with reference "660-049. See Note: 1.
CITE: (W-222 SN484233)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Chief, ASC VISN 9/90,
Alvin C, York, VA Medical Center, 3410 Lebanon Road, Murfreesboro,
TN 37129
SUBJECT: R--GENERAL CLERKS & FORKLIFT STAFF FOR CMOP
SOL RFP 249-03-00
POC Sherri-Lyn Teeters, 615-867-6026
DESC: Request for Proposal (RFP) 249-03-00, General Clerks and
Forklift Staff for CMOP is hereby cancelled in its entirety.
We intend to reissue as a Request for Quote Combined/Synopsis
solicitation for commercial services pending legal and technical
review.
CITE: (W-222 SN484234)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Health Resources
and Services Administration, Division of Grants and Procurement
Management, 5600 Fishers Lane, Room 13A-27, Rockville, MD,
20857
SUBJECT: R--THE AMERICAN COLLEGE OF PHYSICIANS/AMERICAN SOCIETY
OF INTERNAL MEDICINE AND THE PRIMARY CARE ORGANIZATIONS CONSORTIUM
SOL 00-BHPr-A230521-SEE
DUE 082300
POC Sandra Estes, Contract Specialist, Phone (301) 443-2732,
Fax (301) 443-5462, Email sestes@hrsa.gov
DESC: The Health Resources and Services Administration (URSA)
intends to negotiate on a sole source basis with the The American
College of Physicians/American Society of Internal Medicine.
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 , Circumstances
Permitting Other Than Full and Open Competition and FAR Part
13- Simplified Acquisition. This is a notice of intent, not
a request for proposals. The purpose of this purchase order
is to supply the support services necessary to enable the American
College of Physicians/American Society (ACP-ASIM) to plan and
implement the Primary Care Organizations Consortium (PCOC)
Invitational Conference. The expected products from this invitational
conference will be a paper based on the conference proceedings
and a manuscript developed from the proceedings for a peer-reviewed
journal. The period of performance is 48 weeks. The closing
date will be on August 23, 2000. The contact person for this
acquisition is: Sandra E. Estes, GAB/DGPM/OMPS/HRSA, Parklawn
Building, 5600 Fishers Lane, Room 13A-19, Rockville, MD 20857-5600;
FAX: 301-443-8254. The electronic mailing address is: sestes@hrsa.gov.
Telephone requests will not be honored. Cite solicitation 00-BHPR-A230521-SEE.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=00-BHPr-A230521-SEE&LocID=2522
LINKDESC:
notice
EMAILADD: sestes@hrsa.gov
EMAILDESC:
CITE: (D-222 SN484248)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting, US Army Garrison, Hawaii,
ATTN: APVG-GKL, Fort Shafter, HI 96858-5025
SUBJECT: R--ASCLD/LAB ACCREDITATION SERVICES
SOL DAPC50-00-R-0047
DUE 090500
POC Contracting Officer M. Engebretson (808)438-6535 X190 FAX
(808)438-6563
DESC: The contractor shall provide services necessary to the
US Army Central Identification Laboratory, Hawaii (CILHI),
In seeking American Society of Crime Laboratory Directors,
Laboratory Accreditation Board (ASCLD/LAB) Accreditation in
the Technical Areas of Crime Scene and Trace Disciplines, Island
of Oahu, Hawaii. Period of performance is 09/20/00 08/20/02.
This procurement is unrestricted. SIC 8999, Services, Not Elsewhere
Classified. Issue date is on or about 08/21/00. Telephone requests
will not be honored. Payment by check or money order shall
be made payable to DFAS, HONOLULU, OPLOC. Checks and money
orders must be sent to the Directorate of Contracting, ATTN:
APVG-GKL, Fort Shafter, Hawaii 96858-5025. Remittance is not
refundable. This is a new requirement. No previous procurement
history is available.
CITE: (W-222 SN484272)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: R--REVIEW OF LSOT MAINTENENCE, TRAINER AND O&M DOCUMENTATION,
SOL N61339--00-T-0121
DUE 081700
POC Linda Morrill 407-380-4142 or Ron Dillon 407-380-8385
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
a proposal is being requested and a written solicitation will
not be issued. Solicitation number N61339-00-T-0121 is hereby
issued as a request for quotation (RFQ) and incorporates the
provisions and clauses in effect through Federal Acquisition
Circular 97-19. This solicitation shall be awarded on a sole-source
basis to Signal Corporation, 3040 Williams Drive Suite 200,
Fairfax, VA. Although this acquisition is not a small business
set aside, the standard industrial classification code for
this solicitation is 8713 with a size standard of $18 million.
See CBD numbered note 22 (45 days is changed to read 15 days).
The following is a Statement of Work for this acquisition.
Statement of Work For Systems Operation and Maintenance
For LSO In-Service Engineering Office (ISEO) NAS Oceana,
Virginia July 6, 2000 1.0 INTRODUCTION: 1.1 Organization:
Naval Air Warfare Center Training Systems Division (NAWCTSD)
In-Service Engineering Office (ISEO) Bldg. 150, Oceana Naval
Air Station Virginia Beach, Virginia 23460-5200 1.2 Project
Background and Objectives. The Naval Air Warfare Center Training
Systems Division (NAWCTSD), In-Service Engineering Office (ISEO),
NAS Oceana, Virginia, is the central software support facility
for Landing Signal Officer (LSO) aircrew trainer systems identified
below. In this capacity, the ISEO Task Leader is tasked with
providing the LSO training community with: Trainer system updates
and modifications; analysis of design specifications and changes;
reviewing Engineering Change Proposals (ECPs); Configuration
Management (CM) and Software Quality Evaluation (SQE) for the
structured implementation and control of LSO Trainer Engineering
Change Requests (TECRs) and associated Trainer Engineering
Change Directives (TECDs). Existing training assets consist
of the Landing Signal Officer Trainer (LSOT) and Computer Based
Trainer (CBT), located at NAS Oceana, VA. This Statement
of Work (SOW) is for review of LSOT maintenance documentation.
The current LSOT maintenance documentation is not adequate
to properly operate and maintain the LSOT. In order to avoid
a casualty report (CASREP) due to inadequate maintenance documentation,
the trainer documentation needs to be reviewed for accuracy
of existing operation and maintenance procedures. The trainer
documentation also needs to be reviewed to verify that the
existing operation and maintenance procedures are adequate
to sufficiently operate and maintain the LSOT. If any necessary
procedures are missing, inadequate or inaccurate, they shall
be identified. The contractor shall review the following LSOT
maintenance documentation: Operation and Maintenance (O&M)
Manual (including maintenance drawings and parts list), Instructor's
Utilization Handbook (IUH), Preventive Maintenance System (PMS)
cards, and Operation Handbook and Software Support Guide. These
services shall provide for an orderly ISEO trainer maintenance
program to ensure that trainer operation and maintenance requirements
are met. The requirements set forth in this SOW are applicable
to the following devices: LSO DEVICES S/N END ITEM LOCATION
2H111, 2H139 1 NAS Oceana, VA Scheduling use of the
ISEO off-line facilities/systems shall be coordinated through
the ISEO Task Leader and may require the contractor to work
second or third shift. 2.0 TECHNICAL SERVICES REQUIRED.
2.1 Task Description. 2.1.1 Scope of Work. The contractor
shall perform non-personal services in accordance with this
Statement of Work (SOW) as identified below. 2.1.2 Work
to be Done. A. Documentation Review and Validation. The
contractor shall verify that the maintenance documentation
listed in Section 1.2 is complete, adequate and accurate.
1.) The maintenance documentation should contain all of
the operation and maintenance procedures that are necessary
to properly operate and maintain the LSOT. The contractor shall
note any procedures that are missing from the maintenance documentation.
2.) The procedures in the maintenance documentation should
be sufficient to properly operate and maintain the LSOT. The
contractor shall note any procedures that have missing steps.
3.) The procedures in the maintenance documentation should
be correct. The contractor shall note any procedures that do
not have the proper steps required to operate and maintain
the LSOT. 4.) The contractor shall perform minor updates
to the maintenance documentation, where applicable. B. Data
Transcribing/Entry and Word Processing. The contractor shall
provide non-personal data transcribing/entry and associated
word processing services in support of the LSO trainer as identified
in section 1.2 of this SOW. This shall include data transcribing/entry
and word processing on documentation scanning. C. Task Team
Management. This task shall require the contractor to provide
coordination of documentation review and associated technical
efforts at the ISEO, NAS Oceana, Virginia. Additionally, task
team management assistance will be required in the review of
administrative and technical reports. 2.2 Expertise.
2.2.1 Functional Skills. Experience in simulator operation
and maintenance is required. Experience in using simulator
documentation to operate and maintain a simulator is required.
2.3 Unique Services 2.3.1 Travel and Per Diem. No travel
is expected. 3.0 GOVERNMENT FURNISHED RESOURCES. 3.1
Facilities, Supplies and Services. The Government will provide
all work spaces, computer access, and computer related supplies
associated with task performance. 3.2 Information Sources.
The Government will provide access to the information that
is required for the office automation system as applicable
to the training system for use in the performance of this delivery
order. The contractor will be given reasonable access to Government
Subject Matter Experts (SMEs) and facilities in order to accomplish
the tasks outlined in this SOW. 3.3 Documentation. The Government
will provide all standard documentation and reference materials.
All needed standards and documentation is available on site.
4.0 ADMINISTRATIVE CONSIDERATIONS. 4.1 Points of Contact.
4.1.1 GSA Information Technology Manager/Contracting Officer's
Technical Representative (ITM/COTR): Mr. Russell Torrisi
(757) 433-2542 4.1.2 Government Project Manager (GPM):
Mr. James Boudreau (757) 433-2928 4.2 Place of Performance.
The work required by this SOW shall be completed at the NAVAIRWARCENTRASYSDIV
In-Service Engineering Office (ISEO), NAS Oceana, Virginia.
Access to the Government facilities shall be coordinated with
the ISEO Task Leader. 4.3 Hours of Work. 4.3.1 The Government
facility is available for contractor performance during normal
working hours 0800 to 1700 weekdays, except Federal holidays.
4.3.2 Overtime may be required. 4.4 Duration of Task.
From July 17, 2000 through May 31, 2001. 4.5 Security and
Privacy. 4.5.1 Clearance. All personnel assigned to work
on-site at the NAVAIRWARCENTRASYSDIV ISEO NAS Oceana, shall
require a SECRET clearance. Specific address to send security
clearances shall be coordinated with the ISEO Task Leader.
4.5.2 Privacy Act. N/A. 5.0 SPECIAL INSTRUCTIONS.
5.1 General/Miscellaneous. The contractor shall provide
total task supervision. 5.2 Unique Reporting Requirements.
Contractor's Progress, Status, and Management Report: The
contractor shall provide monthly status reports IAW the contract
to include the status of documentation that has been reviewed,
planned progress for the following month, and problems encountered
by the contractor which impact the SOW or funding expenditures
for this deliver order. The contractor shall also provide
a list of documentation pages that are not adequate to properly
maintain the LSOT. This list shall include the document name,
page number, paragraph number and title, and a description
of the problem. 5.3 Liquidated Damages. N/A. 6.0 INSTRUCTIONS
AND DEVICE PUBLICATIONS. The following instructions and device
publications are necessary to perform the tasks listed in this
SOW. A copy of this documentation is maintained at the ISEO,
NAS Oceana, Virginia, and is available to the contractor upon
request. 6.1 LSO Device Publications - Software Design
Document for the LSO devices - Math Model Report for the LSO
devices - Computer Programming Report for the LSO devices
- Planned Maintenance System (PMS) Documentation for the LSO
devices - Training Device Inventory Record for the LSO devices
- Trainer Design Report for the LSO devices - Trainer Technical
Documentation for the LSO devices - ISEO CM Procedures Manual
The proposal package shall consist of a technical
proposal, a cost proposal and a completed copy of FAR 52.212-3
ALTERNATE I. The following FAR/DFARS provisions and clauses
apply to this acquisition: FAR 52.212-1, 52.212-3 ALTERNATE
I, 52.212-4 and 52.212-5. The following subparagraphs of FAR
52.212-5(b) apply: (12) through (16) and (22). DFARS 252.204-7004
is also applicable. The proposal is due by 2:00 p.m. EST on
17August 2000 and must be submitted by facsimile to 407-380-4164,
Attn: Linda Morrill, Contract Specialist. For information regarding
this solicitation, contact Tony Delicati at 407-380-4142 or
via e-mail at Morrilllm@navair.navy.mil.
LINKURL: www.ntsc.navy.mil/contract/procure.htm
LINKDESC:
EMAILADD: morrillm@navair.navy.mil
EMAILDESC:
CITE: (W-223 SN484308)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Southeast Regional Office, BOP, Bldg. 2000, 3800 Camp
Creek Parkway, SW, Atlanta, GA 30331-5099
SUBJECT: R--LIBRARIAN SERVICES, FPC MONTGOMERY, AL
SOL RFQ 31101-0001
DUE 091500
POC Duane Donovan, Federal Bureau of Prisons, Southeast Regional
Office, (678)686-1405
DESC: The Southeast Regional Office, Federal Bureau of Prisons
is soliciting a qualified individual/firm to provide Librarian
Services for inmates incarcerated at the Federal Prison Camp,
Montgomery, AL. The performance period will include a base
year and four (4) one year options. The estimated issue date
of the solicitation is August 25, 2000. Requests for solicitation
packages may be requested in writing or faxed to 678-686-1448.
No telephone requests will be accepted. The proposed contract
is restricted to small business concerns. cc: OSDBU
EMAILADD: ddonovan@bop.gov
EMAILDESC:
CITE: (W-223 SN484324)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
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: R--PROFESSIONAL SERVICES
SOL 00-91034
DUE 081800
POC Sandra Souders, (301) 713-0854
DESC: R--The U.S. Dept. of Commerce/BISNIS has a requirement
for a contractor (Regional Commercial Information Provider)
to provide BISNIS with U.S. export and partner leads, useful
market updates, and practical industry and regional reporting
for Samara, Russia and surrounding regions (Ul'yanovsk, Penza,
Saratov, Volgograd, Rostov, Astrakhan and Kalmytskaya Autonomous
Region). Special emphasis should be given to opportunities
for U.S. companies in industry sectors related to automobile
and parts manufacturing, services, petrochemical and oil/gas
industries, and other strong prospects in connection with leading
industry activity. The contractor will actively promote BISNIS
programs among the business community and media in his/her
region(s) of responsibility, including U.S. government and
international programs, and especially among alumni of other
U.S. government programs. Trade and investment leads will be
used in BISNIS Trades & Tenders and Search for Partners publications,
and will be collected using BISNIS company questionnaires.
The contractor will also be expected to assist BISNIS trade
specialists while traveling in the region to collect market
intelligence and attend conferences, trade shows, etc. The
contractor will be required to provide BISNIS with a number
of reports (i.e. regional, market, industry and practical information
useful to U.S. businesses). Completion of regional and other
market reports may require brief regional travel. The contractor
will also be required to contribute to the BISNIS Russian language
web page. Period of Performance will be from September 1, 2000
through August 31, 2001. Applicants must meet the following
criteria: 1) Have extensive experience performing research
and preparing reports on commercial issues for a Western commercial
audience; 2) Be skilled at identifying pertinent issues and
also at organizing thoughts and ideas in a straightforward
manner, and indicate a commitment to ensuring the validity
of information contained in reports; 3) Have experience working
with U.S. government programs, especially those to facilitate
US-Russia trade and investment, as well as experience preparing
commercial information for the U.S. government or other U.S.
commercially focused organizations and also have knowledge
of U.S. policies; 4) Have widespread, active contacts with
the business community and government leaders, as well as with
U.S. business and business-related NGO community, in the region(s)
for which the contractor is responsible, or indicate a strong
motivation and ability to develop and maintain such a network;
5) Show fluency in written and spoken Russian and English,
including ability to write reports using standard business
English; 5) Have an office located at a site in the city of
Samara that is professional and easily accessible to both local
firms and U.S. companies interested in investment and commercial
opportunities in the region, or be able to quickly set up such
an office; 6) Have a working e-mail account for communication
between the contractor and BISNIS; 7) Be able to work independently;
show individual initiative in the workplace (individual should
be able to initiate, complete, and submit required deliverables
according to the terms of the contract without prompting by
contracting agency, and should generate ideas for potential
BISNIS reports and projects to facilitate U.S. trade and investment
in the region); exercise an exceptional degree of professionalism
(including quick responsiveness to communications from BISNIS
or other sources); show strong individual initiative (generate
ideas for potential BISNIS reports and projects to facilitate
U.S. trade and investment in the region.. Qualified applicants
are invited to submit a written request for the solicitation
package to the address above, to be received no later than
ten (10) days from date of this notice. All applicants must
submit information as to their capabilities and any other pertinent
data. All responses will be evaluated on a "best value basis".
Requests/Responses should be faxed to (301) 713-0806. Award
will be made using simplified acquisition procedures. (Reference
No. 00-91034)
CITE: (W-223 SN484392)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Procurement Branch, Federal Trade Commission, 6th and
Pennsylvania Avenue, N.W., Room 702, Washington, DC 20580
SUBJECT: R--DATABASE RETRIEVAL SERVICES
SOL 290000-00-Q-0024A
DUE 091500
POC ERIC vOGT (202) 326-2259
DESC: The Federal Trade Commission (FTC) intends to issue a delivery
order against an existing Library of Congress FEDLINK contract
to renew a subscription with LEXIS/NEXIS for the use of their
LEXIS/NEXIS database for the period 10/01/00 throuth 9/30/01.
The LEXIS/NEXIS service contains an extensive array of databases
with over 50 million documents, and offers a full range of
legal, legislative, regulatory, company, financial, public
record, medical, news, and current affairs information. The
legal service includes access to case law, administrative decisions,
statutes, regulations, law reviews, and special publications.
Publications in the news service are global in scope, and cover
a variety of topics including business, government, finance,
politics, and technology. The LEXIS/NEXIS service will be used
by the FTC staff in Washington, DC and in 8 regional offices.
All responsible sources may respond. Written responses should
include price and technical data sufficient to determine capability.
No telephone calls will be accepted. No solicitation document
exists. See Numbered Note 22.
CITE: (W-223 SN484414)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bi-State Development Agency, 707 North First Street,
St Louis, Missouri 63102
SUBJECT: R--RECREATIONAL ECONOMIC CONSULTANT
SOL 01-RFQ-2591-SP
DUE 090500
POC Salima Paschal, (314) 982-1400 ext 1669- (314) 982-1558(Fax)
spaschal@bsda.org
DESC: REQUEST FOR PROPOSALS FOR 01-RFP-2591-SP RECREATIONAL
ECONOMIC CONSULTANT The Bi-State Development Agency is seeking
proposals from qualified proposers for a Recreational Economic
Consultant We are inviting submissions from firms with expertise
in recreational economic development consulting and/or entertainment
and leisure design.We are looking for innovative, creative
firms interested in taking a serious look at: &#61623; The
current "state of things" within existing venues &#61623;
Analyzing visitation trends &#61623; Proposing changes &#61623;
Suggesting new venues &#61623; Project impact of current trends
with and without proposed changes and/or venues Throughout
the Jefferson National Expansion Memorial, underneath the Gateway
Arch, and in the Old Courthouse, that. Further enhance the
guest experience, and add to existing revenue Study Objectives
Develop a five-year strategic development plan that will keep
the Memorial fresh, keep attendance growing, enhance existing
venues and propose new revenue venues. Based upon the information
provided in this RFQ, our web site www.stlouisarch.com, and
other sources describe how your firm plans to develop the strategic
plan to achieve the study objectives. Qualifications will
be evaluated based on the following criteria listed in order
of importance: 1. Experience with similar projects 2. Quality
or relevant past projects 3. Results meeting or exceeding
financial expectations of past projects 4. Extent and depth
of experience in developing similar projects. Copies of
the RFP may be obtained. Address written request to Salima
Paschal, MS 131, Bi-State Development Agency, Division of Contracts
and Procurement, 707 North First Street, St. Louis, MO 63102.
You may also fax your request to (314) 982-1558. Please include
the RFP number, your company name, complete address and both
telephone and fax numbers on all correspondence. A site
visit will be held on August 21, 2000 at 10:00 a.m. at the
St. Louis Gateway Arch Ticket Center. Receipt of Proposals
due September 5, 2000 until 4:00 p.m. Evaluations will take
approximately 30 days and negotiations may be conducted after
contractor notification. BI-STATE DEVELOPMENT AGENCY OF
THE MISSOURI-ILLINOIS METROPOLITAN DISTRICT Contractor
will be required to comply with all applicable Equal Employment
Opportunity laws and regulations. WE ARE AN AFFIRMATIVE
ACTION EQUAL OPPORTUNITY EMPLOYER M/F0
LINKURL: www.stlouisarch.com or www.bi-state.org
LINKDESC:
EMAILADD: spaschal@bsda.org
EMAILDESC:
CITE: (W-223 SN484422)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: R--PROFESSIONAL SERVICES/VISITORS CENTER
SOL F0561100R0522
DUE 091500
POC Ronald Hudgins, Contracting Specialist, Phone (719) 333-4054,
Fax (719) 333-4404, Email ronald.hudgins@usafa.af.mil - Karen
Whalen, Contracting Officer, Phone (719) 333-6551, Fax (719)
333-4747, Email
DESC: This change to solicitation F0561100R0522 is submitted
to correct a typographical error concerning scheduled site
visit. Site visit will be held on Friday, 11 AUG 00, 0800 A.M.
MST, Visitors Center, Building 2346, Academy Dr., USAF Academy,
Colorado Springs, Co 80840. The site visit is deemed helpful,
but is not mandatory and related documentation will be provided
upon request. No susequent visits are presently scheduled.
If determined to be feasible, any subsequently scheduled visit(s)
will be advertised via EPS/Fed Biz Opps and CBD.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F0561100R0522&LocID=479
LINKDESC:
notice
EMAILADD: ronald.hudgins@usafa.af.mil
EMAILDESC:
CITE: (D-223 SN484533)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: R--VXWORKS OS LICENSES
SOL N0017400Q0265
DUE 090100
POC Chris Ireson
DESC: NAVSEA Indian Head has a requirement for VXWorks OS Licenses,
250 target licenses for SSDS MK2 Display Equipment. To register
for this request for quotation, you must email the following
information directly to Chris Ireson, at iresonce@ih.navy.mil;
Request for quotation (in subject line of your email); Name
of the requester; organization name, address, telephone and
fax number; and your email address. Use your eamil to read
notification feature to confirm the Acquisition Assistant's
receipt of your email trasmissions. It is the requestor's responsiblility
to periodically check the IHDIV Contract Division website for
current status of RFQ's and amendments. One the RFQ has been
issued on the internet, the Acquisition Assistant will send
an email message to the registered requestors informing them
the RFQ is now available for downloading off the internet.
Copies of issued RFQ's coan only be obtained by downloading
them from the IHDIV website at http://www.ih.navy.mil/contract
(copies of RFQ's will not be emailed, faxed mailed, or probided
in person, these types of requests WILL NOT BE ACKNOWLEDGED).
NSWC/IHD shall not receive or accept any orm of electornic
or faxed proposals as a result of this RFQ. All offerors will
be ineligible for award unless they have registered in DoD's
Centeral Contractor Registration database. Address: http://www.ccr2000.com.
This is a sole source item. The company is Wind River Systems,
12355 Sunrise Valley Dr., Suite 230, Reston, VA 20191. The
approximate issuance date for this RFQ is 25-AUG-2000. If you
have any questions please feel free to email me at iresonce@ih.navy.mil.
EMAILADD: iresonce@ih.navy.mil
EMAILDESC:
CITE: (W-223 SN484583)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Procurement Branch, Federal Trade Commission, 6th and
Pennsylvania Avenue, N.W., Room 702, Washington, DC 20580
SUBJECT: R--DATABASE RETREIVAL SERVICES
SOL 290000-00-Q-0024B
DUE 091500
POC Eric Vogt (202) 326-2259
DESC: The Federal Trade Commission (FTC) intends to issue a delivery
order against an existing Library of Congress FEDLINK contract
to renew a subscription with West Publishing Company for WESTLAW
services for the period 10/01/00 through 09/30/01. The WESTLAW
service offers a full range of legal, news, and public records
information. The legal service includes access to a wide range
of documents including full text of FTC Decisions since 1959
and Supreme Court, Circuit and District Court decisions from
the inception of the courts. It contains specialized securities,
tax, antitrust, labor, patent and copyright files. Decisions
from all 50 states and many state codes are included. WESTLAW
is searchable by both key words and West Key numbers. The WESTLAW
service will be used by the FTC staff in Washington, DC and
8 regional offices. All responsible sources may respond. Written
responses should include prices and technical data sufficient
to determine capability. No telephone calls will be accepted.
No solicitation document exists. See Numbered Note 22.
CITE: (W-223 SN484429)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: R--SYSTEMS ENGINEERING SERVICES
SOL N00253-00-Q-0135
POC Sunny Rocheleau, Fax 360-396-7036
DESC: Amendment issued to correct issue date for Request for
Quotation to 11 Aug 2000, on-site visit scheduled for 24 Aug
2000, all quotes due no later than close of business on 01
Sep 2000, award will be made on or before 08 Sep 2000.
CITE: (W-223 SN484471)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: R--PROFESSIONAL, ANALYTICAL AND MANAGEMENT SUPPORT SERVICES
FOR ACQUISITION WARGAME SIMULATION
SOL N/A
DUE 082300
POC Christine M. Kuney, Contract Specialist, (703) 784-5822,
X254
DESC: Sources Sought - The Marine Corps Systems Command (MARCORSYSCOM),
Director Program Analysis and Evaluation (PAE), is seeking
qualified sources capable of supporting design, development
and execution of an acquisition war game simulation. Interested
parties must demonstrate their ability to develop a baseline
scenario, inclusive of roles and responsibilities of participants;
integrate a decision analysis model that provides quantitative
feedback based upon event selection; and capture and assess
the findings to provide viable performance feedback to participants.
The selected vendor must be capable of providing a turnkey
scenario, inclusive of scenario development, setup and operation
of hardware/software, preparation of necessary documentation
for participants, and additional coordination required to ensure
optimal performance. Following initial assessment of vendor
capabilities, qualified firms will be provided with a detailed
Statement of Work (SOW) to further develop their approach to
the requirements. Offerors will be selected on the basis of
oral proposals and limited written submissions addressing (1)
Approach to the Requirement, (2) Personnel Qualifications,
and (3) Past Performance. Interested parties must be General
Services Administration (GSA) schedule holders. The following
materials must be included in the submission: Statement of
capabilities to accomplish the proposed effort; current GSA
schedule contract information and pricing schedule, inclusive
of any proposed discounts; and other matter directly addressing
the firm's ability to meet the aforementioned needs. Interested
firms are requested to respond NLT 23 August 2000, identifying
their business size and a corporate point of contact. Interested
sources should respond to: (U. S. Mail address) Commander,
Marine Corps Systems Command, ATTN: CTQ-Christine Kuney 2033
Barnett Avenue, Suit 315, Quantico VA. 22134-5010. Express/overnight
deliveries should the following: 3041A McCawly Avenue, Quantico,
VA, 22134. Any questions regarding the submission of corporate
materials should be addressed to Christine Kuney at kuneycm@mcsc.usmc.mil.
THE SUBMISSION OF THIS INFORMATION IS FOR PLANNING PURPOSES
ONLY AND IS NOT TO BE CONSTRUED AS A COMMITMENT BY THE GOVERNMENT
TO PROCURE ANY ITEMS/SERVICES, NOR FOR THE GOVERNMENT TO PAY
FOR THE INFORMATION RECEIVED. NO SOLICITATION DOCUMENT EXISTS.
CITE: (W-223 SN484331)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Development Division (2PCB), 26 Federal Plaza,
Room 1639, New York, NY, 10278
SUBJECT: R--CONSTRUCTION MANAGEMENT
SOL GS02P00DTD0014
DUE 082400
POC Hester Harper, Contracting Officer, Phone (212) 264-2551,
Fax (212) 264-0588, Email hester.harper@gsa.gov - Hester Harper,
Contracting Officer, Phone (212) 264-2551, Fax (212) 264-0588,
Email hester.harper@gsa.gov
DESC: SUBMIT A LETTER TO GENERAL SERVICES ADMINISTRATION, 26
FEDERAL PLAZA, NEW YORK, NY 10278, ROOM 1639, ATTENTION: HESTER
HARPER, OR E-MAIL ME AT hester.harper@gsa.gov, EXPRESSING INTEREST
IN RECEIVING A COPY OF THE STATEMENT OF WORK. PLEASE INDICATE
YOUR BUSINESS SIZE IN ACCORDANCE WITH THE DEFINITION BELOW.
The General Services Administration (GSA) seeks a firm with
management experience in design and construction to provide
services for design phase review, project administration management,
and quality control. Supplemental Construction Management (CM)
services on an as needed basis for a term of one year under
a firm fixed price indefinite quantity contract, for projects
located in Metropolitan New York, (Boroughs of Bronx, Brooklyn,
Manhattan, Queens, Staten Island and the Counties of Nassau,
Suffolk, Rockland and Westchester) and New Jersey (Counties
of Bergen, Essex, Union, Morris, Passiac, Hudson, Middlesex,
and Monmouth. The contract will contain four unilateral one-year
renewal options. The total aggregate maximum order limitation
shall not exceed $750,000.00 during the base period or any
option year. GSA is seeking a firm with qualifications and
experience in managing design and construction projects for
1.5 Million dollars or more. All services shall be performed
under the direction and supervision of professional architects
and/or engineers. Services shall include, but not be limited
to, investigations, building evaluation reports, testing services,
and prospectus development studies. In addition, primary design
management will include but will not be limited to review of
design documents including design development and working drawings
for constructability, and participating in value engineering.
During construction, services will include project coordination
and reporting, cost and schedule control, review of submittals,
testing services, contract administration including inspection
for conformance with design and specifications, change order
administration, claims analysis and litigation support, and
other contract quality assurance functions. Selection will
be based on the following three evaluation criteria: (I) CONSTRUCTION
MANAEMENT INCLUDING DESIGN REVIEW EXPERIENCE (55%) - Background
with respect to design and construction management for the
types of contracts and services specified in this solicitation.
Relevant experience with Federal agencies and knowledge of
applicable Government regulations; local area experience; energy
conservation; hazardous material abatement; handicapped accessibility;
fire and life safety; sustainable (green) design and construction;
and demonstrated ability to render professional services in
a responsible manner to further the client's interest. (II)
PROJECT TEAM (25%) - Education & background qualifications,
professional licenses, and affiliations of principal team members.
The team's demonstrated ability of working together to provide
similar relevant services to public and private sector clients
(with references). (III) MANAGEMENT & ORGANIZATION (20%) -
Management approach to performing the work. The firm (and its
consultants') capability of staffing the project with qualified
personnel in relation to its current workload, ability to effectively
respond to workload fluctuations and to accomplish within established
schedules. Ability to provide qualified employees from within
their existing full time staff. Demonstrated continuity of
personnel assigned to projects from beginning to end. Adequacy
of support facilities. Consideration will be limited to firms
with an active office within the geographic area located in
Metropolitan New York, (Boroughs of Bronx, Brooklyn, Manhattan,
Queens, Staten Island and the Counties of Nassau, Suffolk,
Rockland and Westchester) and New Jersey (Counties of Bergen,
Essex, Union, Morris, Passiac, Hudson, Middlesex, and Monmouth).
The successful offeror will be required to properly staff offices
at the job sites of the larger projects for the duration of
the construction phase. A joint venture firm/consultant arrangement(s)
will be considered and evaluated by the demonstrated interdependence
of the members and ability to provide quality design and construction
management services. At least one key member in any proposed
joint venture must have an existing active office within the
stated geographic limits. CM firms must indicate their ability
to comply with the area of consideration required as part of
their response to this notification. Small and Minority Businesses
are encouraged to participate. This procurement will be open
to both large and small business concerns and is being issued
under the Small Business Competitiveness Demonstration Program.
In accordance with Public Law 95-507, the selected CM will
be required to provide maximum practicable opportunities for
Small Business Concerns and Small Disadvantaged Business Concerns
owned and con trolled by socially and economical disadvantaged
individual to participate as subcontractors in the performance
of this contract. As part of its commitment to socioeconomic
initiatives of the Federal Government, the General Services
Administration has established subcontracting goals of 32 percent
for Small Business, 6 percent for Small Disadvantaged Business,
and 3 percent for Women-Owned Small Business, and 0.5 percent
HUBZone Small. In support of the agency efforts, firms seeking
consideration for this contract should provide maximum practicable
subcontracting opportunities for small, small disadvantaged,
and small women-owned business. The use of subcontractors/consultants
shown on submitted SF254's would be reflected in a Small Business
subcontracting plan included in the contract. Firms must also
provide a brief written narrative of outreach efforts made
to utilize Small, Small Disadvantaged, and Women-Owned Business.
The narrative shall not exceed one type written page. An acceptable
subcontracting plan will be a preaward submission requirement
of the selected firm, and must be agreed upon before contract
award. Small businesses are not subject to this requirement.
The size standard for a Small Business Concern under this announcement
is a concern, including its affiliates having an average annual
sales receipt for its preceding three fiscal years not in excess
of $4,000,000.00. Scope of services and draft contract will
be furnished to all firms being interviewed. The CM selected
will be required to submit preliminary salary rates and overhead
rate(s) to the Contracting Officer within 14 calendar days
of selection notification. The CM firm must submit a statement
of the current workload of the firm and detailed information
concerning several selected projects which demonstrate the
firm's ability to provide similar relevant services as required
by the THREE evaluation criteria above. A shortlist of the
top firms (at least 3), based on the above criteria will be
notified for interviews from which a final selection will be
made.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=GS02P00DTD0014&LocID=54
LINKDESC:
notice
EMAILADD: hester.harper@gsa.gov
EMAILDESC:
CITE: (D-223 SN484463)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: R--SOURCES SOUGHT FOR TECHNICAL DATA SUPPORT SERVICES
AT NADEP CHERRY POIN,NORTH CAROLINA, UNDER OMB CIRCULAR NO.
A-76 (COMMERCIAL ACTIVITIES STUDY)
SOL N00421-00-R-0500
POC Contract Specialist: Louise Holmes,(301)757-9757; Contracting
Officer: BethAnne Cacivio, (301) 757-9748
DESC: This is a SOURCES SOUGHT synopsis, previously synopsized
2 June 2000, and revised 5 June 2000. This sources sought synopsis
clarifies where work will be performed, at Cherry Point North
Carolina, and requests information needed by the Government
prior to release of any potential solicitation. Details follow-please
read this entire synopsis. OFFERORS WHO HAVE NOT PREVIOUSLY
RESPONDED SHOULD RESPOND TO THE QUESTIONS CONTAINED (BELOW)
IN THIS SYNOPSIS. This is not a request for proposals,and in
no way obligates the Government to award any contract. The
Naval Aviation Depot (NADEP), Cherry Point, North Carolina,
is seeking sources capable of providing Technical Data support
services. Currently, the Government in-house workforce is performing
the services. It is intended to perform a cost comparison,
pursuant to OMB Circular No. A-76, in order to determine whether
a private sector or government source should be the performing
activity. Accordingly, a contract may or may not ultimately
be awarded as a result of the study/cost comparison. If a contractor
is selected as the performing activity, an award will be made
in accordance with OMB Circular A-76, in conjunction with all
other applicable Government and Navy acquisition regulations.
Personnel of the performing activity (i.e. selected source)
will be required to pass a specified background check, however,
this process is not the process associated with obtaining Department
of Defense Security Clearances nor as involved. In addition,
the selected source is required to be International Standards
Organization (ISO) 9001 (1994) or IS0- 9002 (1994) or ISO 9001
(2000) certified (registered) in accordance with Raad voor
Accreditatie (RvC) AND ANSI-RAB accreditation requirements
by the date set for receipt of initial proposals (currently
estimated at 28 November 2000). If you are interested in competing
for this requirement, please indicate your interest by sending
an E-mail to,Louise Holmes at holmesl@NAVAIR.navy.mil. All
valid Internet responses from prospective offerors must provide
the return Internet e-mail address, mailing address, telephone
number, and facsimile number in the body of the response. Responses
without the aforementioned information will not be recognized
as valid. If you have not previously responded, please respond
to the following questions: For Standard Industrial Classification
(SIC) code 8741, please indicate the following: (1) Is your
business a large or small business? (2) If small, does your
firm qualify as a small, emergent business or a small, disadvantaged
business? (3) If disadvantaged, specify under which disadvantaged
group and is your firm certified under Section 8(a)of the Small
Business Act? (4) Is your firm a certified "hub zone" firm?
(5) Is your firm is a woman-owned or operated business? (6)
Is your firm currently ISO 9001(1994) or ISO 9002 (1994) or
ISO 9001 (2000) registered in accordance with Raad voor Accreditatie
(RvC) AND ANSI-RAB accreditation requirements? (7) If not currently
registered, will your firm be ISO 9001(1994) or ISO 9002(1994)
or ISO 9001 (2000) registered in accordance with Raad voor
Accreditatie (RvC) AND ANSI-RAB by November 28, 2000? (8) If
your firm is currently ISO registered or plans to become registered,
will this registration be ISO 9001 (1994) or ISO 9002 (1994)
or ISO 9001(2000)? (9) What actions have you taken towards
this certification? ALL PROSPECTIVE OFFERORS MUST USE THE INTERNET
TO RESPOND TO THIS SYNOPSIS. TELEPHONE AND FACSIMILE RESPONSES
TO THIS SOURCES SOUGHT WILL NOT BE ACCEPTED. The solicitation
will be made available over the Internet in Microsoft Word
97TM format, and will reside upon the NAVAIR Homepage, located
on the World Wide Web. Specifically, the URL for the NAVAIR
homepage is http://www.navair.navy.mil/business/ecommerce/index.cfm.
NO SOLICITATION EXISTS AT THIS TIME. It is anticipated that
the solicitation will be released by the end of September 2000.
It is recommended that you respond to this synopsis, including
all information above, if you would like to be notified electronically
upon release of the solicitation, unless you have responded
previously. All offerors who request to be notified will be
informed via e-mail. The Government is not responsible for
inability to deliver to provided email addresses.
LINKURL: http:/www.navair.navy.mil/business/ecommerce/index.cfm
LINKDESC:
EMAILADD: holmesl@navair.navy.mil
EMAILDESC:
the contract specialist.
CITE: (W-223 SN484589)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 146AW, Base Contracting Office, Channel Islands Ang Station,
119 Mulcahey Drive, Bldg. 119, Port Hueneme, CA 93041-4011
SUBJECT: S--SERVICE CONTRACT: AIRCRAFT CORROSION PREVENTION WASH
SERVICES
SOL DAHA04-00-T-9055
DUE 092200
POC Joel W. Howard, MSG, CA ANG, Phone: (805) 986-7970/7972;
Fax: (805) 986-7946
DESC: Service Contract: C-130 Aircraft Corrosion Prevention Wash
Service at Channel Islands Air Guard Station, Port Hueneme,
CA (Ventura County). Washes estimated at eight (8) each C-130
aircraft per month. Two (2) each per week. The SIC is 4581.
Size standard is $5 million. This is 100 percent Small Business
Set-Aside procurement. In order to be considered for award,
the contractor must be currently registered with the Central
Contract Registration database. The contract shall be for a
base period of one year commencing 01 Oct 00 through 30 Sep
01 with two (2) option years renewable at the beginning of
each Federal Fiscal Year. The Services Contract Act applies.
Site visit must be scheduled with the Base Contracting Office,
(805) 986-7970 or 7972. Contractors interested in this solicitation
shall notify the contracting office at (805) 986-7970 or 7972
for a Request for Quote package. The closing date and time
for receipt of offers is 22 Sep 00, 2:00 p.m. Pacific Time.
Facsimile offers are acceptable and may be forwarded to fax
number (805) 986-7946, ATTN: Base Contracting Office or mail
offers to Channel Islands Air Guard Station, 146 LS/LGC,
119 Mulcahey Drive, Building 119, Port Hueneme, CA 93041-4011.

EMAILADD: joel.howard@cachan.ang.af.mil
EMAILDESC:
CITE: (W-222 SN484230)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Chief, Acquisition & Materiel Mgt. Svc. (90C), VA Medical
Center, 17273 State Route 104, Chillicothe, OH 45601
SUBJECT: S--WINDOW WASHING
SOL 538-34-00
DUE 090700
POC Linda Burns 740-772-7014 or Beverly Jones 740-772-7012
DESC: Contractor shall furnish all labor, materials, supervision,
transportation and equipment necessary for accomplishment of
window washing services one a one-time basis at the DVA Medical
Center, Chillicothe, Ohio as specified. Estimated cost range
is between $25,000.00 and $100,000.00. Solicitation package
will be available o/a 8/14/00. A site visit will be held 8/25/00
at 10:00 am local time, all potential contractors are encouraged
to attend. All requests for solicitation documents must be
in writing and may be faxed to the Contracting Officer at 740-772-7008.
Telephone requests will not be accepted. SIC 7349
CITE: (W-222 SN484239)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Denver Federal Center Service Center (8PD), 6th and
Kipling Street, Building 44, Denver, CO, 80225
SUBJECT: S--CLEANING OF HVAC DUCTWORK LOCATED AT THE DENVER FEDERAL
CENTER, DENVER, COLORADO
SOL GS-08P-00-JAA-0117
DUE 082100
POC Kathy Kirwin, Contract Specialist, Phone (303) 236-7174x241,
Fax (303) 236-5328, Email kathy.kirwin@gsa.gov - Kathy Kirwin,
Contract Specialist, Phone (303) 236-7174x241, Fax (303) 236-5328,
Email
DESC: This notice constitutes Amendment No. 0001 to the synopsis
for cleaning of HVAC ductwork located at the Denver Federal
Center, Denver, Colorado. Companies shall acknowledge all amendment(s)
in their offer. This notice serves as the official amendment
to subject synopsis/RFP and a written amendment will not be
issued. See attached document Amnd0001.doc available on internet
site at EPS.ARNET.GOV.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS-08P-00-JAA-0117&LocID=2928
LINKDESC:
notice
EMAILADD: kathy.kirwin@gsa.gov
EMAILDESC:
CITE: (D-222 SN484247)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: S--PRIVATIZATION UNDER USC 2688, "UTILITY SYSTEMS CONVEYANCE
AUTHORITY", AT THE MARINE CORPS AIR GROUND COMBAT CENTER, TWENTY-NINE
PALMS, CA
SOL N68711-00-R-4210
DUE 121100
POC H. Douglas Powell at (619) 532-3838
DESC: The due date for the receipt of proposals is change in
the original CBD notice from 13 November, 2000 to 11 December,
2000. Proposals will be due on 11 December at 3:00PM PST at
the address provided in the solicitation.
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
this RFP and associated technical data package files.
EMAILADD: powellhd@efdsw.navfac.navy.mil
EMAILDESC:
e-mail.
CITE: (W-223 SN484357)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Chief, Acquisition & Materiel Mgt. Svc. (90C), VA Medical
Center, 17273 State Route 104, Chillicothe, OH 45601
SUBJECT: S--WINDOW WASHING
SOL 538-34-00
DUE 090700
POC Linda Burns 740-772-7014 or Beverly Jones 740-772-7012
DESC: Reference Solicitation No. 538-34-00 Window Washing --
this solicitation is Set-aside for Small Business, SIC 7349
$12.0M
CITE: (W-223 SN484382)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: S--CLEAN KITCHEN EXHAUST FANS AND DRYER DUCT SYSTEMS
SOL F49642-00-T-0135
DUE 082500
POC Daffeney Dortly, Contract Specialist, Phone 2027677873, Email
daffeney.dortly@bolling.af.mil - Valerie Crosby, Contract Specialist,
Phone 2027677958, Email valerie.crosby@bolling.af.mil
DESC: The contractor shall provide all equipment, tools, parts,
materials, labor supervision, transportation and other services
necessary to clean kitchen exhaust hoods and dryer duct systems
located at various locations on Bolling AFB, DC. SIC Code is
3564 and standard size is 500. Performance period is 01 Oct
2000 through 30 Sep 2001. This procurement is 100% set-aside
for Small Business. This solicitation will be distributed solely
on the World Wide Web at the following address beginning on
or after 09 Aug 2000: http://www.eps.gov. Closing date of this
solicitation will be 25 August 2000. NO PAPER COPIES OF THIS
SOLICITATION WILL BE MAILED. Prospective offerors will be asked
to register for this solicitation at the above referenced web
site. This notice does not obligate the Government to award
a contract nor does it obligate the Government to pay for any
proposal preparation costs. **NOTE: ALL PROSPECTIVE OFFERORS
MUST BE REGISTERED IN THE CENTRAL CONTRACTOR REGISTRATION BY
THE PROPOSAL DUE DATE IN ORDER TO BE CONSIDERED FOR AWARD.
Registration may be effected at the following web site: http://ccr.edi.disa.mil/.
All questions or comments should be directed to the point of
contact above.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F49642-00-T-0135&LocID=207
LINKDESC:
notice
EMAILADD: daffeney.dortly@bolling.af.mil
EMAILDESC:
CITE: (D-223 SN484434)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: S--LAUNDRY SERVICES
SOL N68836-00-R-0030
POC Ryan Mullins, phone 904/542-1256 and fax 904/542-1098
DESC: The Fleet and Industrial Supply Center Jacksonville, Florida
has a requirement for laundry services for the Combined Bachelor
Quarters at Naval Air Station Roosevelt Roads, Puerto Rico.
This contract is to be an indefinite delivery/indefinite quantity
requirements type contract. The base period is one year and
there are two one-year options. The types of items to be laundered
are bath mats, hand towels, bath towels, flat and fitted sheets
and bedspreads. These items will be picked up/delivered three
days a week. This requirement is being procured under FAR 13.5,
Simplified Acquisition Procedures Test Program. E-mail requests
are the preferred method of requesting a copy of this solicitation.
Remember when requesting a copy of the solicitation to include
the solicitation number as well as your company's address,
phone number, fax number, e-mail address and a point of contact.
This solicitation is projected to be issued on August 21, 2000.
LINKURL: www.jax.fisc.navy.mil
LINKDESC:
for more information.
EMAILADD: fiscjax_rfprequest@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-223 SN484550)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USPFO for Michigan, Contracting Office, 3111 W. Saint
Joseph St., Lansing, MI 48913
SUBJECT: S--SHOP TOWEL RECYCLING SERVICE
SOL W90M2T-0153-0100
POC Kari Churchill, Purchasing Agent, (517)483-5904
DESC: Pre-solicitation synopsis. Contract for a shop towel recycling
service. The successful contractor, as an independent contractor
and not as an agent of the Government must supply 20 various
maintenance shops throughout the state of Michigan (to include
both the upper and lower peninsulas) with 18" x 18" cotton
shop towels. The contractor will deliver new towels when ordered,
replace used towels with clean towels, and launder the used
towels. The contractor will supply a metal fireproof container
to store the used towels in at the maintenance shops. Multiple
awards possible. Interested concerns should, as early as possible,
indicate interest in the acquisition by providing to the contracting
office listed above a positive statement of eligibility as
a small business concern. The Standard Industrial Classification
Code (SIC) is 7218 (Size Standard $10.5). If there are no responsible
small business concerns that respond, this solicitation synopsis
will go unrestricted. Requests must cite complete mailing address,
phone number, facsimile number, Dunn & Bradstreet Number (DUNS),
Central Contractor Registry (CCR) CAGE Code, and size of business.
All requests must be in writing; mailed to the address listed
above, FAX'd to 517-483-5900, or E-mailed to kari.churchill@mi.ngb.army.mil.
No telephone requests will be accepted. No requests will be
accepted after close of business 15 days from the date the
solicitation synopsis is posted on CBD. The solicitation will
be issued on or about 31 Aug 2000.
EMAILADD: kari.churchill@mi.ngb.army.mil
EMAILDESC:
CITE: (W-223 SN484560)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Western Regional Contracting Office, 9902 Lincoln Street,
Madigan Army Medical Ctr Annex, Tacoma WA 98431-5000
SUBJECT: S--REMOVE ALGAE AND SEDIMENT FROM COOLING WATER POND
AREAS, MAMC
SOL DADA13-00-Q-0001
DUE 082100
POC Kathleen Benjamin, 253-968-4914, Contract Specialist
DESC: Subject synopsis/solicitation is hereby amended with a
new closing date of 4:00 pm, 17 Aug 00. The revised Statement
of Work will be available and may be downloaded at the following
URL, http://www.mamc.amedd.army.mil/wrco/wrcohome.htm. If the
Revised Statement of Work is not present on the website when
accessed, please contact Kathleen Benjamin at kathleen.benjamin@nw.amedd.army.mil
and a copy will be forwarded electronically. Completion time
for the job remains the same (second week in September 00).
For further information regarding this acquisition, please
contact Kathleen Benjamin at 253-968-4914 or at the above email
address.
LINKURL: www.mamc.amedd.army.mil/wrco/wrcohome.htm
LINKDESC:
EMAILADD: kathleen.benjamin@nw.amedd.army.mil
EMAILDESC:
CITE: (W-223 SN484597)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 180th Fighter Wing, Ohio Air National Guard, Attn: LGC,
2660 S. Eber Rd, Swanton, OH 43558-9645
SUBJECT: S--NON-PERSONAL SERVICES: MESS HALL ATTENDANTS FOR KITCHEN
AND DINING AREAS IN SUPPORT OF FOOD SERVICE
SOL DAHA3300T6102/DAHA3300T6103
DUE 082500
POC Laurabell Tracy, 419/868-4314, Jody Zuelzke, 419-868-4237
or fax 419/868-4222
DESC: This is a modification to the synopsis entitled DAHA3300T6102/DAHA3300T6103
NON-PERSONAL SERVICES: MESS HALL ATTENDANTS FOR KITCHEN AND
DINING AREAS IN SUPPORT OF FOOD SERVICE; which was posted on
August 2, 2000. You are hereby notified that the following
change is made and the synopsis should now read: All parties
interested in attending the site visits may contact Jody Zuelzke
for directions for both locations at 419-868-4237.
EMAILADD: jody.zuelzke@ohtole.ang.af.mil
EMAILDESC:
Attendants
CITE: (W-223 SN484607)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Bureau of Reclamation, PO Box 36900, Billings, Montana
59107-6900
SUBJECT: S--CUSTODIAL/JANITORIAL SERVICES FOR THE MCCOOK FIELD
OFFICE
SOL 00SQ6B0018
DUE 091400
POC Vickie Malleck (308) 345-4400
DESC: Provide all labor, equipment, materials, and supplies necessary
to perform custodial/janitorial services for the Bureau of
Reclamation's office located at 1706 West Third Street, McCook,
Nebraska, for the period October 1, 2000 through September
30, 2001, with 2 option periods. The Request for Quotations
(RFQ) will be made available on or around August 17, 2000 and
quotes are tentatively due on September 14, 2000. The proposed
contract listed here is 100 percent Small Business Set-Aside.
This acquisition will be made pursuant to FAR Part 12, Commercial
Items Acquisition. The Standard Industrial Classification Code
is 7349. The small business size standard is $12.0 million
average annual receipts. To receive a copy of the RFQ, contractors
shall make their request my mail or fax to (308) 345-6470.
The fax must include contractor's name, address, phone/fax
numbers, Federal tax identification and DUNS numbers. The faxes
shall be to the attention of Vickie Malleck.
EMAILADD: vmalleck@gp.usbr.gov
EMAILDESC:
Area Office, McCook, NE
CITE: (W-223 SN484663)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
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
SOL (RFQ) USDA/FS-15-00
DUE 090600
POC W.Geoffrey Gabbott, Contracting Officer (801) 975-3500 Ext.207
DESC: Aerial Photography services for 1:15,840 scale, 6 inch
(153mm) camera focal length, 9"x9" format color infrared film
processed to a negative. Total of approximately 1,700 linear
miles located in Chippewa National Forest, Minnesota. Approximate
flying season of Sept.15 - Oct.10, 2000. Issue solicitation
(RFQ) USDA/FS-15-00 on or about August 25, 2000, with offers
due September 6, 2000. The proposed contract is 100% set-aside
for small business concerns. All responsible sources may submit
an offer which shall be considered.
EMAILADD: contracts@apfo.usda.gov
EMAILDESC:
request for solicitation.
CITE: (W-222 SN484254)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: US Equal Employment Opportunity Comm., Procurement Management
Division, 1801 L. Street, N.W., Room 2505, Washington, DC 20507
SUBJECT: T--PUBLICATION SERVICES
SOL RFQ 01-0001
DUE 092500
POC Contact: Ms. Lachon Langham, Contract Specialist, 202/663-4220,
Kenneth P. Janiak, Contracting Officer, 202/663-4222
DESC: The U.S. Equal Employment Opportunity Commission intends
to negotiate a procurement actin with Matthew Bender for renewal
of Larson's Employment Discrimination and Moore's Federal Practice
subscription services. The period of performance will be from
date of award through September 30, 2001. The proposed order
is for services which the Government intends to solicit and
negotiate with only one source. See Numbered Note 22.******
CITE: (W-223 SN484307)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLETS
SOL Program C480-S
POC Marjorie Bell (202) 512-0310
DESC: Single award term contract for the period 01-01-01 to 12-31-01.
Pamphlets, 8-1/2 x 11", printing head to head in four color
process plus up to four (4) additional Pantone ink colors (8
total colors). Saddle-Stitch product for approximately 16 to
24 pages and approximately 5,000 to 7,500 copies. Anticipate
approximately 4 issues per year. Operations include electronic
prepress, film making,binding, packing, mailing and distribution.
Copy pick up in Washington, DC. Quality level II. Bid opening
anticipated during the month of November, 2000. Request bid
invitation by letter to the address above.
CITE: (W-223 SN484322)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 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--MICROFICHE
SOL Program B243-S
POC Stuart M. Spence, (202) 512-2044
DESC: Single award term contract for the period 01-01-01 to 12-31-02.
Microfiche produced from furnished source documents and magnetic
cartridges. Anticipating up to 2 orders per week for 3 to 1600
diazo microfiche produced from master or intermediate microfiche.
Operations include inspection and preparing microfiche titles,
duplicating, collating, complaints fulfillment and distribution.
Copy pickup in the Washington, DC area. Bid opening anticipated
during the month of November, 2000. Request bid invitation
by letter to the address above.
CITE: (W-223 SN484332)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLETS
SOL Program C480-S
POC Marjorie Bell (202) 512-0310
DESC: This solicitation is Cancelled.
CITE: (W-223 SN484377)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Defense Reutilization And Marketing Service, DRMS-TPO,
74 Washington Avenue North, Battle Creek, MI 49017-3092
SUBJECT: T--A-76 COMMERCIAL ACTIVITIES FOR DOCUMENT AUTOMATION
AND PRODUCTION SERVICE
SOL SP4410-00-R-3004
POC Debra Ordiway, Contract Specialist, dordiway@mail.drms.dla.mil;
fax (616)961-7165; or Jacqueline Brankovich, Contracting Officer,
jbrankovich@mail.drms.dla.mil; fax (616)961-7165.
DESC: This is to provide advance notice that SP4410-00-R-3004,
Commercial Activities A-76 solicitation for Document Automation
and Production Service (DAPS) will be issued on or about October
17, 2000. Approximate closing date will be December 15, 2000.
This RFP will be a single award for document automation and
production services for the continental United States. This
RFP will be a hybrid indefinite delivery, indefinite quantity
contract with a minimum and maximum for each period. This RFP
will result in a contract with a 3-year base period and 2,
1-year option periods. At this time, the intention is to also
offer 2, 1-year incentive options. The resulting contract will
include a minimum transition period of 90 days with a maximum
transition period of 360 days. The Standard Industrial Code
(SIC) conversion to the North American Industry Classification
System (NAICS) effective October 2000, is 323114, Quick Printing.
The resulting contract will have set small business goals.
A draft performance work statement (PWS) and draft solicitation
is available on the internet at http://www.drms.dla.mil/newproc/index.html.
The commercial competition will be based on a combination of
the following evaluation factors listed in the order of precedence:
1)technical; 2)past performance; 3)price/cost; 4)management
proposal; 5)socioeconomic proposal; 6)Javits-Wagner O'Day (JWOD)
proposal; and 7)Mentoring Business Agreement (MBA) proposal.
CBD Note No. 9 applies to this announcement. No phone calls
will be accepted for questions or requests. Please provide
all questions or requests via email or by fax to the POC's
listed in this announcement.
LINKURL: http://www.drms.dla.mil
LINKDESC:
EMAILADD: dordiway@mail.drms.dla.mil
EMAILDESC:
CITE: (W-223 SN484384)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Directorate of Peninsula Contracting, Attn: ATZF-DPC,
Building 2746, Fort Eustis, VA 23604-5292
SUBJECT: T--PUBLICATION OF THE CIVILIAN ENTERPRISE (CE) NEWSPAPER
(THE WHEEL)
SOL DABT57-00-R-1028
POC Paula Gwin, Contract Specialist, (757)878-5125, X259 or Debra
Emerson, Contracting Officer, (757)878-2277, X254
DESC: Provide personnel, equipment, labor, supplies, tools, materials,
supervision and other items necessary to print and distribute
a weekly Civilian Enterprise (CE) Newspaper (Title: THE WHEEL)
for Fort Eustis, Virginia. As part of the proposal, each Contractor
shall submit two (2) each of three (3) Civilian Enterprise
Newspapers published by the Contractor. A decision to award
shall be based on the outcome of sample comparison, as well
as other factors. The published material shall be at no cost
to the Government. The Publisher shall look solely to advertising
revenue to fund the cost of the publication. It will be published
weekly, 10,000 copies per week, 50 weeks per year. The contract
will be for a period of one year, with four annual renewal
options (a possible total of five years for the contract).
This procurement is unrestricted. The Standard Industrial Code
(SIC) is 2752. The applicable small business size standard
is no more than 500 employees. If you are interested in obtaining
a copy of the solicitation, send a non-refundable check or
money order payable to: Superintendant of Documents, in the
amount of $8.00 for the first set of subject solicitation and
$6.00 for each additional set. CD format is also available
for $15.00 for the first CD-Rom and $15.00 for each additional
copy. Payment can be made by Mastercard or Visa by providing
the type of card, account number, expiration date and name
of cardholder. Your request should be sent to the Defense Automated
Printing Service, ATTN: Bid Spec Desk, Building 655, Fort Eustis,
Virginia 23604. The solicitation may also be obtained through
the Internet via Website (www.eustis.sebt.daps.mil/bidsol.
Approximate file size is 1.2MB. All questions related to this
notice must be submitted in writing to the Contracting Officer
at the address stated above, or faxed to (757)878-5126, or
e-mailed to gwinp@eustis.army.mil. Specify RFP number and include
your complete firm name, street address, city, state, zip code,
business size, telephone number and fax number. TELEPHONE REQUESTS
WILL NOT BE HONORED.
EMAILADD: gwinp@eustis.army.mil
EMAILDESC:
CITE: (W-223 SN484408)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 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--EXPANDO JACKETS
SOL Program A167-S
POC Carolyn Barger (202) 512-0319
DESC: Single award term contract for the period of 11-01-00 to
10-31-01. Expansion jackets, 10-1/2 x 12", printing in black
ink. Anticipating 10 orders per year for approximately 700
to 10,000 copies per order. Operations include printing, constructing,
packing and distribution. Copy f.o.b. contractor's plant. Quality
Level IV. Bid opening anticipated during the month of September,
2000. Request bid invitation by letter to the address above.
CITE: (W-223 SN484488)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: T--PRESERVATION MICROFILMING - PREPARATION
SOL RPF NLM 00-107/DJH
POC Daniel J. Hartinger, Contracting Officer, 301/496-6546
DESC: The National Library of Medicine (NLM) is charged with
preserving biomedical literature. The purpose of this requirement
is the preparation of brittle volumes of biomedical literature
for microfilming. A second, separate requirement for the actual
preservation microfilming is being solicited concurrent with
this requirement. Preservation microfilming requires consistent
adherence to high standards for preparation of materials and
updating of bibliographic records. To ensure that film produced
is of archival quality, American National Standards Institute
and Research Libraries Group guidelines and NLM requirements
for preparation must be met consistently. Quality control of
all steps is essential. It is anticipated that the Contractor
will prepare about 25,000 brittle volumes and 1,250 rare volumes
over the life of the contract. For this requirement for the
preparation for preservation microfilming, the Contractor shall:
1) Search bibliographic utilities for titles to be filmed;
2) Perform page-by-page collation; 3) Determine and execute
appropriate preparation actions; 4) Produce bibliographic and
irregularities targets; 5) Program microfilm reels; 6) Inspect
all work and correct all preparation errors; 7) Ship volumes
to offsite filming facility; 8) Check-in filmed volumes and
microfilm reels; 9) Measure filmed volumes for boxes, provide
box label data, and assemble boxes; 10) Update NLM online bibliographic
files; 11) Track the status of each physical piece throughout
the preparation process; 12) Monitor and control the overall
preparation workflow; and 13) Perform rework as needed. Work
under this contract will be performed on site at the NLM in
Bethesda, MD. It is anticipated that a one-year fixed price,
indefinite delivery (indefinite quantity) contract with options
for four (4) successive one-year option periods will be awarded
on or about March 1, 2001. It is anticipated that RFP NLM 00-107/DJH
will be available on or about September 12, 2000. RFP NLM 00-107/DJH
will be available in paper format only. Electronic copies will
not be issued. All responsible sources may submit a proposal
which will be considered by the National Library of Medicine.
Copies of RFP NLM 00-107/DJH may be obtained by writing to
the National Library of Medicine, Office of Acquisitions Management,
8600 Rockville Pike, Building 38A, Room B1N17, Bethesda, Maryland
20894, Attention: Daniel J. Hartinger, Contracting Officer.
Telephone and/or fax requests will not be honored. See Numbered
Note 26.
EMAILADD: dh29a@nih.gov
EMAILDESC:
e-mail
CITE: (W-223 SN484559)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: T--PRESERVATION MICROFILMING - FILMING
SOL RFP NLM 00-109/DJH
POC Daniel J. Hartinger, Contracting Officer, 301/496-6546
DESC: The National Library of Medicine (NLM) is charged with
preserving biomedical literature. The purpose of this requirement
is the microfilming of brittle volumes of biomedical literature.
A second, separate requirement for the preparation of brittle
volumes for microfilming is being solicited concurrent with
this requirement. Preservation microfilming requires consistent
adherence to high standards for the production of microfilm.
To ensure that film produced is of archival quality, American
National Standards Institute and Research Libraries Group guidelines
and NLM requirements for photographic processes must be met
consistently. Quality control of all steps is essential. It
is anticipated that about 25,000 brittle volumes and about
175 volumes in color will be microfilmed by the contractor
over the life of the contract. Volumes will be prepared under
a separate contract for preparation. The Contractor shall:
1) Produce technical targets; 2) Follow special filming instructions
provided for individual books; 3) If needed, and if approved
by NLM, disbind volumes; 4) Produce camera masters on high-contrast,
continuous-tone, and color microfilm, as specified by NLM;
5) Produce print masters and, when requested, service copies;
6) Treat print masters with polysulfide solution; 7) Perform
technical, physical, and page-by-page bibliographic inspection
of film; 8) Correct all filming errors; 9) Fill out an NLM
inspection form for each camera master reel; 10) Box and label
each reel; 11) Return microfilm and filmed volumes to NLM;
and 12) Perform rework as needed. Work under this contract
will be performed at the Contractor's offsite microfilming
facility. It is anticipated that a one-year fixed price, indefinite
delivery (indefinite quantity) contract with options for four
(4) successive one-year option periods will be awarded on or
about March 1, 2001. It is anticipated that RFP NLM 00-109/DJH
will be available on or about September 12, 2000. RFP NLM 00-109/DJH
will be available in paper format only. Electronic copies will
not be issued. All responsible sources may submit a proposal
which will be considered by the National Library of Medicine.
Copies of RFP NLM 00-109/DJH may be obtained by writing to
the National Library of Medicine, Office of Acquisitions Management,
8600 Rockville Pike, Building 38A, Room B1N17, Bethesda, Maryland
20894, Attention: Daniel J. Hartinger, Contracting Officer.
Telephone and/or fax requests will not be honored. See Numbered
Note 26.
EMAILADD: dh29a@nih.gov
EMAILDESC:
e-mail
CITE: (W-223 SN484564)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 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--CARDS, FOLDED FORMS, PAMPHLETS
SOL Program B787-S
POC Kay F. Mills, (202) 512-2044
DESC: Single award term contract for the period 01-01-01 to 12-31-01.
Pamphlets/kit folders, cards, folded forms, tab dividers, with
various trim sizes, printing in multiple colors (including
four-color process). Anticipating 4 to 40 orders per year for
15,000 to 30,000 copies of 4 to 40 pages per order. Operations
include film making, electronic printing, binding, embossing,
die-cutting, packing and distribution.
CITE: (W-223 SN484573)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 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--PRINTED DOCUMENTS
SOL Program B787-S
POC Kay F. Mills, (202) 512-2044
DESC: Single award term contract for the period 01-01-01 to 12-31-01.
Printed Documents with various trim sizes, printing in multiple
colors (including four-color process). Anticipating 4 to 40
orders per year for 15,000 to 30,000 copies of 4 to 40 pages
per order. Operations include film making, electronic printing,
binding, embossing, die-cutting, packing and distribution.
Quality level II. Bid opening anticipated during the month
of November, 2000. Request bid invitation by letter to the
address above.
CITE: (W-223 SN484603)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 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 AND BOOKS
SOL Program B787-S
POC Kay F. Mills, (202) 512-2044
DESC: Single award term contract for the period 01-01-01 to 12-31-01.
Pamphlets and Books, 7-7/8 x 10-1/4", printing one color side-wire
stitch. Anticipating 24 orders per year for 800 to 2,000 copies
of 750 pages per order, with 2 to 160 pages per publication.
Operations include film making, printing, binding, packing,
and distribution. Copy pickup in the Washington, DC area. Quality
level IV. Bid opening anticipated during the month of November,
2000. Request bid invitation by letter to the address above.
CITE: (W-223 SN484617)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLET AND BOOKS
SOL Progral B439-S
POC Kay F. Mills
DESC: Single award term contract for the period 01-01-01 to 12-31-01.
Pamphlets and Books, 7-7/8 x 10-1/4", printing one color side-wire
stitch. Anticipating 24 orders per year for 800 to 2,000 copies
of 750 pages per order, with 2 to 160 pages per publication.
Operations include film making, printing, binding, packing,
and distribution. Copy pickup in the Washington, DC area. Quality
level IV. Bid opening anticipated during the month of November,
2000. Request bid invitation by letter to the address above.
CITE: (W-223 SN484666)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Southeast Regional Office, BOP, Bldg. 2000, 3800 Camp
Creek Parkway, SW, Atlanta, GA 30331-5099
SUBJECT: U--ENGLISH AS A SECOND LANGUAGE (ESL) INSTRUCTION, FEDERAL
PRISON CAMP MONTGOMERY, AL
SOL RFQ 31101-0002
DUE 091500
POC Duane Donovan, Bureau of Prisons, Southeast Regional Office,
(678)686-1405
DESC: The Southeast Regional Office, Federal Bureau of Prisons
is soliciting for a qualified individual/firm to provide English
as a Second Language (ESL) Instructor Services for inmates
incarcerated at the Federal Prison Camp, Montgomery, AL. The
performance period will include a base year and four (4) one
year options. The anticipated issue date of the solicitation
is August 25, 2000. Requests for solicitation packages may
be requested in writing to the above address or faxed to 678-686-1448.
No telephone requests will be accepted. The proposed contract
is restricted to small business concerns only. cc: OSDBU

EMAILADD: ddonovan@bop.gov
EMAILDESC:
CITE: (W-223 SN484337)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Southeast Regional Office, BOP, Bldg. 2000, 3800 Camp
Creek Parkway, SW, Atlanta, GA 30331-5099
SUBJECT: U--ADULT SECONDARY EDUCATION (GED) INSTRUCTOR (EVENINGS),
FEDERAL PRISON CAMP, MONTGOMERY, AL
SOL RFQ 31101-0003
DUE 091500
POC Duane Donovan, Bureau of Prisons, Southeast Regional Office,
(678)686-1405
DESC: The Southeast Regional Office, Federal Bureau of Prisons
is soliciting for a qualified individual/firm to provide Adult
Secondary Education (GED) Instructor Services (Evenings) for
inmates incarcerated at the Federal Prison Camp, Montgomery,
AL. The performance period will include a base year and four
(4) one year options. The anticipated issue date of the solicitation
is August 25, 2000. Requests for solicitation packages may
be requested in writing to the above address or faxed to 678-686-1448.
No telephone requests will be accepted. This requirement is
a 100% small business set-aside. cc: OSDBU
EMAILADD: ddonovan@bop.gov
EMAILDESC:
CITE: (W-223 SN484343)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Southeast Regional Office, BOP, Bldg. 2000, 3800 Camp
Creek Parkway, SW, Atlanta, GA 30331-5099
SUBJECT: U--EDUCATION TEST ADMINISTRATOR, FEDERAL PRISON CAMP,
MONTGOMERY, AL
SOL RFQ 31101-0004
DUE 091500
POC Duane Donovan, Bureau of Prisons, Southeast Regional Office,
(678)686-1405
DESC: The Southeast Regional Office, Federal Bureau of Prisons
is soliciting for a qualified individual/firm to provide Education
Test Administrator Services for inmates incarcerated at the
Federal Prison Camp, Montgomery, AL. The performance period
will include a base year and four (4) one year options. The
anticipated issue date of the solicitation is August 25, 2000.
Requests for solicitation packages may be requested in writing
to the above address or faxed to 678-686-1448. No telephone
requests will be accepted. This requirement is a 100% small
business set-aside. cc: OSDBU
EMAILADD: ddonovan@bop.gov
EMAILDESC:
CITE: (W-223 SN484349)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Correction Institution Latuna, Texas Highway
20, Anthony, Texas 79821
SUBJECT: U--LIBRARIAN SERVICES
SOL RFQ-146-0009
DUE 092000
POC Charles Mitchell (915) 886-3422 x217, Jeromena Old Mouse
(915) 886-3422 x240
DESC: Librarian Services to be provided at the Federal Prison
Camp El Paso, El Paso, Tx. The contractor shall be coordinate
the operation of the Law Library and Leisure Libraries, to
include the handling of books and magazines and the control
of of all library equipment used by the inmate population.
This contract will require frequent contact with inmates.
This solicitation is for a base year plus four (4) option
years. Solicitation packages will be issued on or about September
7, 2000. Prospective offerors must request information/solicitation
request in writing to include the solicitation number and the
name of the requestor with address and phone number. See numbered
notes 1 and 23.
EMAILADD: cmitchell@bop.gov or Joldmouse@bop.gov
EMAILDESC:
CITE: (W-223 SN484368)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Southeast Regional Office, BOP, Bldg. 2000, 3800 Camp
Creek Parkway, SW, Atlanta, GA 30331-5099
SUBJECT: U--ADULT READING/SPECIAL LEARNING NEEDS INSTRUCTOR (EVENINGS),
FEDERAL PRISON CAMP, MONTGOMERY, AL
SOL RFQ 31101-0005
DUE 091500
POC Duane Donovan, Bureau of Prisons, Southeast Regional Office,
(678)686-1405
DESC: The Southeast Regional Office, Federal Bureau of Prisons
is soliciting for a qualified individual/firm to provide Adult
Reading/Special Learning Needs Instructor (Evenings) Services
for inmates incarcerated at the Federal Prison Camp, Montgomery,
AL. The performance period will include a base year and four
(4) one year options. The anticipated issue date of the solicitation
is August 25, 2000. Requests for solicitation packages may
be requested in writing to the above address or faxed to 678-686-1448.
No telephone requests will be accepted. This requirement is
a 100% small business set-aside. cc: OSDBU
EMAILADD: ddonovan@bop.gov
EMAILDESC:
CITE: (W-223 SN484371)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Southeast Regional Office, BOP, Bldg. 2000, 3800 Camp
Creek Parkway, SW, Atlanta, GA 30331-5099
SUBJECT: U--PARENTING PROGRAM INSTRUCTOR, FEDERAL PRISON CAMP,
MONTGOMERY, AL
SOL RFQ 31101-0006
DUE 091500
POC Duane Donovan, Bureau of Prisons, Southeast Regional Office,
(678)686-1405
DESC: The Southeast Regional Office, Federal Bureau of Prisons
is soliciting for a qualified individual/firm to provide Parenting
Program Instructor Services for inmates incarcerated at the
Federal Prison Camp, Montgomery, AL. The performance period
will include a base year and four (4) one year options. The
anticipated issue date of the solicitation is August 25, 2000.
Requests for solicitation packages may be requested in writing
to the above address or faxed to 678-686-1448. No telephone
requests will be accepted. This requirement is a 100% small
business set-aside. cc: OSDBU
EMAILADD: ddonovan@bop.gov
EMAILDESC:
CITE: (W-223 SN484374)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Southeast Regional Office, BOP, Bldg. 2000, 3800 Camp
Creek Parkway, SW, Atlanta, GA 30331-5099
SUBJECT: U--VOCATIONAL TRAINING COMMERCIAL DRIVER'S LICENSE (CDL)
INSTRUCTOR, FEDERAL PRISON CAMP, MONTGOMERY, AL
SOL RFQ 31101-0007
DUE 091500
POC Duane Donovan, Bureau of Prisons, Southeast Regional Office,
(678)686-1405
DESC: The Southeast Regional Office, Federal Bureau of Prisons
is soliciting for a qualified individual/firm to provide Vocational
Training Commercial Driver's License (CDL) Instructor Services
for inmates incarcerated at the Federal Prison Camp, Montgomery,
AL. The performance period will include a base year and four
(4) one year options. The anticipated issue date of the solicitation
is August 25, 2000. Requests for solicitation packages may
be requested in writing to the above address or faxed to 678-686-1448.
No telephone requests will be accepted. This requirement is
a 100% small business set-aside. cc: OSDBU
EMAILADD: ddonovan@bop.gov
EMAILDESC:
CITE: (W-223 SN484379)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Correction Institution Latuna, Texas Highway
20, Anthony, Texas 79821
SUBJECT: U--TESTING ADMINISTRATOR
SOL RFQ-146-0010
DUE 090200
POC Charles Mitchell (915) 886-3422 x217 or Jeromena Old Mouse
(915) 886-3422 x240
DESC: Testing Administrator Services to be preformed at the Federal
Prison Camp El Paso, El Paso, Tx. The contractor shall provide
academic testing of the literacy and English as a Second Language
(ESL) programs. Tests shall include the GED, SABE, ABLE, and
CASAS. This contract will require frequent contact with inmates.
This solicitation is for a base year plus four (4) option
years. Solicitation packages will be issued on or about September
7, 2000. Prospective offerors must request information/solicitation
request in writing to include the solicitation number and the
name of the requestor,address and phone number. See numbered
notes 1 and 23.
EMAILADD: cmitchell@bop.gov or Joldmouse@bop.gov
EMAILDESC:
CITE: (W-223 SN484405)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Correction Institution Latuna, Texas Highway
20, Anthony, Texas 79821
SUBJECT: U--RECREATION AIDE-TWO (2) POSITIONS
SOL RFQ-146-0110
DUE 092000
POC Charles Mitchell (915) 886-3422 x217 Jeromena Old Mouse (915)
886-3422 x240
DESC: Recreation Adie Services to be performed at the Federal
Prison Camp El Paso, El Paso, Tx. The contractor shall monitor
and provide assistance in all recreation functions. This contract
will require frequent contact with inmates. This solicitation
is for a base year plus four (4) option years. Solicitation
packages will be issued on or about September 7, 2000. Prospective
offerors must request information/solicitation request in writing
to include solicitation number, name of requestor, address
and phone number. See numbered notes 1 and 23.
EMAILADD: cmitchell@bop.gov or joldmouse@bop.gov
EMAILDESC:
CITE: (W-223 SN484413)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Correction Institution Latuna, Texas Highway
20, Anthony, Texas 79821
SUBJECT: U--PM LITERACY INSTRUCTOR
SOL RFQ-146-0012
DUE 092000
POC Charles Mitchell (915) 886-3422 x217 or Jeromena Old Mouse
(915) 886-3422 x240
DESC: Literacy Instructor Services to be preformed at the Federal
Prison Camp El Paso, El Paso, Tx. The contractor shall provide
instruction for the adult Literacy Program. The students are
male offenders. The contractor shall provide academic instruction
and cirriculum development; components of the program consist
of Pre-GED, and GED. This contract will require frequent contact
with inmates. This solicitation is for a base year plus four
(4) options years. Solicitation packages shall be issued on
or about September 7, 2000. Prospective offerors must request
information/solicitation in writing.Request must include the
solicitation number, name of requestor, phone number and address.
See numbered notes 1 and 23.
EMAILADD: cmitchell@bop.gov or joldmouse@bop.gov
EMAILDESC:
CITE: (W-223 SN484420)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Correction Institution Latuna, Texas Highway
20, Anthony, Texas 79821
SUBJECT: U--ESL (ENGLISH AS A SECOND LANGUAGE)
SOL RFQ-146-0013
DUE 092000
POC Charles Mitchell (915) 886-3422 x217 Jeromena Old Mouse (915)
886-3422 x240
DESC: English as a Second Language (ESL) Services to be performed
at the Federal Prison Camp El Paso, El Paso,Tx. The contractor
shall be responsible for preparing inmates for the Comprehensive
Adult Student Assessment System. Contractor shall provide academic
instruction and curriculum maintenance in the English as a
Second Language. This contract will require frequent contact
with inmates.This solicitation is for a base year and four
(4) option years. Solicitation packages shall be issued on
or about September 7, 2000. Prospective offerors must request
information/solicitation in writing. Request must include
the solicitation number, name of the requestor, address and
phone number. See numbered notes 1 and 23.
EMAILADD: cmitchell@bop.gov or joldmouse@bop.gov
EMAILDESC:
CITE: (W-223 SN484424)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: U--SUN SOLARIS AMD MICROSOFT CTEC TRAINING
SOL M00681-OO-T-MCISU
DUE 082300
POC Gloria Muchemore, Contract Specialist (760) 725-1937
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 written solicitation will
not be issued. The solicitation number is M00681-00-T-MCISU
and this is the Request for Quote (RFQ). This solicitation
document incorporates provisions and clauses in effect through
FAC 97-18 and DAC 91-13. This is a 100% small business set
aside under simplified acquisition procedures; the standard
industrial code is 8243 and the small business size standard
is $5 million. The requirement is for a firm fixed price contract.
Request is for the procurement of the following classes; 1.
SA 238 Solaris System Administration I, date; September 18,
2000 thru September 22, 2000, qty; 10 students. 2. SA 288 Solaris
System Administration II, date; October 16, 2000 thru October
20, 2000 or November 11, 2000, qty; 12 students. 3. SA 389
Solaris TCP/IP Network Administration , date November 27, 2000
thru December 1, 2000, qty; 12 students. 4. SA 385 Solaris
2.x Nis+ Administration, date December 18, 2000 thru December
22, 2000 or early January 2001, qty; 12 students. 5. MS 803
Administrating Windows NT, date to be announced, qty; 12 students.
The location for this training is limited to the San Diego
County area only. Sun courses must be taught by Sun certified
instructors. All responsible sources may submit an offer by
providing descriptive literature of how your product meets
the needs of the Government; past performance of at least two
recent references where the Contractor has sold the same product.
completion of DFAR 252.225-7035. The Government will evaluate
the technical capability of the product to meet the Government's
needs, 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/DFAR 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
for Special Disabled and Vietnam Era Veterans, 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, and FAR 52.247-64 Preference for Privately Owned U.S.
Flag Commercial Vessels; DFAR 252.225-7008 Supplies to be Accorded
Duty Free Entry, DFAR 252.225-7037 Duty-Free Entry NAFTA Country
End Products and Supplies, DFAR 252.204-7004. Required Central
Contractor Registration, 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 252.222-7036 North American
Free Trade Agreement Implementation Act. 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 4PM (PST) August 23, 2000 and may be sent
by mail or FAX. Offers sent via US Postal Service should be
mailed to the Contracting Office, P O BOX 1609, Oceanside,
CA 92051-1609; offers sent by FedEx should be sent to the Contracting
Office, Bldg. 22180, Marine Corps Base, Camp Pendleton, CA
92055-5027. FAX (760) 725-8445. Offers are solicited FOB destination
only to Camp Pendleton, CA. Award date is anticipated to be
made on August 25, 2000
CITE: (W-223 SN484501)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Specialized Contracting Squadron, 2021 First Street
West, Randolph AFB, TX, 78150-4302
SUBJECT: U--MANTIRN BLK 42 TO PATHFINDER/SHARPSHOOTER BLK 20
DIFFERENCES
SOL F41689-00-R-0063
DUE 090500
POC Jodie Carlson, Contract Specialist, Phone 210-652-6523, Fax
210-652-3629, Email jodie.carlson@randolph.af.mil - Jodie Carlson,
Contract Specialist, Phone 210-652-6523, Fax 210-652-3629,
Email
DESC: This is a requirement for Type I Special Training on the
MANTIRN Block 42 to Pathfinder/Sharpshooter Block 20 Differences.
This training is desired to take place in the Feb 2001 - Mar
2001 timeframe at Luke AFB AZ for Taiwan Air Force (TAF) pilots.
No hard copies of this solicitation package will be sent out
as access has been provided. The Hyperlink to the solicitation
can be found at the top of the FEDBIZOPS notice and is identified
as the underlined word "solicitation", and can be found at
the bottom of the CBD notice as the URL address.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41689-00-R-0063&LocID=467
LINKDESC:
notice
EMAILADD: jodie.carlson@randolph.af.mil
EMAILDESC:
CITE: (D-223 SN484593)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury, Office of Thrift Supervision
(OTS), Procurement and Administrative Services, 1700 G Street,
N.W., 3rd Floor, Washington, DC, 20552
SUBJECT: U--CREDIT SCORING TRAINING COURSE
SOL TOTC00018
DUE 082500
POC Jim Harden, Sr. Contract Specialist, Phone (202) 906-7351,
Fax (202) 906-5648, Email james.harden@ots.treas.gov - Jim
Harden, Sr. Contract Specialist, Phone (202) 906-7351, Fax
(202) 906-5648, Email
DESC: Description of Requirement: The Office of Thrift Supervision
(OTS), 1700 G. St. N.W., Washington, D.C. intends to negotiate
a sole source contract with Fair, Isaac, & Co., Inc., 200 Smith
Ranch Road, San Rafael, CA. 94903 to provide training courses
on the principles of credit scoring using the company_s credit
scoring model entitled _Making Bureau Scores Work for You._
The Government intends to acquire these training courses as
a commercial item purchase using Federal Acquisition Regulations
(FAR) Part 12 and the Simplified Acquisition Procedures of
FAR Part 13.5. The content of these courses is specified below
under Description of Services. Responsible firms may submit
a written response to this notice. Oral proposals will not
be accepted. The government intends to award a firm-fixed price
contract only after determining Fair Isaac and Co_s proposal
to be the most advantageous to fulfill the requirement. Award
will be on an all-or-none basis and will not be split. This
notice is a combined synopsis/solicitation for commercial items
prepared in accordance with the format of FAR Subpart 12.6,
as supplemented with additional information included herein,
and constitutes the only solicitation. This combined synopsis/solicitation
document incorporates provisions and clauses in effect through
Federal Acquisition Circular 97-18. A proposal in response
to this notice should include: 1. Price Proposal - a firm fixed
price to provide the training course (indicate if price includes
contractor travel); one course price for the base and each
of the 4 option years (up to 16 courses may be requested over
the contract term); 2. Technical Proposal _ a brief description
of the firm, discussion of how the firm will provide the services
specified below and the benefit to the government. Three past
performance reference name and phone numbers for similar projects.
3. Completed Representations and Certifications specified below.
All questions regarding this combined synopsis/solicitation
must be emailed to james.harden@ots.treas.gov or faxed to 202-906-5648.
Questions by phone will not be accepted. The following Federal
Acquisition Regulation (FAR) Provisions apply to this solicitation:
52.212-1, Instructions to Offers_Commercial Items; 52.212-3,
Offeror Representations and Certifications_Commercial Items.
The Representations and Certifications (Provision 52.212-3)
which must be completed and submitted with the proposal are
located under FEDERAL ACQUISITION REGULATION at http://www.arnet.gov/far/
Description of Services: Introduction - The OTS requires a
contractor to conduct a training course covering the principles
of credit scoring. During the past several years, an increasing
number of banks regulated by OTS use bureau scores to develop
marketing plans, underwrite and service consumer, mortgage
and, increasingly, business loan portfolios. In order to adequately
assess the risk to a bank and determine the level of compliance
with various consumer regulations, it is important that OTS
examiners understand the concepts of bureau score development
and their use as a risk management tool. It is intended that
Credit Scoring School (CSS) be offered to a mixed audience
of Safety and Soundness and Compliance examiners. Proposed
Course Structure - CSS is anticipated as a three-day program.
The first two days will be devoted to a review of the technical
aspects of scorecard development and will cover the entire
process from basic bureau score development and concepts to
account management. Appendix A shows the proposed seminar agenda.
The contractor will be responsible for conducting the first
two days of the training course. The course content will follow
the major headings outlined in Appendix A. The third day of
the CSS will be developed and presented by OTS staff. In general,
this day will cover examination techniques and issues, legal
concepts and other issues relating to compliance with consumer
regulations. If awarded a contract, Fair Isaac and Co_s. credit
scoring model, _Making Bureau Scores Work for You,_ will be
modified by the company to include: . Pooled Data Models .
Small Business Scoring . Marketing to Existing Customers .
Industry Options . Bankruptcy Score Concepts . Next Generation
Scorecard Development Course Offerings - It is anticipated
that the pilot offering of CSS will be held during the fourth
quarter of 2000. During CY 2001, approximately five CSS courses
will be scheduled and held in OTS_s five main regional offices
throughout the year (Atlanta, Chicago, Dallas, New Jersey,
San Francisco). Contract Period - Base contract period, date
of award through 1 year with 4 one year option periods thereafter.
The first pilot course is to be held in November, 2000. All
courses thereafter will be ordered by issuing delivery orders.
Appendix A Credit Scoring School Proposed Seminar Agenda Day
1 8:00-8:30 Introduction 8:30-9:00 Bureau Score Overview 9:00
_ 12:30 Bureau Score Concepts; scorecard development,odd charts,
and including industry options, bankruptcy score concepts 12:30-1:15
Lunch 1:15-2:00 Pooled Data Models 2:00-3:00 Legal Concepts
3:00-5:00 Calibrating the Bureau Scores Day 2 8:00-9:00 Small
Business Scoring 9:00-10:30 Prescreening; strategies, tracking,
adverse selection 10:30-12:00 Applicant Screening 12:00-1:00
Lunch 1:00-2:00 Marketing to Existing Customers; development
and use of attrition models 2:30-4:00 Account Management 4:00-5:00
Next Generation of Bureau Scores Day 3 OTS Staff 8:00-12:00
Examination Issues (proposed; to be developed) 12:00-1:00 Lunch
1:00-3:00 Compliance/Legal Issues (proposed; to be developed)
CONTRACT OFFICER_S TECHNICAL REPRESENTATIVE (COTR) _ Designated
at contract award. TERM OF THE CONTRACT - The contract term
is from date of award through one year with 4 one year option
periods. Proposal Evaluation Factors - The following factors
will be used by the OTS to evaluate proposals: . Experience
in the design, development, and implementation of a currently
used large credit scoring model equivalent to Fair Isaac_s
model. Model must be in use by the major credit reporting agencies;
. Experience in developing specialized or custom credit scoring
systems; . Demonstrated experience in providing training programs
on: the credit scoring process; how large credit scoring models
are developed and used such as Fair Isaac_s model; risk analysis
and portfolio management; and, regulatory and compliance issues;
. Proven record of satisfactory customer service demonstrated
through references from other similar jobs. (Provide the names
and numbers of 3 references with quote); . Price. Contract
award will be made after determining conformance with this
combined synopsis/solicitation as well as a determination of
the most advantageous offer to fulfill this requirement using
the above evaluation factors. The following FAR clauses will
apply to any contract resulting from this solicitation: 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. Proposals are due in the Procurement
Office by 4:00 P.M. EST 8/25/2000 at the Office of Thrift Supervision,
Attn: Jim Harden, Contracting Officer, 1700 G Street N.W.,
Washington, D.C. 20552. Proposals may be faxed to 202-906-5648
or emailed to james.harden@ots.treas.gov
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=TOTC00018&LocID=1767
LINKDESC:
notice
EMAILADD: james.harden@ots.treas.gov
EMAILDESC:
CITE: (D-223 SN484606)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Columbus AFB, Contracting Squadron, 555 Seventh Street,
Suite 113, Columbus AFB, MS, 39710-1006
SUBJECT: V--PACKING/CRATING AND MOVEMENT OF HOUSEHOLD GOODS
SOL F22608-00-R-0020
DUE 093000
POC Jennifer Loanzon, Contract Specialst, Phone (601)-434-7760,
Fax (601)434-7764, Email Jennifer.Loanzon@columbus.af.mil -
Glenna Thompson, Contract Specialist, Phone (601)434-3026,
Fax (601)434-7764, Email
DESC: Provide all personnel, equipment, facilities, supplies,
services, materials, and supervision necessary to perform packing,
crating, and movement of household goods services for members
at Columbus AFB. Services will be performed in accordance with
Personal Property Traffic Management Regulation (PPTMR) DOD
4500.9R, Oct 91, and the Performance Work Statement (PWS).
Period of performance 1 January 01 or date of award through
31 December 01 with (4) one-year option periods. Solicitation
and any subsequent amendments will be posted with the Electronic
Posting System only (http://www.eps.gov/) on or about 30 Aug
00 with a closing date 30 calendar days after RFP issuance.
Paper copies will not be available. Potential offerors must
provide evidence of government approved warehouse. The estimated
performance start date is 01 January 2001. The Standard Industrial
Classification (SIC) Code for this acquisition is 4783. For
the purpose of this procurement the small business size standard
is 18.5 Mil. The proposed acquisition is a 100 percent small
business set-aside. Telephone requests will not be honored.
Responses to this notice must be in writing; facsimile responses
are acceptable to fax number (662) 434-7764. Responsible sources
may submit a bid, proposal, or quotation, which shall be considered
by the agency. Please direct any questions to A1C Jennifer
B. Loanzon at (662)
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F22608-00-R-0020&LocID=586
LINKDESC:
notice
EMAILADD: Jennifer.Loanzon@columbus.af.mil
EMAILDESC:
CITE: (D-222 SN484235)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Central Contracting Office MEDCOM, ATTN MCAA C, 2107
17th Street, Building 4197, Fort Sam Houston, TX 78234-5069
SUBJECT: V--TAXI SERVICE
SOL DADA10-00-T-0192
DUE 082300
POC connie russell, 210-221-3187
DESC: COMMERCIAL TRANSPORTATION SERVICE (WITH DRIVER), RFQ DADA10-00-T-0192.
THE MEDCOM CONTRACTING CENTER, FORT SAM HOUSTON TX, HAS A REQUIREMENT
FOR TAXI SERVICE. This acquisition will be processed under
commerical item procedureds. This procurement is set aside100%
for samll business. Requests for the RFQ must be in writing,to
include company name,address,business size, telephone number
and this RFQ number. Fax request to 210-221-4430. All prospective
offerors are cautioned that if selected for award, they must
be registeed with the central contractor registration(CCR)program.
The CCR can be reached by calling 888-227-2423 or via the internet
at http://ccr.edi.disa.mil. confirmation of CCR registration
will be validated prior to award.
LINKURL: http://www.usa.gov.gov/procurement/index.html
LINKDESC:
EMAILADD: connie.russell@cen.amedd.army.mil
EMAILDESC:
CITE: (W-222 SN484256)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
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: V--AIR EVACUATION SERVICE
SOL DADA09-00-T-0410
POC Ricki Taylor, Contract Specialist, 210-916-2591
DESC: Contractor shall provide air evacuation services for neonatal
patients at Baynes-Jones Army Community Hospital, Ft. Polk,
LA to Saint Francis Cabrini Hospital in Lafayette, LA. The
contract period will be for 12 months with four twelve month
option periods. This action will be processed in accordance
with commercial item procedures. Funds are not yet available
for this requirement. All requests for this solicitation must
be in writing and reference RFQ # DADA09-00-T-0410. Requests
may be faxed to (210) 916-3040 or (210) 916-4698. See numbered
note 1.
EMAILADD: Ricki.Taylor2@cen.amedd.army.mil
EMAILDESC:
e-mail
CITE: (W-223 SN484295)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Army, Headquarters, Military Traffic
Management Office, ATTN: MTTM-T Room 629, 5611 Columbia Pike,
Falls Church, VA 22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION
SOL JGB-01-001-RP
DUE 092800
POC Robert Padgett, MTOP-JGB, 703-428-2343
DESC: Commodity: Military Impedimenta (NMFC 137300) Truckload
Shipments, estimated 3 million pounds, carriers will be required
to provide empty closed vans with flat floors, 40-foot or greater
in length. Use of Intermodalism will NOT be allowed. Origin:
Naval Air Station (NAS), Whidbey Island, Oak Harbor,WA to various
points in the Contiguous United States (CONUS). Bids must arrive
at the above address by 2:00 p.m., on September 28, 2000, and
the opening will be held on September 29, 2000 at 9:00 a.m.,
e.t.. If you jhave any questions, please contact Mr. Robert
Padgett, at (703) 428-2343 or at the above address.
LINKURL: http://mtmc.army.mil/
LINKDESC:
EMAILADD: padgettb@mtmc.army.mil
EMAILDESC:
CITE: (W-223 SN484323)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: V--SYNOPSIS FOR TRANSPORTATION RELATED SERVICES AT NADEP
CHERRY POINT, NORTH CAROLINA, UNDER OMB CIRCULAR NO. A-76 (COMMERCIAL
ACTIVITIES STUDY)
SOL N00421-00-R-0498
DUE 101800
POC Contract Specialist: Sherri Guy (301) 757-9784; Contracting
Officer: BethAnne Caccivio, (301) 757-9748
DESC: The Naval Aviation Depot (NADEP), Cherry Point, North Carolina
has a requirement for transportation support services under
solicitation number N00421-00-R-0498. Prospective offerors
must have obtained ISO 9001(1994) or ISO 9002(1994) or ISO
9001(2000) registration in accordance with Raad voor Accreditatie
(RvC) and ANSI-RAB accreditation requirements by the date upon
which this solicitation closes (estimated at 18 October 2000)
in order to be considered technically acceptable. The ISO 9000
registration requirement is in addition to all other requirements
of the solicitation that must be met in order to be considered
technically acceptable. A certificate of registration in accordance
with the above criteria must be submitted with the offeror's
proposal. The solicitation will not be extended for firms awaiting
registration. This effort will be competed on a full and open
basis. The requirements, which will be defined in a Performance
Work Statement (PWS), involve Transportation Support. More
specifically, the functions included are: Flight Line Services,
Mule Train Services, Mule Services, Forklift Services, Lowboy
Services, Dispatch Services, and Equipment Maintenance and
Administration Services. These functions are currently performed
by a Government workforce supplemented by contractor support.
A cost comparison will be conducted, under OMB Circular No.
A-76, Commercial Activities Studies, to determine the source
to perform the work. The Government is developing an in-house
cost estimate and a contract may or may not be awarded as a
result of this study/comparison. If a contractor is selected
as the performing activity, an award will be made in accordance
with OMB Circular No. A-76 in conjunction with all other applicable
Government and Navy acquisition regulations. The solicitation
will be issued on a fixed-price basis. The proposed contract
will be for base year plus four one-year option periods. The
anticipated date for the release of the solicitation is 28
August 2000. A site visit will be hosted on 09 September 2000
(Saturday) at the NADEP Cherry Point, North Carolina. Requests
for copies of the solicitation must be submitted via e-mail
to guysa@navair.navy.mil. TELEPHONE REQUESTS FOR SOLICITATIONS
WILL NOT BE ACCEPTED. ALL PROSPECTIVE OFFERORS MUST USE THE
INTERNET TO RESPOND. All Internet responses must provide the
return Internet address, mailing address, phone number, fax
number, and single-point-of-contact within the body of the
response. Internet responses without the aforementioned addresses/information
will not be recognized. All responsible sources may download
a copy of the solicitation, attend the site visit, and shall
be considered by the agency unless this synopsis is amended
or replaced. The solicitation will be available over the Internet
in WORD 97TM format and will reside on the NAVAIR Home Page,
located on the World Wide Web. NO SOLICITATION DOCUMENTS EXIST
AT THIS TIME. The Request for Proposals (RFP)/solicitation
will not be released before the anticipated date of 28 August
2000. It is essential that you respond to this synopsis if
you would like be notified (i.e. electronically) when the RFP
is released. A single email will be sent to all offerors who
have requested to be notified when the RFP is released. Therefore,
it is important that you re-send your request for notification
should your email address change between the release of this
synopsis and the release of the subject RFP. The Government
is not responsible for inability to deliver to provided email
addresses. The WWW address, or URL, for the NAVAIR Home Page
is: http:/www.navair.navy.mil/business/ecommerce/index.cfm.

LINKURL: http:/www.navair.navy.mil/business/ecommerce/index.cfm
LINKDESC:
EMAILADD: guysa@navair.navy.mil
EMAILDESC:
contact the Contract Specialist
CITE: (W-223 SN484399)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Justice, United States Marshals Service,
Procurement Office, 600 Army Navy Drive, CS3, Suite 1104, Arlington,
VA, 22202-4210
SUBJECT: V--TOWING, STORAGE, MAINTENANCE & DISPOSAL OF SEIZED
AND FORFEITED VEHICLES, NORTHERN DISTRICT OF ILLINOIS (CHICAGO
AREA)
SOL MS-00-Q-0026
DUE 100600
POC Valerie Snowden, Technician, Phone (202) 305-9529, Fax (202)
353-1420, Email valerie.snowden2@usdoj.gov - Valerie Snowden,
Technician, Phone (202) 305-9529, Fax (202) 353-1420, Email
valerie.snowden2@usdoj.gov
DESC: THIS PROCUREMENT IS A SMALL BUSINESS SET-ASIDE. The work
includes towing, storage, maintenance, and disposal of seized
and forfeited vehicles for the U.S. Marshals Service. A 5-year
IDIQ Contract is anticipated (base year plus four 1-year options).
The solicitation will be issued on or about September 5, 2000
with quotations due on or about October 6, 2000. There is no
charge for the solicitation. Requests must be in writing. Mail
requests to the above address, ATTN: Valerie Snowden. Fax requests
to (202)353-1420. You may also email the Point of Contact to
request the solicitation.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=MS-00-Q-0026&LocID=2262
LINKDESC:
notice
EMAILADD: valerie.snowden2@usdoj.gov
EMAILDESC:
CITE: (D-223 SN484432)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 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
SOL 673-17-01
DUE 091400
POC Annette Neideffer, 813-972-7635
DESC: This is a solicitation for commercial items prepared in
accordance with the subparts in Federal Acquisition Regulation
12. A written solicitation will be issued. Solicitation number
673-17-01 applies. The North American Industrial Classification
Code is 492210 and the business size standard is $18.5 million.
Provide all supervision, labor, and material to provide delivery
of lab specimens, medical records, and x-ray films from James
A. Haley Veterans Hospital, Tampa, Fl to Zephyrhills, FL in
accordance with terms and provisions of the solicitation for
the period October 1, 2000 thru August 6, 2001 with option
to extend four additional years. Service will originate and
terminate at the James A. Haley Veterans Hospital, 13000 Bruce
B. Downs Blvd., Tampa, FL. The above bid open date should be
considered "on or about". Only written or faxed requests received
directly from the requestor are acceptable. The fax number
is 813-903-4838. Note 1 applies.
CITE: (W-223 SN484566)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: V--PACKING AND CRATING OF HOUSEHOLD GOODS
SOL F25600-00-R-9045
DUE 081800
POC Marlin Revish, Contract Specialist, Phone 402-294-9604, Fax
402-232-6571, Email marlin.revish@offutt.af.mil - Roxanne Stevens,
Contract Specialist, Phone 402-294-2883, Fax 402-232-6571,
Email
DESC: *** The purpose ot this amendment it to correct Estimated
Quantities; Schedule II, Item 0027; Schedule III, Item 33;
and extend the closing date. a. Estimated Quantities: Change
the following: (1) Intra City Area government max daily requirements
from 2000 to read 950. (2) Intra City Area government minimum
daily capability from 1000 to 850. b. Schedule II, Item 27,
and Schedule III Item 33: Change to read as follows: Drayage
Beyond the Contact Area of Performance. Service shall consist
of drayage of packed shipments beyond the contract area of
performance, not to exceed 150 miles. Mileage shall be computed
on the shortest highway distance commencing with the applicable
point of departure from the outer boundary of the contract
area of performance to the distenation point. c. Closing date
is hereby extended from 11 Aug 2000 00:oo to read 18 Aug 2000
1630.*** Offutt AFB requires the following service(s): Packing
and Crating; The contractor shall provide all personnel, equipment,
tools, materials, supervision, and other items and services
necessary to perform packing and crating of household goods
at Offutt AFB, Nebraska. This service includes but is not limited
to packing of household goods for inbound, outbound, intra-city,
and intra-area services as defined in the Statement of Work
(SOW). A request for proposal shall be issued on or about 16
June 2000. This acquisition is set-aside 100% for small businesses.
Please be advised that this requirement may result in multiple
awards. The proposed contract shall have a one-year basic period,
starting 01 Oct 2000 through 30 Sep 2001, plus four one-year
options. Award of the 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, which is at the following address: http://www.eps.gov.
Contractors are required to complete Central Contractor Registration
prior to award of any Government contract. Additional information
on registration is available at CCR web site address: http://www.ccr2000.com/.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F25600-00-R-9045&LocID=601
LINKDESC:
notice
EMAILADD: marlin.revish@offutt.af.mil
EMAILDESC:
CITE: (D-223 SN484636)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: V--PACKING AND CRATING OF HOUSEHOLD GOODS
SOL F25600-00-R-9046
DUE 081800
POC Marlin Revish, Contract Specialist, Phone 402-294-9604, Fax
402-232-6571, Email marlin.revish@offutt.af.mil - Roxanne Stevens,
Contract Specialist, Phone 402-294-2883, Fax 402-232-6571,
Email
DESC: ***The purpose of this amemdment is to correct Estimated
quantities; Schedule II, Item 0027; Schedule III, Item 0033;
and extend closing date. a. Estimated Quantities: Change the
following: (1) Intra City Area Government masimum daily requirements
from 2000 to read 950. (2) Intra City Area government minimum
daily capability from 1000 to read 850. b. Schedule II, Item
0027 and Schedule, Item 0033: Change to read as follows: Drayage
Beyond the Contract Area of Performance. Service shall consist
of drayage of packed shipments beyond the contract area of
performance, not to exceed 150 miles. Mileage shall be computed
on the shortest highway distance commencing with the applicable
point of departure from the outer boundary of the contract
area of performance to the destination point. c. closing date
is hereby extended from 11 Aug 2000 00:00 to read 18 Aug 2000
16:30.***Offutt AFB requires the following service(s): Packing
and Crating; The contractor shall provide all personnel, equipment,
tools, materials, supervision, and other items and services
necessary to perform packing and crating of household goods
at Offutt AFB, Nebraska. This service includes but is not limited
to packing of household goods for inbound, outbound, intra-city,
and intra-area services as defined in the Statement of Work
(SOW). A request for proposal shall be issued on or about 16
June 2000. This acquisition is set-aside 100% for small businesses.
Please be advised that this requirement may result in multiple
awards. The proposed contract shall have a one-year basic period,
starting 01 Oct 2000 through 30 Sep 2001, plus four one-year
options. Award of the 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, which is at the following address: http://www.eps.gov.
Contractors are required to complete Central Contractor Registration
prior to award of any Government contract. Additional information
on registration is available at CCR web site address: http://www.ccr2000.com/.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F25600-00-R-9046&LocID=601
LINKDESC:
notice
EMAILADD: marlin.revish@offutt.af.mil
EMAILDESC:
CITE: (D-223 SN484644)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: V--PACKING AND CRATING OF HOUSEHOLD GOODS
SOL F25600-00-R-9047
DUE 081800
POC Marlin Revish, Contract Specialist, Phone 402-294-9604, Fax
402-232-6571, Email marlin.revish@offutt.af.mil - Roxanne Stevens,
Contract Specialist, Phone 402-294-2883, Fax 402-232-6571,
Email
DESC: ***The purpose of this amendment is to correct Estimated
Quantities; Schedule II, Item 0027: Schedule III, Item 0033;
and extend closing date. a. Estimated Quantities: Change the
following: (1) Intra City Area Government maximum daily requirements
from 2000 to 950. (2) Intra City Area Government minimum daily
capability from 1000 to read 850. b. Schedule II, Item 0027
and Schedule III, Item 0033: Change to read as follows: Drayage
Beyond the Contract Area of performance. Service shall consist
of drayage of packed shipments beyond the contract area of
performance, not to exceed 150 miles. Mileage shall be computed
on the shortest highway distance commending with the applicable
point of departure from the outer boundary of the contract
area of performance to the destination point. c. Closing date
is hereby extended from 11 Aug 2000 00:00 to read 18 Aug 2000
16:30.***Offutt requires the following service(s): Packing
and Crating; The contractor shall provide all personnel, equipment,
tools, materials, supervision, and other items and services
necessary to perform packing and crating of household goods
at Offutt AFB, Nebraska. This service includes but is not limited
to packing of household goods for inbound, outbound, intra-city,
and intra-area services as defined in the Statement of Work
(SOW). A request for proposal shall be issued on or about 16
June 2000. This acquisition is set-aside 100% for small businesses.
Please be advised that this requirement may result in multiple
awards. The proposed contract shall have a one-year basic period,
starting 01 Oct 2000 through 30 Sep 2001, plus four one-year
options. Award of the 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, which is at the following address: http://www.eps.gov.
Contractors are required to complete Central Contractor Registration
prior to award of any Government contract. Additional information
on registration is available at CCR web site address: http://www.ccr2000.com/.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F25600-00-R-9047&LocID=601
LINKDESC:
notice
EMAILADD: marlin.revish@offutt.af.mil
EMAILDESC:
CITE: (D-223 SN484648)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: V--PACKING AND CRATING OF HOUSEHOLD GOODS
SOL F25600-00-R-9048
DUE 081800
POC Marlin Revish, Contract Specialist, Phone 402-294-9604, Fax
402-232-6571, Email marlin.revish@offutt.af.mil - Roxanne Stevens,
Contract Specialist, Phone 402-294-2883, Fax 402-232-6571,
Email
DESC: ***The purpose of this amendment is to correct Estimated
Quantities; Schedule II, Item 0027; Schedule III, Item 33;
and extend closing date. a. Estimated Quantities: Change the
following: (1) Intra City Area government max daily requirements
from 2000 to read 950. (2) Intra City Area government minimum
daily capability from 1000 to read 850. b. Schedule II, Item
27, and Schedule III, Item 33: Change to read as follows: Drayage
Beyond the Contract Area of Performance. Service shall consist
of drayage of packed shipments beyond the contract area of
performance, not to exceed 150 miles. Mileage shall be computed
on the shortest highway distance commencing with the applicable
point of departure from the outer boundary of the contract
area of performance to the destination point. c. Closing date
is hereby extended from 11 Aug 2000 00:00 to read 18 Aug 2000
1630. Offutt AFB requires the following service(s): Packing
and Crating; The contractor shall provide all personnel, equipment,
tools, materials, supervision, and other items and services
necessary to perform packing and crating of household goods
at Offutt AFB, Nebraska. This service includes but is not limited
to packing of household goods for inbound, outbound, intra-city,
and intra-area services as defined in the Statement of Work
(SOW). A request for proposal shall be issued on or about 16
June 2000. This acquisition is set-aside 100% for small businesses.
Please be advised that this requirement may result in multiple
awards. The proposed contract shall have a one-year basic period,
starting 01 Oct 2000 through 30 Sep 2001, plus four one-year
options. Award of the 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, which is at the following address: http://www.eps.gov.
Contractors are required to complete Central Contractor Registration
prior to award of any Government contract. Additional information
on registration is available at CCR web site address: http://www.ccr2000.com/.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F25600-00-R-9048&LocID=601
LINKDESC:
notice
EMAILADD: marlin.revish@offutt.af.mil
EMAILDESC:
CITE: (D-223 SN484671)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--BRIDGEPORT, AL 35740-9998 - MAIN POST OFFICE; NEW
LEASED CONSTRUCTION OF A POSTAL FACILITY (USPS CONTROLLED SITE)
SOL 123125-00-A-R117
DUE 091500
POC Doug Reed, Real Estate Specialist, (770)454-0650
DESC: Construction and lease of a new postal facility at Bridgeport,
AL 35740-9998 (Jackson County). USPS controlled site is located
on Old Highway 72. Site size is 233,481.6 SF (5.36 acres) and
the net interior of the building will contain 4,000 SF. 20
year lease term with 2-5 year renewal options at fixed prices.
Complete solicitation packages may be obtained directly from
LDI Printing by calling (770)939-5277. All charges for solicitation
packages are non-refundable. For additional ordering information
and current planholder list on this project, please visit LDI's
postal webpage @ http://161.58.26.128/usps/index.html. Award
information on this project will also be available through
this webpage. NOTE: The successful offeror will no longer be
provided free sets of plans and specifications at time of award.
If you have any questions regarding proposal procedures for
this project you may call Carol Gleaton at (770)454-0611. Assistance
on Real Estate matters should be directed to Doug Reed (770)454-0650.
Assistance on technical specs/plans should be directed to Clay
Baker, Architect/Engineer, at (770)454-0628.
EMAILADD: preed1@email.usps.gov
EMAILDESC:
CITE: (W-223 SN484292)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
AZ 85004-4424
SUBJECT: Y--WHITERIVER INDIAN HOSPITAL ANNEX INTERIOR
SOL IFB 5050
DUE 090100
POC Sonia Nelson, (602) 364-5022
DESC: The proposed contract is 100% set-aside for American Indian
and Alaskan Native business as authorized by the Buy Indian
Act. The contractor shall provide all materials, labor, tools,
equipment, and travel in connection to the construction of
the interior of the new hospital annex at the Whiteriver Indian
Hospital, Navajo County, Whiteriver, Arizona in accordance
with solicitation IFB 5050. Price range is between $100,000
and $250,000. The solicitation package will be available from
the above address on Wednesday, August 16, 2000. Fax (602-364-5030)
or mail a request for the solicitation package. Bid opening
will be on Friday, September 1, 2000 at 2:00PM, local time.
EMAILADD: sonia.nelson@mail.ihs.gov
EMAILDESC:
CITE: (W-222 SN484258)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, Colorado State Office, 2850
Youngfield Street, Lakewood, CO 80215
SUBJECT: Y--SHEEP CREEK ROAD
SOL CAQ000017
DUE 092300
POC Diana M. Patera, Contracting Officer, 303/239-3678
DESC: Furnish necessary labor, materials, equipment, and supplies
to improve the Sheep Creek Road. This road is currently steep
(grades approaching 20%) and narrow. The work includes, among
other things, excavation, embankment, aggregate surfacing,
riprap, barrier rocks, equipment rental, removal of one 36"
culvert, furnish and install one cattleguard, two metal gates,
new fencing, fence removal, and two 48" culverts with metal
end sections. Work under this contract is located in Eagle
County. A site tour is scheduled for Wednesday, September 6,
2000 at 8:00 a.m. Please contact Gordon Gardunio at 970/244-3186
or Dave Dickman at 970/244-3176 for directions to site tour.
Performance period is 30 days after receipt of the Notice to
Proceed. Estimated price range is between $50,000 and $75,000.
Please submit written requests for solicitation to the Bureau
of Land Management, Colorado State Office, 2850 Youngfield
St., Lakewood, CO 80215 or fax request to 303/239-3699; include
name, address, phone no., and solicitation no. This Procurement
is 100% Small business Set-Aside.
CITE: (W-222 SN484260)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Division, U. S. Coast Guard Facilities Design
& Construction Center (Atlantic), 5505 Robin Hood Road, Suite
K, Norfolk, Va 23513-2431
SUBJECT: Y--CONSTRUCTION OF SHORE FACILITY UTILITY INSTALLATIONS
AT U. S. COAST GUARD AIDS TO NAVIGATION (ATON) PIER AT THE
MARINE OCEAN TERMINAL, BAYONNE, NEW JERSEY
SOL DTCG47-00-B-3EFK20
DUE 092800
POC Mrs. Marion E. Hundley, Contracting Officer, (757) 852-3420/Ms.
Victoria Worrell, Contract Specialist, (757) 852-3418
DESC: Pre-Solicitation Notice: Provide materials and services
necessary for the Construction of Shore Facility Utility Installations
at U. S. Coast Guard Aids to Navigation (ATON) Pier at the
Marine Ocean Terminal, Bayonne, New Jersey. The work includes,
but is not limited to, installation of 6-inch potable/fire
protection water piping; 4-inch sanitary force main piping;
and 2-inch/4-inch diesel fuel double-containment piping. The
water and sanitary piping systems will be heat-traced and insulated.
A leak detection system will be installed at three low-point
sumps in the diesel fuel containment system. The electrical
source for the heat-trace and leak detection systems will be
from existing panels. The sanitary pipe will be trenched from
the base of the pier to the existing lift station. New short
structural beams will be installed along the existing pipeway
to provide pipe support for the new utility piping. All work
shall be accomplished in accordance with Specification No.
A-01L6005 and Drawing No. A-01L6005 (Sheets 1 11). All work
shall be completed within 240 calendar days after Award. THE
SOLICITATION WILL BE AVAILABLE ONLY BY INTERNET AT THE FOLLOWING
ADDRESS: http://www.uscg.mil/mlclant/fdcclant/contracts.html
Any prospective bidder interested in bidding on this solicitation
must REGISTER at this web site and download plans and specifications
in order to be placed on the plan holder list. If not registered,
the United States Government is not responsible for providing
you with notifications of any changes to this solicitation.
The solicitation will be available on the web site on or about
August 29, 2000. The approximate date for bid opening for Solicitation
No. DTCG47-00-B-3EFK20 is September 28, 2000 at 2:00 p.m. in
Norfolk, VA. The estimated construction cost is between $500,000.00
and $1,000,000.00. The solicitation is unrestricted IAW the
Small Business Competitiveness Demonstration Program. 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.
DTCG47-00-B-3EFK20*****
CITE: (W-223 SN484336)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Labor, ETA, Division of Contracting
Services, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: Y--PY '99 - NEW EDUCATION BUILDING, WINDOWS AND EMERGENCY
ROAD AT THE KITTRELL JOB CORPS CENTER LOCATED IN KITTRELL (VANCE
COUNTY), NORTH CAROLINA
SOL IFB-00-DCS-47-JC
DUE 082900
POC Contact, Mr. John Hitch (919) 781-8582 or Gwen Fox, Contract
Specialist, (202) 219-8706 ext. 124
DESC: The work to be performed involves construction of a 14,000
square foot classroom building and associated sitework, replacement
of windows in the existing Cafeteria Building, and construction
of two emergency roads, each approximately 100 feet in length.
The classroom building is single story, slab on grade, CMU
walls, with steel truss roof framing. Sitework will include
a 800 foot extension of sanitary sewer line and placement of
controlled fill material for building slab, in addition to
other typical requirements as shown on the drawings. The window
replacements for the Cafeteria Building are large pane frame
and glazing substitutions at the Kittrell Job Corps Center
located in Kittrell (Vance County), North Carolina. The estimated
period of performance for construction is scheduled for 365
calendar days from receipt of notice to proceed through completion
of the project. The estimated cost range is between $1,000,000
to $5,000,000. Plans and specifications will be available on
August 29, 2000, only from the firm of Smith Sinnett Associates,
Inc., 4601 Lake Boone Trail, Raleigh, North Carolina 27607.
Contact Mr. John Hitch (919) 781-8582 for additional information
regarding this project. Collect calls will not be accepted.
It is emphasized that requests for plans and specifications
should be directed t othe A/E firm listed above to ensure proper
handling of requests. Request will be limited to the issuance
of one complete set per request from any interested party.
Plans and specifications will be made available for pick-up
at the A/E's office, or may be arranged for delivery at an
additional charge. Any additional shipping and/or handling
charges must be pre-paid and COD request will not be accepted.
All requests must be in writing and will be answered on a first-come,
first-serve basis until supplies are exhausted. For requests
made after the supply is exhausted, the Contracting Officer
may determine whether a non-refundable fee, not to exceed the
actual cost of reproduction of the IFB documents, plus a shipping
charge will be required in order to obtain the IFB document.
A Pre-Bid walk-through is scheduled for September 14, 2000,
at 2:00 p.m. local time at the Center. This will be the only
opportunity to review the job site prior to submission of bids.
The Bid Opening date is scheduled for October 3, 2000, at 2:00
p.m. local time at the A/E's office. This is a 100% Small Business
Set-Aside acquisition. The Standard Industrial Classification
(SIC) code is 1542. The Small Business Size Standard is $27.5
million. See Numbered Note(s): 1.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: gfox@doleta.gov
EMAILDESC:
CITE: (W-223 SN484387)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (9-90C), 3601 S. 6th Avenue, Tucson, AZ 85723
SUBJECT: Y--MANUFACTURED MODULAR BUILDINGS, SITE PREPARATION
AND INSTALLATION
SOL 678-79-00
DUE 092900
POC Larry Miller, Contract Specialist Tel: 520-629-4614 Fax 520-629-1817
DESC: The Southern Arizona VA Health Care System is soliciting
bids for 2 each manufactured modular buildings. Buildings are
to provide office space. Exterior dimensions of buildings are
28 feet by 60 feet, exclusive of hitch devices utilized to
move modular buildings. Interior layout and dimensions are
to be predicated on the floor plan drawings provided by the
Government and are similar in appearance to the interior of
buildings number 68 and 69. The buildings shall have a similar
exterior appearance to existing buildings number 68 and 69
which is stucco with a red tile mansard. Visually the buildings
appear to have a flat roof. Contractor shall be responsible
for transportation, installation and finishing of the modular
buildings, which includes all labor, materials, equipment and
supervision involved in site preparation. Site preparation
includes but is not limited to electrical, plumbing and concrete
work. The Government is responsible to provide all utilities
to be installed to a location specified by the drawings for
final connection by the contractor. Utilities include electricity,
water, sewer and communications. Interior utilities are to
be installed at place of manufacture, will include J-boxes
and wire ways for telecommunications equipment specified in
drawings. Additional telecommunication equipment and wiring
shall be provided and installed by the Government. The contractor
shall obtain all required permits and approvals prior to installation
of the modular office buildings. This is a 100% Small Business
Set-Aside. The SIC is 2452. The Size Standard is 500 employees.
The estimated construction cost range is $250,000 to $500,000.
Interested parties may obtain a copy of this solicitation package
by faxing a request to Larry Miller, Contract Specialist at
520-629-1817.
EMAILADD: Larry.Miller4@med.va.gov
EMAILDESC:
CITE: (W-223 SN484425)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: Y--UTILITY CONTROL SYSTEM (UCS) SETPOINT CONTROL
SOL 0-00-13
POC Charles S. Hamlin, Contract Specialist, Phone (256) 544-0347,
Fax (256) 544-9162, Email chuck.hamlin@msfc.nasa.gov - Timothy
P. Crabb, Contracting Officer, Phone (256) 544-0365, Fax (256)
544-9162, Email tim.crabb@msfc.nasa.gov
DESC: NASA/MSFC plans to issue an Invitation for Bid (IFB) to
provide the labor, equipment, and materials to add temperature
set point control to select HVAC equipment to be controlled
by the MSFC Utility Control System (UCS). In general, this
project consists of installing all the electrical wiring system
hardware, transducers, pneumatic tubing, control wiring, performing
testing and balancing on affected systems, providing the system
programming (including graphics), database regeneration, and
acceptance testing to add temperature set point control to
select HVAC equipment to be controlled by the MSFC UCS. All
work as described in Spec No. FAC-M4161 and as shown on contract
drawings referenced therein regarding Buildings 4610, 4705,
4663, and 4471. There are seven additive alternates which will
be included in the bid package. The alternates are all work
as described in Spec No. FAC-M4161 and as shown on contract
drawings referenced therein regarding (1) Building 4702; (2)
Building 4491; (3) Building 4485; (4) Building 4353; (5) Building
4476; (6) Building 4723 and (7) Building 4708. All requests
must be in writing and contain the complete company name, address,
and phone/fax numbers. Requests for IFB packages must include
a cashier's check in the amount of $25.00 made payable to "NASA
MSFC CASHIER." Award of this project is contingent upon the
availability of funds. Safety records of the prime contractor
and subcontractors will be a consideration at award time and
the prime contractor must have an EXPERIENCE MODIFICATION RATING
(EMR) OF 1.0 OR LESS AND PROOF INCLUDED WITHIN THE BID PACKAGE.
THE PRIME SUBCONTRACTOR'S EMR RATING SHALL BE NO MORE THAN
1.1. REQUESTS FOR IFB PACKAGES WILL NOT BE ACCEPTED LESS THAN
TEN DAYS PRIOR TO BID OPENING. The Government does not intend
to acquire a commercial item using FAR Part 12. See Note 26.
The order of magnitude for the procurement is $1,000,000.00
to $5,000,000.00 and the effort shall be completed within 270
days from Notice to Proceed. This procurement is a total small
business set-aside. See Note 1. The SIC Code and Size Standard
are 1731 and $11.5M, respectively. The DPAS rating for this
procurement is DO-C9. The anticipated release date FOR IFB
MSFC 0-00-13 is on or about AUGUST 25, 2000 with an anticipated
bid due date of on or about SEPTEMBER 25, 2000. The firm date
for receipt of bids will be stated in the IFB. Drawings will
be available from the office of the personnel listed below.
All qualified responsible sources may submit a bid which shall
be considered by the agency. The Internet site, or URL, for
the NASA/MSFC Business Opportunities page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=62
An ombudsman has been appointed. See NASA Specific Note "B".
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#0-00-13
LINKDESC:
EMAILADD: chuck.hamlin@msfc.nasa.gov
EMAILDESC:
CITE: (D-223 SN484436)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 30 CONS/LGCCB, 806 13th St, Suite 2, Vandenberg AFB CA
93437-5226
SUBJECT: Y--FAMILY CAMP SUPPORT FACILITY & RECREATION EQUIPMENT
STORAGE FACILITY
SOL F04684-01-R0001
POC Cora Armstrong/Contracting Officer (805)606-5002 Mary E.
Sharpe/Contract Administrator (805)606-8291
DESC: The 30 Space Wing Contracting Squadron, Vandenberg AFB
intends to solicit by full and open competition for the construction
of the Family Camp Support Facility and the Recreation Equipment
Storage Facility, project number XUMU 98-5000A/B. The Family
Camp Facility will be a one-story structure of 2,160 square
feet. The structure will include an office with an entry lobby
and counter; a community room with a coffee bar/counter; a
maintenance shop, a shower and toilet for men and women, a
laundry room; a janitor closet and a mechanical room. The recreation
storage facility will be 9,135 square foot structure. It will
include two offices; two staff toilets; a break room; a maintenance
shop with an outdoor work area; a separate area for a non-appropriated
fund (NAF) store; a service counter; bait freezer and ice freezer;
kiosk to display rental items and storage area for rental items.
The specifications and drawings will specify the work in detail.
This solicitation is a Request for Proposal - Price Performance
Trade-off (PPT). The current SIC is 1542; effective 1 Oct 2000,
the NAICS code will be 233320. The size standard is $17M. The
magnitude of this project is between $1M and$5M. The period
of performance is 390 calendar days after the Notice to Proceed
is issued. The release of the solicitation package (including
the specifications and drawings) has yet to be determined,
but it is anticipated on or about 15 Sep 2000. Solicitation
will be available on the Internet using the following address
http://www.eps.gov. All bidders must be registered in CCR.
Any questions may be directed to Mary E. Sharpe via e-mail
at Mary.Sharpe@vandenberg.af.mil. Fax number for other inquiries
(805) 922-1703.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: mary.sharpe@vandenberg.af.mil
EMAILDESC:
CITE: (W-223 SN484470)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: Y--HYDRAULIC ELEVATOR MODERNIZATION
SOL 00-SI-40-4490
DUE 092800
POC Pat Postell, Contract Specialist, at (801) 524-3651 or Richard
E. Kerr, Jr., Contracting Officer at (801) 524-3681, For Technical
Questions contact Rusty Gattis at (520) 645-0453
DESC: Design, furnish, install and test new replacement and modernization
elevator equipment for the hydraulic service elevator including
programmable logic controller, traveling cables, hoist way
wiring and switches, fixtures, doors and associated equipment,
door operators and associated equipment, oil control unit,
hydraulic pump, damaged interior cab wall panel; removing and
disposing of the existing equipment that is not reused; cleaning,
inspecting, and reporting on the condition of the existing
equipment and materials to be reused; provide training and
diagnostic equipment to Bureau of Reclamation personnel for
operation and maintenance of the modernization elevator system;
providing adjustments to the elevator equipment for a period
of one year; reusing existing hydraulic jack assembly, bolts,
undamaged conduit, pull boxes, disconnect switch, car guide
rails, hoist way support structure, jack and machine support
beams, steel inserts, buffers, oil reservoir, pump motor, mainline
strainer, oil hydraulic silencer, sound isolating couplings,
hoist way door frames and sills, care frame, care platform
and cab. The work is situated at the Glen Canyon Power Plant
on the Colorado River, in the vicinity of Page, Arizona. A
site visit will be held September 13, 2000 at 9:00 a.m. at
the Bureau of Reclamation's Glen Canyon Visitors Center, the
Bureau's Conference Room. It is estimated the site visit will
take approximately 2 hours. The SIC Code is 1796. The estimated
is between $25,000 and $100,000. Bid, performance and payment
bonds will be required. This procurement is unrestricted. There
will be no charge for the solicitation. If you would like the
solicitation shipped to you by overnight mail, include your
Federal Express mail account number. To obtain copies of this
solicitation, either fax your request to Linda Daniel, 801-524-3857,
or you may contact at Linda Daniel at 801-524-3693,or send
e-mail to ldaniel@uc.usbr.gov.,to order by mail send your request
to Bureau of Reclamation 125 South State Street, Room 6107,
Attention UC-841, Salt Lake City, UT 84138-1147,solicitations
may be picked up in room 7223. REFERENCE THE NAME AND SOLICITATION
NUMBER IN YOUR REQUESTS. All qualified bidders will be considered.
3. TENTATIVE DATES FOR ISSUING IFB: 8/28/00 4. BIDS DUE:
9/28/00
LINKURL: http://www/uc.usbr.gov/acq/index.html
LINKDESC:
of Reclamation
EMAILADD: Ppostell@uc.usbr.gov
EMAILDESC:
CITE: (W-223 SN484483)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veterans Affairs, VA Pittsburgh Healthcare
System, Contracting Officer (04A-H), 7180 Highland Drive, Pittsburgh,
PA 15206
SUBJECT: Y--REPLACE CHILL WATER SYSTEMS AT UNIVERSITY DRIVE DIVISION
SOL IFB #646-12-00
DUE 081900
POC J.E. Regan (412) 365-5440
DESC: The Government is accepting proposals for Replacement of
Chill Water Valves located in Building #1 at the VA Pittsburgh
Healthcare System, University Drive Division, Pittsburgh, PA
15240. Work includes preparing site for building operations,
including demolition and removal of existing equipment, alterations,
mechanical and electrical work in accordance with VA specifications
and drawings. All interested parties must submit a written
response to Mr. J.E. Regan (04A1-H) Contracting Officer, VA
Pittsburgh Healthcare System, 7180 Highland Drive, Pittsburgh,
PA. 15206-1297. No telephone requests shall be honored. All
responsive and responsible offerors may submit a proposal which
if timely received shall be considered by the agency. The Standard
Industrial Classification (SIC) code is 1711. Award shall be
subject to the availability of funds. A pre-bid meeting will
be conducted at the VA Pittsburgh Healthcare System, University
Drive Division, Pittsburgh, PA 15240, in Building #1, Room
AN228-B on Friday, September 8, 2000 @ 2:00PM. The Bid Opening
will be held at the VA Pittsburgh Healthcare System, 7180 Highland
Drive, Pittsburgh, PA 15206, in Building #4, Room 373-E on
Tuesday, September 19, 2000 @ 3:00PM. Estimated cost of construction
is $500,000.00 - $1,000,000.00. This project is advertised
on an unrestricted basis IAW The Small Business Competitiveness
Demonstration Program.
CITE: (W-223 SN484531)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Miami-Dade County, Miami-Dade Aviation Department, 4200
NW 36th Street, Building 5A, Suite 200, Miami, FL 33122
SUBJECT: Y--RFQ FOR CONSTRUCTION MANAGER AT RISK UNDER GUARANTEED
MAXIMUM PRICE AGREEMENT FOR SOUTH TERMINAL PROGRAM
SOL B313A
DUE 101100
POC Olga Vera, Fax Number (305) 876-0467
DESC: REQUEST FOR QUALIFICATIONS (RFQ) FOR CONSTRUCTION MANAGER
AT RISK UNDER GUARANTEED MAXIMUM PRICE AGREEMENT PROJECT
NAME: Construction Manager At-Risk, South Terminal Program
PROJECT NOS: A155S, B311A, B311B, B312A, B313A, B315A, A155A,
B315B Miami Dade County through the Miami Dade Aviation Department
(MDAD) is requesting proposals from qualified Construction
Managers (CM) with a General Contractor's license to provide
pre-construction and construction phase services under a Guaranteed
Maximum Price (GMP) Contract. These services are to be provided
for the South Terminal Program. IN GENERAL THE WORK COMPRISES:
The South Terminal Program is an expansion to the present terminal
and consists of eight major projects: The MIA South Terminal
Expansion, MIA Terminal South/Terminal Improvements, Concourse
J, H-J Utility and Pavement Project, Concourse H Modifications
for International Gates, Concourse H International Headhouse
Demolition and Construction, and MIA H Terminal Improvements
and H-J Sewer and Related Work. Tenant relocation is also an
integral part of the Program. Pre-construction services include
constructability reviews, maintenance of traffic, value engineering,
development, scope, packaging of individual work packages,
estimating and budgeting. PROJECT BRIEFING: A pre-submittal
conference and Site Inspection will be held on September 11,
at 2:00 pm in the DBE Conference Room at Building 5A located
at 4200 NW 36th St. Suite 200, Miami, FL of the Miami-Dade
Aviation Department, for all interested parties. Attendance
is recommended but not mandatory. All interested parties for
the Site Inspection must notify the contact person specified
in the RFQ by letter, as airport security identification must
be worn. Attendance will be limited to two (2) representatives
per firm. FURTHER INFORMATION: Interested parties may obtain
complete information on the bidding requirements for this project
by accessing the Internet at www.miami-airport.com, click on
the Construction Navigating button, then click on the icon
"South Terminal", or by sending a fax with the subject title
"REQUEST FOR QUALIFICATIONS" to Dade Aviation Consultants,
Attention: Olga Vera at (305) 876-0467. TELEPHONE INQUIRIES
WILL NOT BE ACCEPTED.
LINKURL: www.miami-airport.com
LINKDESC:
on the icon "South Terminal"
EMAILADD: overa@miami-airport.com
EMAILDESC:
CITE: (W-223 SN484539)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Tonto National Forest, 2324 East
McDowell Rd, Phoenix, AZ 85006
SUBJECT: Y--BLUE RIDGE RANGER STATION WATERLINE REPLACEMENT
SOL RFQ R3-WZ-00-59
DUE 091900
POC Olivia Gomez, 602/225-5341 or Yolanda Mitchell, 520/527-3540
DESC: Replace waterlines to 3 duplex residences buildings with
4", 2", and 1" lines; install fire and yard hydrants and install
temporary service lines to residences. Project is located on
the Blue Ridge Ranger District of the Coconino National Forest
on Highway 87 approximately 45 miles south of Winslow, Arizona.
Contract time is 90 calendar days. Price range is between $10,000
and $35,000.
CITE: (W-223 SN484541)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 1314
Harwood Street, S.E., Washington, DC 20374-5018
SUBJECT: Y--YOUTH CENTER ADDITION, BLDG. 470
SOL N62477-00-C-2580
POC Lillian Suggs, Contracting Officer, 540-653-3363
DESC: The subject solicitation has been cancelled.
CITE: (W-223 SN484556)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Southwest Division, NAVFACENGCOM, Regional Contracts
Team/02
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES
SOL N68711-00-R-0216
DUE 100200
POC N/A
DESC: FINAL NOTICE: INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ)/MULTIPLE
AWARD CONSTRUCTION CONTRACT (MACC) FOR SIC 1541. THIS SOLICITATION
IS BEING ADVERTISED ON AN "UNRESTRICED" BASIS INVITING FULL
AND OPEN COMPETITION. The procurement consists of one solicitation
with the intent to award three or more Indefinite Delivery
Indefinite Quantity (IDIQ) Construction Contracts to the offeror(s)
whose proposal(s), conforming to the RFP, will be most advantageous
to the Government, resulting in the Best Value; cost or price
and other factors considered. AWARD MAY BE MADE TO A FIRM OTHER
THAN THAT SUBMITTING THE LOWEST PRICE. THE GOVERNMENT INTENDS
TO AWARD WITHOUT DISCUSSIONS THEREFORE, OFFERORS'S INITIAL
PROPOSALS SHOULD CONTAIN THE OFFFERORS' BEST TERMS FROM A COST
OR PRICE AND TECHNICAL STANDPOINT. The Government reserves
the right to award only one contract covering the project identified
in the RFP, if the minimum guarantee of funds is not available
for three or more awards. The Government further reserves the
right to award the remaining two or more contracts within 365
calendar days from the date of notification of selection, upon
the availability of funds for the minimum guarantee. This is
an IDIQ contract with no pre-established fixed contract prices.
The actual amount of work to be performed and the time of such
performance will be determined by the Contracting Officer or
his properly authorized representative, who will issue written
task orders to the Contractor. Award of Task Orders will be
on a firm fixed price basis. The work to be acquired under
this solicitation is for General Contractors - Industrial Buildings
and Warehouses (SIC 1541). The annual size standard is $27.5
million, effective July 17, 2000. Work will consist of new
construction and design/build for new construction; renovation,
alteration, repair, and associated architecture/engineering
work at various locations within Southwest Division's Area
of Responsibility (AOR), including Engineering Field Activity
Northwest, as deemed necessary to meet workload requirements.
Work may be located in Arizona, California, New Mexico, Alaska,
Washington, Oregon, Montana, Idaho, Nevada, and Utah as deemed
necessary to meet the division's workload requirements. However,
it is anticipated that the majority of the work will be performed
in California, Arizona, Nevada and New Mexico. In support of
design-build work, the contractor shall employ the services
of an architect/engineering professional, experienced in the
coordination of multi-discipline architectural/engineering
design efforts in all aspects of general building for new and
renovation projects, including comprehensive interior design
and lead and asbestos abatement. Individual task orders/projects
may also require incorporation of sustainable features. Multiple
design teams may be proposed on individual task orders to satisfy
a variety of building types projected to be awarded during
the term of the contract. Architectural/Engineering (A/E) firms,
their subsidiaries, and affiliates that were involved at the
RFP or design stage of a project may not be proposed or used
on the relative project. The Contractor's architect/engineering
team shall accomplish all discipline coordination. The Government
will not coordinate the work for the contractor. Projects assigned
to the IDIQ contract(s) use the Solution Order Concepts approach
to scope and price the work. After award of the initial contract(s),
each awardee shall be provided a fair opportunity to be considered
for each task order, except under those circumstances described
in FAR 16.505 (b)(2). Award factors will vary depending on
the unique requirements for each task order and may be competed
on the basis of price, best value or technically acceptable,
low-price selection procedures. The subsequent task orders
may be performance-oriented tasks, requiring minimal design;
may occasionally be complex construction requiring design development
for design-build construction; or a combination of both. They
will be scoped by the Government/Contractor Team and may not
have traditional plans and specifications, but may include
sketches, and requests for catalog cuts, and other submittals.
The salient requirements of the task order will be scoped by
the Government/Contractor Team, in order to develop a mutually
agreed upon Statement of Work. The awarded task order will
be a performance scoped, firm fixed price task with a specific
completion date. Should any of the IDIQ Contractors be 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 a task order. If a contractor elects
not to attend the site visit and submit a proposal, the Contractor
shall provide written notification to the Contracting Officer,
within two days of receipt of either a written or oral scope
of work. The basic contract period will be for 12 months (or
earlier as determined by the Contracting Officer after the
maximum contract amount of $150 million is ordered by the Government).
The contract contains four (4) 12-month options for a total
maximum duration of 60 months or an aggregate value of $150
million, whichever occurs first. The minimum task order amount
for this contract is $3,000,000. However, task orders less
than $3,000,000 may be issued to satisfy the minimum guarantee.
At such a time as the pending reinstatement of the Small Business
Set-Aside is enacted and a Small Business Set-Aside MACC Contract
for Standard Industrial Code (SIC) 1541 is awarded, the minimum
task orders under this contract will increase from $3,000,000
to $10,000,000. The only work authorized under this contract
is work ordered by the Government through issuance of a task
order. The Government makes no representation as to the number
of task orders or actual amount of work to be ordered. However,
during the term of the contract, a minimum of $50,000 is guaranteed
to be ordered through each awardee, under the basic performance
period of the contract. Contractors are not guaranteed work
in excess of the minimum guarantee specified herein. The recommended
subcontracting goals for the Total Contract Value (Base and
All Option Periods) are as follows: Woman-owned Small Business:
8%; Small Disadvantaged Business: 15%; HUBZone Small Businesses:
1.5%; Utilization of Locally Owned Small Businesses: 1.5% (for
work in remote locations; i.e. Barstow, China Lake, Yuma etc.),
and Other Small Business: 25%. Selection for award will be
based on evaluation of the following criteria: 1. Contractor's
Past Performance (within the past three (3) years, 2. Subcontracting
Effort of the Total Contract Value (Base and All Option Periods),
3. Contractor's Experience (within the past five (5) years,
and 4. Price (with price being evaluated based on the proposed
price of the first task order. The first task order/Task Order
0001 consists of providing all labor and materials necessary
to construct a 8,503 square foot, Class 100,000, environmentally
controlled clean room for the repair and testing of aircraft
component parts. This Class 100,000 clean room is to be located
within a portion of the interior of building 472 at Naval Air
Station, North Island, Coronado California. The estimated cost
for Task Order 0001 is between $1,000,000 and $5,000,000. A
site visit is scheduled for 12 September 2000 at 9:00 a.m.
sharp, local time. All individuals wishing to attend the site
visit must pre-register, on the following web site: http://esol.navfac.navy.mil
and by submitting names of individuals attending, with their
date of birth, social security number and whether a U.S. Citizen
(if not, will need copy of Green Card). This information must
be submitted ON COMPANY LETTERHEAD, via fax or email prior
to 3:00 p.m. on 6 September 2000. Attendees not registered
by 6 September, will not be permitted to attend the site visit.
All attendees shall meet at front entrance to Building 472
at 9:00 a.m. sharp. All attendees shall be required to present
a picture ID (driver's license) and contractor's bringing vehicles
on base must present vehicle registration and proof of insurance.
A pre-proposal conference is scheduled for 12 September 2000
at 1:00 p.m. sharp, local time. The conference will be held
in the Pacific "C" Conference Room of the Holiday Inn, located
between Pacific Highway and Harbor Drive. Parking is available
from the Pacific Highway entrance, just north of 1220 Pacific
Highway. Registration for the conference is located at the
web site shown below. NO MINUTES OF THIS MEETING WILL BE ISSUED.
Failure of a prospective offeror to attend the site visit or
conference will be construed to mean that the offeror fully
understands all requirements of the solicitation. The Solicitation,
Plans and Specifications, and any amendments thereto, for this
project will be made available via electronic interchange at
http://www.esol.navfac.navy.mil on or about 31 August 2000,
with proposals due on or about 2 October 2000. Telephone requests
for solicitation packages WILL NOT be accepted and paper copies
of the RFP package WILL NOT be provided. Plan holders lists
WILL NOT be faxed and will be available only at the Internet
website address of the solicitation. IT IS THE OFFEROR'S RESPONSIBILITY
TO CHECK THE WEB SITE DAILY FOR ANY AND ALL AMENDMENTS TO THIS
SOLICITATION. NOTE: Effective on all solicitations issued after
31 March 1999, CONTRACTORS MUST BE REGISTERED IN THE CENTRAL
CONTRACTORS REGISTER (CCR), PRIOR TO RECEIVING ANY AWARD OF
A DOD CONTRACT. For more information, see the CCR website at
http://www.ccr2000.com. Prospective offerors MUST register
themselves on the website. The response time set by FAR 5.203
will begin on the date of issuance of the solicitation. Note:
Joint venture offerors shall submit their joint venture agreement
with their proposal. Offerors participating in teaming/partnership
agreements for this procurement shall submit their teaming/partnership
agreements with their proposal. Each agreement shall demonstrate
the relationship between firms and identify contractual relationships
and authorities to bind the firm/joint venture/team/partnership.
The joint venture or teaming/partnership agreements will not
be rated. However, they will be utilized as a reference tool
in determining the validity of and/or risk associated with
this or any other factor in the offeror's proposal. The agreement
will not count in the page limitation. Additionally, the name
of each entity within a joint venture/teaming arrangement or
partnership shall be shown in Block 14 of the Standard Form
1442 submitted with the proposal. For inquires contact Julia
Taylor, Contract Specialist via email at: taylorjl@efdsw.navfac.navy.mil.***
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: taylorjl@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (D-223 SN484558)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Umpqua National Forest, PO Box 1008, Roseburg, OR 97470
SUBJECT: Y--HIPOWER 2 OF 2 WATERSHED RESTORATION
SOL R6-15-00-82
DUE 092000
POC Charlette MacDonald (541) 957-3233 -- FAX (541) 957-3495
DESC: Hipower 2 Watershed Restoration on the North Umpqua Ranger
District; decommissioning 8.3 miles of forest roads and reconstruction
of 2.74 miles of forest roads to improve drainage; work includes
culvert removal, culvert installation, drainage excavation,
roadfill pullback, roadbed ripping, seed and mulch application,
road closure barrier construction and related reconstruction
work. The project magnitude is in the range between $100,000
and $250,000. See Numbered Notes 26 and 27.
CITE: (W-223 SN484634)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Umpqua National Forest, PO Box 1008, Roseburg, OR 97470
SUBJECT: Y--IRISH KV RECONSTRUCTION
SOL R6-15-00-83
DUE 092200
POC Charlette MacDonald, (541) 957-3233, FAX (541) 957-3495
DESC: Irish RV Reconstruction on the North Umpqua Ranger District;
work includes excavation, subgrade reinforcement, slope armoring,
culvert removal, culvert installation, fill removal, aggregate
surfacing and related drainage improvement and road reconstruction.
Estimated start work is July, 2001. The project magnitude is
in the range between $25,000 and $100,000. See Numbered Notes
26 and 27.
CITE: (W-223 SN484639)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: Y--FORT THOMPSON SUBSTATION, STAGE 08, SOUTH DAKOTA
SOL DE-FB65-00WC54244
DUE 101500
POC James E Dickey, (605) 353-9215
DESC: The Western Area Power Administration has a requirement
for a contractor to provide labor, materials, equipment, and
transportation necessary to remove 230-kV circuit breakers
and switches, 345-kV bus, concrete foundations, and steel structures;
install 230- and 345-kV circuit breakers, switches, concrete
foundations and steel structures at the Fort Thompson Substation,
in Buffalo County, South Dakota. The standard industrial classification
code for this project is 1731. This solicitation will be issued
on an unrestricted basis. All responsible business concerns
may submit a bid which shall be considered by this Agency.
Estimated construction magnitude is between $500,000 and $1,000,000.
This solicitation will be issued on or about September 15,
2000. The projected bid opening date is on or about October
15, 2000. All work shall be completed within 365 calendar days
after receipt of a notice to proceed. All requests for the
solicitation must be in writing and may be mailed to the address
above or faxed to (605) 353-9213. NOTE: A limited number of
copies of this solicitation will be available through various
planrooms. Information hours: 7:30am - 4:30pm (CDT) Monday
through Friday.
CITE: (W-223 SN484657)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Force Space Command,
30CONS, Bldg 7015, STE 2D, 806 13th Street, Vandenberg AFB,
CA, 93437-5226
SUBJECT: Y--FAMILY CAMP SUPPORT FACILITY & RECREATION EQUIPMENT
STORAGE
SOL F04684-01-R0001
POC mary sharpe, contract specialist, Phone 8056068291, Fax 8059221703,
Email mary.sharpe@vandenberg.af.mil - Cora Armstrong, Contracting
Officer, Phone 805.606.5002, Fax 805.606.4863, Email cora.armstrong@vandenberg.af.mil
DESC: The 30 Space Wing Contracting Squadron, Vandenberg AFB
intends to solicit by full and open competition for the construction
of the Family Camp Support Facility and the Recreation Equipment
Storage Facility, project number XUMU 98-5000A/B. The Family
Camp Facility will be a one-story structure of 2,160 square
feet. The structure will include an office with an entry lobby
and counter; a community room with a coffee bar/counter; a
maintenance shop, a shower and toilet for men and women, a
laundry room; a janitor closet and a mechanical room. The recreation
storage facility will be 9,135 square foot structure. It will
include two offices; two staff toilets; a break room; a maintenance
shop with an outdoor work area; a separate area for a non-appropriated
fund (NAF) store; a service counter; bait freezer and ice freezer;
kiosk to display rental items and storage area for rental items.
The specifications and drawings will specify the work in detail.
This solicitation is a Request for Proposal - Price Performance
Trade-off (PPT). The current SIC is 1542; effective 1 Oct 2000,
the NAICS code will be 233320. The size standard is $17M. The
magnitude of this project is between $1M and$5M. The period
of performance is 390 calendar days after the Notice to Proceed
is issued. The release of the solicitation package (including
the specifications and drawings) has yet to be determined,
but it is anticipated on or about 15 Sep 2000. Solicitation
will be available on the Internet using the following address
http://www.eps.gov. All bidders must be registered in CCR.
Any questions may be directed to Mary E. Sharpe via e-mail
at Mary.Sharpe@vandenberg.af.mil. Fax number for other inquiries
(805) 922-1703.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04684-01-R0001&LocID=528
LINKDESC:
notice
EMAILADD: mary.sharpe@vandenberg.af.mil
EMAILDESC:
CITE: (D-223 SN484658)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, Property Development Division, 450 Golden Gate Avenue,
3rd Floor West, San Francisco, CA 94102
SUBJECT: Z--DESIGN-BUILD SERVICES FOR THE REPAIR AND ALTERNATION
OF THE SANTA ANA FEDERAL BUILDING, 34 CIVIC CENTER DR. SANTA
ANA, CA
SOL GS-09P-00-KTC-0086
DUE 092900
POC Peggy De La Torre (415) 522-3157 FAX (415) 522-3316
DESC: The correct FAX number is (415) 522-3316.
EMAILADD: peggy.delatorre@gsa.gov
EMAILDESC:
e-mail
CITE: (W-222 SN484232)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Office of Space Launch, SAF/SL, 2420 Vela Way, Suite
1467-A5, El Segundo, CA 90245-4659
SUBJECT: Z--DESIGN AND ON-CALL CONSTRUCTION CONTRACT (DOCCC)!!
SOL n/a
POC Barbara L. Pedersen, Contracting Officer, (310) 416-7757
DESC: This modification is being issued to correct the LinkURL.
The link should read: http://arc.westfields.net/doccc.
EMAILADD: barbara.pedersen@osl.nro.mil
EMAILDESC:
email
CITE: (W-222 SN484257)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: Z--KREIST-SPRUCE
SOL RFQ R1-04-00-81
POC 24-hour Message Phone (208) 765-7284; FAX (208) 765-7326;
E-MAILr1_ipnf_aqm@fs.fed.us
DESC: Kreist-Spruce, Bonners Ferry Ranger District, Boundary
County, Idaho. Project consists of the restoration of several
stream crossings on the Kreist Creek and Spruce Creek Drainages.
Work includes the removal of existing CMPs and the re-installation
of larger CMPs, riprap haul and placement, riprap slope blanketing,
rolling dip construction, crushed aggregate haul and placement
and seeding of disturbed sites. Approximate starte work of
September 22, 2000 with contract time of 45 days. Price range
between $25,000 and $100,000.
CITE: (W-222 SN484262)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: Z--DISTILLERY BAY-SQUAW VALLEY ROAD OBLITERATION
SOL RFQ R1-04-00-80
POC 24-hour Message Phone (208) 765-7284; FAX (208) 765-7326;
E-MAILr1_ipnf_aqm@fs.fed.us
DESC: Distillery Bay-Squaw Valley Road Oblitation, Priest Lake
Ranger District, Bonner County, Idaho and Pend Oreille County,
Washington. Work consists of obliterating approximately 12
miles of roads. Obliteration work includes recontouring segments
of existing roads from the original roadbed, restoring stream
channels, seeding all excavated areas, constructing waterbars,
and closing roads by obliteration. Channel restoration will
involve removing fill and drainage structures at stream crossing
sites and returning these sites to their natural state. One
road will need to be heavily ripped and then the road base
material pushed to a separate site. There are five separate
roads that this work will occur on. Approximate start work
of September 22, 2000 with contract time of 30 days. Price
range between $25,000 and $100,000. See Note 26.
CITE: (W-222 SN484264)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Santa Fe National Forest, P.O. Box 1689, 1474 Rodeo
Road, Santa Fe, NM 87504
SUBJECT: Z--FOREST ROADS 376-HAUL AND PLACE GRAVEL
SOL RFQ R3-10-00-18
DUE 092600
POC David Simpson, (505) 438-7858
DESC: Forest Road 376-Haul & Place Gravel Haul and place 8,000
cubic yards of six inch minus pit run gravel from Jemez Pueblo
to Forest Road 376 from mile post 3.96 to mile post 8.83
EMAILADD: dsimpson@fs.fed.us
EMAILDESC:
CITE: (W-222 SN484267)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Natural Resources Conservation Service, 200 N
High St, Rm 522, Columbus, OH 43215
SUBJECT: Z--CURTIS HOLLOW-EWP
SOL NRCS-155-OH-99
DUE 100500
POC Barbara Clayton, Contracting Officer
DESC: CURTIS HOLLOW-EWP Work consists of 65 CY of grouted rock
riprap; 417 CY of wire mesh gabions; culvert replacements;
and related items. Site is located in Olive Twp., Meigs County,
Ohio. ESTIMATED PRICE RANGE; 100,000 - 250,000. PERFORMANCE
TIME; 26 Calendar Days; SITE SHOWING INFORMATION; Monday, August
18, 2000, at 1:00p.m. Prospective bidders should meet at the
post office in Tupper Plains, Ohio. All responsible parties
may submit a bid for agency review.
LINKURL: barbara.clayton@oh.nrcs.usda.gov
LINKDESC:
EMAILADD: barbara.clayton@oh.nrcs.usda.gov
EMAILDESC:
CITE: (W-223 SN484312)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Z--CONSTRUCTION OF 400 L.F. OF ROCK RIPRAP STABILIZATION
AT NAVAL C.B. CENTER, SITE 4, CITY OF GULFPORT, HARRISON COUNTY,
MISSISSIPPI
SOL RFQ-11-MS-00
DUE 091500
POC Verlene Ratliff, Contracting Officer, (601) 965-4098
DESC: Rquests for copy of this request for quotation should be
faxed to (601) 965-5178, Contracts Section. All responsible
sources may submit a written quotation which shall be considered
by the agency. This work is to be completed within 45 calendar
days. Estimated price range for this work is $25,000 to $100,000.

CITE: (W-223 SN484319)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Interior, National Park Service, Indiana Dunes National
Lakeshore, 1100 N, Mineral Springs Road, Porter, Indiana 46304-1299
SUBJECT: Z--CONSTRUCT TIMBER PEDESTRIAN BRIDGE WITHIN INDIANA
DUNES NATIONAL LAKESHORE, PORTER, INDIANA
SOL Q6300000042
DUE 092500
POC Patsy Ferguson, Contracting Officer, 219-926-7561, ext. 436
DESC: The project features consists of construction of a 65'
free-span timber pedestrian bridge over a ravine situated next
to Oak Hill Road, within the boundaries of the Indiana Dunes
National Lakeshore, Porter, Indiana. Work shall include but
is not limited to: driving of pre-treated timber pile supports,
removal and disposal off-site of existing soil at the top of
the ravine bank, placement of geo-synthetic fabric, and construction
of a glued-laminated beam supported timber bridge. Magnitude
of project $25,000.00 to $50,000.00. Solicitation No. Q6300000042,
POC Patsy Ferguson, Contracting Officer, 219-926-7561, ext.
436. Request for solicitation package must be in writing stating
point of contact, address, area code and phone number, fax
number and whether offeror is a prime/subcontractor. Mail request
to Indiana Dunes National Lakeshore, 1100 North Mineral Springs
Road, Porter, Indiana 46304-1299 or Fax 219-926-7561. Solicitation
issue date on or about September 1, 2000.
CITE: (W-223 SN484325)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
Management Service (90G), VA Medical Center, Bay Pines, FL
33744
SUBJECT: Z--EXPAND SECURITY SYSTEM
SOL 516-087-00
DUE 092900
POC Cathy L. Johnson 727-398-3940
DESC: Provide all labor, tools, material, equipment, supervision
and incidentals as required to expand the existing video surveillance
system at the VA Medical Center, Bay Pines, Florida. Scope
of work includes but is not limited to furnishing and installation
of new video surveillance cameras and associated electrical
wiring and conduit per plans and specifications. Work to be
completed within 90 days. Construction cost range between $25,000.00
and $100,000.00. Equipment must be capable of interfacing with
existing sensormatic security equipment. Solicitation and drawings
will be available on or around August 31, 2000 with bid packages
being due on or around September 29, 2000. Only written or
faxed (FAX 727-398-9536) requests for the solicitation will
be accepted.
CITE: (W-223 SN484354)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 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--1799 INSTALL A PREFABRICATED RUBBER SPORTS FLOOR
SURFACE OVER THE EXISTING AT NAVAL WEAPONS STATION
SOL N62467-00-Q-8339
DUE 082100
POC Lori Chestnut, Contract Specialist 843-764-4112 ext. 3046
DESC: Install a prefabricated rubber sports floor surface over
the existing poured flooring surface at the Navy Consolidated
Brig building 3107, Naval Weapons Station, Goose Creek, S.C.
SIC Code: 1799. Estimated between $25,000 - $100,000. Contractor
must be registered in central contractor registration in accordance
with FAR 52.232-33; Contractors not registered will not be
considered. (1) Install a prefabricated rubber sports floor
surface over the existing poured flooring surface at the Navy
Consolidated Brig building 3107, Naval Weapons Station, Goose
Creek, South Carolina. (2) Contractor and employees must be
able to obtain a security clearance prior to being admitting
inside the Navy Consolidated Brig. (3) Site visit is mandatory.*****
LINKURL: www.arnet.gov/far
LINKDESC:
EMAILADD: chestnutlh@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-223 SN484373)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Z--REPAIR OR ALTERATION OF REAL PROPERTY
SOL RFQ 20802-0010
DUE 092700
POC Douglas E. Shoch, Contract Specialist (570) 547-1641 ext.
546
DESC: The Northeast Regional Contracting Office in Allenwood,
PA. is seeking prospective contractors for the supply and installation
of FOUR platform lift systems at FCI Loretto in Loretto, Pennsylvania.
The contractor shall provide all equipment, labor, materials
and expertise to install and make all four systems operational
and in compliance with the Uniform Federal Accessibility Standards
and the Americans with Disabilities Act. This project is 100%
set-aside for small businesses. The estimated magnitude for
this project is between $25,000.00 and $100,000.00. A security
investigation/clearance is required. Request may be mailed
to the above address or they can be faxed to (570) 547-7689.
NO PHONE REQUEST WILL BE ACCEPTED. The Anticipated solicitation
issue date is August 31, 2000. The SIC Code for this project
is 1542.
CITE: (W-223 SN484428)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Land Management, WY-951, 5353 Yellowstone Rd.,
PO Box 1828, Cheyenne, WY 82003
SUBJECT: Z--REPAIR AND MAINTENANCE (RESERVOIR)
SOL KAQ000050
DUE 091800
POC Susan Nagel, Contracting Officer fax 307-775-6317
DESC: Furnish all labor, supervision, equipment, supplies, materials,
and other incidentals and materials to install new pipe through
the existing dike of Rongis Reservoir. Project is located in
Fremont County, Wyoming. The total project is estimated between
$25,000 and $100,000. This is a 100% small business set-aside.
A performance period of 45 calendar days has been established.
With a tentative start date of approximately 25 Sept. 2000.
You may request a copy of the solicitation by faxing your request
to (307)775-6317, No phone requests please. Expected issuance
of this solicitation is on or about 18 Aug. 2000. Ensure you
reference the solicitation number, title, and enclose your
complete mailing address. All responsible sources may request
a copy of the solicitation and may submit a proposal which
will be evaluated.*****
CITE: (W-223 SN484430)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 1st
CONS, 74 Nealy Avenue, Suite 100, Langley AFB, VA, 23665
SUBJECT: Z--Z-REPAIR ROOF BLDG. 1079
SOL Reference-Number-FQ480002130300
POC Valentina Payne, Contract Specialist, Phone 757-764-7427,
Fax 757-764-4071, Email valentina.payne@langley.af.mil - Stanford
Williams, Contract Specialist, Phone 757-764-2544, Fax 757-764-4071,
Email
DESC: Work consists of repair by total replacement of the built-up
roofing system (BURS) at Building 1079. Demolition and removal
of the roofing items will encompass complete removal to a disposal
site off base. This solicitation is unrestricted. SIC Code
is 1761 with a size standard of $11.5 million. Magnitude for
this project is between $25,000 and $100.00. This solicitation
will be issued in electronic format only through EPS. Web address
for EPS is www.eps.gov. Paper copies will not be available.
All potentinal bidders are reminded, in accordance with DFARS
252.204-7004, Required Central Contractor Registration, lack
of registration in the CCR will make a prospective bidder ineligible
for award.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-FQ480002130300&LocID=203
LINKDESC:
notice
EMAILADD: valentina.payne@langley.af.mil
EMAILDESC:
CITE: (D-223 SN484440)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Office in Charge of NAVfAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, IN 47522-5082
SUBJECT: Z--BRIDGE 1938 REPAIRS AT THE NAVAL SURFACE WARFARE
CENTER, CRANE, INDIANA 47522-5082
SOL N68950-00-Q-3601
DUE 082200
POC Call Tim Curry at (812) 854-3537
DESC: N68950-00-Q-3601, BRIDGE 1938 REPAIRS Naval Surface Warfare
Center, Crane, Indiana. This solicitation will be issued as
a performance contract, best value basis with technical and
price proposals required. Technical proposals will be evaluated
on the factors listed in the solicitation and will include
past performance in similar work, performance narrative and
project schedule. The work includes all labor, materials,
supplies, equipment, transportation and supervision to repair
the existing timber bridge #1938. Bridge 1938 shall be repaired
and upgraded to a Cooper E-80 loading in accordance with the
American Railway Engineering Association (AREA) Chapters 7
& 8. The contractor is responsible to provide all new structural
members and all work required to meet the Cooper E-80 Loading
designed by a Professional Structural Engineer and installed.
The design calculations and sketches shall be stamped by a
Professional Engineer who has a background in structural engineering
and at least five years experience in design of timber bridges.
The contractor shall perform work in accordance with the specifications
and the NAVSEA Crane Contractor's Operations Manual. All old
timber stringers shall remain the property of the Government
and shall be taken to the Material Salvage Storage Site.
Contractor shall provide 3 copies of all calculations and
sketches required such that the existing Bridge #1938 is upgraded
to meet the Cooper E-80 loading. A study of Bridge #1938
was performed by KZF of Cincinnati, Ohio. A copy of the study
will be issued with the solicitation. This proposed contract
listed here is a Small Business Set-Aside. The Standard Industrial
Code (SIC) is 1622 and the Size Standard is $27.5 Mil. Cost
Range Under $100,000. Approximate release date is August
10, 2000. Proposals will be due approximately August 22, 2000.
This soliciation will be available for viewing and downloading
at http;//www.esol.nafac.navy.mil. IT IS THE OFFEROR'S RESPONSIBILITY
TO CHECK THE WEB-SITE PERIODICALLY FOR ANY AMENDMENTS TO THIS
SOLICIATION. All contractural and technical questions must
be submitted to Tim Curry via fascimile at (812) 854-3800 or
E-Mail to curry_tim@crane.navy.mil. Sincerely Debra
S. Dills NAVFAC Field Deputy for Small Business
LINKURL: http:www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: curry_tim@crane.navy.mil
EMAILDESC:
CITE: (W-223 SN484491)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Z--CONSTRUCTION OF 12.2 MILES OF CHANNEL IMPROVEMENT,
DITCH E, SOUTH DELTA WATERSHED, YAZOO & HUMPHREYS COUNTIES,
MISSISSIPPI
SOL NRCS-12-MS-00
DUE 100300
POC Contracts Section, (601) 965-4098 or 4981, Fax No. (601)
965-5178
DESC: This work is to be completed within 538 calendar days.
Estimated price range for this work is $1,000,000 to $5,000,000.
All responsible sources may submit a bid which shall be considered
by the agency. Pre-solicitation notices will be issued at a
later date. All requests for solicitation and bidders list
must be in writing.
CITE: (W-223 SN484526)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Colorado Service Center (8PC), P.O. Box 25546, Building
41, Room 246, DFC, Denver, CO, 80225-0546
SUBJECT: Z--DUCT CLEANING
SOL GS-08P-00-JBC-0077
DUE 090100
POC Kathleen Markley, Contract Specialist, Phone (303) 236-7250,
x370, Fax (303) 236-7256, Email kathleen.markley@gsa.gov -
Kathleen Markley, Contract Specialist, Phone (303) 236-7250,
x370, Fax (303) 236-7256, Email
DESC: SIC Code 7349. Duct cleaning for Floors 10 through 18,
Byron Rogers FB/CH, 1961 Stout St, Denver, CO with an option
for duct cleaning on Floors Sub-basement through Floor 9. This
will be a commercial items contract with offers evaluated using
best value to the Government based on the following evaluation
factors: past performance, experience, and price. Performance
Period is 90 calendar days. Due date for proposals is September
1, 2000 at 3:00 p.m. Proposals must be received in hard copy.
Electronic proposals will not be accepted. SITE VISIT is Tuesday,
August 22, 2000, 9:00 a.m., in the lobby of the Byron Rogers
FB at the address above. Solicitation is available in electronic
format only. Interested parties may access solicitation at
http://www.eps.gov. 100% Small Business Set Aside.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-08P-00-JBC-0077&LocID=1502
LINKDESC:
notice
EMAILADD: kathleen.markley@gsa.gov
EMAILDESC:
CITE: (D-223 SN484534)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/OICC, EFA NW Field Office, Puget Sound Naval Shipyard,
Code 910C, 1400 Farragut Avenue, Bremerton, WA 98314-5001
SUBJECT: Z--REPLACE COOLING FINS ON A TRANSFORMER
SOL N44255-00-T-2037
DUE 090800
POC Contract Specialist Jason Meendernick (360)-476-1770, Contracting
Officer Audrey Fitzgerald (360)-476-5282
DESC: It is the Government's intention to remove and replace
(8) cooling fins of the same size and type on transformer #109,
located SW corner of drydock #2 inside the Controlled Industrial
Area of the Puget Sound Naval Shipyard. The contractor shall
by responsible for removing approximately 1723 gallons of oil
from transformer and storing oil while job is in progress which
will require a secondary containment for the stored oil. The
transformer shall be refilled with transformer oil by filling
the transformer with minimum of (10) passes through a heated/vacuum/fuller
earth filter. The contractor shall add contractor provided
inhibitors to the oil to bring it back to .3% by weight approximately
51 to 55 pounds of inhibitor. Replacing transformer fins may
require a contractor provided crane or boom truck. This is
a Simplified Acquisition Procedure. The SIC code 1629. The
related small business size is $27.5 million. This solicitation
is a small business set-aside. Site visit arrangements will
be included in the Request for Quotes package. The Government
intends to issue this solicitation through the Internet. Request
for Quotation (RFQ) will be available on or about August 10,
2000 via the internet only. The address to request the soliciation
is 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
above listed address daily for any posted changes to this solicitation.
Phone requests will not be honored. Quotations are to be submitted
via E-mail or Fax. See the solicitation for proper address
for delivery of quotations and required documentation. All
responsible sources may submit a quotation which, if timely
received, shall be considered by the agency. Registration in
the "Central Contractor Registration" (CCR), is required prior
to award.
LINKURL: www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: meenderinckjk@efanw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-223 SN484542)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Office in Charge of NAVfAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, IN 47522-5082
SUBJECT: Z--REPLACE CONCRETE DRIVE & REPAIR GATE AT THE MARINE
CORPS RESERVE CENTER, DETROIT, MICHIGAN
SOL N68950-00-Q-3516
DUE 090500
POC Debbie Dills at (812) 854-3234
DESC: N68950-00-Q-3516, REPLACE CONCRETE DRIVE & REPAIR GATE
at the Marine Corps Reserve Center,7600 East Jefferson Avenue,
Detroit, Michigan. This solicitation will be issued as a performance
contract, best value basis with technical and price proposals
required. Technical proposals will be evaluated on the factors
listed in the solicitation and will include past performance
in similar work, performance narrative and project schedule.
The work includes all labor, materials, supplies, equipment,
transportation and supervision to remove the existing concrete
driveway, broken and damage curbs, damage sidewalks and gate
post. Replace with new driveway, curbs, sidewalks, new gate
post/gate and relocation of old gate. The work also includes
the repair of a leaking underground water pipe. Contractor
shall provide coordination, research to determine ownership
of the pipe, type utility that the water line services. Contractor
will coordinate with the City of Detroit to make necessary
repairs complete and ready to use. This solicitation will include
option line items for the following: 1. Removal of gravel and/or
soil and install asphalt in the parking areas and extended
parking lot. Award of options will be determined on funds availability.
This proposed contract is Unrestricted. The Standard Industrial
Code (SIC) is 1771 Concrete Work and Size Standard for Small
Business is $11.5 Mil. Cost Range is under $100,000.00.
Approximate release date is August 14, 2000. Proposal will
be due Septermber 5, 2000, 2:00 PM Indiana Local Time. This
solicitation will be available for viewing and downloading
at http://www.esol.navfac.navy.mil. Also, to receive a copy
of this solicitation fax your request to (812) 854-3800 Attn:
Debbie. Offeror's who download this solicitation are RESPONSIBLE
TO CHECK THE WEB-SITE PERIODICALLY FOR ANY AMENDMENTS TO THIS
SOLICIATION. All contractural and technical questions must
be submitted to me via fax at (812) 854-3800 or E-Mail to dills_debra@crane.navy.mil.
Sincerely, Debra S. Dills NAVFAC Field Deputy for
Small Business
LINKURL: http:www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: dills_debra@crane.navy.mil
EMAILDESC:
CITE: (W-223 SN484549)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--ELECTRICAL UPGRADES, HARRISBURG, PA 17105-9997, KEYSTONE
PLANT & DISTRIBUTION FACILITY
SOL 232098-00-A-0076
DUE 083100
POC Dan Kreischer, Project A/E, 717-975-3620
DESC: The United States Postal Service is advertising for a fixed
price contract upgrade of electrical system at the Harrisburg,
Pennsylvania, Keystone Plant and Distribution Facility, 813
Market Street, Harrisburg PA. A pre-proposal conference is
scheduled at the facility's lst floor conference room on Tuesday,
August 22, 2000 at 3:30 PM. Work is to be completed within
270 days from the issuance of the Notice to Proceed. Work shall
include modifications to the 15 KV electrical service equipment,
replacement of 12,470 volts to 277/480 volts transformers,
277/480 volts switchgear, panelboards, feeders, fire alarm
system, emergency power system and inspection and testing of
existing low voltage dry type transformers and existing bus
ducts. Estimated construction cost range is $850,000 to $900,000.
Solicitation Packages are available from the Project's Architect-Engineer,
Dan Kreischer, Spiers, McDonald, Bharucha & Royal, 150 Corporate
Center Drive, Suite 150, Camp Hill, PA 17011, telephone:717-975-3620
at a cost of $75.00 per package. Please make the checks payable
to the U. S. Postal Service, non-refundable. The Columbia FSO's
pre-qualified firms in the designated Eastern Pennsylvania
area will receive a complimentary copy of the package for their
review. The pre-qualified submittals will be based on price
only. Proposals are due to this office, attention D. W. Tokasz,
Purchasing Specialist, U. S. Postal Service, PO Box 701, Columbia
MD 21045-0701 (Physical address is 10500 Little Patuxent Parkway,
Suite 200, Columbia MD 21044-3505) no later than Thursday,
August 31, 2000, 4:00 PM. Please reference Solicitation # 232098-00-A-0076.
The selection will be conducted by using performance criteria
and lowest price. Participation of Minority-owned and Women-owned
Business is encouraged. It is prohibited to pay any fee, commission,
percentage, or brokerage fee to any person or firm contingent
upon on resulting from award of a contract for this project.

CITE: (W-223 SN484553)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Providence,
300 Metro Center Boulevard, Warwick, RI, 02886
SUBJECT: Z--REPLACE ROOFS, USCG DETACHMENT SANDY HOOK, HIGHLANDS,
NJ (MONMOUTH COUNTY)
SOL DTCGG1-01-Q-3WK007
DUE 091400
POC Walter Norton, Contract Specialist, Phone (401)736-1761,
Fax (401)736-1704, Email WNorton@CEUProvidence.USCG.mil - James
Adamo, Contracting Officer, Phone (401)736-1762, Fax (401)736-1704,
Email
DESC: ISSUE DATE: 08/30/00. Contractor shall provide all labor,
materials, equipment, transportation, supervision and disposal
necessary to replace roofs at USCG Detachment Sandy Hook, Highlands,
NJ (Monmouth County). Work includes, but is not limited to,
removal of the existing modified bitumen roof and insulation
and provision of new EPDM roofing, tapered insulation, and
flashing on the flat portions of the Station building (Building
20) and the boat maintenance facility building (BMF). There
are four separate flat areas on Building 20 totaling approximately
4,000 square feet and one flat area on the BMF measuring approximately
550 square feet. Estimated cost of this project is between
$25,000 and $100,000 dollars. NAICS code is 235610 (Roofing,
Siding and Sheet Metal Contractors). Solicitation packages
to be available on 08/30/00. The due date for receipt of quotations
is scheduled for 09/14/00 at close of business. Our office
no longer issues solicitations or amendments in paper form.
All relevant solicitation documents, including specifications
and drawings may be accessed for download beginning on the
date of issue at the following site: http://www.eps.gov. Any
amendments issued to the solicitation will be posted solely
on this web site. Companies not having the capability to download
solicitation documents may refer to a list of printers on the
CEU Providence web site at http://www.uscg.mil/mlclant/ceuprovidence.
Printers on this list can download and print the information
for a fee. A bidders list is no longer available. This project
is issued pursuant to the Small Business Competitiveness Demonstration
Program, and is unrestricted. THE FOLLOWING NOTICE IS PROVIDED
AS INFORMATION FOR MINORITY, WOMEN-OWNED, AND DISADVANTAGED
BUSINESS ENTERPRISES: The Dept of Transportation (DOT) Office
of Small and Disadvantaged Business Utilization (OSDBU) has
programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, payment and performance bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are available
under the DOT Short-term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The max. line
of credit is $500,000. For further information regarding these
programs, call the DOT OSDBU at (800) 532-1169. For information
concerning this acquisition, contact the Contracting Official
listed above.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCGG1-01-Q-3WK007&LocID=492
LINKDESC:
notice
EMAILADD: WNorton@CEUProvidence.USCG.mil
EMAILDESC:
CITE: (D-223 SN484554)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: Z--MAINTENANCE, REPAIR OR ALTERATION OF PARKING FACILITIES
SOL 301810Q186
DUE 091800
POC Susan Kozarek, 612/713-5274
DESC: Furnish all labor, tools, equipment, materials superintendence
necessary to Resurface approximately 26,850 square feet of
Public Contact Area Parking Lots. Work involves installing
granular base and asphalt surfacing on two public contact area
parking lots and all appurtenant work associated. Work to be
performed at the Necedah National Wildlife Refuge, located
in Necedah, Wisconsin. SIC 1771. Solicitations may be ordered
by fax (612) 725-1717 or in writing to the above address. Telephone
Requests will not be accepted.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Susan_Kozarek@fws.gov
EMAILDESC:
CITE: (W-223 SN484591)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: Z--AVERY ADMIN SITES
SOL IFB R1-04-00-82
POC 24-hour Message Phone (208) 765-7284; FAX (208) 765-7326;
E-MAIL r1_ipnf_aqm@fs.fed.us
DESC: Avery Admin sites on the St, Joe (Avery) Ranger District,
Shoshone County, Idaho. Construction project includes removal
and disposal of old retaining wall, construction of new retaining
walls and reconstruction of access road. The work also includes
portland cement concrete box culvert, precast concrete wheelstops,
sign removal & reinstall, signs, posts, sign removal, portland
cement concrete curb, crushed aggregate or hot bituminous plant
mix, and traffic markings. Approximate start work date of June
1, 2001 with completion date of September 30, 2001. Price range
between $100,000 and $250,000. See Note 26.
CITE: (W-223 SN484629)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Southern Arizona Group, 3115 N
3RD AVE., #101, Phoenix, AZ 85013
SUBJECT: Z--BUILT-UP ROOF REHABILITATION FOR THE VISITOR CENTER
& RESTROOM BUILDING
SOL q8601000152
DUE 091900
POC Mikki Darr (602) 640-5250 Ext. 227
DESC: This is a modification to a previous notice. The description
of work is modified to include installation of a specified
built-up roofing system using Johns Manville 4-ply GIS system
on the Boundey House. The estimated price range changes to
$100,000 to $250,000. A site visit will be conducted on September
8, 2000 at 10:00 a.m. Prospective contractors are requested
to meet in front of the Visitor Center at Tumacacori National
Historical Park.
CITE: (W-223 SN484661)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Special Services Center (WPMSC), 3101 Pennsy Drive,
Landover, MD, 20785
SUBJECT: Z--Z-MAINTENANCE REPAIR AND ALTERATIONS OF REAL PROPERTY
SOL GS11P00YXC0176
DUE 100200
POC Juanita Harris, Contract Specialist, Phone (301) 436-4499,
Fax (301) 436-7178, Email juanita.harris@gsa.gov - Juanita
Harris, Contract Specialist, Phone (301) 436-4499, Fax (301)
436-7178, Email
DESC: The contractor shall provide all labor, materials and supervision
to perform space alterations and renovations on the 5th floor,
room 5080 through 5116 at the District of Columbia, Metropolitan
Police Department Headquarters, 300 Indiana Avenue, N.W., Washington,
DC. This requirement is a Total Small Business Set-Aside. The
Standard Industrial Code (SIC) is 1799. The IFB will be issued
on or about August 28, 2000. To obtain a copy of this solicitation
it must be in writing. Interested parties may FAX all request
to the attention of Juanita Harris, Contract Specialist on
(301) 436-7178. NO PHONE CALLS WILL BE TAKEN.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS11P00YXC0176&LocID=141
LINKDESC:
notice
EMAILADD: juanita.harris@gsa.gov
EMAILDESC:
CITE: (D-223 SN484664)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 180th Fighter Wing, Ohio Air National Guard, Attn: LGC,
2660 S. Eber Rd, Swanton, OH 43558-9645
SUBJECT: Z--REMOVE AND INSTALL NEW CARPET AND FLOORING IN BLDG
26
SOL DAHA3300T6094
DUE 083100
POC Tsgt Laurabell Tracy 419-868-4314
DESC: This is a combined Synopsis/Solicitation for commercial
items prepared in accordance with the format in subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This is a request for quotations (RFQ) and the
solicitation number is DAHA3300T6094. The solicitation document
and incorporated provisions and clauses are those in effect
through the Federal Acquisition Circular 97-19 and DCN20000627.
The proposed acquisition is a small business set-aside. The
standard industrial classifications (SIC) code for this requirement
is 1752 and the small business size standard is $7 million.
Item 0001 for (1) General intention: Location: Building 26.
Remove all carpet and base cove in restroom in building 26
classrooms. The walls shall be protected from any damage during
removal and installation. The contractor shall install contractor
furnished carpet, contractor furnished base cove, government
furnished carpet and government furnished vinyl flooring in
classrooms and restroom as per attached drawing and statement
of work. The removed carpet and cove base becomes the property
of the Contractor and shall be disposed of properly off of
the 200th RHS, Camp Perry, Port Clinton, Ohio. Contractor shall
install government-furnished carpet (approximately 160 SY)
in Bldg. 26, rooms 113,114,118,119 and 120. Carpeting will
be direct glued with contractor furnished adhesive materials.
Install in Bldg 26, approximately 72 SY of government furnished
Corlon vinyl in Room 116 and in the North and West entryways.
Furnish and install new carpeting (approximately 145 SY in
Bldg. 26, rooms 112,115,117 and hallway. Carpeting should match
existing government furnished carpet equal to Mohawk Aspects
Series style: "Simplistic, Color: 727/Nuance. Furnish and install
in Bldg 26 restroom 4" cove base. All products shall be installed
according to industry standards and manufacturer recommendations.
The Contractor shall be responsible for ordering the proper
amounts of materials. Any quantities listed in this statement
of work are approximations. The Civil Engineer POC is CMS Ted
Kunselman 419-635-2786. Site visits can be arranged by calling
CMS Ted Kunselman at 419-635-2786 or Mrs. Susie Charlton 419-635-2787.
The Government will accomplish the following as needed: removing
and re-installing all computer related equipment; clear off
all desks, book shelves, and work areas; and desks and filing
cabinets which may have to be emptied in order to be moved
subsequent to installation. The Government shall be responsible
for lifting, jacking, or moving all furniture subsequent to
installation. Time for carpet installation will be scheduled
with CMS Ted Kunselman 419-635-2786 or Mrs. Susie Charlton
419-635-2787, and they will coordinate with the Contractor
and government employees when carpet is being installed. Contractor
shall protect all government property in and around the job
site. On arrival at the base and before commencing work the
contractor will notify CMS Ted Kunselman 419-635-2786 of their
presence. Commencement and prosecution of work: contractor
will be required to commence work within thirty calendar days
after the date of receipt of award of contract and prosecute
said work diligently until entire job is completed and ready
to use. On completion of the work the contractor will notify
CMS Ted Kunselman for inspection of work. Safety: The Contractor
shall comply with all safety requirements, rules, and regulations
in effect by federal, state and local laws. Clean up: Clean
up will be performed immediately after all work is accomplished.
The contractor shall clean up the area of all debris and material
used. Delivery to be 15 days from date of award; delivery to
200th RHS, 1200 North Camp Perry Road East, Port Clinton, Ohio
43452. FOB Destination. Quotes other than FOB DESTINATION will
be rejected. The following Federal Acquisition Regulation (FAR)
and Defense Acquisition Federal Regulation Supplement (DFARS)
provision and clauses apply to this Acquisition: FAR 52.212-1
Instructions to Offerors Commercial Items, FAR52.212-3 Offerors
Representations and Certification Commercial Items, FAR 52.212-4
Contract Terms and Conditions Commercial Items, FAR 52.215-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Commercial Items, DFARS 252.212-7000 Offeror
Representations and Certifications Commercial Items, DFARS
252.212-7001 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisition
of Commercial Items. OFFERORS SHALL PROVIDE COMPLETED COPIES
OF FAR 52.212-3 WITH THEIR QUOTE. The offeror is required to
provide their Contractor's DUNS Code and Commercial and Government
Entity (Cage) code with their quote. The contractor must for
that name and addresses provide the Cage Code entered. Offerors
are required to be registered in the Central Contractor Registration
database (CCR) to be awarded DOD contracts. For more information
about registering, contact CCR Regional Assistance Center 888-227-2423
or visit their website (www.ccr.dlsc.dla.mil). Offerors must
be registered prior to receiving an award for this acquisition
or for any future awards. Evaluation for award will be based
on price and price related factors. If you are interested in
bidding on this project, please contact TSgt Laurabell Tracy
at 419-868-4314 to have a RFQ package mailed. The RFQ package
will contain a copy of the statement of work and AutoCAD (Floor
Plan - building 26) drawing. Offers responding to this announcement
shall submit their offers in accordance with FAR 52.212-1.
Indicate on the solicitation with your RFQ. The closing date
for this solicitation is 31 August 2000, no later than 12:00
PM E.S.T. Submit offers by mail to 180th Fighter Wing, Base
Contracting Office, 2660 S. Eber Road, Swanton, Ohio 43558-9645
or fax offers to (419-868-4222), Attn: SMSgt Cindy Martin.

EMAILADD: laurabell.tracy@ohtole.ang.af.mil
EMAILDESC:
CITE: (W-223 SN484646)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resources Conservation Service, Federal
Building, Room 225, 355 E. Hancock Avenue, Athens, GA 30601
SUBJECT: Z--EMERGENCY WATERSHED PROTECTION - MILLER COUNTY, GEORGIA

SOL NRCS-10-GA-00
DUE 091400
POC Carolyn Adams, 706-546-2280
DESC: Construction Services to remove debris from Spring Creek
(DSR Site No. 201-002) and install loose rock riprap within
established work limits and disposing of debris at designated
areas. Work to include mobilization and demobilization, installation
of rock riprap, and all work incidental to removal of debris.
A site showing is scheduled for September 7, 2000 at 9:00 AM
All interested bidders should plan to meet at the Miller County
Courthouse located at 155 South First Street, Colquitt, Georgia
31737. Bid opening September 14, 2000 at 1:00 PM in Athens,
Georgia. Solicitation packages will be available as of August
30, 2000 and at the site showing. No packages will be mailed
for request received after September 7, 2000. If you desire
a copy of the solicitation, send your request via fax to Carolyn
Adams (706-546-2157) or mail to Carolyn Adams, USDA-NRCS, Federal
Building, Room 225, 355 E. Hancock Avenue, Athens, GA 30601
Include a legible street address for courier deilvery and your
telephone number. To reserve a package for pickup at the site
showing, call 706-546-2280. All responsible sources may submit
a bid, which if timely received, shall be considered by the
agency. Range: $25,000 - $100,000. Alternative payment protection
is required. NRCS will not be responsible for untimely, misdirected,
or illegible faxes or written requests.
CITE: (W-223 SN484669)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: AEDC/PKP 100 Kindel Drive, Suite A332 Arnold AFB, TN,
37389-1332
SUBJECT: Z--SEAL CONTAINMENT STRUCTURE, OPTION 2
SOL F40650-00-B-0014
DUE 092500
POC Eric Yatsko,(931) 454-4347
DESC: This project is to provide sealing of concrete containment
structures around JP-5 and JP-8 jet fuel tanks at Arnold AFB,
TN. Work Involves repair of cracks in concrete dike walls,
replacement of expansion joint material, cleaning of all concrete
surfaces by waterblasting, crack sealing, and applying a primer
and finish coat to all cleaned surfaces. There are aproximately
124,000 square feet of surfaces to be sealed. Work is required
in occupied and operating facilities. The period of performance
will be 180 calendar days for the Base Bid after Notice to
Proceed. The estimated order of magnitude is between $100,000
- $500,000.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00B0014AR/00B0014AR.asp
LINKDESC:
EMAILADD: eric.yatsko@arnold.af.mil
EMAILDESC:
CITE: (D-223 SN484668)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Office of Space Launch, SAF/SL, 2420 Vela Way, Suite
1467-A5, El Segundo, CA 90245-4659
SUBJECT: Z--DESIGN AND ON-CALL CONSTRUCTION CONTRACT (DOCCC)
SOL n/a
POC Barbara L. Pedersen, Contracting Officer, (310) 416-7757
DESC: SOURCES SOUGHT SYNOPSIS Additional Information. This is
not an announcement of solicitation. Reference: Sources Sought
Synopsis previously published on CBDNet on 13 June 2000 for
the Design and On-Call Construction Contract (DOCCC). Information
regarding this solicitation is now available on the Internet
at: http://arc.westfields.net/doccc. In order to assess contractor
capabilities that exist for satisfying the above requirements,
OSL is conducting a market survey. We request that contractors
replying to this survey provide a response to each of the survey
areas below listed below, drawing upon their recent and relevant
experience on Government or commercial contracts. The Government
will make an advisory down-select by evaluating each contractor's
response to the reference sources sought announcement against
the areas listed below to assess whether, in the Government's
judgement, the contractor possesses the necessary minimum capabilities
to successfully satisfy the OSL requirements. Those contractors
who meet the criteria will be considered potential sources
for the OSL competition and will be placed on the OSL source
list for the Request for Proposal (RFP), industry forum, etc.
Companies that do not meet all the criteria listed below are
not excluded from competing for the OSL effort and may ask
the Government to be included on the OSL source list. The Government
will notify all respondents of the advisory down-select results.
To facilitate potential subcontracting possibilities, the names
and phone numbers of technical and contracts Points of Contact
(POCs) for those companies considered to be potential sources
for the OSL competition will also be provided. Respond to the
following questions, utilizing formatting described below:
(a) Describe your company's capability to perform complex construction
projects (for example, design and build a 4000 square foot
office building addition or 10 levels of retractable platforms
in a space vehicle processing facility or install a 200 ton
crane in a launch tower). (b) Describe your company's capability
to work large simultaneous construction projects at two geographically
different locations (for example, Cape Canaveral Air Station
(CCAS) and Vandenberg Air Force Base (VAFB). (c) Describe your
company's approach to providing/obtaining sufficient engineers,
supervisors, and work leaders that are cleared/clearable to
the TS/SBI level to perform design, engineering studies, repairs
and construction work in classified areas. Include information
on how your company will handle surge periods of multiple projects.
(d) Describe your company's capability and strategy in providing
response within 24 hours to emergency repair or construction
projects at CCAS, VAFB or other CONUS sites. Descriptions of
efforts identified in the matrices are limited to two (2) pages
per effort. A page is defined as each face of an 8-1/2 x 11
inch sheet with information contained within an image area
of 7 x 9 inches. Type size should be 12 point proportional
font. Include a technical and a contracts POC with phone numbers
and e-mail addresses. Please post your responses to the following
web address: http://www.arc.westfields.net/dccc. Follow instructions
under the "RFI" link to provide your response. Your response
is requested by 1600 hours EDT on 18 August 2000. A draft solicitation
is scheduled for release on 24 August 2000. Reference RFP No.
NRO000-01-R-0003. The draft solicitation will be released via
the internet. No hard copies will be issued. Formal source
selection procedures will be used. The estimated formal RFP
release date is 22 September 2000. Written requests for additional
information can be sent to: Office of Space Launch (SAF/SL),
Attn: Barbara Pedersen, 2420 Vela Way, Suite 1467/A5, El Segundo,
CA 90245-4659. This is not a solicitation for proposals.
LINKURL: http://www.arc.westfields.net/doccc
LINKDESC:
sought notice
EMAILADD: barbara.pedersen@osl.nro.mil
EMAILDESC:
e-mail
CITE: (W-222 SN484237)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 10--LIGHWEIGHT CAMOUFLAGE SCREEN SYSTEM (LCSS)
SOL DAAB07-00-B-N032
DUE 091100
POC Gisella R. Dalton, Contract Specialist, 732-427-1638, Gregory
Coben, Contracting Officer, 732-427-1656
DESC: The response date previously stated for the Lightweight
Camouflage Screen System (LCSS), originally posted to the CBD
on May 11, 2000, is hereby extended from June 26, 2000 to September
11, 2000.
EMAILADD: Gisella.Dalton@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-223 SN484301)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 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--GUNNER'S AUXILIARY SIGHTS (GAS)
SOL DAAE20-00-R-0134
POC Carol Rivard, (309) 782-3272
DESC: SYNOPSIS: Gunner's Auxiliary Sights (GAS), NSN: 1240-01-259-9096,
P/N: 9377915. This Army requirement support the M1A1 Tank program.
This acquisition will be a trade-off/best value procurement
evaluating past performance and small business utilization.
The estimated quantity is 100 each with a 100% evaluated option.
The acquisition is Full and Open, competitive. The estimated
release (issue) date is 25 Aug 00. The solicitation will be
issued electronically in accordance with FAR 4.501, 5.102(a)(7),
and 14.205-1(c). Hard copies 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-acala.ria.army.mil/ACALA/AAIS/AAIS.htm CAUTION:
THE SOLICITATION, AS WELL AS ANY AMENDMENTS THERETO, WILL BE
ISSUED ECTRONICALLY. Therefore, the Government is under no
obligation and is in fact, unable to maintain an offeror's
mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments, and to respond to them prior
to the date and time set forth for receipt of proposals may
render your proposal nonresponsive, and may result in the rejection
of your proposal. This is a Foreign Military Sales requirement.
DD Form 254, "Contract Security Classification Specification"
is required. If you have any questions or concerns, please
contact the POC listed above. E-Mail address is Rivardc@ria.army.mil.

CITE: (W-223 SN484576)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--HANDGUARD ASSEMBLY
SOL DAAE20-00-R-0207
DUE 081800
POC Contract Specialist: Bobbie Stegall (309) 782-3618, PCO:
Jerry Yowell (309) 782-6736
DESC: This is an amendment to Submission No. 473617 dated July
11, 2000. The closing date is extended to 3:30 PM Central daylight
time, August 18, 2000. Only manufacturers on the QSL, which
appear on the TACOM QSL for Plastic Spare Parts for Small Arms
QSL-02, are eligible for award. The qualified suppliers are:
O.K. Tool & Die Company, 603 Bluebell Road, Williamstown, N.J.
08094, CAGE: 3L549 and FN Manufacturing, Inc., PO Box 24257,
Columbus, SC 29224. A qualified manufacturer is a concern that
has met the requirements for qualification and whose name and
business address have been entered on the applicable QSL. QSL
status must be in place prior to any award pursuant to this
solicitation whether or not the name of the manufacturer is
actually included on the QSL. Contractors should contact the
Contract Specialist to arrange for qualifications. Unless determined
to be in the Government's best interest, this acquisition will
not be delayed in order to provide an offeror an opportunity
to meet the standards specified for qualification. The provisions
governing qualifications, and the applicable qualifications
criteria may be viewed electronically at the following web
site: http://www.tacom.army.mil/acqcen/qsl/qsl.htm. The requirement
of this clause for status as a QSL concern at the time of award
is in addition to, and does not abrogate, any requirement for
an offeror to provide a Qualified Products List (QPL) item
when such a requirement is specified. To view the current lists
of commodities and technical program requirements access the
TACOM QSL website at: http:/www.tacom.army.mil/acqcen/qsl/qsl.htm.
In order to receive an award on a QSL solicitation you must
be an approved QSL supplier at time of award. All or a part
of this action is an unfunded FY00 requirement.
EMAILADD: stegallb@ria.army.mil
EMAILDESC:
e-mail.
CITE: (W-223 SN484667)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--PAP7993 SINGLE BASE GRANULAR PROPELLANT FOR MACS
SOL DAAE3000R0545
DUE 103000
POC Richard V. Bienduga, Contract Specialist 973 724-8543
DESC: PRE SOLICITATION NOTICE: MANUFACTURE PAP7993 SINGLE BASED
GRANULAR PROPELLANT FOR USE IN THE M231 MACS PROPELLANT CHARGE
INCREMENTS. 1. The US Army intends to award a basic contract
with one option to make the single based PAP7993 propellant
to support the production of the M231 propelling charge increments
for the MACS main propellant system. Deliverables for the basic
contract shall be eight hundred thirty thousand (830,000) pounds
of single based granular propellant. Deliverables for option
I shall be four hundred forty thousand (440,000) pounds. 2.
This effort is the initial production of M231 charge scheduled
in FY01. The 155MM MACS is a two-increment charge system that
will provide enhanced performance for 155MM artillery. Multiples
of the increments, M231 (Zones 1 & 2) and XM232 (Zones 3 thru
6), will satisfy all zoning requirements for 155MM artillery.
The 155MM MACS increments can be handled by both automatic
loading/re-supply equipment and manually. Because of this versatility
MACS increments can be used with currently fielded howitzers
and future planned artillery systems. 3. Contractor should
have the required engineering staff, equipment, expertise and
facility to meet the US Government requirements. Delivery of
the PAP7993 propellant must be 180 days after award of contract.
4. The Government intends to limit competition to the United
States and Canada, in accordance with FAR 6.302-3 and the Operating
Contractor for Radford Army Ammunition Plant, Radford VA and
Expro Chemical, Quebec, Canada, in accordance with FAR 6.302-1.
5. All the technical data will be marked with limited distribution
statement F: Further dissemination only as directed by MACS
Engineering Team, AMSTA-AR-WEE-B, Picatinny Arsenal, NJ 07806-
5000 (March 96) or higher DoD authority. It is anticipated
that Request For Proposals will be issued 9/29/2000 with a
closing date of 10/30/2000. SEE NUMBERED NOTES: 8,13,22,and
26.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/0R50545/0R50545.htm
LINKDESC:
EMAILADD: bienduga@pica.army.mil
EMAILDESC:
CITE: (D-223 SN484435)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
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--MK 108 MOD 1 SECURITY PALLET CRATE
SOL N00164-00-Q-0295
DUE 090500
POC Ms. Joyce Loughmiller, Purchasing Agent, 812-854-3902, FAX
812-854-3762 (Mr. S. Bingham, Contracting Officer)
DESC: This is a synopsis for a non-commercial item prepared
in accordance with the format in FAR Subpart 13, as supplemented
with additional information included in this notice. This is
a total small business set-aside. The standard industrial code
is 3449 and the business size standard is 500 employees. This
requirement is as follows: to manufacture 250 each (or to availability
of funds) of the MK 108 Mod 1 Security Pallet Crates. The following
description applies, 49 x 41 x 35.5 inches, steel wire box
structure having a pallet base, steel wire sides with steel
plates and removable cover. The cover is held captive to the
body of the crate with two chains and has two handles attached
to the top side to facilitate cover removal. The pallet crate
is used for handling and stowage of loose and pilferable ordnance
items, and connected replenishment-at-sea- operations (CONREP).
The pallet crate is used in and around a salt water/salt air
environment on ship decks and piers. Delivery to be 90 days
after award of order. Selection for award will be based on
past performance and price. Quotes may be requested by E-mail;
loughmiller_j@crane.navy.mil. All responsible sources may submit
a quote that will be considered by the agency. A Firm-Fixed
Price purchase order will awarded using Simplified Acquisition
Procedures. Please provide your Commercial and Government Entity
(CAGE) code and Contractors Establishment Code (DUNS number).
To be eligible for award you must be properly registered in
the Government's Central Contractor Registration (CCR). Offerors
may obtain information on CSR registration and annual confirmation
requirements by call 1-888-227-2423, or via the Internet @
http://www.ccr.dlsc.dla.mil or www.ccr2000.com.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
Homepage.
EMAILADD: loughmiller_j@crane.navy.mil
EMAILDESC:
CITE: (W-223 SN484570)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--155MM ARTILLERY AMMUNITION STOCKPILE REHABILITATION
ENGINEERING STUDY
SOL DAAE30-00-R-0545
DUE 082800
POC MARGARET RHINESMITH, PROCUREMENT TECHNICIAN, (973)724-3050
DESC: THE U.S. ARMY TACOM-ARDEC IS CONTEMPLATING A SOLE SOURCE
PURCHASE ORDER TO BULOVA TECHNOLOGIES LLC, 101 NORTH QUEEN
STREET, LANCASTER, PA 17604-4787 FOR THE 155MM ARTILLERY AMMUNITION
STOCKPILE REHABILITATION ENGINEERING STUDY. THE CONTRACTOR
SHALL PERFORM AN ENGINEERING STUDY OF THE STOCKPILE ITEMS TO
DEFINE SPECIFIC PRODUCT IMPROVEMENT AREAS TO EXTEND THE USEFUL
STOCKPILE LIFE IN TERMS OF ENHANCED OPERATIONAL CAPABILITIES,
IMPROVED EFFECTIVENESS AND COMPLIANCE WITH NATIONAL AND INTERNATIONAL
POLICY IN THE NEAR TERM (THROUGH 2030). THE STUDY SHALL DEFINE
A NEAR TERM BRIDGE CAPABILITY WHICH COULD BE ACHIEVED BY THE
IMPLEMENTATION OF PROPOSED PRODUCT IMPROVEMENTS OF THE EXISTING
CONVENTIONAL MUNITIONS STOCKPILE ITEMS. SEE NUMBERED NOTE 22.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/00R0545/00R0545.htm
LINKDESC:
EMAILADD: mrhines@pica.army.mil
EMAILDESC:
CITE: (D-223 SN484588)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 13--NON-LETHAL MATERIAL/EQUIPMENT DISTRACTION MUNITIONS
SOL N/A
DUE 091300
POC Christine Kuney, Contract Specialist, (703) 784-5822, X254,
Vince Ellis, Technical POC, (703) 784-2006, X2723
DESC: As part of it's Market Research, the Marine Corps and the
lead for the Non-Lethal Weapons Joint Integration Program is
seeking information concerning Commercial/Non-Developmental
Non-Lethal munitions that will confuse, disorient, or momentarily
distract a potential threat. The Joint Non-Lethal community
currently employs an Mk-141 Distraction Hand Grenade and the
Army uses the M-84 Stun Hand Grenade for this purpose. The
Joint Non-Lethal Community is seeking other available NDI solutions
from industry, specifically munitions capable of being fired
from the 12 Gauge Joint Service Combat Shotgun. Requests for
specifications of the shotgun will be handled on a case-by-case
basis. The program will seek new technologies intended to temporarily
stun or disorient personnel within the effective range of the
munitions by acoustic (impulse) noise, intense optical emissions,
or non-radiant thermal energy. The munitions will be used while
performing missions of crowd control, hostage rescue, and the
capture of belligerents or other adversaries. The friendly
forces will use the munitions to establish and control an area
making the belligerents reluctant to enter the area or find
it extremely difficult to function within the area. Intense
noise is not intended to cause permanent hearing loss. The
intense flash is intended to cause a temporary blindness similar
to the strobe effect of a flash bulb and shall not cause permanent
eye injury. The munitions shall be fully capable of being stored
and operated in hot, basic, and cold temperatures and rugged
enough to withstand being externally carried in small arms
munitions pouches by Marines during the rigors of performing
individual movement techniques or moving through an urban environment
in combat/threatening conditions. It is requested that interested
parties provide the following at no cost to the Government:
fifty (50) samples for limited evaluation, Material Safety
Data Sheets; sales marketing literature applicable to the munitions;
limitations of the system (if applicable); and rough Order
of Magnitude (ROM) cost per system. The Government will be
testing these munitions at a non-Government facility. The government
is testing these munitions to determine accuracy, dispersion,
duration of effect (light, noise, thermal), appropriate measurements
of the intended effect (i.e. intensity of flash or db rating
of the noise) and other similar readings. This data is intended
to be utilized to form the Governments position on a requirement
for a 12 gauge distraction munitions. Results of government
testing data will be made available to each respondent upon
request, with regards to their product. Responses should be
submitted no later than 13 September 2000. The submission of
this product sample/information should not be construed as
a commitment to procure the munitions and the Marine Corps
does not intend to pay for any product samples or information
provided by this announcement. However, information obtained
may be used for subsequent requests for proposals to procure
enough munitions to conduct more detailed validation/verification
tests. Any data that is of a proprietary nature should be marked
as such. Technical questions should be submitted in writing
to kuneycm@mcsc.usmc.mil. Questions and responses should be
directed to the contact person listed above at Commander, Attn:
CTQ-Christine Kuney, MARCORSYSCOM, 2033 Barnett Ave., Suite
315, Quantico, VA 22134-5010. Federal Express Address: 3041A
McCawly Ave, Quantico, VA 22134.
CITE: (W-223 SN484296)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Fort Bragg, NC 28310
SUBJECT: 13--SOURCES SOUGHT FOR FOREIGN AMMUNITION
SOL N/A
DUE 091500
POC Jane Sutherlin, Contracting Officer, 910-432-2146
DESC: POTENTIAL SOURCES SOUGHT: The U.S. Army Special Operations
Command, Fort Bragg, North Carolina seeks to identify responsible
sources who are capable of supply and provide safety certifications
on Foreign Ammunition. A multiple award will be considered
when it is determined cost efficient by the government through
the use of formal competitive procedures in accordance with
the Federal Acquisition Regulation and if it is found advantageous
to the U.S. Government to do so. This announcement is NOT a
formal solicitation and is NOT a request for proposal. Availability
of any formal solicitation will be announced separately. This
synopsis is for information and planning purposes ONLY and
is not to be construed as a commitment by the Government. Firms
responding should indicate whether they are a small business
(S), a small disadvantaged business (SDB), small woman-owned
business (WO), or large business (L). Each response must reference
the sources sought title and must indicate which of the items
the contractor can supply, unit prices, transportation costs,
cost for safety certification, if available and any other costs
identified. Information submitted should describe the contractor's
capability and past experience in supplying the requested items
and will be used to develop a source of potential suppliers.
Place of Delivery will be Fort Bragg, North Carolina. ITEMS:
20,500 round Markorov 9mmX18mm; 57,700 rounds DShK 12.7mmX
108mm linked; and SPG-9 73mmHT AGP . Interested entities may
submit mailed responses to HQ USASOC, ATTN: AOCO (Jane Sutherlin),
Ft. Bragg, NC 28310 or e-mail responses to sutherls@soc.mil.
Responses must be received no later than close of business
(1600/4:00 pm EDT) on 15 September 2000***
EMAILADD: sutherlj@soc.mil
EMAILDESC:
CITE: (W-223 SN484370)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles--Potential Sources Sought
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: 14--PROCUREMENT OF FMU-159(D-1)/B HTSF TRAINING KITS
SOL Reference-Number-F08626-98-C-0010
POC Judy Bruscino, Contract Specialist, Phone (850)882-9514 x2112,
Email bruscino@msex1.eglin.af.mil - Ouida Edwards, Contract
Specialist, Phone (850)882-8515 ext 2007, Fax (850)882-0877,
Email edwardso@eglin.af.mil
DESC: A sole source procurement is contemplated with Alliant
Techsystems (ATK) in Hopkins, Minnesota, for D-1 and D-2 training
kits, and Ground Setter Units (GSU). An initial procurement
of up to 50 FMU-159(D-1)/B Hard Target Smart Fuze (HTSF) training
kits is required, with three variable quantity options of up
to 50 kits each. The training kit consists of a FMU-159(D-1)/B
inert programmable bomb fuze, a FZU-60(D-1)/B dummy initiator,
lock ring, adapter cables, lanyards, and associated hardware.
The training kits are necessary to support FMU-159/B HTSF munitions
build and load crew training requirements. Delivery of the
initial procurement of training kits is required by December
2001 to support Air Force initial operational capability in
February 2002. Additional option deliveries shall be completed
within 12 months of option exercise. ATK is the only known
qualified source to perform this effort. ATK is the prime contractor
for FMU-159/B fuze system, and has the only operable manufacturing
capability for the FMU-159(D-1)/B training kit. The government
does not have a Technical Data Package for the FMU-159(D-1)/B
system, and does not own a Reprocurement Data Package. The
Government intends to solicit and negotiate with only one source
under the authority of FAR 6.302-1. Interested parties may
submit statements of capability (SOC) demonstrating their ability
to: (1) Produce FMU-159(D-1)/B training kits. The training
kits must meet the following requirements: a) capable of duplicating
every action of the operational fuze system during programming
with the ADU-833/E HTSF Ground Setter Unit (GSU). b) capable
of duplicating every action of the operational fuze system
during weapon build up and loading; c) identical components
and packaging (fuze, FZU, lock ring, lanyards, adaptor cables,
associated hardware, and M548 container dunnage); d) identical
external component characteristics (dimensions, materials,
electrical connections, appearance); e) weight and center of
gravity within 10 percent of operational fuze system; f) meet
the same storage and operating environmental qualification
requirements for ground operations and captive carry flight;
and (2) Deliver production FMU-159(D-1)/B training kits in
accordance with the required schedule. An initial procurement
of up to 50 FMU-159(D-2)/B Hard Target Smart Fuze (HTSF) training
kits is required, with three variable quantity options of up
to 50 kits each. The training kit consists of a FMU-159(D-2)/B
inert bomb fuze, a FZU-60(D-2)/B dummy initiator, lock ring,
adapter cables, lanyards, and associated hardware. The training
kits are necessary to support FMU-159/B HTSF munitions build,
load crew, and Explosive Ordinance Disposal (EOD) training
requirements. Delivery of the initial procurement of training
kits is required by December 2001 to support Air Force initial
operational capability in February 2002. Additional option
deliveries shall be completed within 12 months of option exercise.
ATK is the only known qualified source to perform this effort.
ATK is the prime contractor for FMU-159/B fuze system, and
has the only operable manufacturing capability for the FMU-159(D-2)/B
training kit. The government does not have a Technical Data
Package for the FMU-159(D-2)/B system, and does not own a Reprocurement
Data Package. The Government intends to solicit and negotiate
with only one source under the authority of FAR 6.302-1. Interested
parties may submit statements of capability (SOC) demonstrating
their ability to: (1) Produce FMU-159(D-2)/B training kits.
The training kits must meet the following requirements: a)
capable of duplicating every action of the operational fuze
system during weapon build up and loading; b) identical components
and packaging (fuze, FZU, lock ring, lanyards, adaptor cables,
associated hardware, and M548 container dunnage); c) identical
external component characteristics (dimensions, materials,
electrical connections, appearance); d) weight and center of
gravity within 10 percent of operational fuze system; e) meet
the same storage and operating environmental qualification
requirements for ground operations and captive carry flight;
and (2) Deliver production FMU-159(D-2)/B training kits in
accordance with the required schedule. An initial procurement
of up to 50 FMU-159/B Hard Target Smart Fuze (HTSF) Ground
Setter Units (GSU) is required, with three variable quantity
options of up to 50 kits each. The GSU consists of an HTSF
Adaptor Unit (HAU) and Self-Test Adaptor (STA). The GSUs are
necessary to support FMU-159/B HTSF mission data programming.
The HAU is a smart cable which interfaces with the Common Munitions
Bit Reprogramming Equipment (CMBRE) and FMU-159/B HTSF fuzes.
The HAU is used to program mission data into the HTSF. The
STA is used for HAU BIT. Delivery of the initial procurement
of GSUs is required by March 2002 to support Navy initial operational
capability in September 2002. Additional option deliveries
shall be completed within 14 months of option exercise. ATK
is the only known qualified source to perform this effort.
ATK is the prime contractor for FMU-159/B fuze system, and
has the only operable manufacturing capability for the GSU.
The government does not have a Technical Data Package for the
GSU, and does not own a Reprocurement Data Package. The GSU
HAU contains ATK proprietary software. The Government intends
to solicit and negotiate with only one source under the authority
of FAR 6.302-1. Interested parties may submit statements of
capability (SOC) demonstrating their ability to: (1) Produce
Ground Setter Units (GSU). The GSUs must meet the following
requirements: a) capable of duplicating every action of the
ATK designed GSU for programming live FMU-159/B HTSF fuzes,
and FMU-159(D-1)/B HTSF trainers; b) must interface with the
FMU-159/B, FMU-159(D-1)/B, Common Munitions Bit Reprogramming
Equipment (CMBRE), and HTSF Munitions Application Program without
change to these items; c) similar and compatible external component
characteristics (dimensions, materials, electrical connections,
appearance); d) meet the same safety, storage, and operating
environmental qualification requirements for ground operations;
and (2) Deliver production GSUs in accordance with the required
schedule. Responses will be evaluated based upon knowledge
of the FMU-159/B D-1 and D-2 training kits and Ground Setter
Unit (GSU), and the capability to produce and qualify training
kits and GSUs to meet the required delivery schedules. The
closing date for submission of qualifications is 15 days after
date of publication of this notice. This is not a request for
proposal and is not to be construed as a commitment by the
government. Interested sources should contact Ms. Judy Bruscino,
AAC/WGK, 102 West D Avenue, Suite 300, Eglin AFB, FL 32542-6808,
by phone (850) 882-8515, extension 2112, or fax (850) 882-5243
(must call to confirm receipt). For further information on
this synopsis concerning technical questions, contact Major
Glenn Vaughan at extension 3202. An ombudsman has been appointed
to address concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The Ombudsman
does not diminish the authority of the program director or
contracting officer, but communicates contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Dr. Mario Caluda, at (850) 882-5558 or e-mail:
caluda@eglin.af.mil. See numbered note 26.*****
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-F08626-98-C-0010&LocID=1182
LINKDESC:
notice
EMAILADD: bruscino@msex1.eglin.af.mil
EMAILDESC:
CITE: (D-223 SN484444)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 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--DUCT ASSEMBLY,AIRCR
SOL N0038300X5986
DUE 081100
POC Contact Point, Alan M Rodgers, 0223.07, (215)697-2563, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-152-9500-SR, Ref Nr 75A667109-1001, Qty
8 EA , Delivery FOB Origin, RFQ N0038300X5986, Approx Due Date
O/A Aug 11 00--NOTE: The US Naval Inventory Control Point-Philadelphia
does not have manufacturing-level drawings of this item. This
requirement is for high-pressure, high-temperature bleed-air
ducts for the AV-8B Harrier aircraft. These ducts are components
of the unique Harrier flight-control system, and, as such are
safety-of-flight and mission-critical. Interested parties are
directed to contact the designer and current manufacturer,
British Aerospace Ltd ("BAe Systems, LTD"), to ascertain availability
of drawings and/or subcontracting opportunities. The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Notes 22,26,
See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-223 SN484285)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Department of the Interior, Office of Aircraft Services,
4837 Aircraft Drive, Anchorage, Alaska 99502-1052
SUBJECT: 15--PURCHASE ONE AIRPLANE FOUND BUSH HAWK FBA--2C1 OR
EQUAL
SOL 8100-22
DUE 091200
POC Carol Petersen, 907-271-5021
DESC: Purchase or Lease of one new all metal aircraft with FAA
certification in standard category and in current production.
Salient characteristics of the aircraft are: highwing; large
observer windows; large cargo area; large cargo door, minimum
36" x 36", with direct cargo area access; conventional gear;
option for floats, retractable wheel skis, and large tires;
100 gallon fuel capacity. Aircraft to be equipped with standard
Department of Interior equipment list. The Government is considering
the Found Bush Hawk FBA-2C1 manufactured by Found Aircraft
Canada, Inc.
EMAILADD: Carol_Petersen@akro.oas.gov
EMAILDESC:
request a copy of the solicitation via email.
CITE: (W-223 SN484415)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--BELL CRANK
SOL DAAH23-00-R-0578
DUE 101100
POC Patti W. Page, Contracting Officer, Fax Number, 256-842-7277.

DESC: NSN: 4810-01-330-9913, PN: 145HS752-1, Quantity: 11 each,
applicable to the CH-47. F.O.B. Origin with deliveries to Texarkana,
TX., New Cumberland, PA., and Corpus Christi, TX., This item
is restricted to Boeing, Pall Aerospace, and Tactair Fluid
Controls. This part must be acquired from a manufacturing source(s)
specified on a source control or selected item drawing as defined
by the current versions of DOD-STD-100. Firms that recognize
and can produce the required item described above are encouraged
to identify themselves. Firms are encouraged to seek source
approval in order to compete for future solicitations by accessing
the website www.redstone.army.mil/cmo/ and looking under CSL
or SAR information. All responsible sources may submit an offer
which shall be considered by the Agency. This requirement is
currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone request will be accepted.
Due to urgency, we intend to release the solicitation immediately,
and do not intend to allow a 30 day period for receipt of proposals;
therefore, companies are encouraged to express their interest
immediately. You may FAX or mail your request ATTN: AMSAM-AC-AL-A,
Patti, W. Page, Contracting Officer, on FAX number 256-842-7277.

CITE: (W-223 SN484538)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 16--NLG
SOL EA89166C056 =20
DUE 082300
POC Point of Contact - Mr. HUANG, 202/895-6811
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:16-NLG, ets' Copies of the bidder's package for this procurement
may be directly downloaded from our website, http://tecrodpd.com
,or obtained from Mr.Liao, Nai-Kang,=20 Taipei Economic and
Cultural Representative Office in The United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,Washington,
D.C. 20016; telephone: (202)895-6811, telefax: (202)966-4578.
Your quotation should be received by us on or before 08/23/2000.
EMAILADD: houjiun@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-222 SN484238)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: 16--CRASHWORTHINESS UPGRADE KIT
SOL F30602-00-Q-0594
DUE 082800
POC Cindy Rutledge, Contract Specialist, Fax (315) 330-2555,
Email
DESC: CONTACT POINTS: Cindy Rutledge, Contract Specialist; submit
written questions or concerns to Cindy.Rutledge@rl.af.mil or
FAX 315/330-2555. DESCRIPTION: The Air Force Research Laboratory
Information Directorate, Rome NY intends to negotiate a sole
source purchase order with Downey Corporation to purchase a
Crashworthiness upgrade kit for a Cessna 40B. The kit includes
the following: four equipment racks, two single equipment trays,
two double equipment trays, two crash pads, two divider rail
assemblies, four shoulder harness assemblies and installation.
Delivery of 01 Dec 00 to the Air Force Research Laboratory,
Rome NY. However, interested persons may identify to the contract
specialist their interest and capability to satisfy the Government's
requirement. An Ombudsman has been appointed to hear significant
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. Routine questions are
not considered to be "significant concerns" and should be communicated
directly to contract specialist, Cindy Rutledge, Cindy.Rutledge@rl.af.mil
or Fax 315/330-2555. 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 LtCol Ralph M. Lentz,
Chief, Contracting Division, at lentzr@rl.af.mil. When requested,
the Ombudsman will maintain strict confidentiality as to the
source of the concern. The Ombudsman does not participate in
the evaluation of proposal or in the source selection process.
The Ombudsman should only be contacted with issues or problems
that have not been previously brought to the attention of the
Contract Specialist/Contracting Officer and could not be satisfactorily
resolved at that level. This procurement shall be awarded under
Simplified Acquisition Procedures (SAP). See numbered note
1 and 22.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F30602-00-Q-0594&LocID=1142
LINKDESC:
notice
EMAILADD: rutledge@rl.af.mil
EMAILDESC:
CITE: (D-223 SN484304)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: United States Property & Fiscal Office for Ohio, Attn:
AGOH-PF-PC, 2811 West Dublin Granville Road, Columbus, OH 43235-2788
SUBJECT: 16--FLIGHT MANAGEMENT SYSTEM UP-GRADE
SOL N/A
DUE 081500
POC Nicki Evans (614) 336-7343
DESC: 17. The Ohio Army National Guard intends to contract with
Fairchild Aerospace Inc. to purchase and install a new Flight
Management System (FMS) that performs global position system
(GPS) in the C26 aircraft. The only FMS GPS approach system
that will couple with the aircraft flight director and autopilot
system is the Bendix/King GNS-XLS FMS. The proposed contract
action is for supplies and services which the Government intends
to solicit and negotiate with one source under the authority
of FAR 6.302. Fairchild Aircraft is the only contractor that
currently has a Federal Aviation Administration (FAA) Standard
Type Certification (STC) to install a FMS GNS-XLS in the C-26
aircraft. 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, the Government
will consider all proposals received within 3 days after date
of publication of this synopsis. 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.
All responsible sources may submit a bid, proposal or quotation,
which shall be considered. Information received will be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Specifications, plans or drawings
related to the procurement described are not available and
cannot be furnished by the Government. Telephone or facsimile
proposals are not accepted. Only written proposals directly
from the preparer will be accepted. Notes: 22,23
EMAILADD: evansn@oh-arng.ngb.army.mil
EMAILDESC:
CITE: (W-223 SN484340)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--LIQUID OXYGEN CONVERTER
SOL F34601-00-R-0090
DUE 101000
POC David Zawisza, Buyer, Email david.zawisza@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 09-AUG-2000 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 16--25L LOX CONVERTER SOL F34601-00-R-0090
DUE 092900 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact David Zawisza/Lidia/[405]739-5457 Item
0001 NSN 1660-00-915-9673BO P/N: 10C-0002-25, P/N 21119-3,
P/N: ME-3 (10C-0012-25), P/N ME3 (10C-0002-25), Dim: 19.25
in hg x 19.75 in dia. Func: Stores liquid oxygen and converts
the liquid into gasseous oxygen for breathing pruposes. Matl:
Stainless steel. 15ea. Applicable to: Common. Destn: Carson,
Ca 90810-1226. Delivery: 30 Nov 2000 15 ea The approximate
issue/response date will be 30 AUG 2000. Written procedure
will be used for this solicitation. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26. Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-0090&LocID=902
LINKDESC:
notice
EMAILADD: david.zawisza@tinker.af.mil
EMAILDESC:
CITE: (I-223 SN484451)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--H-46 BENCH FATIGUE TESTING FOR YOKE ASSEMBLY
SOL N00019-00-G-0224 DO 0007
POC Lynda Frattone, 301-757-8983
DESC: This is a notice of intent from the Naval Air Systems Command
at Patuxent River, MD to issue an order, on an other than full
and open competition basis, to an existing Basic Ordering Agreement
(BOA) N00019-00-G-0224, with The Boeing Company, Ridley Park,
PA to procure services and material to bench fatigue test the
aft upper flight control assembly for the H-46 Helicopter.
The Boeing Company is the sole designer, developer, and manufacturer
of the H-46 series helicopter, and the only firm that possesses
the knowledge, experience, and technical data required to perform
these efforts. Note, this synopsis is available at the NAVAIR
web site. The address is www.navair.navy.mil. The instructions
are as follows: 1) Click on "Business". 2) Scroll down; click
on "Doing Business with Us". 3) Scroll down; click on "Upcoming
Procurements". This procurement will be procured in accordance
with FAR 6.302-1, only one responsible source and no other
supplies or services will satisfy agency requirements. THIS
NOTICE OF INTENT IS NOT A REQUEST FOR COMPETITIVE PROPOSALS.
For information or questions regarding this notice, please
contact Ms. Lynda Frattone via e-mail at frattonelf@navair.navy.mil.

CITE: (W-223 SN484652)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 17--PNEUMATIC LAUNCHER
SOL N00173-00-Q-0160
POC Darlene Copp, Contracting Officer, 202-767-2374
DESC: Naval Research Laboratory (NRL) intends to solicit and
negotiate with BAI Aerosystems Incorporated on other than full
and open competitive basis to purchase One Trailer-mounted
pneumatic launcher (with DOT - approved welded steel trailer,
dual 22' pneumatic rodless cylinder launch actuator, hard plumbed
industrial grade pneumatic system, and on board 12 volt power
system) for the NRL FINDER unmanned aerial vehicle flight test
program. "See Note(s)22."
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
e-mail
CITE: (W-223 SN484625)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 17--TROUGH COVER REFURBISHMENT
SOL N68335-00-Q-0233
POC Amy Hayward, PH: 732-323-2921
DESC: Refurbishment of 4 each of CVN 72 Class
Trough Covers, P/N 627531-1, Pre-Production Units. Trough
Covers are used aboard US Navy Aircraft Carriers. They provide
a guide and surface for launching Aircraft from the catapult,
and provide protection from the elements for the components
within the catapult trough. The Government will provide 4
Trough Covers as Government furnished material, (GFM) to the
contractor, within 120 days after date of contract award.
Inspection and acceptance at source. Delivery of refurbished
covers will be FOB Destination (shipping costs borne by the
contractor) 120 days after receipt of GFM by the contractor,
to Lakehurst, NJ. Packing by Best Commercial Method. This
procurement contains Technical Data subject to the Export
Control Laws. All prospective offerors must submit a current
DD Form 2345, see note 8, or call the Defense Logistics Service
Center in Battle Creek, MI at: 800-352-3572. A Request for
quotation package will be available approximately 24 August
2000 with a closing date of 08 September 2000, to only those
companies with a certified DD 2345 form on file. Request copies
of RFQ package in writing or by facsimile (732) 323-2359.
All contractors seeking award must be registered in the Central
Contractor Registration (CCR) database. Contracts cannot be
awarded to contractors unless they are registered. For CCR
information contact the CCR Registration Assistance Center
(RAC), at: 888-227-2423, or register online at: www.ccr2000.com.
This procurement is 100% set aside for small business concerns.
For this procurement, the Government may decide to award 2
separate contracts for quantities of 2 each of P/N 627531-1.

CITE: (W-223 SN484660)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS RADFORD (DD-968), SRA, SSP 556-01
SOL N62678-00-R-0198
DUE 091400
POC Mrs. Dawn Darden, (757) 396-5041, Ext.445
DESC: This solicitation is hereby cancelled and will be resolicited
at a later date.
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl
LINKDESC:
EMAILADD: dardenbd@supship.navy.mil
EMAILDESC:
CITE: (W-223 SN484398)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office of Vehicle Acquisition and Leasing Services (FF),
Washington, DC, 20406
SUBJECT: 23--FEDERAL SUPPLY SCHEDULE FSC GROUP 23 PART V VEHICULAR
MULTIPLE AWARD SCHEDULE (VMAS)
SOL FFAH-C2-99-0235-B
POC Brenda Sajous, Contracting Officer, Phone (703) 308-4665,
Fax (703) 305-3034, Email brenda.sajous@gsa.gov - Michael Balzer,
Contracting Officer, Phone (703) 305-6011, Fax (703) 305-3034,
Email mike.balzer@gsa.gov
DESC: Effective August 10, 2000, Solicitation FFAH-C2-99-0235-B
for Federal Supply Schedule FSC Group 23, Part V _ Vehicular
Multiple Award Schedule (VMAS), Amendment #2 was issued to
incorporate the new Clause I-FSS-163, Option to Extend the
Term of the Contract (Evergreen) (Apr 2000). This clause permits
the Government the option to require continued performance
of a contract for an additional 5-year period. The option may
not be exercised more than three times. Certain criteria must
be met to exercise any option to extend. See numbered Note
12.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=FFAH-C2-99-0235-B&LocID=10
LINKDESC:
notice
EMAILADD: brenda.sajous@gsa.gov
EMAILDESC:
CITE: (D-223 SN484458)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 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--TRANSFER TRANSMISSION
SOL DAAE07-00-Q-S189
POC Stan Harms (810) 574-7508
DESC: Item: Transfer Transmission. NSN: 2520-01-193-4053. Manufacturer's
Part Number: 15599248 (CAGE: 7X677). Note: 22 Quantity: 30
each. Option: None. FOB point: Destination. The offer due date
is on or about 28 September 2000 (see solicitation for actual
due date). To view more of TACOM's acquisitions and awards
visit website http://contracting.tacom.army.mil/opportunity.htm.

LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: harmss@tacom.army.mil
EMAILDESC:
CITE: (W-223 SN484334)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 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--PIVOT ARM ASSEMBLY
SOL DAAE07-00-R-N169
POC Arthur Aigeltinger (810) 574-8136
DESC: Item: Arm Assembly, Pivot. NSN: 2530-01-065-6297. Qty:
69 Option: 69 FOB: Destination. See Note 01. The offer due
date is on or about 26 Sep 00 (see solicitation for actual
offer due date). DO NOT CONTACT THE BUYER FOR A COPY OF THE
SOLICITATION. Please visit TACOM's web page for this or any
other solicitations that TACOM has posted. The web site is
http://www.tacom.army.mil/acqcen/opportunity.htm All responsible
sources may submit an offer which will be considered.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity .htm
LINKDESC:
CITE: (W-223 SN484348)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 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--PNEUMATIC TIRE
SOL DAAE07-00-Q-T322
POC William Vantrease, (810) 574-4272
DESC: Item: Pneumatic Tire, NSN 2610-01-443-3477, Goodyear part
number 756-817-657. Quantity: 216 each. FOB Destination. Option:
None. See note: 22. Due date: will be on or about 25 Sep 2000
(see solicitation for actual date). To view more of TACOM's
solicitations and awards visit our website at http://contracting.tacom.army.mil.

LINKURL: http://contracting.tacom.army.mil
LINKDESC:
awards.
EMAILADD: vantreaw@tacom.army.mil
EMAILDESC:
CITE: (W-223 SN484358)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 28--CYLINDER HEAD,DIESE
SOL N0010400RDF56
DUE 092800
POC Contact Point, Richard S Fry, 0212.17, (717)605-3354, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7H-2815-15-068-5585-VM, SPEC NR TDP VER 007, Ref Nr
1T340614, Qty 75 AY, Deliver to Fleet Industrial Supply Center
Ingleside TX, See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-222 SN484276)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--SUPPORT,SHROUD-HIGH
SOL N0038300RM352
DUE 091900
POC Contact Point, Carl Chatterton, 0232.01, (215)697-4384, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-01-135-1481-TN, SPEC NR TDP VER 006, Ref Nr
6025T87G04, Qty 67 EA, Delivery FOB Origin, Contract 100 Percent
Small Business Set Aside--There are no drawings or other data
available for this solicitation. Only small businesses that
have been previously qualified to provide this source controlled
item are being solicited. Proposals from large business will
not be considered., See Notes 23, 26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-223 SN484286)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--SHROUD ASSY,STATOR
SOL N0038300RM353
DUE 091900
POC Contact Point, Carl Chatterton, 0232.01, (215)697-4384, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-00-403-4982-EN, SPEC NR TDP VER 002, IAW Ref
Nr 673072, Qty 4 EA, Delivery FOB Origin--There are no drawings
or other data available for this solicitation. Only those sources
previously approved by the government to provide this source
controlled material are being solicited. , See Notes 23,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-223 SN484287)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--SHAFT DRIVE COMPRESSOR, AH-64
SOL DAAH23-00-R-0271
DUE 092500
POC Robin Hadlock, Contracting Officer, Fax Number 256-955-9220
DESC: 28--Aviation maintenance, overhaul/repair. The contractor
shall furnish all depot level labor, facilities, special tooling,
test equipment and materials to overhaul/repair the Shaft Driven
Compressor, AH-64, Input NSNs: 2840-01-345-2584, 2840-01-309-8778,
2840-01-282-8652, Input P/Ns: 606545-10-1,606545-9-1, 606545-8-1.
Output NSN: 2840-01-345-2584, Output P/N: 606545-10-1. The
minimum quantity is 45 each and the maximum quantity is 315
each which includes 15 each Foreign Military Sales (FMS) should
it be required. The intended source is Honeywell International,
Incorporated, Defense and Space, Tempe, Arizona (CAGE 02LU7).
All responsible sources may submit an offer, which may be considered
by the Agency. This requirement is currently unfunded. Award
will be withheld pending receipt of sufficient funds. No telephone
requests will be accepted. Request will be by datafax or mail
only. You may datafax or mail your request to, ATTN: AMSAM-AC-LS-M,
Robin Hadlock, Contracting Officer at (256) 955-9220. See note
22.
CITE: (W-223 SN484662)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 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--TANK, FUEL, ENGINE
SOL DAAE07-00-R-N167
POC Linda Wiedenmeyer (810) 574-8078
DESC: Item: Tank, Fuel, Engine. NSN: 2910-00-937-9539. PN: 11594069.
Qty: 30. Option: 30. FOB: Destination. The offer due date is
on or about 24 Sep 00 (See solicitation for actual offer due
date). All responsible sources may submit an offer which will
be considered. All responses to this solicitation must be submitted
electronically. To view more of TACOM's acquisitions and awards,
visit TACOM's website at http://contracting.tacom.army.mil/opportunity.htm

LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
CITE: (W-223 SN484290)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 30--WINDBOX,ROTARY AIR
SOL N0010400T7009
DUE 092800
POC Contact Point, Tammy L Adams, 0244.5, (717)605-5909, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7H-3010-01-071-4381, SPEC NR TDP VER 001, Ref Nr 46190R-WNDBX,
Qty 1 EA, Delivery FOB Origin--specs and drawings are not available.,
See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-222 SN484277)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 30--TRANSMISSION
SOL HV.OZEL-00-001
DUE 081700
POC Contact Person: Col.(TUAF) Mustafa Ozkan Tel: (202) 939-1862
Fax: (202) 387-7976
DESC: Turkish Air Force requests proposal for 2 EA TRANSMISSIONS
( 120 HP, 2000 RPM, 40 Kg. Wheight ((light)) 4 Way ((1 Input,
3 Output)) Gear Ratio 1/1). Proposals shall be either faxed
to above fax number or mailed to the address indicated above.
Proposals received after the due date shall not be taken into
consideration.
CITE: (W-223 SN484500)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING, ROLLER, TAPE
SOL DAAH23-00-Q-0743
DUE 091500
POC James R. Lang, Contracting Officer, Fax Number# 256-955-9237.
DESC: The purpose of this modification is to increase the quantity
from 7 to 19, and to extend the closing date to 15 Sep. 00.

CITE: (W-223 SN484411)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARINGS
SOL DAAH23-00-Q-0743
DUE 091500
POC James R. Lang, Contracting Officer, Fax Number, 256-955-9237.
DESC: The purpose of this modification is to add Pron: AX050786AX,
to increase the quantity from 7, to 19, and to extend the closing
date to 15 sep 00.
CITE: (W-223 SN484529)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: 34--AUTOMATED LATHE MACHINE
SOL F08651-00-T-0157
DUE 083000
POC Gregory Parry, Contract Specialist, Phone 850-882-5916X5214,
Fax 850-882-4916, Email parry@eglin.af.mil - Lonnie Oswalt,
Contracting Officer, Phone 850-882-4092 X5207, Fax 850 882-4916,
Email lonnie.oswalt@eglin.af.mil
DESC: The Air armament Center (AAC) intends to award a firm fixed
price contract for an EZ-PATH II SD Lathe machine to support
the MXS Metals Technology work center. This is a sole source
contract to McDaniel Machinery, Inc.187 Cahaba Valley Parkway,
Pelham, Alabama 35124. Line Item #1 is for V578015E, Bridgeport
Romi Lathe EZ-PATH II SD x 60", 200V-480V, 50/60H A2-6 spindle
(Code # 13866010). Line item #2 is for a faceplate, 16" diameter,
A2-6 Mount (Code # 11866351). Line item #3 is for an Air Collect
Closer system, w/foot pedal, A2-6 spindle, installed (Code
# 13866650). Line item #4 is for a valentine 1" Large tool
set, which includes; (1) 80 deg. Boring Bar, 1" dia., (1) 80
deg. Turning/Facing holder, (1) 55 deg. Turning/Facing holder,
(1) 34 deg. Turning/Facing holder, (2) OD Tread/Groove holder,
(1) Cut-off holder, (1) Drill chuck, (2) 80 deg. Inserts, (2)
55 deg. Inserts, (2) 35 deg. Inserts, (2) OD threading inserts,
(2) .125 wide grooving inserts, (2) .125 wide Cut-off inserts,
(2) Boring inserts (Code #11682209). Line item #5 is for a
6 Jaw Chuck, 8" scroll type, with adapter and hard jaws (Code
# HK30-868-0800). The Solicitation number for this announcement
is F08651-00-T-0157, and is issued as a Request for Quote (RFQ).
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format in FAR Subpart 12.6;
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
a written solicitation will not be issued. The Standard Industrial
Code (SIC Code) for this acquisition is 3541 (500 employees).
This solicitation document incorporates provisions and clauses
in effect through Federal Acquisition Circular 90-42. The following
FAR and DFAR clauses apply to this synopsis/solicitation: 52.212-1,
Instructions to Offers-Commercial: 52.212-2, Evaluation-Commercial
Items (Evaluation will be based on price, compatibility and
size); 52.212-3, Offeror Representations and Certifications-Commercial
Items (Offerors must submit a completed copy with their offer)[Email
gregory.parry@eglin.af.mil to request an electronic "fill-in"
copy of clause 52.212-3]; 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;
252.204-7004, Required Central Contractor Registration (CCR);
52.232-33, Mandatory Information for Electronic Funds Transfer
Payment. The following clauses are also incorporated by reference:
52.222-26; 52.222-35; 52.222-36; 52.222-41; 52.222-42; 52.222-43;
52.222-44; 52.247-64; and 52.249-4 Quotations must be submitted
no later than 4:00 P.M. CST on 31 August 2000. Format for quotation
is at the discretion of offerors. Send all quotations to Attn:
Gregory Parry, 205 West D Ave, Suite 541, Eglin AFB, FL 32542-6862
or by facsimile to (850) 882-4916, or by e-mail at gregory.parry@eglin.af.mil.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08651-00-T-0157&LocID=1182
LINKDESC:
notice
EMAILADD: parry@eglin.af.mil
EMAILDESC:
CITE: (D-223 SN484582)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment--Potential Sources
Sought
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: 35--SHAFT SHREDDER
SOL 586-72-00
DUE 091500
POC Anieta L. McLendon 601-364-1304
DESC: The G. V. (Sonny) Montgomery VA Medical Center, Jackson,
MS intends to negotiate sole source with SSI Shredding Systems
for a SSI Model Q70-E Quad Shaft Shredder. SIC Code 3599 applies.
The solicitation will release on or about August 25, 2000.
Requests for this solicitation must be in writing. Telephone
requests will NOT be honored. Fax number is 601-364-1346.
The award of this solicitation is subject to the availability
of funding.
LINKURL: Anieta.McLendon@med.va.gov
LINKDESC:
EMAILADD: mclendon,anieta@jackson.va.gov
EMAILDESC:
CITE: (W-223 SN484320)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery--Potential Sources Sought
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 36--NON-LETHAL MATERIAL/EQUIPMENT HORIZONTAL OLEORESIN
CAPSICUM DISPENSER
SOL N/A
DUE 091300
POC Contracts, Christine Kuney, (703) 784-5822, X254, Technical,
Vince Ellis, (703) 784-2006, X2723
DESC: As part of it's Market Research, the Marine Corps as the
lead service for the Joint Non-Lethal Weapons Joint Integration
Program is seeking information concerning a new portable High-Capacity
Commercial/Non-Developmental Oleoresin Capsicum (OC) dispenser
that can be used by the Joint Non-Lethal Weapons Community
to defend themselves from noncombatants. The Joint Non-Lethal
Weapons Community currently employs a combination of three
different sized OC dispensers for this purpose: an individual
(4 ounce) hand-held dispenser, a team (20 ounce) hand-held
dispenser, and a high-volume (50 ounce) hand-held upright dispenser.
The Joint Non-Lethal Community is seeking to upgrade their
capability through procurement of an NDI solution. The program
seeks new concepts for dispensing OC material to greater ranges
with increased accuracy and greater volume. The Joint Non-Lethal
Community is also interested in innovative designs that will
enhance the individual Marine's ability to carry, aim, and
fire the system. The dispenser must contain only food-grade
irritants, have a capsainoid level of between .18 and .22 percent,
and not use flammable or ozone depleting propellants. The Joint
Non-Lethal Community is very interested in finding a system
that will readily attach to the current suite of small arms
utilized throughout DoD (i.e. M16A2, Joint Service Combat Shotgun,
M9 Pistol, M4 Carbine, etc.) but will look at stand alone solutions
as well. The Government intends to submit these items to a
non-Governmental contractor for testing. The testing will be
focused upon the capabilities of the dispenser and will include
(but is not limited to) accuracy, range, repeatability, and
durability. It is not our intent to test the effectiveness
of the OC formulation. However, the government would like the
data on each OC formulation submitted for future reference.
This data is intended to be utilized to form the Governments
position on a requirement for OC dispenser systems. Results
of government testing data will be made available to each respondent,
with regards to it's product, upon request It is requested
that interested parties provide the following at no cost to
the Government: five samples for limited evaluation, Material
Safety Data Sheets; sales marketing literature applicable to
the system; limitations of the system (if applicable); and
rough Order of Magnitude (ROM) cost per system. Responses should
be submitted no later than 13 September 2000. The submission
of this product sample/information should not be construed
as a commitment to procure equipment. However, information
obtained may be used for subsequent requests for proposals
to procure enough systems to conduct a more detailed validation/verification
test. Any data that is of a proprietary nature should be marked
as such. Technical questions should be sent in writing to kuneycm@mcsc.usmc.mil.
Questions and responses should be directed to the contact person
listed above at Commander, Attn: CTQ-CK, MARCORSYSCOM, 2033
Barnett Ave., Suite 315, Quantico, VA 22134-5010. Federal Express
Address: 3041A McCawly Ave, Quantico, VA 22134.
CITE: (W-223 SN484299)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
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: 37--DISC HARROW FOR DEEP TILLAGE AND WEED ABATEMENT
AT THE AIR FORCE RESEARCH LAB
SOL F04700-00-T-0076
DUE 082200
POC Kim Davis, Contract Specialist, Phone 661-277-9554, Fax 661-277-0473,
Email kim.davis@edwards.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. The solicitation number is F04700-00-T-0076.
This is a request for quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular (FAC) 97-18 and Defense
Acquisition Circular (DAC) 97-13. This acquisition is a 100%
Small Business Set-Aside. Standard Industrial Classification
(SIC) code is 3523. Small business size standard is 500 employees.
This acquisition includes Contract Line Item Number (CLIN):
0001, Purchase One Domries Wing Fold Semi-Stubble Disc Harrow,
Model OFMX-W-1010, and be compatible with existing John Deere,
model 9000 tractor. The offered unit shall possess the following
stardard features: Regreasable Bearings, Gang Rods, Wheel Bearings,
Disc Blades, Blade Spacing, Tapered Discs, Hydraulics, Hitch,
Tongue Jack, Frame, Gang Angle Set Bars, Leveling Linkage,
Transport Safety and Dura Faced Blades. Required delivery 60
days after receipt of purchase order at AFRL Building 8407,
Edwards AFB CA 93524. FOB Destination. The following provisions
and clauses apply: Provision 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.
Provision 52.212-1, Instructions to Offerors--Commercial; clause
52.212-4, Contract Terms and Conditions--Commercial Items;
clause 52.212-5, Contract Terms and Conditions Required to
Implement Statutes Or Executive Orders--Commercial Items (to
include: 52.222-26, Equal Opportunity; 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans; 52.222-36,
Affirmative Action for Handicapped Workers; 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era); clause 52.232-33 Mandatory information for electronic
funds transfer payment; and provision 52.212-2 Evaluation_Commercial
Items, the following factor shall be used to evaluate offers:
technically acceptable lowest priced offer. Offerors quoting
on equals must provide descriptive literature to the extent
necessary to allow the Government to determine the technical
acceptability of the equal item. Offerors must include a completed
copy of the provision 52.212-3, Offeror Representations and
Certifications--Commercial Items with the offer. If the offeror
does not have a copy of this provision, contact the contract
specialist to receive a copy. The following DFARs clauses apply
to this acquisition: 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes Applicable to Defense Acquisitions
of Commercial Items (including 252.225-7001 Buy American Act
and Balance of Payment Program); and 252.211-7003 Brand Name
or Equal. Offers are due at the Air Force Flight Test Center,
Directorate of Contracting, 30 North Wolfe Avenue, Edwards
AFB, CA, 93524, on 24 August 2000 at 4 pm. Faxed transmissions
of quotes are preferred, Fax # (661) 277-0473 or e-mail to:
kim.davis@edwards.af.mil.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04700-00-T-0076&LocID=906
LINKDESC:
notice
EMAILADD: kim.davis@edwards.af.mil
EMAILDESC:
CITE: (D-222 SN484266)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: Natchez Trace Parkway, 2680 Natchez Trace Parkway, Tupelo,
MS 38804
SUBJECT: 37--BATWING MOWERS
SOL Q5570-00-0005
DUE 083100
POC Dale Wilkerson, Contracting Officer, (662) 680-4009
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 Q5570-00-0005 and
is issued as a request for quotation (RFQ). This solicitation
document incorporates those provisions and clauses in effect
through Federal Acquisition Circular 97-18. This solicitation
is not set-aside; it is being conducted under full and open
competition procedures and all responses received will be considered.
The government requests quotations for 15 ft. rotary mowing
machines, equal to the model MD315 as manufactured by Woods
Equipment Company. The mowers are used to maintain roadside
turf on the Natchez Trace Parkway, a 450-mile long motor road
operated by the National Park Service. These tractor-drawn
units must be capable of closely and evenly mowing the turf
in a manicured manner, including slopes, ditches, culverts,
and other typical roadside features. Equipment options include:
heavy duty drive lines (no CV-joints); wing operating angles
of 90 degrees-up, 22 degrees-down; PTO speeds of 540/1000 RPM;
double row front and rear chains; center section skid; stump
jumpers; hydraulic height adjustment; and standard rims (do
not include tires). The contractor shall perform all delivery
and set-up so that the mowers are complete and ready to use
(except for the tires). Mowers shall be delivered to the Tupelo
Maintenance complex, located on the Natchez Trace Parkway in
Tupelo, MS. The government "desires" delivery within 90 days
or less after receipt of the purchase order by the successful
offeror; however, each offeror shall include their proposed
delivery schedule as part of their quotation. Acceptance and
FOB point are destination. In order to be considered for award
offerors shall provide a quotation on company letterhead, detailing
the price per delivered, set-up unit, and any quantity discounts
available. Descriptive literature and brochures shall also
be provided for the product being quoted. The government is
conducting this procurement using a trade-off approach, where
technical capability of the product to perform the desired
function and price will both be evaluated in making an award.
For this solicitation price and technical are approximately
equal factors, and the government expressly reserves the right
to award to other than the lowest priced offer. Offerors shall
include a completed copy of the provision at 52.212-3, "Offeror
Representations and Certifications--Commercial Items," with
its offer; a copy of this provision may be obtained from the
contracting officer or at http://www.arnet.gov/far. The clauses
and provisions at 52.212-1, "Instructions to Offerors--Commercial,"
52.212-4, "Contract Terms and Conditions--Commercial Items,"
and 52.212-5, "Contract Terms and Conditions Required To Implement
Statutes or Executive Orders--Commercial Items," are applicable
to this acquisition. Furnish quotations to Dale Wilkerson,
Contracting Officer, Natchez Trace Parkway, 2680 Natchez Trace
Parkway, Tupelo, MS, 38804, no later than close of business
August 31, 2000. Quotations may be provided by facsimile to
(662) 680-4033 if desired. Additional information may be obtained
by contacting the contracting officer at (662) 680-4009 (voice)
or dale_wilkerson@nps.gov (email).
CITE: (W-223 SN484575)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of Transportation, Maritime Administration
(MARAD), U.S. MERCHANT MARINE ACADEMY, KINGS POINT, DEPARTMENT
OF PROCUREMENT, KINGS POINT, NY, 11024-1699
SUBJECT: 41--MARINE REFRIGERATION SYSTEM FOR TRAINING LABORATORY
SOL DTMA5Q00555
DUE 090100
POC Sharyn Timms, Contracting Officer, Phone (516) 773-5435,
Fax (516) 773-5251, Email timmss@usmma.edu
DESC: The successful offeror shall provide all materials, labor,
supervision, equipment and transportation to supply and install
a marine refrigeration system consisting of condensing unit
and three refrigerated spaces according to specifications in
the solicitation package. Total capacity of the system shall
be one ton of refrigeration. The system will be part of the
refrigeration laboratory of the United States Merchant Marine
Academy and will be used for instructional purposes. The installation
site may be viewed by potential offerors on August 23rd. Requests
for the solicitation will be accepted in writing only. Requests
may be faxed to (516) 773-5251. This procurement action is
100% set-aside for small business concerns. ATTENTION: Minority,
Women-owned and Disadvantaged Business Enterprises (DBE's)!
The Department of Transportation (DOT), Short-Term Lending
Program (STLP) offers working capital financing in the form
of lines of credit to finance accounts receivable for transportation
related contracts. Maximum line of credit is $500,000 with
interest at the prime rate. For further information, call (800)
532-1169. Internet address:
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTMA5Q00555&LocID=804
LINKDESC:
notice
EMAILADD: timmss@usmma.edu
EMAILDESC:
CITE: (D-223 SN484547)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Directorate of Contracting, 1830 Quartermaster Road,
Fort Lee, VA 23801-1606
SUBJECT: 41--CHILLER AND CONDENSER
SOL DABT59-00-Q-1031
DUE 090700
POC Naomi Jenkins, 804-734-4629
DESC: The contractor shall furnish all labor, materials, supervision
and equipment necessary to remove one chiller and one exterior
condenser and install one self-contained chiller, at ground
level, including piping and electrical. The contractor shall
make a site visit to view extisting equipment and determine
requirements and conditions for the accomplishment of work.
This acquisition is 100% set-aside for small business concerns.
The procurement is competitive. The applicable standard industrial
classification (SIC) is: 7389, the applicable size standard
is 5K. The Request For Quotation is projected to be issued
on or about 25 August 2000 with RFQ due 7 September 2000. Potential
offerors may download this solicitation by accessing website
http://www.lee.army.mil/doc and clicking on Solicitation. Hard
copies of subject RFQ will not be mailed. Telephonic and fascimile
requests for packages will not be accepted. All quesitons concerning
this RFQ shall be submitted in writing to Directorate of Contracting,
ATTN: Naomi Jenkins, 1830 Quartermaster Road, Fort Lee, Va.
23801-1606 or vis FAX 804-734-4633.
LINKURL: http://www.lee.army.mil/doc
LINKDESC:
EMAILADD: jenkinsn@lee.army.mil
EMAILDESC:
CITE: (W-223 SN484548)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 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--AIR COMPRESSOR AND ASSOCIATED EQUIPMENT
SOL DAAD0700P0310
DUE 081500
POC Martha Robles (505) 678-4936
DESC: The purpose of this amendment is to provide additional
information on the air compressor system based on questions
received on the initial synopsis/solicitation. The following
information is provided: Cylinder Fill Pressure is 6000psi;
Total number of cylinders to be filled at one time is 30; Fill
cycle is 3 times per month; Air storage system is 6000 psi
x(k), number of storage cylinders is 8, vertical cylinder rack;
3 SCBA to be filled at one time in the station, cascade fill
panel; Power service is 230/3; 12 CFM; Securos filter monitoring
system; carbon monixide (CO) and/or Oxygen content continuous
monitoring with automatic compressor shutdown on high CO alarm;
stationary compressor with stationary bottle storage system;
system will be located indoors; no special environmental conditions
exist where the system will be located. In addition to the
additional information above. The "Quantity" for CLIN 0006
is "2 each". All other information on the original synopsis/solicitation
remains the same.
EMAILADD: roblesms@wsmr.army.mil
EMAILDESC:
CITE: (W-223 SN484346)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 42--CARRIER ASSEMBLY, M40/M42 CB MASK
SOL DAAE20-00-R-0229
DUE 100200
POC Contract Specialist: Missy Witt (309) 782-3743, Contracting
Officer: Joyce L. Klein, (309) 782-5051
DESC: DESC: NSNs: 4240-01-399-3350/4240-01-399-3349, Part Numbers:
5-1-2774/5-1-2775. ITEM: M42 Carrier Asembly/M40 Carrier Assembly.
The proposed 5-year requirements contract will be 100% Small
Business Set-Aside. Maximum estimated quantity is 230,000 for
the M42 Carrier Assembly and 400,000 for the M40 Carrier Assembly.
FOB is destination. Estimated issue date is September 1, 2000.
The Carrier Assembly is a cloth, duck, textured nylon pouch
consisting of sewn panels, straps, quick disconnect rings,
etc. for use on the M40/M42 Chemical Biological Mask. First
article is required. This solicitation will be issued electronically
in accordance with FAR 4.501, 5.102(2)(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.
CAUTION: The 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 and said amendments, which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for the bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same.
CITE: (W-223 SN484416)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: 42--FIRE ALARM SYSTEMS MAINTENANCE AND REPAIR ANDREWS
AFB, BRANDYWINE, AND DAVIDSONVILLE MD COMMUNICATION SITES
SOL 01R0011
DUE 101200
POC Octavia Capers, Contract Specialist, Phone 301-981-1908,
Fax 301-981-1907, Email octavia.capers@andrews.af.mil - Barbara
Moore, Contracting Officer, Phone 3019811999, Fax 3019811912,
Email
DESC: This is a presolicitation notice. Solicitation (Project
AJXF 01-945 Fire Alarm Systems Maintenance and Repair Andrews
AFB, Brandywine and Davidsonville Communication Sites) anticipated
issue date is 12 Sep 00 subject to FAR 52.232-18 Availability
of Funds (APR 1984). Funds are not presently available for
this contract. The Government's obligation under this contract
is contingent upon the availability of appropriated funds from
which payment for contract purposes can be made. No legal liability
on the part of the Government for any payment may arise until
funds are made available to the Contracting Officer for this
contract and until the Contractor receives notice of such availability,
to be confirmed in writing by the Contracting Officer. Contractor
shall provide management, personnel, equipment, materials,
parts, tools, and labor to inspect, test, maintain (preventive
and corrective), and repair the electrical aspect of fire extinguishing
and automatic fire alarm systems to ensure serviceability and
operation. Small Business Size Standard, Standard Industry
Code (SIC) 7382, Size Standard $9,000,000.00. Prospective offerors
shall obtain solicitation and amendments posted on Electronic
Posting System (EPS) at www.eps.gov, USAF, Air Mobility Command,
Andrews AFB. All responsible sources may submit a bid, proposal,
or quotation which shall be considered by the agency. Please
email all questions concerning solicitation and amendments
to octavia.capers@andrews.af.mil, no later than 5 Oct 00 to
ensure a timely response. Vendors not registered in Central
Contractor Registration (CCR) prior to award are ineligible
for award. Vendors may register at www.ccr2000.com or telephone
1-800-334-3414. This notice neither obligates the Government
to award a contract nor pay proposal preparation costs.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=01R0011&LocID=250
LINKDESC:
notice
EMAILADD: octavia.capers@andrews.af.mil
EMAILDESC:
CITE: (D-223 SN484465)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 43--CHEST
SOL N0010400RTP36
DUE 092800
POC Contact Point, Tammy L Adams, 0244.5, (717)605-5909, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, John G
Sincavage, 024x, (717)605-2147
DESC: NSN 7H-4320-00-398-9331, SPEC NR TDP VER 001, Qty 17 AY,
Delivery FOB Origin--SPECS AND DRAWINGS ARE NOT AVAILABLE.,
See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-222 SN484278)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Contracting Officer (Code 520) Naval Construction Battalion
Center, 5200 CBD 2nd Street, Gulfport MS 39501-5001
SUBJECT: 43--PUMP ASSEMBLIES
SOL N62604-00-Q-4028
DUE 090100
POC Bonnie A. Adams, 228-871-2868, FAX 228-871-3212
DESC: This is a brand name or equal combined synopsis/solicitation
for Pump Assemblies 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 # N62604-00-Q-4028 is issued as
a request for quotations (RFQ). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-14 and Defense Acquisition
Circular 91-13. This acquisition is Set Aside for Small Business.
The standard classification code is 5084; small business size
standard is 750 employees. There are Two (2) contract line
items consisting of pumps for the Supply Department, Naval
Construction Battalion Center, Gulfport, MS. CLIN 0001 -
Two each (2) pump assemblies, deep well, submersible with riser
pipes, couplings, cable, panel, well seal, check valves and
tapes for 600 ft. well completion kit, Universal Pump and Supply,
Inc. or equal P/N UP600PA 604SF10013 CLIN 0002 - Two each (2)
pump assemblies, deep well, submersible with riser pipes, couplings,
cable, panel, well seal, check valves, and tapes, for 1250
ft. well completion kit, Universal Pump and Supply Inc., P/NUP1250PA-604SF1520
or equal Delivery Days: Monday through Friday 7:00 to 11:30
A. M., 12:00 To 2:00 PM. Contact Supply Department 228-871-2325
for deliveries. All shipments will include a packing slip and
will be identified by applicable government order number or
outer wrapping. Items to be boxed/cartoned for storage/shipping
and packaged to prevent damage. All items considered hazardous
must be delivered along with the Material Safety Data Sheets
(MSDS). The shipping terms will be F.O.B. Destination, Naval
Construction Battalion Center, WHSE 320, Gulfport, MS 39501-5001
with inspection and acceptance at destination. An offeror must
quote on all items in this solicitation to be eligible for
award. Solicitation provision at FAR 52.212-1, Instructions
to Offerors-Commercial Items (Jun 1997) is hereby incorporated
by reference. FAR Clause 52.212-4, Contract Terms and Conditions-Commercial
Items (May 1997) is hereby incorporated by reference. FAR Clause
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items, is hereby incorporated
by reference. The following paragraphs apply to this solicitation
and any resultant contract (b)(6) 52.222-26, (b)(7) 52.222-35,
(b)(8) 52.222-36, (b)(9) 52.222-37, and (b)(17) 52.247-64.
DFARS Clause 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, is hereby incorporated by
reference, with additional DFAR clauses included in this solicitation
and any resultant contract, as follows: (b)(7) 252.219-7006,
(b)(8) 252.225-7001, (b)(17) 252.225-7036. Additional Contract
Terms and Conditions applicable to this procurement are Type
of contract: A firm fixed-price contract will be awarded using
Simplified Acquisition Procedures. Warranty: 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 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 completion of installation
for the items listed in the schedule. The Government will award
a contract resulting from this solicitation to the responsible
offeror whose offer conforming to the solicitation will be
most advantageous to the Government, price and other factors
considered. Award will be made to the offeror that meets the
solicitations criteria, delivery, and lowest price. The Government
reserves the right to make award on the initial offer received
without discussions. The Government reserves the right to eliminate
from further consideration those proposals which are considered
non-responsive. Companies wishing to respond to this solicitation
should provide this office with the following: A price quote,
submitted on your company letterhead or your standard company
quotation forms, for the requested items showing solicitation
number, unit price, extended price, FOB, prompt payment terms,
delivery time, and correct address. OFFERS MUST BE SIGNED.
Offerors are reminded to include a completed copy of the provisions
at FAR 52.212-3, Offeror Representations and Certifications
Commercial Items, as well as DFARS 252.212-7000, Offeror Representations
and Certifications Commercial Items, and DFARS 252.225-7035,
Buy American Act-North American Free Trade Agreement Implementation
Act-Balance of Payments Program Certificate with their offers.
Those companies not in possession of the provisions in full
text may contact this office and a copy will be faxed to you.
Each offer shall include their Dun & Bradstreet Code and their
Commercial and Government Entity (CAGE) Code. NOTICE TO ALL
CONTRACTORS: Payment will be made by Government Purchase Card
(MasterCard). All contractors who provide goods/services to
the Department of Defense (DOD) must be registered in the Central
Contractor Register (CCR). Further information may be obtained
through the Internet at: http://www.acq.osd.mil/ec/faqs. You
cannot be awarded a DOD contract if you are not registered
in the CCR. The Internet site for registering in the CCR is
http://ccr.edi.disa.mil. If you do not have Internet access
and want to register with a paper form, you should contact
CCR Registration Assistance Center at 1-888-227-2423, Customer
Service, and request the registration form and assistance packet
for your completion. All questions concerning this RFQ must
be submitted in writing, no telephonic responses will be processed.
Questions should be faxed to BONNIE ADAMS, FAX 228-871-3212/2691
by 25 AUGUST 00. Quotations are due on 01 SEPTEMBER 00 2:00
p.m. to Contracting Officer (Code 522), 5200 CBC 2nd Street,
Gulfport, MS 39501-5001. Facsimile quotations acceptable. FAX
228-871-3212/2691. No oral quotations will be accepted. All
responsible sources may submit a quotation which shall be considered.
See Note 1. <EMAIL> <ADDRESS>baadams@cbcgulf.navfac.navy.mil
<DESC>Naval Construction Battalion Center </PRE
EMAILADD: baadams@cbcgulf.navfac.navy.mil
EMAILDESC:
CITE: (W-223 SN484328)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Directorate of Contracting, Attn: ATZL-GCC, 600 Thomas
Ave., Bldg 198, Ft. Leavenworth, KS 66027-1389
SUBJECT: 43--BAUER COMPRESSOR OR EQUAL
SOL DABT19-00-T-1001
DUE 082400
POC LIBBY ERVIN, Contract Specialist, (913)684-1632
DESC: Bauer Compressor model UNICUS II 12 E 3 or equal. With
dynamation ABL-4021 carbon monoxide monitor. NFPA air test
will be done after startup. To include installation and training.

EMAILADD: Ervine@Leavenworth.army.com
EMAILDESC:
CITE: (W-223 SN484378)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Directorate of Contracting, Attn: ATZL-GCC, 600 Thomas
Ave., Bldg 198, Ft. Leavenworth, KS 66027-1389
SUBJECT: 43--BAUER COMPRESSOR OR EQUAL; TESTING; INSTALLATION
& TRAINING
SOL DABT19-00-T 1001
DUE 091500
POC Direct your questions to Libby Ervin at (913) 684-1632
DESC: This Request for Quotes (RFQ) is for a Bauer Compressor,
Model UNICUS II 12 E 3 with dynamation ABL-4021 carbon monoxide
monitor or EQUAL. Including NFPA air testing after start up,
installation and training. Anticipated contract type is Firm
Fixed Price. The magnitude of this project is between $25,000.00
and $100,000.00. This acquisition is a Total Small Business
Set Aside. The Standard Industrial Code (SIC) is 3563. The
Small Business Size Standard is 500 Employees. Only one award
will be made as a result of this RFQ. This RFQ is to be issued
on or about 25 August 2000 with delivery 30 days ARO. Bidders
must be registered in the Central Contractor's Registration
(CCR) database (www.ccr2000.com) prior to receiving the quotation
package. All requests should be in writing and reference DABT19-00-T-1001.
Contractors shall indicate their Taxpayer Identification Number
and if they are women-owned, minority business concern, small
or large business firm, if hub-zoned certified and their Zip
Code + 4. You may Fax your request to Libby Ervin at (913)
684-1610.
EMAILADD: Ervine@Leavenworth.army.mil
EMAILDESC:
CITE: (W-223 SN484665)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
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: 44--44-SHELL ASSEMBLY, BOILER (6 ITEMS)
SOL Reference-Number-DTCG40-00-Q-50145
DUE 082800
POC Carol Dreszer, Purchasing Agent, Phone 410-762-6492, Fax
410-762-6008, Email cdreszer@elcbalt.uscg.mil - Cecelia Whitehead,
Contracting Officer, Phone 410-762-6495, Fax 410-762-6056,
Email
DESC: This notice is issued to post this requirement as a sole
source combined synopsis/solicitation. NSN 4410-01-182-1910,
Part No. 5848-14E, (Previous Part No. H-435), Drawing Number
H-580 Item #1, quantity 6 each. Note: No part number substitutions.
Delivery shall be F.O.B. Destination, USCG Engineering Logistics
Center Warehouse Annex, 6751 Alexander Bell Drive, Columbia,
MD 21046. NOTE: NO DRAWINGS, SPECIFICATIONS OR SCHEMATICS ARE
AVAILABLE FROM THIS AGENCY. It is anticipated that a non-competitive
sole source purchase order will be issued to: Ray Burner Company,
401 Parr Blvd., Richmond, CA 94801 or authorized distributor,
unless additional sources are located. All responsible and
responsive sources are invited to express their interest and
ABILITY to supply, via fax in writing to Mrs. Dreszer, no later
than August 28, 2000. All responsible sources may submit a
quotation, which if timely received, shall be considered by
this agency. ATTENTION: Minority, Women-Owned and Disadvantaged
Business Enterprises (DBEs)! The Department of Transportation
(DOT), short-term Lending Program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable for transportation related contracts. Maximum line
of credit is $500,000 with interest at the prime rate. For
further information, call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov. See note 22 and 26*****.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-DTCG40-00-Q-50145&LocID=493
LINKDESC:
notice
EMAILADD: cdreszer@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-223 SN484643)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 45--HEATER, STEAM IAW MIL-H-16235C, QPL-16235-24
SOL N00181-00-Q-0708
DUE 082400
POC Ingrid Pascall-Lopez, (757) 396-8835
DESC: FISC, Norfolk Naval Shipyard, (NNSY) Annex, has a requirement
for: HEATER, STEAm. The government intends to make a single
award, fixed priced contract for nineteen line item for various
steam heaters to be manufactured in accordance with MIL-H-16235C
(SHIPS) as follows: LINE ITEM: 0001: Heater, steam, size T27M
with 300 series CRES frame, quantity 6 each. LINE ITEM 0002,
Heater, Steam, size T30M with 300 Series CRES frame, quantity
4 each. LINE ITEM 0003, Heater steam, size T35M with 300 series
CRES frame, quantity 39 each. LINE ITEM 0004, Heater steam,
size T37M with 300 series CRES frame, quantity 6 each. LINE
ITEM 0005, Heater Steam size T36M with 300 series CRES frame,
quantity 6 each. LINE ITEM 0006 Heater, Steam Size S25M with
300 series CRES frame, quantity 3 each. LINE ITEM 0007, Heater
Steam size S23M with 300 series CRES frame, quantity 2 each.
LINE ITEM 0008, Heater Steam size S38M with 300 series CRES
frame, quantity 1 each. LINE ITEM 0009, Heater, Steam, size
T34M with 300 series CRES frame, quantity 3 each. LINE ITEM
0010 Heater Steam, size T38H with 300 series CRES frame, quantity
1 each. LINE ITEM 0011, Heater Steam, size T33M with 300 series
CRES frame, quantity 1 each. LINE ITEM 0012, Heater Steam size
T26H with 300 series CRES frame, quantity 1 each. LINE ITEM
0013, Heater Steam, size T24H with 300 series CRES frame, quantity
1 each. LINE ITEM 0014, Heater Steam, size T26M with 300 CRES
frame, quantity 4 each. LINE ITEM 015, Heater, Steam, size
T30H with 300 series CRES frame, quantity 3 each. LINE ITEM
016, Heater, Steam, size T29M with 300 series CRES frame, quantity
17 each. LINE ITEM 0017, Heater, Steam, size T32M with 300
series CRES frame, quantity 3 each. LINE ITEM 018, Heater,
Steam, size T36H, with 300 series CRES frame, quantity 1. each.
LINE ITEM 0019, Heater, Steam size T28M, with 300 series frame,
quantity 1 each. The following MILSPEC ordering data applies
to all items: (A) MILITARY SPECIFICATIONS, HEATERS, VENTILATION,
DUCT TYPE, SHIPBOARD MIL-H-16235C (SHIPS) 8 May 1963 and Amend
1, 1 OCT 1965. (B) TYPE II, with series 300 CRES frames, size
and fin spacing to be as material list. (C) Preservation LEVEL
C packing LEVEL A OVERSEAS TYPE; QPL-16235-24 DATED 19 JUNE
1995 applies. 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 15 November 2000.
Offers shall include payment terms, and anticipated delivery.
This is a COMBINED SYNPOSIS/ 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-708 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. FAR 52.203-6, 52.212-1, 52.212-2, 52.212-3, 52.212-4,
52.212-5, 52.246-2, and 52.247-34 and DFAR 252.212-7001, 252.225-7000
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 3585. Business size standard is 750 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 later than 1:00 pm Local Time,
August 24, 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-223 SN484360)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 45--INSTALL NEW DOMESTIC HOT WATER SYSTEM,WHICH INCLUDES
PROVIDING MATERIALS, EQUIPMENT, LABOR, AND TRANSPORTATION.
SOL APWSNWCO-0018-0
DUE 082400
POC Patty Patterson fax: 612-370-2136
DESC: The USDA, Animal and Plant Health Inspection Service (APHIS),
Wildlife Services (WS), 4101 LaPorte Avenue, Fort Collins,
CO, intends to acquire a Domestic Hot Water system for the
Animal Research Building. The contractor shall provide a "turn
key" system with all required Structural, Electrical, Plumbing,
Duct work, and testing inclusive. Electrical installations
shall conform to ANSI C2, NFPA 70, and local building codes.
Contractor is required to visit site at 4101 West LaPorte Avenue
prior to submitting bid for this project. Water Heater Specifications:
Water heater shall be Weben-Jarco a-2000 model AJH having a
recovery of 400 gallons per hour at 100 degrees F. Temperature
rise, with an input rating of 700,000 BTU/HR, and shall be
operated on natural gas. The heat exchanger waterway will be
non-ferrous, helically wound in an hourglass continuous coil.
The single continuous coil configuration makes for controlled
water temperatures within the coil. The water containing section
shall be copper-fin tube construction having extruded integral
fins spaced 7 fins per inch. The tubes shall be brazed to an
all bronze header. Descaling of the coil can be accomplished
without disassembly of the heater. The entire heat exchanger
shall carry a limited 5 year warranty against failure caused
by defective workmanship or material. The entire unit will
be factory assembled, wired and tested. Heater shall be furnished
with IIIS (intermittent pilot burner ignition system) with
90 second or less shut off response to pilot failure. Heater
shall be equipped with E.C.O and high limit aquastat. The water
heater shall bear the ASME "H" Stamp and shall be National
Board listed for 160 PSI working pressure. Water heater shall
be AGA listed and approved as a Category 1 appliance using
type B vent material. Hot Water Heating Pipe Specifications:
ASTM A 53 electric resistance welded or seamless Schedule 40
steel pipe or ASTM B 88 Type K1 hard drawn Copper tubing. Fittings
Specifications: Provide fittings compatible with the pipe being
provided with the same ASTM specifications. Joints for Copper
Tubing Specifications: Solder conforming to ASTM B 32 alloy
grade Sb5 or Sn96. Solder and flux shall be lead free (less
than 0.2 percent of lead). Pipe Insulation Specifications:
All piping shall be insulated. Place sections of insulation
around pipe and joints tightly butted into place. Draw jacket
tight and smooth. All insulation shall be a minimum 1 inches
thick and rated for temperature applications of 400 degrees
F. Or greater. Insulation shall meet ASTM C 553 Type I Class
B-3 standards. Indication Thermometers Specifications: Thermometers
shall be dial type with an adjustable angle suitable for the
service. Provide thermowell sized for each thermometer in accordance
with the thermowell specification. Fluid-filled thermometers
(mercury is not acceptable) shall have a nominal scale diameter
of 5 inches. Construction shall be stainless-steel case with
molded glass cover, stainless-steel stem and bulb. Stem shall
be straight, length as required to fit well. Equipment Installation
Specifications: Install equipment in accordance with the manufacturer's
instructions. Group equipment mounted on concrete foundations
before installing piping. Install piping in such a manner as
not to place a strain on equipment. Do not bolt flanged joints
tight unless they match. Grade, anchor, guide, and support
piping without low pockets. Install Exhaust Flue per local
building codes and manufacturer's recommendations. Manufacturer's
Field Services Specifications: Furnish the services of an engineer
or technician approved by the Hot Water Heater manufacture
for installation inspection, startup, and test of equipment
as specified below. After installation of equipment the engineer
or technician shall provide a signed written statement that
the equipment is installed in accordance with the manufacturer's
recommendations. Field Quality Control Specifications: Perform
and furnish everything required for inspections and tests as
specified herein to demonstrate that the Water Heater and auxiliary
equipment, as installed, are in compliance with contract requirements.
Start up and operate the system. During this time, clean strainers
until no further accumulation of foreign material occurs. Adjust
safety and automatic control instruments as necessary to place
them in proper operation and sequence. During startup and during
test, factory-trained engineers or technicians employed by
individual suppliers of such components as burner, flame safeguard
and combustion controls and other auxiliary equipment shall
be present as required, to insure proper functioning, adjustment,
and testing of individual components and systems. Operational
Tests Specifications: Operate each boiler and appurtenances
prior to final testing and insure that necessary adjustments
have been made. Provide testing equipment required to perform
tests. During this testing period, provide operating instructions
and training to persons tasked with operation of the boiler.
Acceptance Operations Test and Inspection Specifications: Conduct
a preliminary operations test operating the Water Heater for
a period of at least 8 hours to demonstrate proper operability
of the combustion control, flame safeguard control, and safety
interlocks. Ten days advance notice is required for scheduling
the acceptance operations test and inspection. Delivery shall
be on or before November 1, 2000. SIC Code 1711. This is a
firm fixed price contract. 100% small business set aside. Simplified
procurement procedures will be used as well as commercial item
acquisition regulations per FAR 12. 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. This solicitation document
incorporates provisions and clauses which are in effect through
Federal Acquisition Circular 97-16. Applicable FAR clauses
are incorporated by reference: Prompt Payment 52.249-1 (4/84);
Fixed price 52.243-1 (8/87); Small Disadvantaged Business Concern
52.219-1; Notice of price Evaluations preference for HUB Zone
Small Business Concern 52.219-4; Evaluation-Commercial items
52.212-2 (10/97); offeror Representations and certifications
52.212-5 (10/98). ALL RESPONSIBLE SOURCES MAY SUBMIT A QUOTATION
FOR CONSIDERATION. Award will be made to lowest priced responsive
responsible offeror. Proposals are due by Thursday, August
24, 2000 2:30 pm CST. Proposals may be faxed to 612-370-2136.
Referenced FAR clauses can be accessed for review on the Internet
at the following web site: http://www.arnet.gov/far. All offers
must be signed. Offers should include tax payer identification
number and DUNS number and business size.
CITE: (W-223 SN484410)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 47--CAP,VALVE
SOL N0010400RFJ87
DUE 092800
POC Contact Point, Susan M Middleton, 0243.16, (717)605-2802,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, David
E Snyder, 0243.11, (717)605-2367
DESC: NSN 1H-4730-01-210-6118-L1, SPEC NR TDP VER 005, Qty 45
AY, Delivery FOB Origin--The government does not own the right
to kaiser drawing 9495. In order to receive a contract you
must have a mil-i-45208a in place & be lLevel 1/Subsafe approved
source., See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-222 SN484279)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Department of the Air Force, Air Combat Command, 355
CONS, 3180 S Craycroft Rd, Davis Monthan AFB, AZ, 85707-3522
SUBJECT: 48--PRESSURE GAUGES AND VALVES
SOL F02601-00-Q0124
DUE 081800
POC Arthur Perry, Contract Specialist, Phone 520-228-2213, Fax
520-228-5462, Email arthur.perry@dm.af.mil - Dawn Vogel, Contract
Specialist, Phone 520-228-4925, Fax 520-228-5284, Email dawn.vogel@dm.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR) Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotes are being requested
and a written solicitation will not be issued. PAPER COPIES
OF THIS SOLICITATION WILL NOT BE AVAILABLE. Solicitation F02601-00-Q-0124
is issued as a Request for Quote (RFQ) using simplified acquisition
procedures under the test program for certain commercial items
found at FAR 13.5. The solicitation document incorporates provisions
and clauses that are in effect through Federal Acquisition
Circular (FAC) 97-19. It is the vendor_s responsibility to
be familiar with all applicable clauses and provisions. This
procurement is a 100% Small Business Set Aside. The Standard
Industrial Classification (SIC) code is 5085 with a size standard
of 100 employees. Description: CLIN 0001: (20) each Pressure
Gauge: 0-200 PSI, 4 1/2_ face, liquid-filled gauge, 1 1/4_
NPT lower stem mounted. Ashcroft Duragauge-Plus pressure gauge:
series 1379, aluminum case, threaded face cover, adjustable
pointer. MFG Name: Ashcroft/ Dresser Instruments MFG P/N: 451379ASL02L-200,
OR EQUAL. CLIN 0002: (1) each Double Block Valve: 4_ 150 lb
flanged double block and bleed valve, Viton seals and trim.
Two thermal reliefs, one around body and one for slip area
relief. Hand operated. MFG Name: General Valve. MFG P/N: C811H-4_
LR/DTR, OR EQUAL. CLIN 0003: (3) each Globe Valve: Steel Hytrol
Valve body that is hydraulically operated, diaphragm actuated
with diaphragm assembly, 150 lbs raised face flanges, with
4 threaded openings in the cover and the body. MFG Name: CLA-VALVE
Co. MFG P/N: 4_-100-34-CS, OR EQUAL. Offerors shall include
the manufacturer or brand name of the product and a statement
of compatibility, which clearly documents that the offered
products meet or exceed the above specifications. Price quotes
shall include all applicable sales taxes and shipping charges.
Delivery: Date of delivery shall be no later than 30 Nov 2000;
or sooner. Place of delivery and acceptance will be CE Supply
Store/GOCESS, Bldg 5320, Davis-Monthan AFB AZ. The vendor shall
deliver Clins 0001 through 0003 FOB Destination. The following
FAR provisions and clauses are applicable to this procurement:
52.212-1, Instructions to Offerors-Commercial Items (MAR 2000)
is hereby incorporated by reference. Solicitation provision
at FAR 52.212-2, Evaluation Commercial Items (JAN 1999) is
hereby incorporated by reference. The Government will award
a purchase order resulting from this solicitation to the responsible
offeror whose quote conforming to the solicitation will be
most advantage to the Government. Price and price related factors
will be considered. Offerors are reminded to include a completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications _ Commercial Items (FEB 2000). Clause 52.212-4,
Contract Terms and Conditions _ Commercial Items (MAY 1999),
is hereby incorporated by reference. Clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders _ Commercial Items (AUG 2000), is hereby incorporated
by reference. The following paragraphs apply to this solicitation
and any resultant contract 52.222-3, 52.222-26, 52.222-35,
52.222-36, 52.222-37, 52.225-1, 52.225-13, 52.232-33, 52.233-3,
52.247-34, 52.252-1, 52.252-2. 204.7003, 252.204-7004, 252.225-7001,
252.212-7001 (Dev), 252.225-7006, 252.225-7035 Alt 1, and 252.246.7000.
The Defense Priorities and Allocations Systems (DPAS) assigned
rating for this procurement is: Unrated. There are no applicable
Commerce Business Daily numbered notes. Offers may be faxed
to 355 CONS/LGCAB at (520) 228-5462, or mailed to 355 CONS/LGCAB,
3180 S Craycroft Rd, Davis-Monthan AFB AZ 85707-3522. All quotes
are due by 4:00 PM, 18 August 2000. For further information
regarding this solicitation, contact Arthur Perry @ phone:
(520) 228-2213, e-mail: arthur.perry@dm.af.mil for information.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F02601-00-Q0124&LocID=882
LINKDESC:
notice
EMAILADD: arthur.perry@dm.af.mil
EMAILDESC:
CITE: (D-222 SN484252)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--VALVE,BUTTERFLY
SOL N0010400T6825
DUE 092800
POC Contact Point, Linda H Thomas, 0211.6, (717)605-6473, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 3H-4820-01-225-5805, SPEC NR TDP VER 004, Ref Nr 144-703-040-360-036,
Qty 92 EA, Deliver to Dla Premium Service Memphis TN --Sole
source part number buy . . . No dwgs available., See Notes
9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-222 SN484280)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--VALVE,BUTTERFLY
SOL N0010400T6826
DUE 092800
POC Contact Point, Linda H Thomas, 0211.6, (717)605-6473, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7H-4820-01-147-7944, SPEC NR TDP VER 003, Ref Nr 73898-1,
Qty 6 EA, Deliver to Defense Distrbution Depot San Diego San
Diego CA --Sole source part number buy . . . No dwgs available.,
See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-222 SN484281)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 48--VALVE, RELIEF, PRESSU
SOL DAAE07-00-R-S145
POC John Denys (810) 574-6580
DESC: Item: Valve, Relief, Pressu. NSN: 4820-01-107-9695. Part
number: TDP 11669105. 3 Year Minimum Guaranteed Quantity: 1,620
ea. Estimated 3 year Maximum Quantity: 12,150 ea. Option: Two
one year options with estimated yearly quantities of 4,050
ea. FOB Point: Destination. See note 22. The offer due date
is on or about 3 Oct 00 (see solicitation for actual due date).
To view more of TACOM's acquisitions and awards visit website
http://contracting.tacom.army.mil/opportunity.htm.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: denysj@tacom.army.mil
EMAILDESC:
CITE: (W-223 SN484311)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: 48--MOTOR OPERATED ACTUATORS, FURNISH AND INSTALL
SOL 00SQ100330
DUE 083100
POC Robert Milette, 208 378-5110
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format at FAR Subpart
12.6, as supplemented in accordance with the format included
in this notice. This announcement constitutes the solicitation;
quotes are being requested and a written solicitation will
not be issued. The Request for Quotes (RFQ) is being issued
as 00SQ100330. Quotes are due August 31, 2000, Noon, MST. The
RFQ incorporates revisions and clauses in effect through Federal
Acquisition Circular 97-19. This is a full and open competitive
acquisition . The Standard Industrial Classification (SIC)
for wholesale trade is 5085 and the small business size standard
is 100 employees. The SIC code for manufacturing is 3491 and
the small business size standard is 500 employees. The Bureau
of Reclamation, PN Region, Boise, Idaho, has a requirement
for replacement of two sluice gate actuators at Easton Dam
located at latitude 47 15' N, longitude 121 11' W, on the Yakima
River near the town of Easton, Kittitas County, WA. From Exit
70 of Interstate 90, take the south side frontage road to Easton
State Park. From the "Stop" sign inside the park entrance go
straight through the yellow gate to the dam. CLIN 001 Actuator,
motor operated, 2 ea., equal to or better than Limitorque L120-420
230-60-3. Salient characteristics for these actuators are:
Directly mountable on valve stem (bevel gears not acceptable),
230 vac 60 hz 3 phase motor, integral reversing starter, control
transformer, adjustable torque limiting switches, control station
with locking cover for local/remote operation, additive handwheel
gearing with rim pull to be less than 80 lbs, clear plastic
stem cover, continuous 4-20mA position feedback, lifting lugs,
Factory Mutual (FM) or other approved agency label; CLIN 002
Actuator drive nut, machined to fit existing valve stem, 2
ea; CLIN 003 Adaptor plate fabricated for actuator pedestal/actuator
gearhead interface, 2 ea; CLIN 004 Installation of actuators,
estimated number of hours and hourly rate. Shipping FOB destination.
The existing actuators, designed in 1927 and installed in 1929,
have come to the end of their life expectancy. Left bank operator
can only be moved approximately six inches at a time until
the motor overloads will trip. The existing actuators do not
have torque control limits nor are they capable of producing
a 4-20ma position indication required for the automation flow
controls of Easton Dam. The Government anticipates holding
two separate organized site visits on Tuesday, 08/22/00, the
first at 10:00 AM, PDT, and the second at 1:00 PM, PDT. Quoters
are encouraged and expected to visit the site before submitting
a quote to assure that they are fully aware of the location
of the work, the conditions under which the work must be done,
the accessibility of the site, and other conditions which will
affect their price. In the evaluation of potential quoters
for award, failure to visit the site will be considered to
reflect adversely on a quoter's understanding of the work,
and award to that quoter will be considered to pose a higher
risk to the Government. Copies of drawings relevant to the
actuator replacement will be available at the site. Notify
Robert Milette at 208 378-5110 of which organized site visit
you plan to attend. Minimum Requirements: Quoters will be required
to supply and install two each motor operated actuators (per
CLIN 001 thru 004) for direct replacement of existing right
and left bank electric spur gear operators mounted to 4'9"
X 6'0" sluice gate valves. Contractor Requirements, pre-award:
(1) Site visit encouraged. (2) Quoter must be Factory Authorized
Service Center for actuator manufacturer. (3) Submit engineering
calculations for sizing: (a) High head is to be based upon
El. 2184.5; (b) Motor characteristics Full Load Amperage (FLA),
Locked Rotor Amperage (LRA), and Horsepower (HP) at 230/60/3
phase; (c) Break away and running load calculations; (d) Estimated
actuator operating time full travel in one direction. (4) Submit
tentative installation schedule with quote showing number of
personnel and proposed work hours (see CLIN 004). Include a
sample daily time sheet for review by the Government representative.
(5) Submit United States Longshore and Harborworker (USL&H)
Insurance Certificate with quote to show coverage in force
from time of quote through performance period per State of
Washington Department of Labor & Industries requirements for
working over water. (6) Quote must include price schedule for
CLIN's 001 004. Contractor requirements, post-award: (1) Furnish
torch and tools for removal of existing actuators. (2) Reuse
existing actuator pedestal ref. USRS drawing #23239. (2) Submit
daily time sheets to Government representative for approval.
(3) Following installation, demonstrate proper actuator operation
according to specifications to include amperage reading, monitoring
of 4-20ma feedback, and verification of operating times to
the satisfaction of government representative. (4) Complete
all work and operational demonstration by March 30, 2001. Government
Supplied Requirements: (1) Crane and operator. (2) Electrician
and all electrical material required for all electrical connection.
(3) Lubricant removal from existing actuators and oil containment.
(4) Two mechanics to assist contractor in the removal of existing
actuators, reassemble as required for transportation by Government,
and installation of new actuators. (5) 185 cfm air compressor.
The following FAR provisions and contract clauses are incorporated
by reference: 52.211-6 Brand Name or Equal (August 1999) Deviation;
52-211.18 Variation is Estimated Quantity (April 1984); 52.212-1
Instructions to Offerors Commercial Items (Mar 2000); 52.212-2
Evaluation Commercial Items (Jan 1999); 52.212-3 Offeror Representations
and Certifications Commercial Items (Feb 2000); 52.212-4 Contract
Terms and Conditions Commercial Items (May 1999); 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Commercial Items (August 2000). NOTE: FAR
Provision 52.212-3 must be completed and returned with your
quote. To request a copy, contact Robert Milette at 208-378-5110,
fax 208-378-5108. In accordance with FAR Provision 52.212-2
award will be based on the best value to the Government. We
will evaluate quotes based on the following: (1) Quoter must
be a Factory Authorized Service Center for the manufacturer
of the proposed actuators; (2) USL&H Insurance Certificate
submitted with quote; (3) Quoter's understanding of the job;
(4) Completeness and accuracy of engineering calculations;
(5) Degree of risk to the Government posed by an award to the
quoter; (6) Delivery date; (7) Warranty term and coverage;
(8) Price. FAR clause 52.212-5 paragraph (b) is tailored to
incorporate the following clauses: 52.222-21 Prohibition of
Segregated Facilities; 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); 52.225-1 Buy American Act Balance
of Payments Program Supplies; and 52.232-34 Payment by Electronic
Funds Transfer Other than Central Contractor Registration.
Quotes are to be submitted to Robert Milette by fax at 208
378-5108 with original to follow by mail to Pacific Northwest
Regional Office, Bureau of Reclamation, 1150 N. Curtis Rd.,
Ste. 100, Boise, ID 83706-1234. See Numbered Note #1.
EMAILADD: rmilette@pn.usbr.gov
EMAILDESC:
CITE: (W-223 SN484407)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: 48--ELECTRIC ACTUATORS
SOL F08651-00-T-0155
DUE 082900
POC David Tuck, Contract Specialist, Phone 850-882-8582x5220,
Fax 850-882-4916, Email david.tuck@eglin.af.mil - Lonnie Oswalt,
Contracting Officer, Phone 850-882-4092 X5207, Fax 850 882-4916,
Email
DESC: This requirement is a small business set-aside. The Air
Armament Center, Eglin AFB, FL, intends to solicit and award
a firm-fixed price contract for 46 electric actuators. 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; a quotation is being requested
and a written request for quotation will not be issued. The
solicitation number for this announcement is F08651-00-T-0155.
This requirement is for 46ea Electric Actuators with arctic
pack and lubricated with Dow Corning-33 grease; MG03 spline
bushing bored with keyway mounting to damper shaft; mounting
bracket and hardware; 2ea #25EN9-6 Honeywell Micro Switches;
limit switch cams (2ea) and cover. P/N: FGPF-3. 480 volts.
Items are required to support the McKinley Climatic Laboratory
who will utilize the actuators to operate the plenum damper
doors during cold and sub-zero environment testing in temperatures
that can reach minus 85 degrees Fahrenheit. Items must be delivered
to BAE Systems, Bldg 956, Eglin AFB, FL 32542, no later than
30 days after receipt of order on an FOB Destination basis.
The Standard Industrial Classification (SIC) for this acquisition
is 3699 small business size standard: 500 employees. Please
state whether or not your a small or large business. The following
FAR and DFAR Clauses apply to the Synopsis/Solicitation and
any subsequent award: 52.212-1, Instructions to Offerors Commercial;
52.212-2, Evaluation - Commercial Items (Evaluation will be
based on price or price-related factors); 52.212-3, Offeror
Representations and Certifications - Commercial Items (Offerors
must submit a completed copy with their offer) [Email david.tuck@eglin.af.mil
to request an electronic "fill-in" copy of 52.212-3]; 52.212-4,
Contract Terms and Conditions - Commercial Items; 52.212-5(DEV),
Contract Terms and Conditions required to implement statutes
or executive Orders - Commercial Items; 52.247-34, F.O.B. Destination;
252.204-7004, Required Central Contractor Registration (CCR);
52.232-33, Mandatory Information for Electronic Funds Transfer
Payment. To view the clauses in full text, visit http://farsite.hill.af.mil.
Quotations must be submitted NLT 2:00 p.m. CDT on 29 August
2000. The required format for submission of quotations is at
the discretion of the offeror. Vendors must be approved and
registered in the Central Contractor Registration (www.ccr2000.com)
before award can be made. Send all quotations to David Tuck,
205 West D Avenue, Suite 541, Eglin AFB, FL 32542-6862, or
by facsimile to 850-882-4916 (Attn: David Tuck), or by Email
to david.tuck@eglin.af.mil.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F08651-00-T-0155&LocID=1182
LINKDESC:
notice
EMAILADD: david.tuck@eglin.af.mil
EMAILDESC:
CITE: (D-223 SN484527)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--TESTER, EXTERNAL, FUEL, P/N 160D997870-5
SOL F41608-00-Q-13390
DUE 090800
POC The Point of Contact is Robert C. Rosales, LDKSG, Phone:
(210) 925-4706, FAX: (210) 925-6555, E-MAIL: robert.c.rosales@kelly.af.mil
DESC: A firm fixed price contract is contemplated to procure
4 ea and data for NSN 4920-01-054-6412, Tester, External, Fuel,
P/N 160D997870-5. Predominant material: Steel, aluminum, electrical
Size/Dimensions: 34"L x 54"H x 47"W Form, Fit & Function: Is
a portable unit designed to simulate the external fuel tank
functions of the A-10 aircraft. Remarks: There are no Government
furnished drawings or specifications available. There are two
approved sources: Northrop Grumman Corp, Cage 26512, and Controlled
Alloy Inc, Cage 54099. Vendors, other than the approved sources,
that submit a quote will also be required to submit a Source
Approval Package. All potential offerors should contact the
buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26,26
EMAILADD: robert.c.rosales@kelly.af.mil
EMAILDESC:
CITE: (D-222 SN484214)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 49--SHOP SPECIALIZED EQUIPMENT
SOL N68836-T-0155
DUE 082300
POC Purchasing Agent, Bobby Mathews, (904) 542-1083 or faximile
(904) 542-1111
DESC: The Fleet and Industrial Supply Center Jacksonville has
a requirement for a Aerial Work Platform. Simon Aerials Inc.
model Silver Eagle 41/24E. qty 15 ea. delivery to be FOB destination
to Naval Aviation Depot, Receiving Officer, Bldg 101, Gate
1, NAS Jacksonville Fl 32212. only written request accepted
or Fax request to Contracting Officer at (904) 542-1111.
EMAILADD: Bobby_A_Mathews@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-223 SN484367)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 49--MAINTENANCE& REPAIR SHOP EQUIPMENT
POC Purchasinf Agent, Bobby Mathews, (904) 542-1083 or faximile
(904) 542-1111
DESC: The qty is amended from 15ea to 1ea
CITE: (W-223 SN484376)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 49--TANK, TRUCK MOUNTED
SOL DAAE07-00-R-S151
POC John Denys (810) 574-6580
DESC: Solicitation for a 5 year IDIQ contract. Item: Tank, Truck
Mounted. NSN: 4930-01-439-3045. Mfg P/N Oshkosh Truck Corp
2250120U. 5 Year Minimum Guaranteed Quantity: 10 ea. 5 Year
Estimated Maximum Quantity: 96 ea. Option: None. FOB: Origin.
See note 22. The offer due date is on or about 4 Oct 00 (see
solicitation for actual due date). To view more of TACOM's
acquisition and awards visit website http://contracting.tacom.army.mil/opportunity.htm.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: denysj@tacom.army.mil
EMAILDESC:
CITE: (W-223 SN484561)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 53--CASTER(INDUSTRIAL)
SOL 7FXI-P7-5324-SQ
DUE 091200
POC Pat Smith, Contracting Officer, Phone (817)978-3637, Fax
(817)978-3761, Email pate.smith@gsa.gov
DESC: GSA is issuing a Request for Quotation (RFQ) on or about
August 11, 2000, to establish a standing quotation for FSC
5340 - Industial Caster, NSN 5340-00-985-6737. The period of
the standing quotation will be 11/01/00 or date of award, whichever
is later through 10/31/02. The Item shall be in accordance
with the general requirements of ASMEB56.11.1 and additional
requirements and characteristics listed in the RFQ. Delivery
will be to the 48 contiguous states. Responsible bidders may
download and submit an offer by September 12, 2000.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXI-P7-5324-SQ&LocID=3
LINKDESC:
notice
EMAILADD: pate.smith@gsa.gov
EMAILDESC:
CITE: (D-223 SN484635)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: 56--FENCING SUPPLIES
SOL 601810Q630
DUE 082500
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: Purchase of fencing supplies for use at the Sand Lake National
Wildlife Refuge, 39650 Sand Lake Drive, Columbia, South Dakota,
57433. Line Item 1, 200 rolls of Red Brand barbed wire (12-1/2
guage); Line Item 2, 5,000 posts of 5 foot 6 inch anchored
steel posts (1.33 weight) with 5 wire clips each; Line Item
3, 50 posts, 3 inch x 3 foot 8 inch wood posts (blunt); Line
Item 4, 500 posts, 4 inch x 8 foot wood posts; Line Item 5,
200 posts, 6 inch x 8 foot wood posts (blunt); Line Item 6,
100 posts, 6 inch x 8 foot wood posts (pointed); Line Item
7, 4 boxes, 50 lb. box of wood staples; Line Item 8, 200 lbs.,
#9 wire (galvanized). The wood posts are to be either green
treated or penta treated. No creosote treated posts will be
accepted. All penta treated wood posts will be treated to the
American Wood Preserves Institute (AWPI) standard of 0.4#/CF.
Pricing on all line items shall include delivery charges (FOB
destination). Delivery date of September 30, 2000 is required
on all line items. This will be an all or none award. 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 being issued as a Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through the changes effective on August 7, 2000 as
published in Federal Acquisition Circular (FAC) 97-18, and
changes effective on July 26, 2000 as published in FAC 97-19.
Interested firms should submit quotes by August 25, 2000 to
the address indicated in this announcement. Facsimile quotes
are acceptable and may be faxed to 303-236-4791, Attention:
Carol Beatty. Please reference the quotation number, company
name, mailing address, telephone number, Taxpayer Identification
Number (TIN), and Dun and Bradstreet Number (DUNS) on your
quote. The FAR provisions at 52.212-1, Instructions to Offerors
Commercial are applicable to this acquisition. All offerors
are to include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications Commercial Items
with their quote. FAR clauses 52.212-4, 52.212-5, 52.225-13,
52.233-3, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37,
52.225-3 Alternate I, 52.225-15, and 52.232-34 are applicable
to this acquisition. FAR clauses may be viewed at the following
internet site: www.arnet.gov/far. The Standard Industrial Classification
Code for this action is 5211 with a small business size standard
of a maximum of $5 million in average annual receipts of the
concern over the last 3 completed fiscal years. See Note 1.
CITE: (W-222 SN484243)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: USDA--Forest Service, 5162 Valleypointe Parkway, Roanoke,
VA 24019
SUBJECT: 56--STONE, VDOT GRADE 25, CRUSHER RUN
SOL RFQ 57-08-00
DUE 090400
POC Sheila Ratcliff, (540) 265-5115, Contracting Officer, Lawrence
H.Logan, (540) 265-5111.
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/RFQ number 57-08-00 applies. It
is anticipated the requirement will not exceed the Simplified
Acquisition Threshold. This solicitation document incorporates
provisions and clauses in effect through Federal Acquisition
Circular 97-16. This procurement is a 100 percent set-aside
for Small Business concerns per FAR 52.219-1 and 52.219-6;
all eligible, responsible sources may submit an offer. The
standard industrial classification code is 5032 and the business
size standard is 500 employees. This requirement is for a fixed
priced contract to furnish, deliver and tailgate spread stone,
VDOT grade 25, Crusher Run to three sites located on the George
Washington & Jefferson National Forest, James River Ranger
District, Covington, Virginia 14426. Line Item 1 is approximately
3,600 tons to Sweet Road, FDR 350. This road is 10.4 miles
long and will have stone (VDOT grade 25, Crusher Run) placed
to a depth of 2 inches for the entire length. The Sweet Road
can be located by traveling south from Covington, Virginia
on State Route 18 to Boiling Springs, Virginia. In Boiling
Springs turn right on to State Route 613. Follow State Route
613 to the intersection of FDR 350 Sweet Road on left. The
Sweet Road continues to intersection with State Route 18. Line
Item 2 is approximately 50 tons to McGraw Hollow Road, FDR
336. This road is .2 miles long and will have stone (VDOT grade
25, Crusher Run) placed to depth of 2 inches for the first
.2 miles. The McGraw Hollow Road can be located by traveling
north on State Route 629 from Interstate 64 at exit 27. After
passing the entrance sign to DOUTHAT State Park, the McGraw
Hollow Road will be the first road on the left. Line Item 3
is approximately 50 tons to White Oak Flats Road, FDR 338.
This road is 4 miles long and will have stone placed at spot
locations along the length of the road. Stone (VDOT grade 25,
Crusher Run) placed to a depth of 2 inches in the areas marked
for stone placement. To locate the White Oak Flats Road follow
Rose Street from Clifton Forge, Virginia until it turns into
State Route 606. Follow State Route 606 approximately 2 miles
to the intersection with FDR 338, which will be on the left
at the top of the first hill. Stone will be delivered 30 days
after receipt of order. The successful offeror will be required
to place a minimum of 200 tons of stone per day until the entire
tonnage has been placed on the roads. Stone will be tailgate
spread to a depth of 2 inches. A Forest Service inspector will
be on site during tailgate operations to ensure the stone is
placed on the correct road and/or section of road. Forest Service
inspector will also collect weight tickets as stone is placed.
Provision 52.212-1, Instructions To Offerors--Commercial Items,
applies to this acquisition. Under this provision the statement
in the second sentence of paragraph (a) is to read "Item 17
to the CBD combined synopsis/solicitation" rather than "Block
10 of the solicitation cover sheet (FS 1449)". The second sentence
of paragraph (b) and the first sentence of paragraph (b)(11)
should read SF 18 rather than SF 1449. 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 criteria
for technical acceptability, price and past performance. Clause
52.212-4, Contract Terms and Conditions--Commercial Items applies
to this acquisition; there are no addenda. Offerors are required
to complete and include a copy of the following with their
offers: FAR 52.212-3, Offeror Representation and Certifications--Commercial
Items; FAR 52.219-1, Small Business Program Representations;
FAR 52.222-22, Previous Contract and Compliance Reports and
FAR 52.225-1, Buy American Certificate. The clause at 52.212-5,
Contract Terms and Conditions Required to Implements Statutes
or Executive Orders--Commercial Items applies with the following
applicable clauses for paragraph (b): FAR 52.222-26, Equal
Opportunity (E.O. 11246); FAR 52.222-35, Affirmative Action
for Special Disabled and Vietnam Era Veterans (38 U.S.C. 4212);
FAR 52.222-36, Affirmative Action for Handicapped Workers (29
U.S.C. 10). Additional FAR clauses applicable to this acquisition
are FAR 52.211-18, Variation In Estimated Quantities, FAR 52.222-21,
Prohibition of Segregated Facilities and 52.232-33, Payment
by Electronic Funds Transfer--Central Contractor Registration.
The full text of the Federal Acquisition Regulations (FAR)
can be accessed on the internet at www.arnet. gov. 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:
Company's complete mailing and remittance addresses, discounts
for prompt payment, if any, Dun & Bradstreet number, and Taxpayer
ID number. Requests for information regarding the solicitation
may be made to Gloria Morris (540) 265-5113. Quotations shall
be submitted by close of business, September 4, 2000 to Gloria
Morris at FAX (540) 265-5145 or mailed to USDA Forest Service,
Attn: Gloria Morris, 5162 Valleypointe Parkway, Roanoke, Virginia
24019-3050.
CITE: (M-223 SN484473)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Purchasing Office, Gary Job Corps Center, P.O. Box 967,
San Marcos, TX 78667-0967
SUBJECT: 56--BUILDING MATERIALS: WINDOWS
SOL 000724
DUE 081500
POC Douglas Brown, Procurement Officer, (512) 396-6611.
DESC: Sealed bids for providing 59 windows-casement type, with
individual measurement at the Gary Job Corps Center NLT August
25, 2000. Bid opening at 2:00 pm, CST 081500. Bid information,
including specifications, will be provided upon request. All
responsible sources may submit a quote for consideration. Bids
must be sealed and in compliance with specifications and Form
G-1007.
CITE: (M-223 SN484476)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Veterans Affairs, AFMLOV/VA Special Services,
Contracting Officer, 1423 Sultan Street, Suite 200, Frederick,
MD 21702-5006
SUBJECT: 58--AUTOMATED APPOINTMENT SYSTEM
SOL RFQ-797-FDF4-00-0090
DUE 082500
POC Wanda L. Gaines, (301) 619-6652
DESC: The Air Force Medical Logistics Office/Veterans Affairs
Special Services (AFMLO/VASS) Contracting Activity has a requirement
to provide an Automated Appointment System for the 305th Medical
Group, McGuire AFB, NJ. 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 the only solicitation,
proposals are being requested and a written solicitation WILL
NOT be issued. Solicitation number RFQ-797-FDF4-00-0090 is
issued as a Request for Quotation. The solicitation document
and incorporated provisions and clauses are those in effect
through FAC 97-19. The SIC code is 3661 and the small business
size standard is 1000 employees. This action is set aside for
small business. This RFQ is for brand name only. The contractor
shall provide the following: Quantity of 1 each Part No. 9899-30-A
ONTAS/Resource, NT platform, which supports ONTAS/IVRE ONTAS/Appointing;
Part No. 9899-32-A, ONTAS/Interactive Voice Response Engine;
Part No. 9899-70-12-A ONTAS/Telephone, telephone line card,
which supports voice-prompts being played to callers; Part
No. 9899-31-A ONTAS/Appointing, software module to customize
interaction with the CHCS appointing module; and Quantity of
4 each Part No. 9899-31-A-1, software module customized to
support 4 different types of GYN appointments and interaction
with the CHCS appointing module. Once a purchase order has
been awarded an implementation plan is required to be developed
with an existing software developer to coordinate interface
requirements. Delivery is FOB destination to McGuire, AFB,
NJ. Set up cannot begin prior to 18 September 2000 and the
system must be operational no later than on/or about 29 September
2000. The following FAR clauses apply to this acquisition.
FAR clause 52.212-1, Instructions to Offerors--Commercial Items;
FAR Clause 52.212-4, Contract Terms and Conditions--Commercial
Items; FAR Clause 52.212-3, Offeror Representations and Certification--Commercial
Items; and FAR Clause 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items. Offerors shall include a completed copy of the provision
at 52.212-3, Offeror Representations and Certification--Commercial
Items, with the offer. Full text of the clauses may be accessed
electronically at the internet site: http://www.arnet.gov/far.
The Government anticipates award of a purchase order resulting
from this solicitation to the responsive/responsible offeror
whose offer conforms to the solicitation and is most advantageous
to the Government. Offers are due by 12:00pm EST on 25 August
2000 at the AFMLO/VASS, 1432 Sultan Drive, Suite C, Room 108,
Fort Detrick, MD 21702-5006. Offers may be faxed to Wanda L.
Gaines at 301-619-6647/3613 or emailed to wanda.gaines@ft-detrick.af.mil.

EMAILADD: wanda.gaines@ft-detrick.af.mil
EMAILDESC:
CITE: (W-222 SN484229)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 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--UPGRADE KIT, NIGHT VISION DIGITAL VIDEO
SOL MDA112-00-Q-0021
DUE 081600
POC Contact Chongae Makiya, Contract Specialist or Richard Talbert,
Contracting Officer, (916)643-0323
DESC: Modification: The action originally published in the CBD
on August 04, 2000 (Submission No. 482361) is hereby modified
to add an item. Add: One (1) each, dedicated Sony p/n DX30,video
camera (night-vision) channel module.
EMAILADD: makiya@tasa-exchange.army.mil
EMAILDESC:
CITE: (W-223 SN484375)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 58--CISCO SYSTEMS NETWORK HARDWARE AND SOFTWARE
SOL N00178-00-R-3059
DUE 082800
POC sd13 (540) 653-7765
DESC: The following correction is made to Submission No. 483422
dated August 8,2000. The August 24, 2000 due date for submission
of proposals referenced in the description portion of the synopsis
is hereby corrected to read August 28, 2000. All other terms
and conditions remain unchanged.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd13@nswc.navy.mil
EMAILDESC:
CITE: (W-223 SN484389)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 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,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: 58--DEVELOPMENT OF THE ADVANCE RANGE DATA SYSTEM (ARDS)
ENHANCEMENT PROGRAM (ARDSE)
SOL F08635-01-R-0004
DUE 081800
POC Karen Schutt, Contract Specialist, Phone (850)882-8601 ext.
5076, Fax (850)882-3130, Email schutt@eglin.af.mil - Michele
Mitchell, Contracting Officer, Phone 850-882-9391x5039, Fax
850-882-3130, Email
DESC: The RISPO is planning an information gathering cross talk
conference to discuss the new upcoming acquisition for the
Advanced Range Data System (ARDS) Enhancement Program (ARDSE).
The ARDSE program will develop a more robust ARDS capability
by developing state-of-the-art technology and incorporating
advanced technology commercial products/standards to achieve
the T&E requirements of the 21st century and to support interoperability
with the training community and with our Allies. The principle
capabilities to be addressed in this program are: (1) efficient
packaging and miniaturization for better internal mounting
flexibility for advanced and smaller airborne platforms as
well as for pod mount configurations; (2) flexible-spectrum
efficient, high speed data transfer, control and transmission
capabilities; (3) increased TSPI accuracy incorporating SAASM
and "M" code capable GPS operation; and (4) standardization
of interface protocols as outlined in the Plug-and-Play concept.
This program will meet the new requirements by incorporating
advanced technology GPS receivers interfaced with highly accurate
inertial reference units (IRU). Desired characteristics for
these GPS/IRU components include: (1) commercial-Off-The-Shelf
(COTS) modular components and Non-Developmental Items (NDI);
(2) state-of-the-art, all-in-view GPS receivers with SAASM
and Wide Area GPS Enhancement (if deployed), Wide Area Augmentation
System, and Local Area Augmentation System capabilities; (3)
jam resistant GPS receivers and state-of-the-art GPS and data
link antenna designs to optimize system performance during
high dynamic operations in a GPS and tactical jamming environment;
(4) a variety of high and low accuracy/cost inertial units
for flexibility to meet mission requirements; (5) optimal real
time and post-mission GPS data processing software enhancements;
and (6) high dynamic TSPI systems capable of operating on high
dynamic platforms (i.e., accelerations up to 20gs). The enhanced
ARDS data link system will incorporate the following characteristics:
(1) increased and variable data transfer rates; (2) increased
frequency spectrum efficiency and the flexibility to tune the
system to other band(s); (3) interface standardization and
flexibility to allow maximum use of COTS and NDI equipment;
(4) participant-to-participant communication to enhance off-range
operational capability. Modularity and flexibility will be
built into the system to allow the ARDS Enhanced PODS and plates
to be reconfigured to meet the various mission requirements.
System modularity and miniaturization objectives include: (1)
miniaturized GPS receivers and inertial components for internal
mounts; (2) miniaturization of datalink components to allow
for internal mounting of datalink modules; and (3) increased
capability to use various power sources for embedded operations.
The participant system will efficiently interface with aircraft
and weapon bus systems via MIL-STD- 1553 and MIL-STD-1760 interfaces.
Any industry interested in the ARDSE program is encourage to
attend the cross talk conference. The conference will run from
8:00 A.M until noon on both 21 August and 22 August 2000. Interested
industry should contact Mr. John Porche at 850-882-8601 ext
5010 to sign up. A draft Systems Requirement Document will
be available for review NLT 18 August 2000 at www.eps.gov.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08635-01-R-0004&LocID=1182
LINKDESC:
notice
EMAILADD: schutt@eglin.af.mil
EMAILDESC:
CITE: (D-223 SN484445)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 58--TUNABLE LASER SOURCE
SOL 562-29899-912
DUE 083100
POC Lou Etta M Milstead, Contract Specialist for Simplified
Acquisition, Phone (301) 286-4782, Fax (301) 286-1720, Email
Lou.Etta.M.Milstead.1@gsfc.nasa.gov - Mary E. McKaig, Contract
Specialist for Simplified Acquisition, Phone (301) 286-4240,
Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. This notice is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, which is issued as a Request for Quotation
(RFQ); quotes are being requested and a written solicitation
will not be issued. The information required by FAR Subpart
12.6 is included in the on-line RFQ linked above or it may
be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=.
NASA/GSFC plans to acquire one (1) Tunable Laser Source meeting
the following requirements [a) power greater than 10mW continuous
wave; b) resolution less than .001nm; c) tuning range greater
than 80nm; d) center wavelength 1550 +/- 10nm; e) accuracy
less than +/- .05nm; f) GPIB capable; g) optical signal up
to 2.5 Ghz], one (1) external numeric keypad, and one (1) APC
connector. The optimum delivery schedule would be 30-45 days
after receipt of order. Questions regarding this acquisition
must be submitted in writing (e-mail is acceptable) no later
than August 24, 2000. It is the quoter's responsibility to
monitor this site for the release of amendments (if any). Potential
quoters will be responsible for downloading their own copy
of this notice, the on-line RFQ and amendments (if any). An
ombudsman has been appointed - See 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=51#562-29899-912
LINKDESC:
EMAILADD: Lou.Etta.M.Milstead.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-223 SN484608)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 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,
377 CONS - Kirtland (Operational Contracting), 377 CONS/LGC
Operational Contracting Division, 2000 Wyoming Blvd SE, Kirtland
AFB, NM, 87117-5606
SUBJECT: 58--UHF/VHF RADIOS
SOL F2965000QE118
DUE 082100
POC Pamela Stern, Contract Specialist, Phone (505) 846 - 4685,
Fax (505) 846 - 8925, Email Pamela.Stern@Kirtland.AF.MIL -
Sue McDaniel, Contract Specialist, Phone (505) 846 - 4433,
Fax (505) 846 - 8925, Email
DESC: THE 377 CONS/LGCA, Contracting Squadron, Kirtland AFB,
New Mexico, intends to award a sole source contract to Motorola,
8201 East McDowell Road, P.O. Box 1417, Scottsdale, AZ 85252.
The objective of this effort will be the delivery of the following:
1 EACH, PART NUMBER: 01-P36744M001, URC-200 TRANSCEIVER: TRANSCEIVER
(URC-200) AND O&M MANUAL ONLY. 1 EACH, PART NUMBER: 01-P37200N,
EBN-30: 30-90 MHz BAND ENHANCEMENT (LESS ANTENNA). 1 EACH,
PART NUMBER: 01-P35863M001, UAC-300;AC POWER SUPPLY FOR URC-200
AND UPA-50. 1 EACH, PART NUMBER: 01-P35807M001, UIB-100; 28VDC
INPUT: PROVIDES UNFILTERED 28 VDC TO TRANSCEIVER AND POWER
AMPLIFIER. 1 EACH, PART NUMBER: 01-P35865M001, URM-100: RACK
MOUNT. PART NUMBER: 01-P34364E001, UPA-50: 50 WATT FM, 30 WATT
AM POWER AMPLIFIER, CABLE AND MOUNTING KIT. 1 EACH, PART NUMBER:
85-P35637J, UVU-300: 30-420 MHz BASESTATION ANTENNA. 1 EACH,
PART NUMBER: 30-P37421K013-050, URF-B83-LLL: CABLE, ANTENNA
50FT, BASESTATION HELIAX CABLE SET FOR THE UVU-300 ANTENNA
(30/90 AND VHF/UHF BANDS). INCLUDES STRAIN RELIEFS. LLL=USER
DEFINED CABLE LENGTH. 1 EACH, PART NUMBER: 50-P39208N001, PTMP-150:
HAND MICROPHONE. 1 EACH, PART NUMBER: 01-P36009M009, UEC-120:
REMOTE CONTROL UNIT WITH 30/90 MHz, 400-420 MHz, PRIVATE LINE,
5Khz, AND URC-500 COMPATIBILITY. CONTROLS ONE RADIO. PART NUMBER:
30-P35581J002-300-05, URE-U-A50-LLL-YY: 50 WATT CABLE FOR URC-200
TO REMOTE ACCESSORY (XXX=USER DEFINED CABLE LENGTH BETWEEN
URC-200 AND REMOTE CONTROL UNIT. YY=USER DEFINED CABLE LENGTH
BETWEEN REMOTE CONTROL UNIT AND SPEAKER. STANDARD LENGTHS XXX=20
FT, YY=5 FT. $4/FT IF GREATER THAN STANDARD LENGTHS). 1 EACH,
PART NUMBER: 50-P36033M002, PTSH-104: AMPLIFIED REMOTE SPEAKER
(UNIVERSAL MOUNT). In accordance with FAR 6.302-1(a)(2)(II)
Motorola is the only known responsible source. Due to compatibility
issues with other Motorola radios used within the units, intermixing
of brands is not prudent. THIS NOTICE IS NOT A REQUEST FOR
QUOTATION. Anticipated solicitation date is 21 Aug 00. Anticipated
award date is 4 Sep 00. SIC Code 3663. Size Standard 750 employees.
Delivery date is 30 days after receipt of order. FOB Origin.
For assistance interpreting the CBD announcement, please see
the CBD Reader's Guide. Contracting POC's Pamela Stern (Contract
Specialist) at 505-846-4685 or Susan McDaniel (Contracting
Officer) at 505-846-4433.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F2965000QE118&LocID=1242
LINKDESC:
notice
EMAILADD: Pamela.Stern@Kirtland.AF.MIL
EMAILDESC:
CITE: (D-223 SN484611)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: 58--TELESCOPING TOWER WITH SHELTER ON DUAL AXLE TRAILER

SOL MS-ESU-0083
POC Nancy E. Reese (202) 353-8348
DESC: The United States Marshals Service has a requirement for
a 100' heavy duty aluminum crank-up tower and shelter mounted
on a galvanized dual axle trailer with 4 wheel electric brakes.
This requirement is 100% set-aside for small business. The
Standard Industrial Code (SIC) is 3663. Requests for this solicitation
(Request for Quotation No. MS-ESU-0083) must be in writing
and may be faxed to (202)307-9695. Telephone requests will
not be accepted.
CITE: (W-223 SN484614)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: 184th LS/LGC - KS ANG, 57330 Mustang Dr, Suite 13, McConnell
AFB, KS 67221-9013
SUBJECT: 58--PURCHASE OF MOTOROLA RADIOS (COMBINED SYNOPSIS SOLICITATION)
SOL DAHA14-00-T8076
DUE 082500
POC Point of Contact - William M. Phillips, Contracting Specialist/Officer,316.687.7649
DESC: This is a combined synopsis/solicitation for commercial
terms prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
Quotes are being requested and a written solicitation will
not be issued. The solicitation number RFQ DAHA14-00-T8076
is issued as a Request for Quotation, under simplified acquisition
procedures on an unrestricted basis. The FSC Code is 5820.
The Kansas Air National Guard intends to procure the following
two line items: Item 1 -- 1 each -- 50 watt rack mount radio
system, Motorola model number PRM500, order code 01-P35849M001,
complete with all accessories which includes transceiver (URC-200),
AC power supply (UAC-300), interface box (UID-100), rack mount
(URM-100), 50 Watt power amplifier (UPA-50), Base station Antenna
(UVU-200) and 50 feet heliax Antenna cable. Item 2 --2 each
-- 10 Watt mobile radio system, Motorola model number PRM-100,
order code 01-P35848M001, complete with all the accessories
which includes transceiver (URC-200), AC Power Supply (UAC-100),
rack mount (URM-100), base station Antenna (UVU-200) and 50
ft heliax Antenna cable on a sole source basis from Motorola,
Radio Products, Scottsdale, AZ. The anticipated award date
will be made on or before 31 August 2000. This Combined Synopsis/Solicitation
incorporates provisions and clauses that are in effect through
the Federal Acquisition Circular (FAC) 97-19 and Defense Acquisition
Circular (DCN 20000627). The closing date will be 25 August
2000 by COB (4:00 PM Central Time Zone). The Standard Industrial
Classification Code is 3663, with a size standard of 750 employees.
Delivery is FOB Destination. Desired Delivery time is 15 days
after receipt of order, required delivery time is 40 days ARO.
The following specifications are for. Specify delivery time
after receipt of award. The following FAR and DFARS clauses
apply to this acquisition: FAR 52.212-1, Instructions to Offierors
- Commercial applies to this acquisition; 52.212-2 Evaluation
- Commercial Items (Jan 1999). The Government will award a
contract resulting from this combined synopsis/solicitation
to the responsible Offeror whose quotes conforming to this
synopsis/solicitation will be most advantageous to the Government,
price and other factors considered. All responsible sources
may submit quotes, which, if timely received, the Government
shall consider. All offerors shall ensure all reference points
of contact, i.e., organization, name, and phone number, are
accurate; FAR 52.212-3, Offer Representations and Certifications
- Commercial Items, Offerors are to include a completed copy
of the provision with its offer; FAR 52.212-4, Contract Terms
and Conditions - Commercial Items; FAR 52.212-5 (Contract Terms
and Conditions required to Implement Statutes or Executive
Orders) - Commercial Items applies with the following FAR clauses
in paragraph (b) which will apply to the resultant contract:
52.222-26 Equal Opportunity, 52.222-35 Affirmative Action for
Special Disabled and Vietnam Veterans, 52.222-36 Affirmative
Action For Handicapped Workers, 52.222-37 Employment Reports
On Special Disabled Veterans Of The Vietnam Era, 52.232-33
Mandatory Information for Electronic Funds Transfer Payment
(May 1999), 52.225-3 Buy American Act - Supplies. DFAR 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
Or Executive Orders Applicable To Defense Acquisitions Of Commercial
Items, 252.225-7001 Buy American Act And Balance Of Payment
Program, 252.225-7012 Preference For Certain Domestic Commodities,
252.227-7015 Technical Data - Commercial Items, Addendum -
Add 252.204-7004 Required Central Contractor Registration.
Offerors not in possession of the above referenced clauses
in full text may obtain them at http://acqnet.sarda.mil or
http://farsite.hill.af.mil Please reference solicitation number
on your quotes. Quotes sent via fax (316.687.7925) or e-mail
(William.Phillips@ksmcco.ang.af.mil) will be accepted. Interested
parties shall furnish detailed data concerning their capabilities
to provide the items sought including pricing data and technical
data sufficient enough to determine that a comparable source
to the government is available to the Contracting Officer NLT
18 August 2000. Offeror(s) must be registered in Central Contractor
Registration database to be eligible for award (Ref DFAR 252.204-7004).
To verify registration Cage Code, Duns # and Federal Tax ID
# must be provided. Questions concerning this combined synopsis/solicitation
should be addressed to Bill Phillips, 316.687.7649, FAX 316.687.7925,
or e-mail William.Phillips@ksmcco.ang.af.mil
EMAILADD: william.phillips@ksmcco.ang.af.mil
EMAILDESC:
CITE: (W-223 SN484638)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 59--SEMICONDUCTORS
SOL N00164-00-Q-0296
DUE 081700
POC Mr. Bob Russell, Code 1164E5, telephone 812-854-1450, fax
812-854-3465, e-mail russell_r@crane.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-00-Q-0296 is hereby issued
as a request for quotation (RFQ). The proposed contract is
NOT set-aside for small business concerns. Incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-18 and DCN 20000627. The Standard Industrial Classification
Code for this procurement is 3674 and the size standard is
500 employees. This requirement is for the following: CLIN
0001 652 each Semiconductors, OPTEK Technology Brand Name ONLY,
in accordance with NAVSEA drawing 536-6068-2, CLIN-0002, 652
each Semiconductors, Optek Technology Brand Name ONLY, in accordance
with NAVSEA drawing 5366069-2, CLIN 0003-35 each Semiconductors,
Optek Technology Brand Name ONLY, in accordance with NAVSEA
drawing 6322407-1. Drawings can be downloaded at www.crane.navy.mil/supply/announce.htm.
Delivery is required F.o.B. Crane, IN 47522 within 6 weeks
after award. Final inspection will be at NSWC Crane, IN. Selection
for award will be based on lowest delivered price for the brand
name specified. 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). 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 Mr. Bob Russell,
FAX 812-854-3465, e-mail address russell_r@crane.navy.mil.
All required information must be received on or before 3PM
Eastern Standard Time, 8/17/2000..
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
address
CITE: (W-223 SN484347)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 59--OPTICAL THEODOLITE MOTION STABILIZATION SYSTEM
SOL N68936-00-T-0214
DUE 081500
POC Faith La Gore, Purchasing Agent, (760) 939-0852
DESC: The Naval Air Warfare Center, Weapons Division, China Lake,
CA intends to procure on an other than full and open competition
basis the following items: 1) Optical Theodolite Motion Stabilization
System Control Unit , Qty 1 2) Optical Theodolite Motion Stabilization
Sensors, Qty 1 3) Software, Documentation and Training, Qty
1 4) Third Axix Rate Gyro, Qty 1. This requirement is sole
sourced to Multitech Corp, 13191 56th Court North, Suite 112,
Clearwater, FL 33760 for unique capabilities. Any firms believing
that they can provide the required Board and Cables may submit
a written response to be received at the Contracting Office
no later than 5 days after the date of publication of this
notice, clearly showing it's ability to provide the required
equipment, which will be considered by this agency. 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. Award will be made on
or about August 30th, 2000.
CITE: (W-223 SN484362)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 59--SEMICONDUCTOR CAPACITANCE-VOLTAGE (C-V) MEASUREMENT
SYSTEM
SOL N66001-00-Q-0159
DUE 090500
POC Purchasing Agent, Angela King, D212, (619)553-5829, Contracting
Officer, Sylvia Proffit, D211, (619)553-3292.
DESC: The government intends to issue an order to Keithley Instruments,
Inc. on a sole source bases for the purchase of a Semiconductor
Capacitance-Voltage Measurement System. Specifications for
the system will available with a Request For Quotation (RFQ)
and posted on 8-25-00 to the On-line Procurement Information
System (OPIS) at the following site: http://www.spawar.navy.mil/contract/
under "Open RFQ". No hard copy of this RFQ will be made available.
See numbered note 22, "Note 22 applies, however, all offers
received within 15 days (in lieu o 45 days) after date of publication
of the original synopsis will be considered by the Government."
See numbered notes from any Monday edition of the CBD. Questions
may be directed to Angela King, (619)553-5829, e-mail: kinga@spawar.navy.mil.
Facsimile quotations are acceptable and must be received on
or before the COB of the closing date. Facsimile quotations
may be sent to (619)553-1062 or 4842. The applicable Standard
Industrial Code (SIC) is: 3825/Standard 500.
CITE: (W-223 SN484499)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 230000E, 521 9th Street, Point Mugu, CA 93042-5000
SUBJECT: 59--CABLE, DEEP WATER OPTICAL FIBER CORE
SOL N68936-00-T-0217
DUE 082000
POC Josie C. Babcock, Purchasing Agent, Phone, 805-989-1995,
Fax 805-989-0940, babcockjc@navair.navy.mil
DESC: Naval Air Warfare Center - Weapons Division (NAWCWD), Point
Mugu, California, intends to procure sole source SIMPLEX 12
FIBER, LIGHT WT (D SL 100) SIMPLEX LIGHT WEIGHT (DEEP WATER)
CABLE, OPTICAL FIBER CORE IS 12 FIBER CORNING ERBIUM DOPED
GLASS, SINGLE MODE. DISPERSION SHIFTED 1550. FOB Destination
only. Delivery: 3 weeks
CITE: (W-223 SN484656)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: John F. Kennedy Center For The Performing Arts, 2700
F Street NW, Washington, DC 20566
SUBJECT: 59--SCROLLERS AND CONTROLS FOR THE JOHN F. KENNEDY CENTER
FOR THE PERFORMING ARTS, WASHINGTON, DC
SOL JFKC01-00-Q-0033
DUE 082300
POC Procurement Buyer Tara Hobson (202)416-8981/Fax (202)416-8975;
Contracting Officer Anita Norris
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;
bids are being requested and a written solicitation will not
be issued. This solicitation number JFKC01-00-Q-0033 is being
issued as an Invitation for Bid. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-11. This solicitation
is unrestricted. Following is the Schedule that must be submitted.
The item details are provided in the following order: line
item number, description, quantity, unit. In your bid, please
provide a unit price and total cost for each subline item.
0001-#7140 Wybron ForeRunner Color Scrollers, 40 each; 0002-#7150
Wybron ForeRunner Power Supply, 6 each; 0003-10' 4-pin control
cable, 30 each; 0004-15' 4-pin control cable, 20 each; 0005-50'
4-pin control cable, 10 each; 0006-15m type Opto Splitter,
3 each; 0007-12 channel mini dmx slide fader controller, 3
each; 0008-Color Scrolls 16 colors: N/C, R03, L111, R57, L161,
R312, L147, R22, L106, L128, R49, L116, L181, L132, L119, L124,
80 each. All items shall be shipped to Loading Dock #1 at the
John F. Kennedy Center for the Performing Arts, Attn: Production
Department, 2700 F Street NW, Washington, DC 20566-0001 by
September 29, 2000. The provision at FAR 52.212-1, Instructors
to Offerors- Commercial applies to this acquisition. A completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications-Commercial Items shall be returned with
the completed Schedule to the following address: The John F.
Kennedy Center for the Performing Arts, Attn: Contracting,
2700 F Street NW, Washington DC 20566-0001 no later than 11:00am
on August 23, 2000. Facsimile quotes will be accepted on (202)416-8975,
however, quotes which are not transmitted in time to be received
by this office at or before 11:00am will be late and will not
be considered for award. Bear in mind that there is only one
facsimile machine and numerous firms may be submitting quotes.
Clauses 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
with clause 52.232-34, Payment by Electronic Funds Transfer-Other
than Central Contractor Registration will apply to the resulting
contract. Full text versions of these clauses may be obtained
on the internet at www.arnet.gov/far/.
EMAILADD: trhobson@kennedy-center.org
EMAILDESC:
CITE: (W-223 SN484400)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 60--PRODUCTION LINE FUSION SPLICER
SOL N00173-00-Q-0159
POC Darlene Copp, Contracting Officer, 202-767-2374
DESC: Naval Research Laboratory has a requirement for One each
Production Line Fusion Splicer (Fitel S182 or Equal) for high
strength splicing and attenuation. Production Line fusion Splicer
includes: Main body, Top cover, AC power cord, Spare electrodes,
Spare fuse, LCD monitor mounted behind splice chamber, Large
flat top, and an Additional work table attachment. "See Note(s)
1." Response date to be determined at the time the RFQ is issued.
RFQ will not be issued until the 16th day after this notice
appears in the Commerce Business Daily.
LINKURL: http://heron.nrl.navy.mil/supply/Simplified_Acq_Frame%20.htm
LINKDESC:
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
e-mail
CITE: (W-223 SN484316)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: USTDA, 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131
SUBJECT: 60--MACEDONIA - SUPPLY OF FIBER OPTIC CABLE, CABLE INSTALLATION
EQUIPMENT AND A TOTAL STATION FOR THE MACEDONIAN RAILWAYS
DUE 092500
POC Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 200, Arlington,
VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: Supply of Fiber Optic Cable, Cable Installation Equipment
and a Total Station for the Macedonian Railways. The Grantee
invites submission of qualifications and proposal data (collectively
referred to as the "Proposal") from interested U.S. firms that
are qualified on the basis of experience and capability to
supply this equipment. As part of the South Balkan Development
Initiative, the U.S. Trade and Development Agency has provided
a grant of $2,178,000 to the Macedonian Railways towards the
procurement of a fiber optic cable system. This project is
intended to supply the Macedonian Railways with 154 kilometers
of fiber optic cable, equipment for installing the cable, and
a total station to facilitate these installation activities.
A complete Invitation for Bids (IFB) is available from TDA,
at 1621 N. Kent Street, Suite 200, Arlington, VA 22209-2131.
Requests should be faxed to the IRC, TDA at 703-875-4009. In
the fax, please include your firm's name, contact person, address,
and telephone number. Some firms have found that IFB materials
sent by U.S. mail do not reach them in time for preparation
of an adequate response. Firms that want TDA to use an overnight
delivery service should include the name of the delivery service
and your firm's account number in the request for the IFB.
Firms that want to send a courier to TDA to retrieve the IFB
should allow one hour after faxing the request to TDA before
scheduling a pick-up. Please note that no telephone requests
for the IFB will be honored. Please check your internal fax
verification receipt. Because of the large number of IFB requests,
TDA cannot respond to requests for fax verification. Requests
for IFBs received before 4:00 PM will be mailed the same day.
Requests received after 4:00 PM will be mailed the following
day. Please check with your courier and/or mailroom before
calling TDA. Only U.S. firms and individuals may bid on this
TDA financed activity. Interested firms, their subcontractors
and employees of all participants must qualify under TDA's
nationality requirements as of the due date for submission
of qualifications and proposals and, if selected to carry out
the TDA-financed activity, must continue to meet such requirements
throughout the duration of the TDA-financed activity. All goods
and services to be provided by the selected firm shall have
their nationality, source and origin in the U.S. or host country.
The U.S. firm may use subcontractors from the host country
for up to 20 percent of the TDA grant amount. Details of TDA's
nationality requirements and mandatory contract clauses are
also included in the IFB. Interested U.S. firms should submit
their Proposal in English to the Grantee in care of TDA by
4:00PM, September 25, 2000 at the above address and be accompanied
by a security deposit of five percent (5%) of the base bid
price. Evaluation criteria for the Proposal are included in
the IFB. The Grantee reserves the right to reject any and/or
all Proposals. The Grantee is not bound to pay for any costs
associated with the preparation and submission of Proposals.*****

CITE: (W-223 SN484418)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 61--CABLE, RADIO FREQ
SOL N0010400RVH20
DUE 092800
POC Contact Point, Laurie A Karns, 87321.11, (717)605-6305, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Kenneth
A Decker, 87321, (717)605-5259
DESC: NSN 1H-6145-01-475-7734-X3, SPEC NR TDP VER 001, Qty 23940
FT, Deliver to Receiving Officer Fisc Norfolk Norfolk VA ,
Receiving Officer Bremerton WA , Contract 100 Percent Small
Business Set Aside, See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-222 SN484282)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Procurement Branch, Federal Trade Commission, 6th and
Pennsylvania Avenue, N.W., Room 702, Washington, DC 20580
SUBJECT: 61--BACKUP GENERATOR AND INSTALLATION
SOL 290000-00-Q-0018
POC Eric Vogt (202) 326-2259
DESC: The Federal Trade Commission has a requirement for 1 Each
Backup Diesal Generator and installation. Generator requirements
are as follows: 300KW/375KVA, 3 phase-4wire, 120/208v-60Hz,
outdoor, air cooled, adjustable isochronous speed sensing electric
govenor, NFPA 30 and 37 compliant fuel system, NFTA 70,99 and
110 compliant. A selectable control and monitoring system for
both manual and automatic operation with appropriate guages
and devices for monitoring volts amps, temperatures oil pressures,
etc. 5 year warranty and 12 month maintenance required. Installation
is required to be completed no later than 12/30/00. It is anticipated
that quotations will be due September 15, 2000. Fax request
for solicitation to Eric Vogt, (202) 326-3529. Only faxed or
written requests will be accepted. This requirement is being
solicited under FAR Part 13, Simplified Acquisition Procedures.
CITE: (W-223 SN484403)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 61--AN/ALR-56C POWER SUPPLY
SOL F09603-00-R-52066
DUE 092200
POC Belinda Seay, Contract Specialist, Phone (912)926-2759, Fax
(912)926-7214, Email Belinda.Seay@robins.af.mil
DESC: This solicitation is initiated to obtain a firm fixed price
indefinite qty type contract for repair of power supply assemblies
for the AN/ALR-56C Radar Warning Receiver used on the F-15
Acft. This requisition falls under the Insurance Repair Policy
Procedures. Security Classification IAW DD Form 254 & Security
Classification Guide. SOLICITATION IS 100% SET ASIDE FOR SMALL
BUSINESS. Five(5) Year contract with basic year & four(4) annual
option years for Power Supply NSN 6130-01-183-0457EW, P/N 4-346-01
or 231364-001 MPS-112; 6130-01-317-1497EW, P/N 231364-201 MPS-012;
6130-01-389-8225EW, P/N 231364-202 MPS-112-1; 6130-01-316-3155EW,
P/N 4-346-02 or 231364-101. Pre-production units qty 2 ea,
L/I 0001 basic year qty 48 ea, 1st option qty 47 ea, 2nd option
qty 47 ea, 3rd option qty 48 ea, 4th option qty 47 ea, ; L/I
0002 basic year qty 73 ea, 1st option qty 70 ea, 2nd option
qty 71 ea, 3rd option qty 71 ea, 4th option qty 65 ea. See
Notes 1, 8, 9, & 26. Local WR-ALC NOTES APPLY: "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. Note: "D"
INSURANCE BUY This acquisition will be processed in accordance
with AFMC FAR Sup 5352.217-9018 (Mission Essential Quantity):
If a proven source is not the low offeror, the basic quantity
may be split into a First Article quantity, for award to the
low unproven offeror, and a Minimum Essential Quantity, for
award to the proven source, with the balance of the requirement
established as options in both contracts. Authority 10 U.S.C.
2304(c)(1), "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" may apply. Numbered Note 22 applies only to the
quantity identified as the mission essential quantity in the
solicitation. Note: "F" EXPORT CONTROLLED DATA 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).
WR-ALC LOCAL NOTE "E" IS HEREBY DELETED IN ITS ENTIRETY AND
DOES NOT APPLY TO THIS ACQUISITION.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F09603-00-R-52066&LocID=1202
LINKDESC:
notice
EMAILADD: Belinda.Seay@robins.af.mil
EMAILDESC:
CITE: (D-223 SN484437)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS (Bldg 982), Base Support Flight, 700 Suffolk Street,
STE 1200, Peterson AFB, CO, 80914-1200
SUBJECT: 61--MISC HARDWARE AND MATERIALS
SOL F05604-00-Q-7000
DUE 081800
POC Addie Alexander, Contract Specialist, Phone (719) 556-7585,
Fax (719) 556-4538, Email Addie.Alexander@peterson.af.mil -
Kim Diercks, Contract Specialist, Phone (719) 556-8211, Fax
(719) 556-4538, Email
DESC: See attached download
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F05604-00-Q-7000&LocID=477
LINKDESC:
notice
EMAILADD: Addie.Alexander@peterson.af.mil
EMAILDESC:
CITE: (D-223 SN484604)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--POVIDONE-IODINE TOPICAL SOLUTION, USP, 10%, 1/2
FL. OZ. (14.8ML), 50'S
SOL SP0200-00-R-1008
DUE 092500
POC Evelyn Trower, Contract Specialist (215)737-8163, Mary Lee,
Contracting Officer, (215)737-7896
DESC: Description: National Stock Number: 6505-00-914-3593;
Specification: Specification Sheet for Emergency Procurement;
Quantity: DSCP-7,248, PHS is added as an ordering activity;
Unit of Issue: pg; Destination: New Cumberland and/or Tracy
or anywhere within the continental limits of the United States;
Delivery Schedule: Delivery period beginning 90 days after
effective date of delivery order; Numbered Notes: See note
9; 25 day RFP to be issued on/about 8-31-00. THIS IS ONLY
AN ESTIMATED DATE. Approximate closing date is 9-25-00; Proposed
acquisition is unrestricted; All material(s) used in fabrication
are to be furnished by the successful bidder(s); Solicitation
request may be transmitted via facsimile on (215)737-3127,
Attn: DSCP-MGAA/Ms. Evelyn Trower. Mail requests to the above
address to: Attn: DSCP-MGAA/Ms. Lillie Hill. Telephone request
are to be directed to Ms. Lillie Hill, (215)737-3100.

CITE: (W-223 SN484394)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 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, 200 Veterans
Ave, Beckley, WV 25801
SUBJECT: 65--ARTIFICAL LIMBS
SOL 517-01-01
DUE 091500
POC David Kekel (304) 255-2121 ext 4136
DESC: VA Medical Center, Beckley, WV intends to negotiate with
multiple contractors requirements contracts for Artificial
Limbs. Contract will be for the period 10/1/00 through 9/30/01
with two (2) one year renewal options. Written requests only.
Fax requests to (304) 256-5498. See note 12
CITE: (W-223 SN484616)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veteran Affairs, Network Business Office,
VISN10, Contract Service Center, Bldg 408, 4100 West Third
Street, Dayton OH 45428
SUBJECT: 65--METHADONE INVENTORY AND DISPENSING
SOL RFQ 552-25-00
DUE 082300
POC Tom Wagner, Contracting Officer, (937) 262-3388
DESC: This is a combined synopsis for commercial items prepared
in accordance with FAR subpart 12.6 as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; quotations are being requested and a
written solicitation will not be issued. This solicitation
is issued as a request for quotation RFQ 552-25-00. The Standard
Industrial Code is 3826, and the small business size is 500
employees. This solicitation document provides incorporated
clauses that are in effect through Federal Acquisition Circular
97-05. The Dayton VAMC is interested in purchasing a Methadone
Inventory and Dispensing System which includes software package
with support and upgrades for physician module, administration
module financial mondule, prescription module and all associated
equipment, installation and training. All responsible sources
may submit a written firm fixed price proposal with adequate
technical information to evaluate the system. Evaluations will
be made in the following order of importance with price being
equal to 50%: Technical capability; References and contacts
for current users of the system; and price. Technical capability
shall include all technical specifications, product availability,
product picture, product features, etc, incomplete technical
data will be rejected. Quotations shall be submitted on an
"all or none" basis. Offers shall provide a complete set of
provisions with proposal found at FAR 52.212-3, Offerors Representation
and Certifications - Commercial Items. Provisions and clauses
found at FAR 52-212-1, 52-212-4, 52-212-5, and VAAR 852-210-77
also apply. All responses must be received by 4:00 pm EST on
the 23rd of August, 2000. The solicitation number (RFQ 552-25-00)
must be listed on the outside of your response for identification.

LINKURL: thomas.wagner@med.va.gov
LINKDESC:
CITE: (W-223 SN484624)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--ANTIDOTE TREATMENT KIT
SOL SP0200-00-R-1009
DUE 091000
POC Betty Paullin/DSCP-MGAA-PGT/(215)737-2809
DESC: 1. This procurement is for a Requirements Type Contract
with an annual estimated quantity of 1,060 Each for NSN: 6505-01-457-8901,
Antidote Set, Sodium Nitrate Injection, USP, 3% and Sodium
Thiosulfate Injection, USP, 25%. 2. Specification: Specification
Sheet for Procurement, dated 9 August 1999. 3. Quantity: 1,060
Each which is the estimated annual requirement 4. Unit of
Issue is Each. 5. Destination: Various Destinations 6. Delivery
Schedule: 90 days after the date of the award 7. This contract
is for one (1) year.
LINKURL: http://www.dscp.dla.mil
LINKDESC:
EMAILADD: epaullin@dscp.dla.mil
EMAILDESC:
CITE: (W-223 SN484632)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 66--FLIGHT FOLLOWER SYSTEM
SOL N00164-00-R-0145
DUE 082300
POC Contact Mr. Gary Mundy, telephone 812-854-1391, fax 812-854-3465,
e-mail quillen_h@
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-R-0145 is hereby issued
as a request for Proposal (RFP). Incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-18 and DCN 20000627. The Standard Industrial Classification
Code for this procurement is 3829 and the size standard is
500 employees. This requirement is for the following: CLIN
0001 Flight Follower System, Brand Name or Equal, DRS Hadland,
Inc. Part Number 106-100-00 manufactured to meet the following
salient characteristics: The Projectile Flight Follower is
to fulfill the requirement during ballistic testing to optically
track and record images of fast projectiles in flight. The
system will incorporate a Government-furnished Kodak HRC 1000
high speed video system to record high resolution video images
over an extended distance. The primary salient characteristic
of the Projectile Flight Follower system is that it shall permit
recording of high resolution video images of direct fire projectiles
traveling at 1500 meters per second over a minimum path length
of 100 meters. The operator is to be capable of adjusting the
system so that longer or shorter path lengths can be captured.
Standard commercial operations and maintenance manuals are
required as applicable. Delivery is required F.O.B. Fallbrook,
CA within six months after award. Final inspection will be
at Fallbrook, CA. Selection for award will be based on past
performance and price. Offers 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:
52.203-3; 52.211-14 (DO); 52.211-15; 52.212-1; 52.212-3 Alt
l [FILL-IN]; 52.212-4; 52-212-5 (incorporating 52.219-4; 52.219-8;
52.222-21; 52.222-26; 52.222-35; 52.222-36; 52.222-37; 52.225-16;
52.232-33;); 52.215-05 (fax # 812-854-5666); 252.204-7004;
252.212-7001 (incorporating 252.225-7001; 252.243-7002; 252.247-7023).
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.
Offers may be e-mailed to mundy_g@crane.navy.mil or faxed to
812-854-5666. All required information must be received on
or before 12:00 Eastern Standard Time on 23 August 2000.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
address
CITE: (W-222 SN484231)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: 66--ATOMIC FORCE MICROSCOPE
SOL RFQ-2-37138-NCV
DUE 081600
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
an Atomic Force Microscope (AFM) to be used for imaging a variety
of material samples of interest to the Nanotechnology Group
at NASA Ames Research Center. These materials range from simulated
Mars dust and Mars meterorite to semiconductor materials. Relevant
requirements are: (1) Mode of Operation: Contact, non-contact,
lateral force, tapping mode, magnetic force microscopy and
electrical force microscopy; (2) Scanner size must be as large
as possible but not smaller than 125 microns with an additional
scanner of 10 microns; (3) Vertical engage scanner; (4) Phase
Imaging capability; (5) Optical Microscope: Zoom for viewing
at different angles; (6) High throughput is critical, laser
alignment must be quick so that imaging can be done rapidly.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/ARC intends to purchase the AFM from
Digital Instruments of Santa Barbara, CA on a sole source basis
pursuant to FAR Part 13.106-1(b), based on their equipment's
unique vertical engage scanner, scanning area, and high throughput.
The Government intends to acquire a commercial item using FAR
Part 12. SOLICITATION IS NOT AVAILABLE. 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 August 16, 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-2-37138-NCV
LINKDESC:
EMAILADD: ncvelasquez@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-222 SN484240)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, Pacific West Area, 800 Buchanan St., Albany,
CA 94710
SUBJECT: 66--BIOCHIP SCANNING SYSTEM
SOL 95CV-25-2000
DUE 091100
POC Fred Gifford 510-559-6023 fax 6023
DESC: The USDA Agricultural Research Service in Albany, Ca. has
a requirement for a high resolution scanning system for use
in scanning miroarray slides at different wavelengths and analysis
of collected data. Other characteristics of the system under
consideration include 1. Upgradeable to 5 color lasers 3 color
lasers scanning systems included for access to current and
developing methods in array technology. 2. Capability to scan
as high as 5 micron pixel resolution for higher image and data
quality. 3. Emission wavelength from 570 nm to 700 nm to detect
over 25 different fluorescent dyes. 4. Multi-resolution scanning
capability at 5, 10,20,30 & 50 microns to easily detect regions
of interest. 5. Scan speed of approximately <5 minutes to scan
a 22 mm x 73 mm area. 6. Barcode reader for automated microarray
tracking and scanning. 7. Microarray software. A solicitation
is not available for this notice USDA intends on negotiating
with the only known source GSI Lumonics Billerica, Ma. Interested
firms are encouraged to submit proposals to the attention of
Fred Gifford by fax or mail to the address referenced in this
notice. See numbered note 22.*****
LINKURL: NA
LINKDESC:
EMAILADD: giffordf@pw.ars.usda.gov
EMAILDESC:
CITE: (W-222 SN484263)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute for Occupational Safety and Health,
PO Box 6495, Cincinnati, OH 45206
SUBJECT: 66--TWO CHANNEL ACOUSTIC MEASUREMENT SYSTEM
SOL RFQ 00-07
DUE 091500
POC Phyllis Schweickart, 513/533-8185
DESC: The National Institute for Occupational Safety and Health,
Cincinnati, Ohio has a requirement for a two channel acoustic
measurement system with sound intensity capabilities and internal
noise generator, sound intensity probe, type 1 microphone,
preamplifier, cabling, power supply, charger, speaker/amplifier
system for building acoustics, building analysis/intensity
measurement software and a microphone tripd. Two channel acoustic
measurement system and type I integrating sound level meter
with octave, 1/3 octave, RT60 and FFT analysis capability.
Analyzer to include internal white/pink/sine noise generator.
Analyzer must be equipped with compatible sound intensity probe,
building acoustics speaker system with power amp, and associated
cabling, power supply, and chargers. Software provided with
system to include capability to display acoustic surfaces,
compute sound intensity and sound power through a surface,
provide A, C, and linear weighting to data, and compute simultaneous
fft, inverse FFT, and auto power spectrums. Further, the software
must be capable of import/export in ASCII spreadsheet, Matlab,
WAV, or UFF file formats. Requests for the Request for Quotations
must be in writing only. You may FAX your request to the following
number: (513)533-8283, Attn: Phyllis Schweickart. All responsible
businesses may submit a written quotation which, if received
timely, will be considered by the agency. Simplified Acquisition
Procedures will be utilized for this purchase. The anticipated
issuance date of this RFQ is August 25, 2000.
CITE: (W-223 SN484333)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, Forest Service, North Central Forest Experiment
Station, 1992 Folwell Avenue, St. Paul, MN 55108
SUBJECT: 66--CARBON ANALYZER SYSTEM
SOL NC-00-12
DUE 082500
POC Contract Specialist, Carol Hulstrom (651)649-5201
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 document
will not be issued. This solicitation, #NC-00-12 is a Request
for Quotation (RFQ) and simplified method of acquisition will
be used for this procurement. The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-18. The associated Standard
Industrial Classification Code (SIC) for this procurement is
3823, and the small business size is 500 Employees. The
North Central Research Station has a requirement for an UIC
Incorporated, CM250 Dual Autosampler Carbon Analyzer System
brand name or equal. The system includes a CM 5014 Coulometer,
CM 5200 Autosampler Furnace, CM 5240 Total Inorganic Carbon
(TIC) Autosampler plus spare parts and chemicals to begin operation.
The system shall have the following components: (1) Automated
detection unit for analysis of Total Carbon (TC), Total Inorganic
Carbon (TIC) either directly or by subtraction of TIC from
TC, and Total Organic Carbon (TOC) for soils and other solid
samples. System shall meet the following requirements: (2)
System must be capable of running liquids, slurries and solids.
(3) Be fully automated so hours of operation can be extended
without technician intervention once sampler is loaded. (4)
Acidification of sample must be an automated process. Acidification
must not require use of tin or silver sample capsules. (5)
Capable of completing at least 90 samples per day for both
total and organic carbon. (6) Must have a linear dynamic range
of 10 ppm to virtual 100% carbon (weighted calibration curves
unacceptable). (7) System must utilize Coulometric detection
(requires no calibration). (8) Total inorganic carbon autosampler
must provide a nitrogen blanket over the sample carousel. (9)
Total carbon autosampler must have vertical combustion furnace
capable of 1100 degrees C. (10) Detector must have an internal
microprocessor with embedded software capable of displaying
user-selectable units including ugC, ugCO2, ugCO3. Other detector
features include floppy disk drive, RS 232C, and on-line impact
printer. Digital data storage on diskette or personal computer
in MS Excel, txt, or other "friendly" format. (11) Purchase
price must include installation and on-site training of two
or more operators; located in Grand Rapids, Minnesota. Delivery:
45 days After Receipt of Order (ARO). FOB Point: Destination,
USDA-Forest Service, Forestry Sciences Laboratory, 1831 Highway
169 East, and Grand Rapids, Minnesota 55744. **Evaluation criteria
are as follows: (a) Technical capability to meet or exceed
the Government's specifications (offeror's shall submit a quotation
addressing all required specifications, and shall provide descriptive
literature and (b) Price. Technical capability is significantly
more important than price. The following Federal Acquisition
Regulations (FAR) provisions and clauses shall apply: Provision
52.252-1, Solicitation Provisions Incorporated by reference,
this solicitation incorporates one or more solicitation provisions
by references with the same force and effect as if they were
given in full text. The full text of a provision may be accessed
electronically at http://www.arnet.gov/far. Provision 52.212-1,
Instructions to Offerors-Commercial Items, with addenda 52.214-21,
Descriptive Literature; and 52.212-3, Offeror Representations
and Certifications-Commercial Items. Clause 52.252-2, Clauses
Incorporated by Reference, this contact incorporates one or
more clauses by reference, with the same force and effect as
if they were given in full text. The full text of clauses may
be accessed electronically at http://arnet.gov/far. Clauses
52.212-4, Contract Terms and Conditions-Commercial Items, and
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Order-Commercial Items, including 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 Veterans; 52.222-36, Affirmative Action
for Workers with Disabilities; 52.222-37, Employment Reports
on Disabled Veterans and Veterans of Vietnam Era; (ii) 52.225-1,
Buy American Act Balance of Payment Program supplies; and 52.232-34,
Payment by Electronic Funds Transfer Other than Central Contractor
Registration. The Government intends to award a purchase
order resulting from this combined synopsis/solicitation to
the responsible offeror whose quotation, conforming to this
synopsis/solicitation, will offer the best value to the Government,
price and other factors considered. Failure to address a specification/requirement
will be construed by the Government as inability to meet the
need, or the offeror's taking exception to it. All interested
responsible firms should submit quotes and descriptive literature,
by 3:00 PM CDT time, on 08/25/00 to the USDA-FOREST SERVICE,
North Central Research Station, 1992 Folwell Avenue, St. Paul,
Minnesota 55108. ATTN: Carol Hulstrom. FAXED QUOTES WILL NOT
BE ACCEPTED.
CITE: (W-223 SN484356)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: AOC, PO Drawer 410, Code 2102, Yorktown, VA 23691-0410
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMEN
SOL N3982700Q0138
DUE 082500
POC D.D. Miller , Ph 757-887-4982, Fax 757-887-4484
DESC: Numbered note 22: probe assembly pn: 677-1002 and circuit
card assembly, pn 577-1002: The following provisions and clauses
apply to this solicitation and are incorporated by reference:
FAR 52.212-1 Instructions to offerors-commercial items. FAR
52.212-3 offeror representation and certifications-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 orders: the following numbered
subparagraphs under paragraph (b) of this apply: (6)(7)(8)
and (9), FAR 52.232-33 Mandatory information for electronic
funds transfer program. The RFQ document (N39827-00Q-0138 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 (DEC 1991) DFAR 252.212-7001
Contract terms and conditions required to implement statutes
or executive orders applicable to Defense Acquisitions of commercial
items (FEB 1997). The following clause under paragraph (b)
of this clause apply: DFAR 252.225-7001 Buy american act andd
balance of payments program (Jan 1994) award will be made to
the elibible, responsible offeror whose offer conforms to the
solicitation, and is the most advantageous in price and best
value to the government. DFARS 252.204.7004, (Mar 1998) Required
Central contractor registration "Central contractor registration
(CCR) database means the primary DOD respository for contractor
information required to conduct. 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.
Offererors 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. Asa 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 payments terms, remittance address
and a completeted copy of FAR 52.212-3. Responses to this solicitation
are due by 25 Aug 00. All offers can be faxed to FISC Yorktown
Detachment, Naval Weapons Station. Code BX62B (D.D. Miller),
P.O. Drawer 140, orktown, VA 23691-140 at 757-887-4484. Reference
N39827-00Q-0138.
EMAILADD: millerdd@nwsy.navy.mil
EMAILDESC:
CITE: (W-223 SN484385)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 66--REFLECTION HIGH ENERGY ELECTRON DIFFRACTION SYSTEM
SOL N00173-00-Q-0156
POC Darlene Copp, Contracting Officer, 202-767-2374
DESC: The Naval Research Laboratory intends to award to STAIB
Instruments Inc., on other than full and open competitive basis
for the purchase of (1) electron gun for RHEED (Reflective
High Energy Electron Diffraction) application, (1) 10 meter
cable for power supply, (1) beam rocking option, (1) differential
pumping section, (1) RHEED data acquisition system and (1)
spare fluorescent screen on lead glass. Award will be made
on the sole basis to maintain compatibility with existing equipment.
See Note(s) 22.
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
CITE: (W-223 SN484395)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: 66--UPGRADE VANTAGE DI ENERGY DISPERSIVE X-RAY ANALYER
- INTENT TO AWARD SOLE SOURCE CONTRACT
SOL 5114-0-6021
DUE 082300
POC Norma R. Cremeens (309) 681-6616
DESC: The United States Department of Agricultural, Agricultural
Research Service, intends to award a sole source purchase order
to Noran Instruments pursuant to 41 U.S.C. 253(c) (1) Only
one responsible source and no other supplies or services will
satisfy agency requirements. This procurement is for an upgrade
Vantage DI Energy Dispersive X-Ray Analyzer with a Digital
Pulse Processor; Pioneer Premium 30 mm SiLi X-ray Detector
for a S-4700 SEM , Microsoft Office installed on Vantage, single
keyboard, mouse keyboard interfaced with SEM PC, 100 Mbyte
internal zip drive, including training and field installations.
The Noran Model Vantage DI Energy Dispersive X-Ray Analyzer
is an upgrade for the current Voyager III on a cold field emission
scanning electron microscope. All components, listed above,
must be configured to interface electronically and communicate
with one another and also interface with the existing Noran
Digial Beam Control Module attached to the S-4700 SEM. The
SIC Code/Size is 3826/500EM. This procurement is to be processed
using Simplified Acquisition Procedures.
EMAILADD: cremeenn@mwa.ars.usda.gov
EMAILDESC:
CITE: (W-223 SN484402)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park,
NC 27711
SUBJECT: 66--GERMANIUM DETECTORS, N-TYPE, HIGH PURITY
SOL EEE314
DUE 081400
POC James F. Kempf, Contract Specialist, (919) 541-4278/Janice
White, Contracting Officer, (919) 541-3166
DESC: DESC: THIS IS AN AMENDMENT TO 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 NOTICE OF AMENDMENT TO THE SOLICITATION; QUOTES ARE BEING
REQUESTED AND A WRITTEN SOLICITATION AMENDMENT WILL NOT BE
ISSUED. The solicitation number is EEE314. The Specifications
for the two (2) low energy HPGe detectors are amended by the
deletion of specification paragraph 10 and the substitution
of the paragraph 10 as follows: "10. The detector (including
all detector, endcap and cry0stat comonents that will be inside
the shield) shall be made from low background materials. The
contractor shall submit a low background measurement spectrum
of at least 100,000 seconds duration for each detector prior
to shipping. This spectrum shall contain no non-natural peaks,
and natural peaks no greater (in counts per hour per peak)
than listed in the following table. The detector shall have
no greater than the following level of background peak total
integrated counts per hour (cph) above the continuum: Energy(keV)/Nuclide/
Peak cph: 63/Th-234/9; 186/U-235/Ra-226/14; 239/Pb-212/14;
295/Pb-214/2; 338/Ac-228/3; 352/Pb-214/7; 511/(Annihilation
Peak)/135; 583/Tl-208/14; 609/Bi-214/7; 911/Ac-228/3; 1001/Pa-234m/5;
1120/Bi-214/3; 1460/K-40/14; 1764/Bi-214/5; 2614/Tl-208/7.
No other provisions of Solicitation EEE314 are changed. Price
and technical information should be submitted to James F. Kempf,
Contract Specialist, U.S. Environmental Protection Agency,
MD-33, Research Triangle Park, NC 27711. Courier Delivery Address
is: U.S. Environmental Protection Agency, Receptionist-Administration
Bldg. Lobby, Attn: James F. Kempf, 79 T.W. Alexander Drive,
Research Triangle Park, NC 27709. All offers remain due by
August 14, 2000, 4:00PM EDT. No telephonic requests will be
honored.
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
this solicitation
EMAILADD: kempf.james@epa.gov
EMAILDESC:
CITE: (W-223 SN484417)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, U.S. Forest Service, Central Administrative Zone,
240 West Prospect Road, Fort Collins, CO 80526-2098
SUBJECT: 66--PARSHALL FLUMES
SOL RFQ CAZ-00-47
DUE 082800
POC Christina Schofield, Procurement Clerk, FAX 970/498-1045
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This solicitation number is RFQ CAZ-00-47 and
is issued as a request for quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-16. This
supply acquisition is set aside for small businesses Division
D Manufacturing small business size standard is 500 employees.
Contract line items, quantities and units of measure are as
follows: ITEM NO. DESCRIPTION QUANTITY UNIT 1 9"x18"
Parshall Measuring Flumes 4.32 cfs 12 Ea 2 12" 12 ga. Stilling
Well w/ coupling tap 48" 12 Ea deep 3 33 lb. Wing Walls 12
Ea 4 36"x30" Parshall Measuring Fluems 42.37 cfs 12 Ea 5
12" 12 ga. stilling Well w/ coupling tap 48" 12 Ea deep 6
71 lb. Wing Walls 12 Ea 7 Freight- Delivery to Animas, New
Mexico 1 LS A one page schematic with specific dimensions
is available; please fax request to 970/498-1045 and the page
will be faxed to you. The Parshall Flumes will be used in a
watershed study in the Peloncillo Mountains of southwestern
New Mexico. The study will be conducted on 12 small watersheds
that will each be instrumented with a 4.32 cfs and a 42.37
cfs flume. the watersheds are realtively isolated and equipment
and supplier may have to be transported to some sites by pack
animals or helicopters; therefore, we are requesting prefabricated
Parshall Flumes that are shipped disassembled and are assembled
in the field. Each unit should consist of 8 pieces plus a stilling
well so they can be transported in pieces from a central point
to the watersheds. Required delivery date is September 22,
2000. The provision at 52.212-1, Instructions to Offerors-Commercial
applies. A purchase order will be issued to the responsible
quoter who offers the specified flumes at the lowest price
and is able to meet the required delivery date. Quoters must
include a completed copy of the provision at 52.212-3, Offeror
Representations and Certifications-Commercial Items and 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, apply. Quotes are due
August 28, 2000
CITE: (W-223 SN484427)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 66--ENVIRONMENTAL CHAMBER
SOL RFO3-156553
DUE 081700
POC Glen M. Williams, Contracting Officer, Phone (216) 433-2885,
Fax (216) 433-2480, Email Glen.M.Williams@grc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
offers are being requested and a written solicitation will
not be issued. This notice is being issued as a Request for
Offer (RFO) for; Item 1: One (1) environmental chamber, Item
2: One set of instruction manuals. Item 3: Installation, checkout
and training for item 1. The specifications of Item 1 are as
follows: The ENVIRONMENTAL CHAMBER described in the following
specifications shall be a self-contained laboratory glove box
workstation with three glove ports and shall be capable of
maintaining an inert argon atmosphere environment with an attainable
purity level of < 1 ppm for both water vapor and oxygen by
means of a stand alone, regenerable gas purification system.
An organic solvent removal system shall also be integrated
into the system. The entire system control shall be fully-automated
with all functions and conditions monitored and controlled
by an integrated, industrial-quality programmable logic controller
(PLC). Electrical power for the workstation shall be 115 V
/ 60 Hz. (208V / 60 Hz. for the oven ) Safety features shall
include the inability of the PLC from losing a program in the
event of a power failure, and an automatic restart will be
effected in the event of such a failure to restore operation
to the last known function. Design, Construction and Materials
The workstation design shall be of modular construction with
respect to the glove box and antechambers. The glove box and
the antechambers shall both be of stainless steel construction.
The glove box shall contain three glove ports with butyl rubber
gloves. The overall size of the workstation shall be approximately
1500 mm in length and 780 mm in depth and 1900 mm high. An
integrated stand shall be included for the workstation. The
main antechamber shall be mounted on the right side and shall
be 600 mm in length and 390 mm diameter inside. A separate
100 x 300 mm "mini" antechamber shall also be mounted on the
right side of the glove box. An oven antechamber shall be mounted
on the left side of the glove box. The second antechamber shall
be 390 mm diameter and 600 mm in length and contain a vacuum
oven with a operating temperature of 150 degrees C and a maximum
temperature of 200 degrees C with separate controller. Both
large antechambers shall have programmable automatic controller
with leak check ability. Antechamber doors shall be shock-assisted
and bushing-mounted on a spindle shaft. An external charcoal-based
solvent removal system shall be integrated with the purification
train and logic control system. A separate 10 cfm direct-drive
dual stage vacuum pump shall be plumbed and dedicated for each
antechamber operation. Seals (e.g., gaskets, O-rings, etc.)
used throughout the system shall be of Viton and/or silicone,
as opposed to neoprene. Vacuum-quality, Viton O-ring sealed
valves shall be used in all plumbing applications. System Controller
Specifications An industrial-quality Programmable Logic Controller
(PLC) shall be integrated in the system for the monitor and
control all functions and conditions from circulation and pressure
to regeneration, safety settings and customer-specific optional
features, which may be added to the workstation in the future.
The controller shall have a one-piece keypad with specific
function keys and LCD display. The controller shall be expandable,
user-friendly and shall have a history of reliable operation.
The PLC shall embody a back-up EPROM data storage unit to eliminate
program damage or erasure, e.g., from power failures. In the
event of a power failure, the system shall automatically return
to the last operation when power is restored. A solid state
moisture and Oxygen analyzer system including probe and measurement
electronics shall also be integrated with the PLC. Gas Purification
Specifications A free-standing, single column inert gas purifier,
shall be integrated in the system. Automatic high-vacuum bellows
valves shall be employed and integrated with the PLC. All solenoid
valves shall be Burkert magnetic valves equipped with teflon
plungers. The purifier bed shall be regenerable and shall have
a nominal adsorption capacity of 20 liters oxygen and 675 grams
water, while still maintaining less then 1 ppm oxygen and water
vapor . Regeneration increments should be not less that six
months under normal system utilization conditions. A safety
program shall be integrated in the system which will prevent
the regeneration process from aborting if power fails or if
regeneration gas runs out prematurely. A self-contained, sealed
Siemens circulation blower which maintains a continuous 50
cfm flow shall be used to develop the pressure differential
of up to 80 mbar, necessary to maintain gas purity while pulling
gas through piping, the charcoal-loaded solvent trap and the
purifier bed and not subject to wear by solvent vapors. External
gas cooling shall not be a necessity to maintain near ambient
temperature within the glove box. A 10 cfm direct-drive vacuum
pump shall be employed and integrated with the PLC. It shall
be safety-interlocked via a protection relay. All vacuum pumps
shall include oil mist filters with oil return, automatic gas
ballast control, 1" OD hose fitting on the exhaust Foot pedals
for manual assist pressure adjustment shall be waterproof.
In addition to the above requirements, the glove box shall
incorporate/include the following custom features: 1. Front-mounted
fluorescent light hood. 2. Internal glove port cover. 3. One
spare set (3 gloves) of butyl rubber gloves - sizes TBD. 4.
Three (3) full-length stainless steel shelves mounted on the
inside rear wall. 5. Two (2) spare dust/particle filters standard
for the system. 6. Automatic purging system. 7. A 115 V electrical
feed through with six (6) internal outlets. 8. A positive and
negative pressure relief bubblier and extra fluid 9. Three
(3) spare KF-40 feedthroughs. 10. An array of 5-way binding
posts shall be located in the lower front area of the left
glove box sidewall. There shall be a total of six ( 6 ) made
up of two ( 2 ) red, two ( 2 ) black, two ( 2 ) green binding
posts. The exact location of the array shall be confirmed by
the Contractor. Item 2: One set of operation manual(s) that,
as a minimum, instruct in the safe operation of the environmental
chamber. Item 3: Within 30 days of system delivery, the Contractor
shall provide system installation/checkout and operator training
(2-consecutive day maximum) at NASA Glenn Research Center on
a mutually-agreeable date between the requestor and the Contractor.
Installation, checkout, and training shall be on Mon-Fri, non
federal holidays. The Contractor shall supply a list of all
items and facilities needed to be provided by NASA GRC at the
time of installation with their offer or prior to delivery.
Checkout shall demonstrate all portions of item 1 meet the
requirements and shall also consist of a performance test as
follows: The final performance leak test of the entire system
assembly shall be in both positive and negative pressure using
Helium leak detection as well as increasing oxygen methods.
Delivery to NASA Glenn Research Center (GRC) 21000 Brookpark
Road, Cleveland, OH 44135 is required within 90 days ARO. Delivery
shall be FOB Destination. The provisions and clauses in the
RFO are those in effect through FAC 97-18. The SIC code and
the small business size standard for this procurement are 3599
and 500 employees respectively. The offeror shall state in
their offer their size status for this procurement. All qualified
responsible business sources may submit an offer which shall
be considered by the agency. The DPAS rating for this procurement
is DO-C9. Offers for the items(s) described above are due by
4:30 DST (GRC time) on August 17, 2000 to NASA Glenn Research
Center, 21000 Brookpark Road, Attn: Glen M. Williams, MS 500-306,
Cleveland, OH 44135 and must include, solicitation number,
FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Offerors are encouraged to use the Standard
Form 1449, to submit a offer. Solicitation/Contract/Order for
Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
Offerors shall provide the information required by FAR 52.212-1.
If the end product(s) offered is other than domestic end product(s)
as defined in the clause entitled "Buy American Act -- Supplies,"
the offeror shall so state and shall list the country of origin.
FAR 52.212-4 is applicable. 52.247-34 F.O.B. Destination (NOV
1991), 1852.215-84 Ombudsman (OCT 1996),1852.216-78 Firm Fixed
Price (DEC 1988) FAR 52.212-5 is applicable and the following
identified clauses are incorporated by reference: 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),
52.225-1, Buy American Act--Balance of Payments Program--Supplies
(41 U.S.C. 10a - 10d), 52.225-15, Sanctioned European Union
Country End Products (E.O. 12849), 52.232-33, Payment by Electronic
Funds Transfer--Central Contractor Registration (31 U.S.C.
3332). 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 2 days after the posting date of this notice.
Selection and award will be made on an aggregate basis. Award
will be based upon overall best value to the Government, with
consideration given to the factors of meeting specifications,
price, and past performance. Other critical requirements (i.e.,
delivery) if so stated in the solicitation and best value will
also be considered. Unless otherwise stated in the solicitation,
for selection purposes, technical, price, past performance,
and other critical requirements are essentially equal in importance.
Technical acceptability will be determined by information submitted
by the offeror providing a description in sufficient detail
to show that the product offered meets the Government's requirement
(see specifications above) and any best value criteria the
offeror wishes to address. It is critical that offerors provide
adequate detail to allow evaluation of their offer. (SEE FAR
52.212-1(b)). Best Value Criteria: 1) Delivery schedule of
45 days or less. Offerors must include completed copies of
the provision at 52.212-3, Offeror Representations and Certifications
- Commercial Items with their offer. These may be obtained
via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/midrange/
. These representations and certifications will be incorporated
by reference in any resultant contract. An ombudsman has been
appointed -- See NASA Specific Note "B". It is the offeror's
responsibility to monitor the following Internet site for the
release of solicitation amendments (if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=22
Potential offerors will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#RFO3-156553
LINKDESC:
EMAILADD: Glen.M.Williams@grc.nasa.gov
EMAILDESC:
CITE: (D-223 SN484442)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Health and Human Services, Center for Disease
Control and Prevention, Procurement and Grants Office (Atlanta),
2920 Brandywine Road, Room 3000, Atlanta, GA, 30341-4146
SUBJECT: 66--NUCLEIC ACID EXTRACTOR
SOL 2000-N-00174
DUE 082900
POC William Bancroft, Contract Specialist, Phone (770)488-2611,
Fax (770)488-2670, Email WBancroft@CDC.GOV - Beth West, Procurement
Technician, Phone (770)488-2610, Fax (770)488-2670, Email BWest@CDC.GOV
DESC: The Centers for Disease Control and Prevention (CDC) has
a requirement for a Nucleic Acid Extractor. This instrument
is in support of the agency's foodborne initiative research
and it will be used to automate the extraction of total nucleic
acid from clinical and environmental samples by using binding
to and elution from a solid matrix per the method of Boom,
et al. The Boom methodology is an absolute requirement, and
offers proposing alternate techniques can not be considered
for this procurement. The instrument must have the capacity
of processing ten or more samples per hour with the purified
nucleic acid eluted in a volume of less than 0.1 ml suitable
for direct detection by nucleic acid amplification assays.
The instrument must also employ disposable sample handling
devices and all reagents should be delivered under positive
pressure to minimize cross-contamination between samples. The
instrument shall carry one year full parts and labor warranty,
including two preventive maintenance service calls. Organizations
who believe they can meet the specifications and requirements
listed herein may submit a proposal which will be considered
by the agency. Delivery must be made within 30 days of contract
award. THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH FAR FORMAT PART 12.6, AS
SUPPLEMENTED WITH THE 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 following provisions apply to this acquisition:
FAR 52.212-1, Instructions to Offerors - Commercial Items;
FAR 52.212-2, Evaluation - Commercial Items: the evaluation
criteria stated in Paragraph (a) of this provision are as follows:
(1) technical capability of the proposed system to meet the
specifications stated herein, and (2) price. The clause 52.212-4,
Contract Terms and Conditions - Commercial Items, applies.
The following FAR clauses are hereby added to this clause:
FAR 52.211-16 (0% increase, 0% decrease, all items); FAR 52.247-35,
FOB Destination; The clause 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items, applies to this acquisition. The following clauses listed
in paragraph (b) of FAR 52.212-5 also apply: (7), (9), (10),
(110), (14), (16), and (23). Offerors shall include a completed
copy of the provision at FAR 52.212-3, Offerors Representations
and Certifications - Commercial Items, with proposal. This
certification and documentation can be obtained by downloading
the FAR Clauses (Volume II) at http://www.arnet.gov/far, and
printing and executing the clauses 52.212-3 as indicated. This
procurement is issued on an unrestricted basis. Applicable
SIC is 3826, which has an applicable size standard of 500 employees.
Offerors shall use the Standard Form 1449, "Solicitation/Contract/Order
for Commercial Items" forms found at the URL above. Offerors
must show in their proposals (1) the Solicitation number: 2000-N-00174;
(2) Offeror's name, address and telephone number; (3) A thorough,
comprehensive description of the item being offered in sufficient
detail to permit evaluation of compliance with the requirements
of the solicitation; (5) Warranty terms; (6) Total price, including
all applicable costs; (7) Remit to address if different from
mailing address. The Government will award a contract resulting
from this solicitation to the responsible Offeror whose offer
conforming to the solicitation will be most advantageous to
the Government. Offerors are also advised that award may be
made without discussions or any contact concerning the proposal
received. Delivery shall be made FOB Destination within 30
days of contract award. Delivery and installation shall be
made to Centers for Disease Control and Prevention Warehouse,
4998-C South Royal Atlanta Drive, Tucker, Georgia, 30084. Payment
terms are 80% upon completion of installation and demonstration
of compliance with specifications, with remaining 20% to be
paid 30 days later. Proposals are due at 2:00 PM, August 29,
2000, to the following address: Centers for Disease Control
and Prevention, Procurement and Grants Office, Attn: William
Bancroft, Room 3220, 2920 Brandywine Road, Atlanta, GA 30341-4146.
For information regarding the solicitation, contact Bill Bancroft
at (770) 488-2611. All responsible sources may submit a proposal.
No telephone requests for the solicitation package can be accepted.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=2000-N-00174&LocID=2965
LINKDESC:
notice
EMAILADD: WBancroft@CDC.GOV
EMAILDESC:
CITE: (D-223 SN484466)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: 66--COMMON CAMERA DESIGN (CCD) IMAGING DETECTORS
SOL N00173-00-R-MM08
DUE 083100
POC Marita Thompson, Contract Specialist, Code 3230.MM (202)767-0666,
Carol Parnell, Contracting Officer
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. Solicitation number N00173-00-R-MM08 is hereby issued
as a request for proposal (RFP). This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-18 and DCN 2000-0606.
This RFP is being issued under full and open competition. The
standard industrial classification code is 3674 with a small
business size standard of 500 employees. The Naval Research
Laboratory has a requirement for Contract Line Item Numbers
(CLINS) as follows and Sub Contract Line Item Numbers (SubCLINs):
0001: The Contract shall design and deliver Common Camera Design
(CCD) imaging detectors in accordance with the required specifications.
0001AA - The Contractor shall provide a Spaceflight Model CCD
optimized for the detection of Extreme Ultraviolet Radiation
in accordance with the required specifications, 4 EA; 0001AB:
The Contractor shall provide an Engineering Model CCD optimized
for the detection of Extreme Ultraviolet Radiation in accordance
with the required specification, 2 EA; 0001AC: The Contractor
shall provide a Spaceflight Model CCD optimized for the detection
of Visual Radiation in accordance with the required specifications,
5 EA; 0001AD: The Contractor shall provide an Engineering Model
CCD optimized for the detection of Visual Radiation in accordance
with the required specifications, 4 EA. OPTION ONE - CLIN 0002:
The Contract shall design and deliver Common Camera Design
(CCD) imaging detectors in accordance with the required specifications.
0002AA - The Contractor shall provide a Spaceflight Model CCD
optimized for the detection of visible radiation in accordance
with the required specifications, 5 EA; 0002AB: The Contractor
shall provide a Engineering Model CCD optimized for the detection
of visible radiation in accordance with the required specifications,
4 EA. Interested parties may obtain a copy of the Specifications
from the following web site: http://heron.nrl.navy.mil/contracts/rfplist.htm.
The required delivery date is as follows: The contractor shall
deliver supplies no later than 18 months from date of award,
all transportation charges paid, to destination in accordance
with the clauses in title FAR 52.247-34 FOB Destination (Nov
1991). Receiving Officer, Naval Research Laboratory, Bldg.
49, ATTN: Richard M. Rubin, CODE: 7601, LOCATION: Bldg. 209,
Rm. 123, 4555 Overlook Avenue, SW, Washington DC 20375-5320.
If exercised, the option(s) shall be delivered within 18 months
from date the option(s) is exercised. The provision at 52.212-1,
Instructions to Offerors - Commercial (MAR 2000), applies to
this acquisition. The provision at 52.212-2, Evaluation --
Commercial Items (JAN 1999) applies. The specific evaluation
criteria to be included in paragraph (a) of that provision
are 1.)Technical capability of the item offered to meet the
Government's requirements; 2.)Price; and 3.)Past Performance.
Technical and past performances, when combined, are equally
as important as Price. (b) Options. The Government will evaluate
offers for award purposes by adding the total price for all
options to the total price for the basic requirement. The Government
may determine that an offer is unacceptable if the option prices
are significantly unbalanced. Evaluation of options shall not
obligate the Government to exercise the option(s). (c) A written
notice of award or acceptance of an offer, mailed or otherwise
furnished to the successful offeror within the time for acceptance
specified in the offer, shall result in a binding contract
without further action by either party. Before the offer's
specified expiration time, the Government may accept an offer
(or part of an offer), whether or not there are negotiations
after its receipt, unless a written notice of withdrawal is
received before award. Offerors are advised to include a completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications -- Commercial Items (FEB 2000), with its
offer and 252.212-7000 (NOV 1995), Offeror Representations
and Certifications -- Commercial Items which can be found at
http://heron.nrl.navy.mil/contracts/reps&certscomm.pdf. The
clause at 52.212-4, Contract Terms and Conditions - Commercial
Items (MAY 1999), applies to this acquisition. The addendum
to the clause is as follows: "YEAR 2000 COMPLIANT INFORMATION
TECHNOLOGY - This requirement applies to information technology
(IT) that processes date-related information. All such IT delivered
under this contract shall be Year 2000 compliant as defined
at FAR 39.002". In addition, the following provision will also
be incorporated into any resultant contract: OPTIONS - The
Government may require delivery of the optional items by the
contracting officer giving written notice any time prior to
contract completion. 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.
The following additional clauses set forth in FAR 52.212-5
are hereby incorporated by reference and will be incorporated
into any resultant contract. The Contractor, when submitting
an offer, agrees to comply with these FAR clauses in paragraph
(b) of the above referenced FAR Clause 52.212-5, which the
Contracting Officer has indicated below as being incorporated
in this contract by reference to implement provisions of law
or executive orders applicable to acquisitions of commercial
items or components: 52.203-6 - Restrictions on Subcontractor
Sales to the Government, with Alternate I (41 U.S.C.253g and
10 U.S.C.2402); 52.219-4 - Notice of Price Evaluation Preference
for HUBZone Small Business Concerns (Jan 1999) (if the offeror
elects to waive the preference, it shall so indicate in its
offer); 52.219-8 - Utilization of Small Business Concerns (15
U.S.C.637 (d)(2) and (3)); 52.219-9 - Small Business Subcontracting
Plan (15 U.S.C. 637 (d) (4)); 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); 52.225-13 - Restriction on Certain
Foreign Purchases (E.O. 12722, 12724, 13059, 13067, 13121,
and 13129); 52.232-33 - Payment by Electronic Funds Transfer
-- Central Contractor Registration (31 U.S.C. 3332); 52.232-36,
Payment by Third Party (31 U.S.C. 3332); 52.247-64, Preference
for Privately Owned U.S.-Flag Commercial Vessels (46 U.S.C.1241).
The clause at 252.212-7001, Contract Terms and Conditions Required
To Implement Statutes or Executive Orders Applicable to Defense
Acquisition of Commercial Items (SEP 1999), applies to this
acquisition. The following additional clauses set forth in
DFARS 252.212-7001 are hereby incorporated by reference and
will be incorporated into any resultant contract. The Contractor,
when submitting an offer, agrees to comply with these DFARS
clauses in paragraph (a) of the above referenced DFARS Clause
252.212-7001, which the contracting officer has indicated below
as being incorporated in this contract by reference to implement
provisions of law or executive orders applicable to acquisitions
of commercial items or components: 252.205-7000 - Provision
of Information to Cooperative Agreement Holders (10 U.S.C.
2416); 252.219-7003 - Small, Small Disadvantaged and Women-Owned
Small Business Subcontracting Plan (DoD Contracts) (15 U.S.C.
637); 252.225-7007 - Buy American Act - Trade Agreements -
Balance of Payments Program (41 U.S.C. 10a-10d, 19 U.S.C. 2501-2518,
and 19 U.S.C. 3301 note); 252.225-7012 - Preference for Certain
Domestic Commodities; 252.243-7002 - Requests for Equitable
Adjustment (10 U.S.C 2410); 252.247-7023 - Transportation of
Supplies by Sea (__ Alternate I) (__ Alternate II) (10 U.S.C
2631); 252.247-7024 - Notification of Transportation of Supplies
by Sea (10 U.S.C. 2631). The clause at 252.204-7004 Required
Central Contractor Registration (MAR 2000) applies to this
acquisition. The applicable Defense Priorities and Allocations
System (DPAS) rating is DO-C9. Any questions generated, as
a result of this solicitation must be received no later than
5 days before the closing date. Offers, 2 copies, must be delivered
to the Contracting Officer, Code 3230.MM, Building 222, Rm.
115A, Naval Research Laboratory, 4555 Overlook Avenue, S.W.,
Washington, D.C. 20375-5326 and received no later than 4:00
pm EST, 31 August 2000. The package is to be marked N00173-00-R-MM08.
For information regarding the solicitation, contact Marita
F. Thompson at phone number (202) 767-0666 or via e-mail at
Thompson@contracts.nrl.navy.mil. Synopsis MM08*****
EMAILADD: Thompson@contracts.nrl.navy.mil
EMAILDESC:
CITE: (W-223 SN484474)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Archives and Records Administration, Acquisitions
Services Division (NAA), 8601 Adelphi Road, Room 3360, College
Park, MD 20740-6001
SUBJECT: 66--THERMOGRAVIMETRIC ANALYZER AND DIFFERENTIAL SCANNING
CALORIMETER
SOL NAMA-00-Q-0020
POC Contract Specialist, Marion Bass-Dyer (301)713-6755, x239,
Contracting Officer, Joyce Herbert (301)713-6755, x229
DESC: Correction: This action originally publicized in the CBD
electronically as Submission No. 483730 dated 8/8/2000; CITE:
(W-221 SN483730) is cancelled in it's entirety. See new submission
of combined synopsis/solicitation of RFQ NAMA-00-Q-0020.
CITE: (W-223 SN484480)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 66--NETLIST GENERATOR
SOL N00164-00-Q-0293
DUE 082100
POC Ms. Diane L. Pearson, Code 1163W7, telephone 812-854-5201;
Ms. Luann Shelton, Contracting Officer
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-0293 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 97-18 and DCN 20000627. The Standard Industrial Classification
Code for this procurement is 3825 and the size standard is
500 employees. This requirement is for the following: CLIN
0001 1 each Netlist Generator Model Diagnosys System Model
Number 4570 with Schematic Option. Total price includes 2 training
credits and 1 year parts warranty for parts and labor. This
requirement is issued on a Sole Source basis to Diagnosys Systems,
Inc., 102 Park Place Boulevard, Bldg. B., Suite 1, Kissimmee,
FL. This system must meet form, fit and function with existing
equipment at NSWC, Crane Division. Delivery is required F.o.B.
Destination within 4 6 weeks after award. Final inspection
will be at NSWC Crane, IN. This will be a firm fixed price
contract and will be awarded utilizing Simplified Acquisition
Procedures. The contractor shall extend to the Government the
full coverage of commercial sale warranty provided such warranty
is available at no additional cost to the Government. Clauses/provisions:
52.211-14(DO); 52.211-15; 52.212-1; 52.212-3 Alt l [FILL-IN];
52.212-4; 52-212-5; (incorporating 52.222-21; 52.222-26; 52.222-35;
52.222-36; 52.222-37; 52.232-33) 52.219-6; 252.204-7003; 252.204-7004;
252.212-7001). The offeror shall provide its Commercial and
Government Entity (CAGE) Code, Contractor Establishment Code
and Tax Identification Number. To be eligible for award you
must be properly registered in the Government's Central Contractor
Registration (CCR). Offerors may obtain information on CCR
registration and annual confirmation requirements by calling
1-888-227-2423, or via the internet @ http://ccr.dlsc.dla.mil
or http://www.ccr2000.com. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. All responsible
sources may submit an offer, which will be considered by the
agency. Quotations may be faxed or e-mailed to Diane L. Pearson,
FAX 812-854-3805, e-mail address pearson_d@crane.navy.mil.
All required information must be received on or before 21 August
00 at 1200 Eastern Standard Time.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
EMAILADD: pearson_d@crane.navy.mil
EMAILDESC:
CITE: (W-223 SN484482)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Archives and Records Administration, Acquisitions
Services Division (NAA), 8601 Adelphi Road, Room 3360, College
Park, MD 20740-6001
SUBJECT: 66--THERMOGRAVIMETRIC ANALYZER AND DIFFERENTIAL SCANNING
CALORIMETER
SOL NAMA-00-Q-0020
DUE 082500
POC Contract Specialist, Ms. Marion Bass-Dyer (301)713-6755,
x239, Contracting Officer, Ms. Joyce Herbert (301)713-6755,
x229
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. The solicitation number is NAMA-00-Q-0020 and
is issued as a request for quotation. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-18. This acquisition
is set aside 100% for small businesses. The SIC code and the
small business size standard for this procurement are 3826
and 500 employees, respectively. The quoter must state in their
quotation their size status for this procurement. All qualified
responsible business sources may submit a quotation, which
will be considered by the agency. All quotes must include pricing
for each of the CLINS identified below. This requirement is
for a simultaneous Thermogravimetric Analyzer/Differential
Scanning Calorimeter (TGA/DSC) and a low to mid-temperature
range DSC both of which are computer controlled and run by
the same software. This system is to be used at the National
Archives in College Park, Maryland, and must meet the following
specifications: CLIN 0001: Simultaneous Thermogravimetric Analyzer/Differential
Scanning Calorimeter, TA Instruments Mdl No. 960000.901 SDT
2960DSC-TGA or Equal. Qty. 1 EA. CLIN 0002: Differential Scanning
Calorimeter, TA Instruments Mdl. No. 911300.901 DSC 2010 or
Equal. Qty. 1 EA. CLIN 0003: Computer which contains controller
and data acquisition and analysis software, TA Thermal Analyst
5000 Controller with Windows NT 4.0 operating system, TA Instrument
Mdl. No. 924500.901 or Equal. Qty. 1 EA. CLIN 0004: Dual Module
Control, capable of operating two simultaneous modules at the
same time, TA Instruments Mdl. No. 926001.901 or Equal. Qty.
1 EA. CLIN 0005: Calibrated Flow meter, for purge gas regulation
(14.8 - 148mL/min.air), TA Instruments Mdl. No. 270134.001
or Equal. Qty: 1 EA. CLIN 0006: Calibrated Flow meter for purge
gas regulation (0.16.69 L/m air), TA Instruments Mdl. No. 270134.003
or Equal. Qty. 1 EA. CLIN 0007: Computer Accessory Kit, TA
Instruments Mdl. No. 926402.901 or Equal. Qty. 1 EA. CLIN 0008:
TA Instruments Mdl. No. 924017.901 17" Viewsonic perfect sound
monitor. Qty. 1 EA. CLIN 0009: Installation and Training: Installation
must be provided by a highly trained service engineer and follow
ISO 9000 procedures. The installation must include a traceable
standard and a certificate of calibration. Training is to be
provided to the staff, after installation, in the designated
laboratory at the National Archives. Operations and maintenance
manuals will be provided. Qty. 1 Lot. A warranty of one (1)
year on all parts and labor, or better, must be stated in your
quote. The TGA/DSC must have the ability to perform simultaneous
weight loss, heat uptake, and heat capacity measurements as
a function of temperature on plastics, paper, adhesives, paints
and any other samples submitted to the laboratory for analysis.
It must be possible to perform these measurements in different
gaseous environments (primarily nitrogen, oxygen, and air)
and at different, known, but steady flow rates. It must be
able to simultaneously measure heat flow and weight change
of the sample as a function of temperature, and use this information
to calculate normalized DSC and to calculate TGA results based
on the actual weight of the sample. A computer with the appropriate
programs, which calculates thermal data, graphs and compares
it, and prints results must be part of this system. The programs
must analyze data files previously obtained on the DuPont 9900
from the 951, Thermogravimetric Analyzer Module, and the 910,
Differential Scanning Calorimeter. This new system must be
able to input the previously collected data, plot, and calculate
the results without loss of information. It must also have
the ability to compare this data with data being obtained or
which will be obtained with this new system. These additional
characteristics must also be met: The Simultaneous TGA/DSC
must have: Balance sensitivity: 0.1 micrograms. Calorimetric
accuracy and precision: +/-2%. TGA: Ambient to 15000C. DSC
heat flow calibration: 200-15000C. DSC noise: less than or
equal to 4 microwatts. Balance mechanism: horizontal design.
Purge rate: up to 1000ml/min. Sample capacity: up to 200 milligrams.
The low to mid-range temperature DSC must have: Sensitivity:
1 microwatt. Baseline flatness: less that 400microwatt bow
from 25 to 5000C. Calorimetric precision: +/- 1%. Temperature
reproducibility: +/- 0.050C. Operating Temperature: -180 to
7250C. The requested computer must be a 400 MHz Pentium II
processor, 100 MHz Bus, sound card, 512 KB L2 cache, 32X CD
ROM Drive, 4 MB video RAM, 1.44 MB Floppy, and 4.2 GB Hard
Drive containing integrated 10/100 Ethernet with wake on LAN
network interface and internal 100 MB Zip drive for long term
data storage. The monitor must be 17" with high fidelity dome
speakers integrated into the monitor with built in microphone
with 0.27 dot pitch, super contrast screen, antiglare coating,
and invar shadow masks for sharper images. Displays 1024x768
pixels at 86 HZ refresh and 1280x1024 pixels at refresh rates
up to 160HZ. Delivery is required within 30 calendar days from
the date of the order. Delivery will be to the National Archive
Record Administration loading dock, 3301 Metzerott Road, Room
1800, College Park, MD 20740-6001. Quotations for the items(s)
described above are due by 4:30 p.m. E.S.T. 08/25/00 and must
be mailed to ATTN: Ms. Marion Bass-Dyer, 8601 Adelphi Road,
College Park, MD. 20740-6001 or fax to (301) 713-6910. Quotations
must include solicitation number, FOB terms, proposed delivery
schedule, discount/payment terms, warranty and duration, identification
of any special commercial terms, and must be signed by an authorized
company representative. Quoters must provide the information
required by FAR 52.212-1 Instructions to Offerors--Commercial
Items (Mar 00). 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 must so state and must
list the country of origin. The Representations and Certifications
required by FAR 52.212-3 entitled Offeror's Representations
and Certifications --Commercial Items (Feb 00) may be obtained
via the Internet at www.arnet.gov. FAR 52.212-4, Contract Terms
and Conditions--Commercial Items (May 99) is applicable. FAR
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders -- Commercial Items (Aug 00) is
applicable and the following identified clauses are incorporated
by reference: 11) 52.222-21 entitled Prohibition of Segregated
Facilities (Feb 99), 12) 52.222-26 entitled Equal Opportunity
(Feb 99), 13) 52.222-35 entitled Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212) (Apr
98), 14) 52.222-36 entitled Affirmative Action for Workers
with Disabilities (Jun 98), 15) 52.222-37 Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era (Jan 99);
17) 52.225-3 entitled Buy American Act - North American Free
Trade Agreement - Israeli Trade Act - Balance of Payments Program
(Feb 00), and 23) 52.232-34 entitled Payment by Electronic
Funds Transfer - Other Than Central Contractor Registration
(May 99). Questions regarding this acquisition must be submitted
in writing no later than 4:30 p.m. E.S.T. 08/18/00. Selection
and award will be made (on an aggregate basis) to the lowest
priced, technically acceptable quoter. Technical acceptability
will be made from information submitted by the quoter providing
a description, in sufficient detail, to show that the product
quoted meets the Government's requirement. It is critical that
offerors provide adequate detail to allow evaluation of their
offer (see FAR 52.212-1(b)). Potential quoters will be responsible
for downloading their own copy of this combined synopsis/solicitation
and amendments (if any).*****
CITE: (W-223 SN484494)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA-ARS-SAA, Richard B. Russell Center, 950 College
Station Road, Athens, GA 30605-2720
SUBJECT: 66--OPEN MARIET COMPONENTS OF A CONTINUUM IR MICROSCOPE
SOL RFQ-039-4384-00
DUE 082800
POC Elaine Wood, 706-546-3534
DESC: USDA, ARS, SAA intends to solicit and negotiate with only
one source, Nicolet Instrument Corporation, to furnish, install
and provide startup technical support for open market components
for one Continuum IR Microscope, model #912A0429. Open market
line items include: 1. 869-0045-412 Trinocular viewer with
10x eyepiece, 2. 869-0045-410 continuum 4-place rotatable nosepiece,
3. 869-0045-404 32x Infinity corrected reflachromat objective
with variable sample compensation, 4. 869-0045-405, 32x Infinity
corrected reflachromat condenser with variable sample compensation,
5. 869-0045-443 Automated option C (X,Y stage control, auto
reflex aperture and auto focus), 6. 869-0045-457 20x Glass
infinity corrected objective for continuum, 7. 869-4004-602
Microruler, 8. 869-0045-430 Motorized micropositioning stage
with joy-stick for continuum, 9. 869-0045-429 Continuum dual,
automated detector optics, 840-073700 TE cooled in GaAs detector
for NIR, 10. 410-019200 Magna 850/860 E.S.P. OBC upgrade kit.
The Continuum IR Microscope will be procured under FSS contract
GS-24F-1111B. No telephone inquiries will be accepted. Interested
parties should submit written responses including prices and
technical data sufficient to determine capability to meet the
entire requirement and must be received in this office within
15 calendar days after publication of this notice. It should
be noted that no contract will be awarded on the basis of offers
received in response to this notice, but will be used to determine
if a comparable source more advantageous to the Government
is available. If no affirmative written responses are received,
negotiations will be held with Nicolet Instrument Corporation
without further notice. This acquisition is being conducted
under the Federal Acquisition Streamlining Act, Simplified
Acquisition Procedures. The anticipated award date is August
28, 2000.
EMAILADD: woode@ars.usda.gov
EMAILDESC:
CITE: (W-223 SN484496)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
377 CONS - Kirtland (Operational Contracting), 377 CONS/LGC
Operational Contracting Division, 2000 Wyoming Blvd SE, Kirtland
AFB, NM, 87117-5606
SUBJECT: 66--VXI WAVEFORM ANALYZER
SOL F2965000QE158
DUE 082800
POC Elizabeth Sanchez, Contract Specialist, Phone (505) 846-4877,
Fax (505) 846-4262, Email elizabeth.sanchez@kirtland.af.mil
- Sue McDaniel, Contract Specialist, Phone (505) 846 - 4433,
Fax (505) 846 - 8925, Email
DESC: Please reference attached Request for Quotation (RFQ).
RFQ's must be filled out and returned (via FAX or EMAIL) to
the person specified below no later than 3:00 PM Mountain time
on 28 Aug 00. SIC Code: 3825 Size Standard:
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F2965000QE158&LocID=1242
LINKDESC:
notice
EMAILADD: elizabeth.sanchez@kirtland.af.mil
EMAILDESC:
CITE: (D-223 SN484506)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 66--ENVIRONMENTAL CHAMBER
SOL RFO3-156553
DUE 081700
POC Glen M. Williams, Contracting Officer, Phone (216) 433-2885,
Fax (216) 433-2480, Email Glen.M.Williams@grc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
Synopsis/RFO FOR ENVIRONMENTAL CHAMBER SUPPLEMENTED WITH ADDITIONAL
INFORMATION CONTAINED IN THIS NOTICE. Companies shall acknowledge
all amendment(s) in their offer. This notice serves as the
official amendment to the subject solicitation and a written
amendment will not be issued. The purpose of this amendment
is to revise the quantities required and clarify Item 3 requirements
for the second unit. a) Items 1, 2 and 3 require a quantity
of two (2) each. b) Item 3 Installation, Checkout and Training
for the second unit is to occur within 365 days after delivery.
(The location for this second unit is currently under construction
and is anticipated to be ready within the next year). The first
unit will still undergo installation, checkout and training
within 30 days of delivery. The due date for receipt of offers
is not extended. Offers shall provide the information stated
in the synopsis/RFO posted on the NASA Acquisition Internet
Service (NAIS) on August 10, 2000. Documents related to this
solicitation will be available over the Internet. These documents
are in Microsoft Office Suite (Word 6.0, Excel 5.0, or PowerPoint
4.0) format and 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=CL&pin=22
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#RFO3-156553
LINKDESC:
EMAILADD: Glen.M.Williams@grc.nasa.gov
EMAILDESC:
CITE: (D-223 SN484522)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 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--ACQUISITION OF QUICK THERMAL CONDUCTIVITY METER
SOL 8-1-0-E3-C-8400
DUE 083000
POC Gloria J. Coffey, Contract Specialist, Phone (256) 544-9187,
Fax (256) 544-8688, Email gloria.coffey@msfc.nasa.gov - David
A. Iosco, Contracting Officer, Phone (256) 544-0387, Fax (256)
544-4400, Email david.iosco@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). ITEM 1: QUICK THERMAL
CONDUCTIVITY METER (QTM-500) WITH BOX TYPE PROBE (PD-11) AND
PRINTER (DP-500). SUPPLIER IS LAB DATA PLUS, INC. MANUFACTURER
IS KYOTO ELECTRONICS. HOT WIRE MEASUREMENT METHOD WITH .023
TO 12 W/MK MEASURING RANGE. MEASUREMENT TEMP RANGE OF MINUS
10 TO 200 CELSIUS. EXTERNAL OUTPUT OF 2 CHANNELS OF RS232 VARIETY.
INCLUDED OR SUPPLIED PARTS ARE PD-11 BOX PROBE, PROBE CONSTANT
CARD, POWER CORD, AC3-PIN ADAPTER, GROUND WIRE, POWER FUSE,
REFERENCE PLATE (R1-2 CLEAR QUARTZ IN BOX, R2-2 SILICONE RUBBER
IN BOX, R3-2 POLYETHYLENE FORM IN BOX), COOLING PLATE (ALUMINUM),
BRUSH, OPERATING MANUAL. PART: QTM-500 OR EQUIVALENT, QUANTITY:
1 EACH. ITEM 2: THERMAL PRINTER WITH CABLE, ITEM # DP-500 {OR
EQUIVALENT.} QUANTITY: 1 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
3825 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 August 30, 2000,
and may be mailed or faxed 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.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than August 23, 2000. Selection and award will be
made 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". 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-C-8400
LINKDESC:
EMAILADD: gloria.coffey@msfc.nasa.gov
EMAILDESC:
CITE: (D-223 SN484524)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--LABORATORY FLUIDIZED BED GRANULATOR/COATER
SOL 1-111-RC-1032
DUE 082500
POC Lauretta E. Cole, Purchasing Agent, Phone (757) 864-2443,
Fax (757) 864-9775, Email L.E.COLE@larc.nasa.gov - Susan E.
McClain, Contracting Officer, Phone (757) 864-8687, Fax (757)
864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: This notice 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). 1 EACH FLUIDIZED BED
GRANULATOR/COATER, UNIT SHALL HAVE AN OPERATING TEMPERATURE
OF 250 TO 300 DEGREES FAHRENHEIT. BATCH SIZES SHALL RANGE BETWEEN
500ML TO 5 LITERS WITH A 4-INCH DIAMETER FLUIDIZATION PLATE.
FULL INSTRUMENTATION PACKAGE TO INCLUDE DIGITAL AIR FLOW/FLUIDIZATION
VELOCITY INDICATOR, DIFFERENTIAL PRESSURE READOUTS ACROSS AIR
FILTERS, SCREENS AND BEDS, DIGITAL INLET AIR TEMPERATURE/INDICATOR,
HIGH TEMPERATURE ALARM AND WARNING LIGHT AND DIGITAL TIMER.
FEATURES SHALL INCLUDE VARIABLE SPEED BLOWER FOR PRECISE AIR
FLOW CONTROL UP TO 70CFM AT 40 INCHES WATER COLUMN, LOCKING
POTENTIOMETER CONTROL, AND INDUCED DRAFT BLOWER LOCATION THAT
PRODUCES NEGATIVE PRESSURE AT FLUID BED; INSULATED 1700 WATT
HEATER FOR TEMPERATURES UP TO 80 DEGREES CENTIGRADE; AIR ATOMIZED
REMOVABLE STAINLESS STEEL SPRAY SYSTEM; TOUCH OPERATED PULSED
AIR FILTER CLEANING SYSTEM; MOTORIZED CHAMBER SEALING SYSTEM
FOR EASY ACCESS AND OPERATION; 110 VOLT GFI RECEPTACLE; STAINLESS
STEEL CONSTRUCTION; SAFETY FEATURES OF EMERGENCY POWER CUT-OFF
SWITCH AND TOTAL GROUND FAULT INTERUPT PROTECTION. FLUIDIZED
BED SHALL INCLUDE REMOVABLE METAL UPPER CHAMBER, REMOVABLE
STAINLESS STEEL BOWL WITH HANDLE, REMOVABLE STAINLESS STEEL
DISTRIBUTOR PLATE, PLOYESTER EXHAUST AIR FILTERS WITH STAINLESS
STEEL CLAMPS, STAINLESS STEEL WIRE FRAME FILTER SUPPORT AND
REPLACEABLE INLET AOR DUST FILTER. THE SPRAY SYSTEM MUST INCLUDE
NOZZLE, AIR CAP, FLUID TIP, MANUAL TIP CLEANER, EXTENSION,
TUBING, COMPRESSED AIR CONNECTORS, AIR PRESSURE REGULATOR AND
AIR PRESSURE GAUGE. SYSTEM SHALL INCLUDE ALL NECESSARY SEALS,
CLAMPS AND GASKETS. 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 3821
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 NASA LANGLEY RESEARCH CENTER is
required within THIRTY (30) days ARO. Delivery shall be FOB
Destination. The DPAS rating for this procurement is DO-A7.
Quotations for the items(s) described above are due by 4:00
p.m. local time, August 25, 2000, and may be mailed or faxed
to Laurie Cole, NASA Langley Research Center, Mailstop 126,
Hampton VA 23681 or Facsimile 757-864-9775, 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. 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:
52.219-6, 52.247-35, 1852.215-84, 1852.223-71 FAR 52.212-5
is applicable and the following identified clauses are incorporated
by reference. 52.222-3, 52.225-13, 52.233-3, 52.222-21, 52.222-26,
52.222-35, 52.222-36, 52.222-37, 52.225-3, Alt I; and 52.232-34.
The FAR may be obtained via the Internet at URL: http://www.arnet.gov/far/
The NFS may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than august 16, 2000. Award will be based upon overall
best value to the Government, with consideration given to the
factors of proposed technical merits, price and past performance;
other critical requirements (i.e., delivery) if so stated in
the RFQ will also be considered. Unless otherwise stated in
the solicitation, for selection purposes, technical, price
and past performance are essentially equal in importance. It
is critical that offerors provide adequate detail to allow
evaluation of their offer (see FAR 52.212-1(b). Quoters must
provide copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items with their quote. See
above for where to obtain copies of the form via the Internet.
An ombudsman has been appointed - See NASA Specific Note "B".
It is the quoter's responsibility to monitor the following
Internet site for the release of amendments (if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=23
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-111-RC-1032
LINKDESC:
EMAILADD: L.E.COLE@larc.nasa.gov
EMAILDESC:
CITE: (D-223 SN484557)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
377 CONS - Kirtland (Operational Contracting), 377 CONS/LGC
Operational Contracting Division, 2000 Wyoming Blvd SE, Kirtland
AFB, NM, 87117-5606
SUBJECT: 66--PRINCETON INSTRUMENT OMA V DIGITIAL CCD CAMERA
SOL F2965000QE170
DUE 081700
POC Michele Lopez, Contract Specialist, Phone (505)846-6282,
Fax (505)846-8925, Email michele.lopez@kirtland.af.mil - Sue
McDaniel, Contract Specialist, Phone (505) 846 - 4433, Fax
(505) 846 - 8925, Email
DESC: Please reference attached Request For Quotation (RFQ) for
a detailed description of requested items. RFQ's must be filled
out and returned (via FAX or EMail) to the person specified
below no later than 3:00 PM Mountain Standard Time on 17 Aug
00. SIC 5049 Size Standard 100
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F2965000QE170&LocID=1242
LINKDESC:
notice
EMAILADD: michele.lopez@kirtland.af.mil
EMAILDESC:
CITE: (D-223 SN484672)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P.O. Box
225, Stoneville, MS 38776-0225
SUBJECT: 66--ACCESSORIES FOR GENESIS RSP ROBOT
SOL 2000-4431-021
DUE 090700
POC Terry A. Krutz, 662-686-5361
DESC: The USDA, ARS, Mid South Area, Natural Products Utilization
Research Unit, University, Mississippi has a requirement for
accessories for a TECAN - Genesis RSP 100 from TECAN, Research
Triangle Park, North Carolina. 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. Solicitation No. IFB2000-4431-021
is being issued as an Invitation for Bid. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-12. Offerors
are to provide prices for the following: accessories for a
Tecan Genesis RSP 100 Robot: (1) 1ea - fast wash option 51-010,
(2) 1ea - Field Roma upgrade (robotic arm) 51-056, (3) 1ea
- Apron for modified hotels 61-547, (4) 1ea - Modified hotel
for 9 position 61-541, (5) 1ea - Modified hotel for 5 position
61-542, (6) 2ea - Hotel for Magerey Nagel Cartridges 61-538,
(7) 1ea - 13mm, 16 pos, set of 6 racks (6 cu) 61-401, (8) 1ea
4-pos, continous fill trough, 1000 ml each 61-529, (9) 1ea
- Software training/App. Dev. During installation TR-RPP, (10)
1ea - Upgrade from standard Gemini to Advanced Gemini 18-11B,
(11) 2ea - Adapter plate for Clontech hotels on apron TER-H826,
(12) 1ea - TLC Plate TER-H774, (13) 1ea - 8 tip LiHa for Genesis
51-064, (14) 4ea - XP 3000 diluters 51-013, (15) 1ea, Tubing,
pipetting 1.5X2.5x3200MM, PK/4, 71-011, (16) 1ea - Fitting,
M6, 6x9 tubing, Genesis 90-400, (17)1ea - Block, Quad, Liquid
connector, 1:4, M6, Genesis 90-406, (18) 1ea - Connector, Y,
Liquid Dist., Genesis 90-407, (19) 4 hours - Installation service
SOSL, (20)1ea - Credit return of Genesis 4 tip LiHa RSO. Delivery
of the equipment shall be made within 45 days after receipt
of the contract order and will be delivered to USDA, ARS, MSA,
Natural Products Utilization Research Unit, University of Mississippi,
School of Pharmacy, Center for Natural Products, University,
Mississippi 38677. Prices should reflects that they are FOB
Destination. Price will include everything identified above.
FAR 52.212-1, Instructions to Offerors - Commercial, FAR 52.212-2,
Evaluation- Commercial Items; FAR 52.212-3, Offeror Representations
and Certifications - 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
Orders - Commercial Items apply to this acquisition. These
clauses maybe viewed at http://www.arnet.gov/far/ Quotations
will be evaluated on price, past performance, and proof of
experience with this kind of equipment. Offers should include
a list of at least four references to include company name,
point of contact, phone number and fax number. References should
reflect similar type of work or equipment purchases. Additional
Quotation Information - Descriptive Literature must be submitted
with the offer even if is has been submitted previously. This
literature MUST address all aspects outlined in the specifications.
If an area is not addressed in the literature the company must
submit a written substantive statement describing such area.
FAILURE TO PROVIDE THE DESCRIPTIVE LITERATURE SHALL RESULT
IN REJECTION OF YOUR OFFER. Offers to include a commercial
warranty for equipment. Offer must include a 30 calendar day
acceptance period. Offerors are to be received not later than
3:00(CST), September 7, 2000 at the USDA, ARS, MSA, Contracting
Office, 141 Experiment Station Road, P. O. Box 225, Stoneville,
MS 38776-0225. Fax quotations are acceptable. FAX No. (662)
686-5373. The POC for this project is Terry A. Krutz (662)
686-5361.
CITE: (W-223 SN484673)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 67--DIGITAL ICCD CAMERA SYSTEM
SOL 8-1-T4-D0075
DUE 082500
POC Teresa A. Foley, Contracting Officer, Phone (256) 544-0335,
Fax (256) 544-2812, Email teresa.foley@msfc.nasa.gov - George
E. Pendley, Contracting Officer, Phone (256) 544-2949, Fax
(256) 544-2812, Email george.pendley@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for a Intensified-Gated Electronic Camera for Fusion Research.
Item No. 1 Princeton Instruments PI-Max 512RB Digital ICCD
Camera System with 7361-0001 Thermoelectrically Cooled Camera
Head. Part No. PI-MAX 512RB 18-GII-FG-P43 or equal. See attached
specifications. Quantity 2 each. Item No. 2 Princeton Instruments
Model ST133 Camera Controller withhigh PCI Interface Package.
Part No. ST-133 Dual 16/100 16/1M PTG or equal. See attached
specifications. Quantity 2 each. Item No. 3 Mounting Kit, includes
extra mount adaptor to attach standard "C" mount lenses to
camera and a amount adaptor to attach the camera to a spectrometer.
The camera comes with a Nikon boyonet "F" mount installed.
See atached specifications. Quantity 1 each. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/MSFC intends to purchase the items from Roper Scientific,
3660 Quakerbridge Rd., Trenton, NJ 08619. This sole source
is based on predominant experience and system compatibility.
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 August 25, 2000. Such capabilities/qualifications will
be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-T4-D0075
LINKDESC:
EMAILADD: teresa.foley@msfc.nasa.gov
EMAILDESC:
CITE: (D-223 SN484441)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), I.R.S. Midstates Procurement Branch (A:P:R:MS), 4050
Alpha Road, 1800 MSRO, 9th Floor, Dallas, TX, 75244-4203
SUBJECT: 67--BADGE MAKING EQUIPMENT
SOL TIRMS-00-Q-00702
DUE 083000
POC Vica Mowery, Contract Specialist, Phone 972-308-1974, Fax
972-308-1928, Email vica.m.mowery@m1.irs.gov
DESC: The Internal Revenue Service has a requirement for identification
and badge making system for the office located in Kansas City
Center, Kansas City, Missouri. The system will need to be capable
of processing between 2500 and 3000 badges. Contractor must
also be capable of providing maintenance for the system. Request
for Quotation will be available August 15, 2000. No telephone
request will be accepted. Requests may be faxed to 972-308-1928,
attention Vica Mowery. This is a Commercial Item procurement.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=TIRMS-00-Q-00702&LocID=2125
LINKDESC:
notice
EMAILADD: vica.m.mowery@m1.irs.gov
EMAILDESC:
CITE: (D-223 SN484659)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Bureau of Reclamation, PO Box 36900, Billings, Montana
59107-6900
SUBJECT: 68--WATER TREATMENT CHEMICALS - SULFURIC ACID & SODIUM
HYDROXIDE
SOL 00SQ600151
DUE 091200
POC Gerri Voto (406) 247-7809
DESC: The work to be performed consists of furnishing an Indefinite
Quantity of Water Treatment Chemicals. The chemicals to be
provided are: 1) Sulfuric Acid, 98% by weight, commercial grade,
strength - 66 Bauma, percent equivalent H2S04 - 93.19%, specific
gravity at 60 /60 F - 1.8354, approximate freezing point =
-17 F/-27 C; 2) Sodium Hydroxide, 50% by weight, 50% liquid
caustic soda-diaphragm grade, wet tons, estimate 500 wet tons
or 256.5 dry tons. Delivery shall be made to the Leadville
Mine Drainage Tunnel Plant, on Hwy 91 North, approximately
1 mile north of Leadville, Colorado. The term of the contract
will be from date of award through 365 calendar days (1 year).
Individual task orders will be issued against the contract
at the rates bid in the schedule. The quantities stated are
estimates and will only be used for evaluation purposes. The
Government will pay for actual quantities delivered under individual
task orders. The Request for Quotations (RFQ) will be made
available on or around August 28, 2000 and quotes are tentatively
due on September 12, 2000. All reasonable sources may submit
a quote which shall be considered by the Bureau of Reclamation.
This is a Small Business Set-Aside. This acquisition will be
made pursuant to FAR Part 12, Commercial Item Acquisition.
The Standard Industrial Classification code is 2819. The small
business size standard is 1,000 employees. To receive a copy
of the RFQ, contractors shall fax a request to (406) 247-7798.
The fax must include contractors name name, address, phone/fax
numbers, tax identification and Duns numbers. The faxes shall
be to the attention of Gerri Voto.
EMAILADD: gvoto@gp.usbr.gov
EMAILDESC:
Great Plains Regional Office, Billings, Montana
CITE: (W-222 SN484250)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: 68--REQUIREMENTS CONTRACT TO PROVIDE AQUA AMMONIA (NH4OH),
DALECARLIA & MCMILLAN WATER TREATMENT PLANTS, WASHINGTON AQUEDUCT
DIVISION, WASHINGTON, DC
SOL DACW31-00-T-0105
DUE 090400
POC Marianne Stakem (410) 962-0972 FAX: (410) 962-0933
DESC: This proposed procurement is unrestricted. The Government
intends to procure through Simplified Acquisition Method (commercial
items). SIC Code 2819; small business size standard 1,000 employees.
Subsequent to National Sanitation Foundation's (NSF's) establishment
of standards and approval processes for aqua ammonia, the aqua
ammonia shall be NSF listed as acceptable for use in public
drinking water systems. The aqua ammonia shall be listed by
the NSF as being in full compliance with NSF's Standard No.
61 for Drinking Water Treatment Chemicals-Health Effects. Contract
is for a one year period beginning 1 October 2000 through 30
September 2001. The total estimated amount is between $100,000.00
and $250,000.00. It is imperative that all small disadvantaged
businesses contact their cognizant Small Business Administration
Office to obtain Small Disadvantaged Business Certification.
Without SBA SDB certification, a prime contractor nor a federal
agency, can receive SDB credit when utilizing non-certified
SDB contractors/subcontractors. All responsible sources may
submit a quote which shall be consid-ered by the agency. Fax
solicitation request to (410) 962-0933 or e-mail to marianne.d.stakem@nab02.usace.army.mil.
In order to comply with Debt Collection Improvement Act of
1996, all contractors must be registered in the Central Contractor
Registration (CCR) to be considered for award of a Federal
contract. For information regarding future registration, contact:
(1) CCR Web site at http: //www.ccr2000.com; (2) Dial up modem
at 614-692-6788 (User ID: ccrpub; Password: pub2ccri);(3) through
any DoD Certified Value Added Network. To review the database
the web site is http://www.fedecnavigator.disa.mil. Additionally,
a paper form for registration may be obtained from the DOD
Electronic Commerce Information Center at 1-800-334-3414. Issuance
o/a 8/11/00; quotation due o/a 9/4/00
CITE: (W-223 SN484298)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 68--METHYL P-HYDROXYBENZOATE
SOL APPQWR17-0001-1
DUE 092100
POC POC: Dennis Barry, (612) 370-2146
DESC: DESC: The United States Department of Agriculture (USDA),
Animal and Plant Health Inspection Service (APHIS), Plant Protection
and Quarantine (PPQ), Waimanalo, Hawaii, requires a source
of supply for an estimated 100 barrels, (50 KG each) of Methyl-o
hydroxybenzoate (Methyl Paraben) for the period of October
1, 2000 or date of award through September 30, 2001. Barrels
shall be approximately 50 KG in size. Prices shall be per barrel,
firm fixed price, F.O.B. Destination. The product will be used
as a food preservative in the diet mix for the rearing of the
Mediterranean Fruit Fly at the Hawaii Fruit Fly Rearing Facility.
SIC Code 2834. 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. This solicitation document incorporates provisions
and clauses which are in effect through Federal Acquisition
Circular 97-13. Applicable FAR clauses are incorporated by
reference: Prompt Payment 52.249-1 (4/84); Fixed price 52.243-1
(8/87); Evaluation-Commericail Items 52.212-2 (10/97); Offeror
Representations and Certifications 52.212-3 (10/98); Contract
Terms and conditions - Commercial Items 52.212-4(4/98); Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items 52.212-5 (10/98). All RESPONSIBLE
SOURCES MAY SUBMIT A QUOTATION FOR CONSIDERATION. Award will
be made to the lowest priced responsive responsible offeror.
Proposals are due by 10:00 AM, Daylight Central Standard Time,
September 21, 2000. Proposals may be faxed to (612) 370-2136
with signed original forwarded by mail to: USDA APHIS Purchasing,
Butler Square West, 5th Floor, 100 North 6th Street, Minneapolis,
MN 55403. Referenced FAR clauses can be accessed for review
on the Internet at the following web site: http://www.arnet.gov/far.
Offers should include tax payer identification number_________________________
and DUNS number __________________________. SPECIFICATIONS:
Physical Data/Specifications ; Boiling Point: 275 C (527 F);
Melting Point: 127 C (261 F); Specific Gravity 1.36 (H2O=1);
Acidity: Passes Test; Residue on Ignition: 0.05% max.; Loss
on Drying 0.5% max.; Arsenic: 3ppm max.; Particle Size: 5%
max. On a U.S. #2-screen; Solubility (H2O): slight (0.1% to
1%); Appearance & Odor odorless White Powder; % Volatiles by
Volume; 0; Evaporation Rate (butyl Acetgare =1); N/A; Form:
Fine Powder; Molecular Weight; 152.15; CAS Registration Number:
99-76-3; ECDIN code number; 117021; Grade; N.F./F.C.C. Methyl
P-Hydroxybenzoate shall be uniform and consistent in quality
and composition. Shipping 100 - 110 pound barrels; Barrels
lined with plastic; Barrels shall be delivered palletized and
shrink-wrapped. Delivery Location: Shipment of deliverable
items, other than reports shall be to: USDA APHIS PPQ 41-650
Ahiki Street, Waimanalo, HI 96795. Product shelf life shall
be 12 months, or more, upon the date of delivery. Ambient conditions
at Waimanalo, Hawaii, are: temperatures - 55 degrees F to 98
degrees F; storage temperatures up to 100 degrees F; and relative
humidity - up to 80%. There shall not be any significant change
in product quality during the shelf life period. EMAILADD:
Dennis.G.Barry@USDA.gov
EMAILADD: DENNIS.G.BARRY@USDA.GOV (612) 370-2146 FAX: (612) 370-2136
EMAILDESC:
CITE: (W-223 SN484344)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 68--TEPANOL(HX-878)
SOL XD89004C024
DUE 090400
POC Point of Contact - Mr. Chen, Der-Chang, 202/895-6812
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:TEPANOL(HX-878),etc. Copies of the bidder's package for this
procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr. Chen, Der-Chang , Taipei Economic and
Cultural Representative Office in The=20 United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,=20 Washington,
D.C. 20016; telephone: (202)895-6812, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 09/04/2000.
EMAILADD: edward@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-223 SN484595)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Directorate of Contracting, Building 29718, 3rd Floor,
Fort Gordon, GA 30905-5719
SUBJECT: 69--SIM-1000 LAERDAL SIM-MAN UNIVERSAL PATIENT SIMULATOR
AND ACCESSORIES
SOL DABT11-00-T-0113
DUE 082200
POC Purchasing Agent, Debra Williford, 706-791-1834, fax 706-791-3896

DESC: The Directorate of Contracting at Ft Gordon, GA has a requirement
for 3 ea. SIM-1000 LAERDAL Sim-Man, Universal Patient Simulators
(brand name or equal), modular in design allowing a variety
of trauma modules to be easily interchanged with non-traumatic
modules; 3 ea. power packs allowing simulator to be completely
portable for indoor or outdoor training without the need for
a control unit; 3 ea. space cases-full body, and 3 ea. SIM-PC
computers. Items offered must be capable of interchanging parts
with existing government-owned mannikins manufactured by Laerdal/Medical
Plastics Laboratory, Inc. Descriptive data/specifications must
accompany offers. The anticipated issue date of RFQ is August
15, 2000. Request for solicitation shall be submitted in writing
via fax or email at number/address indicated above. This solicitation
is 100% set-aside for small business. SIC CODE: 3999, STD:
500 employees, FSC: 6910. Commercial items provisions and clauses
IAW FAR Part 12 are applicable to this requirement. In accordance
with DFARS 52.204-7004 regarding Central Contractor Registration
(CCR) prospective contractor(s) must be registered in the CCR
database prior to award of contract. Prospective contractors
may register electronically via internet by accessing the following
website: http://www.ccr2000.com or phone 1-888-227-2423.

EMAILADD: willifod@gordon.army.mil
EMAILDESC:
CITE: (W-223 SN484401)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: AEDC/PKP 100 KINDEL DRIVE, SUITE A332 ARNOLD AFB, TN,
37389-1332
SUBJECT: 70--MODEL CADD ASSEMBLY PRO-E-SOLID
SOL F40650-00-Q-0026
DUE 090800
POC Eric Yatsko,(931) 454-4347
DESC: Background "This effort will generate a Pro-Engineer ("Pro-E")
solid (3- D) model CADD assembly to reflect the as built North
leg test cell of the Hypervelocity Wind Tunnel 9, located at
White Oak Site of Arnold Engineering Development Center (AEDC),
in Silver Spring Maryland. The period of performance is 180
days and Estimated magnitude is between $25,000 - 100,000.
This solicitation document contains information that has been
designated as "Military Critical Technical Data. SEE NUMBERED
NOTE 8. The following Special Standard applies: The Vendor
must either be recognized by Parametric Technologies Corporation
as a certified engineering provider for Pro-Engineer and must
certified to "mechanical design level-2," or the Vendor must
otherwise show recent and continuous (within the last 4 years)
experience and competence in the Pro-Engineer CADD application
commensurate with the level of complexity required by the work
to be performed in this task."
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00Q0026/00Q0026.asp
LINKDESC:
EMAILADD: eric.yatsko@arnold.af.mil
EMAILDESC:
CITE: (D-222 SN484223)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Base Contracting), OC-ALC/PKO, 7858 5th Street Ste
1, Tinker AFB, OK, 73145-9106
SUBJECT: 70--IBM PC SERVER 330 MODEL 8640-PBO
SOL F34650-00-Q-0752
DUE 091900
POC Dale Helsley, Contracting Officer, Phone (405) 739-3625,
Fax (405) 739-7423, Email dale.helsley@tinker.af.mil
DESC: Modification Notice Date Submitted: 09-AUG-2000 OC-ALC/PKOAA
DIR OF CONTRACTING 7858 5TH ST STE 1 TINKER AIR FORCE BASE
OK 73145-9106 70--IBM PC SERVER 330 MODEL 8640-PBO SOL F34650-00-Q-0752
01 , For additional information contact Dale Helsley/Pkoaa/[405]739-3625
The requirement for subject solicitation is hereby cancelled
in its entirety.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F34650-00-Q-0752&LocID=1462
LINKDESC:
notice
EMAILADD: dale.helsley@tinker.af.mil
EMAILDESC:
CITE: (I-222 SN484225)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Base Contracting), OC-ALC/PKO, 7858 5th Street Ste
1, Tinker AFB, OK, 73145-9106
SUBJECT: 70--ADOBE FRAMEMAKER+SGML 6.0 SOFTWARE LICENSE
SOL F34650-00-Q-0756
DUE 092000
POC Dale Helsley, Contracting Officer, Phone (405) 739-3625,
Fax (405) 739-7423, Email dale.helsley@tinker.af.mil
DESC: Modification Notice Date Submitted: 09-AUG-2000 OC-ALC/PKOAA
DIR OF CONTRACTING 7858 5TH ST STE 1 TINKER AIR FORCE BASE
OK 73145-9106 70--ADOBE FRAMEMAKER+SGML6.0 SFWARE LIC SOL F34650-00-Q-0756
01 , For additional information contact Dale Helsley/Pkoaa/
[405]739-3625 Requirement for subject solicitation is hereby
cancelled in its entirety.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F34650-00-Q-0756&LocID=1462
LINKDESC:
notice
EMAILADD: dale.helsley@tinker.af.mil
EMAILDESC:
CITE: (I-222 SN484226)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 374
CONS, Unit 5228, Yokota AB, APO Japan, ., 96328-5228
SUBJECT: 70--PURCHASE OF MIGRATION SOFTWARE FOR SUPPORT GROUP
SOL F62562-00-QF101
DUE 082100
POC Geoffrey Diehl, Contract Specialist, Phone 81-42-530-5136,
Fax 81-5117-55-3356, Email geoffrey.diehl@yokota.af.mil - Masaki
Sato, Contract Specialist, Phone 81-42-552-3011, Fax 81-42-553-7786,
Email
DESC: [1] This Request for Quotation is to obtain pricing for
items which 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
be valid until 30 September 2000. [2] The requirement is: Item
# 1 - 5000 EA Controlled Migration Suite (Includes EDR, DMW
and EDM)(Managed Accounts) Version 3.00 Part number CMS-U,
Mfr by Aelita Software. Item # 2 _ Maintenance Plan for CMS-U
Part number MP-CMS-U, Mfr by Aelita Software. [3] If quoting
equivalent products, please include brand name and specifications
in your quote. [4] Select FOB point _ POE: Lathrop, CA 95330-0130
(vessel) or POE: Travis Air Force Base, CA 94535-2941 (air)
for transshipment to Yokota Air Base, APO AP 96328. If shipping
charge is separate from line item cost, provide the estimate/actual
cost in the quote. [5] The Contractor shall include the following
in their quotation: Estimated delivery date after receipt of
the order (Desired delivery is 30 days or shorter), discount
payment terms, warranty period, 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. [6] Provisions
and Clauses: 52.212-1 INSTRUCTIONS TO OFFEROR _ COMMERCIAL
ITEMS. 52.212-3 OFFEROR REPRESENTARIONS AND CERTIFICATIONS
_ COMMERCISAL ITEMS. 52.212-4 CONTRACT TERMS AND CONDITIONS
_ COMMERCIAL ITEMS. 52.212-5 CONTRACT TEMS AND CONDITIONS REQUIRED
TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS _ COMMECIAL 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 FREETRADE
AGREEMENT IMPLEMENTATION ACT _ BALANCE OF PAYMENTS PROGRAM.
(41 U.S.C. 10A-10D AND U.S.C. 3301 NOTE).
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F62562-00-QF101&LocID=646
LINKDESC:
notice
EMAILADD: geoffrey.diehl@yokota.af.mil
EMAILDESC:
CITE: (D-222 SN484274)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 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--PRC, INC - INTENT TO AWARD
SOL 6TSA-00-JMT-0124
DUE 081600
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: The General Services Administration intends to issue a
contract to PRC, Inc. under the authority of FAR 6.302-1 through
solicitation number 6TSA-00-JMT-0124. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular (FAC) 90-42. Only one
responsible source and no other supplies or services will satisfy
agency requirements. A justification for Other than Full and
Open Competition has been prepared in support of this acquisition.
This procurement is an open market modification to a task order
under GSA schedule to obtain Other Direct Costs from sub-contractors
that cannot be separated from the procurement. These items
will be integrated into the system. This modification is to
add additional services, hardware & software to an existing
order. This procurement is to provide more timely quality soldier
data & mail processing optimization through productivity-enhancing
technology, problem-solving methods and tools. This will support
AR-PERSCOM'S recently approved strategic goal of improving
the sharing of personnel data among the Command's internal
and external systems as well as the Army Reserve for quality
and customer service to maximize customer satisfaction. This
procurement is for the Army Reserve Personnel Command & Information
Systems Activity in St. Louis, MO. The proposed contract action
is for supplies or services for which the Government intends
to solicit and negotiate with only one source under authority
of FAR 6.302. Interested persons may identify their interest
and capability to respond to the requirement and a detailed
scope of work will be forwarded to you. This notice is not
a request for competitive proposals. All proposals received
by close of business, 8/16/00 will be considered by the government.
A determination by the Government not to compete this proposed
contract based on responses to this notice is solely within
the discretion of the government. Information received will
be considered solely for the purpose of determining whether
to conduct a competitive procurement. Inquiries will only be
accepted by FAX at 816-823-3322.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-00-JMT-0124&LocID=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-223 SN484313)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

CITE: (W-223 SN484364)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 70--GENESIS2 1000 ULTRA3 LVD RAID
SOL N68936-00-T-0211
DUE 081700
POC Phyllis Kennedy, Purchase Agent, 760-939-4277
DESC: The purpose of this modification is to cancel the original
Commerce Business Daily announcement under Solicitation Number
N68936-00-T-0211.
CITE: (W-223 SN484366)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 70--LCD PROJECTORS
SOL N/A
DUE 081700
POC Kathy Wilder
DESC: This is a combined/synopsis/solicitation for commercial
LCD projectors for the Audiovisual Office at SBCCOM, Natick,
Mass. 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. A Firm Fixed Price purchase order is intended
to be used for the procurement of the projectors. The requirements
are as follows: Two each of LCD Projector 2200 ANSI Lumens
XGA, Sharp XGNV6U, Two each of LCD Projector, 1100 ANSI Lumens
XGA, Polaroid PV350, One each of LCD Projector, Sanyo PLC-XP20N
with Keystone Correction, 2200 Lumens XGA res. Delivery shall
be F.O.B., Destination: SBCCOM, Kansas St., Natick, Mass. 01760,
by 30 August 2000. This acquisition document incorporates FAR
provisions and Clauses in effect through Federal Acquistion
Circular 97-18 as applicable. FAR Provision at 52.212-1 applies.
FAR Provision at 52.212-4 applies and DFARS clauses listed
in 252-212-7001 are attached as addenda; and 52.212-5 applies
and includes the additional FAR clauses: 52.219-14, 52.222-21,
52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.232-33, DFARS
Provision 252.225-7000; DFARS Clauses: 252.206-7000; 252.225-7012;
252.225-7001 applies. Far Provision at 52.212-2 applies and
in accordance with paragraph A of that clause, the following
evaluation factors shall be used to evaluate offers in descending
order of importance: 1. Contractor must be an authorized dealer
of the equipment provided and response time must be same day
turn around for service or replacement of malfunctioning projector.
2. Delivery. 3. Past Performance. 4. Price. Following the evaluation
of all proposals, the Government will select the lowest price
proposal that meets the government's needs. Written proposal
required. Response time is 17 August, 2000 at 15:00 EST. for
submission of proposal to the above contracting office. Offerors
shall include a completed copy of the provision at FAR 52.212-3
with their offers and certification. The applicable SIC code
for this effort is 5043. For the purpose of this requirement,
any concern having less than 100 employees is considered a
small business. Firms responding shall indicate whether or
not they are a small or small disadvantaged business concern.
This is a 100 percent small business set-aside. E-Mail address
for Kathleen Wilder, Contract Specialist, Kathy.Wilder@natick.army.mil.

LINKURL: http://www3.natick.army.mil
LINKDESC:
Chemical Command, Natick, Mass.
EMAILADD: Kathy.Wilder@natick.army.mil
EMAILDESC:
CITE: (W-223 SN484381)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Force Reserve Command,
434th Operational Contracting Office, 448 Mustang Ave, Grissom
ARB, IN, 46971-5320
SUBJECT: 70--DOCUMENT MANAGEMENT SYSTEM
SOL F12617-00-R0057
DUE 083100
POC Michael Friedman, Contracting Officer, Phone 765-688-2825,
Fax 765 688-8475, Email Michael.Friedman@grissom.af.mil - Patricia
Craddock, Chief, Operational Contracting, Phone 765-688-2801,
Fax 765-688-8475, Email
DESC: Services nonpersonal: Contractor is to provide all labor,
material, and equipment necessary to purchase and install a
25 user document management system. The system is to include
all hardware, software, and programming. This requirement is
100% set aside for small business concerns. Bidders may request
a copy of the solicitation by written submission only, telefax
(765) 688-8475 with complete address. Telephone request will
not be honored. Contractors must be in the Government's Central
Contractor Registration System to be elgible for award.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F12617-00-R0057&LocID=518
LINKDESC:
notice
EMAILADD: Michael.Friedman@grissom.af.mil
EMAILDESC:
CITE: (D-223 SN484433)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 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--MOTOROLA - INTENT TO AWARD
SOL 6TSA-00-JMT-0125
DUE 081700
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: The General Services Administration intends to issue a
contract to Motorola Communications under the authority of
FAR 6.302-1 through solicitation number 6TSA-00-JMT-0125. The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
90-42. Only one responsible source and no other supplies or
services will satisfy agency requirements. A justification
for Other than Full and Open Competition has been prepared
in support of this acquisition. This procurement is to for
the following: CLIN 1: UHF Tactical repeater, PN: P1821X, QTY.
3; CLIN 2: VHF Tactical Repeater, PN: P182X, , QTY 1; CLIN
3: DES Internal Option, PN: H388, QTY 4. This procurement is
for Tinker Air Force Base, Oklahoma. The proposed contract
action is for supplies or services for which the Government
intends to solicit and negotiate with only one source under
authority of FAR 6.302. Interested persons may identify their
interest and capability to respond to the requirement or submit
proposals. This notice is not a request for competitive proposals.
All proposals received by 4:00 p.m., CST, 8/17/2000 will be
considered by the government. A determination by the Government
not to compete this proposed contract based on responses to
this notice is solely within the discretion of the government.
Information received will be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Inquiries will only be accepted by FAX at 816-823-3322 or email
june.thomas@gsa.gov.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-00-JMT-0125&LocID=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-223 SN484450)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 70--SOFTWARE PRODUCT/LICENSE/MAINTENANCE
SOL N00104-00-Q-Q501
DUE 082500
POC Contact: TINA BARRICK,(717)605-7221/CONTRACTING OFFICER:
BRIAN WATKINS (717)605-5089
DESC: The Naval Inventory Control Point (NAVICP) intends to receive
quotes for the pruchase of GeoMedia Web Enterprise and 12 month
maintenance for Fort Detrick, MD. The type of award is a firm
fixed price purchase order. All responsible sources may submit
a quote which shall be considered by the agency. Quotes for
this request must be submitted in writing to NAVICP Mechanicsburg,
Code 0271.C2 and may be submitted by FAX at (717) 605-1951.
Telephonic request will not be honored. The award will be issued
on or about 15 days after publication of this notice.******

CITE: (W-223 SN484495)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ASC/PKWRM, 1940 Allbrook Drive, Suite 3, Wright-Patterson
Air Force Base, OH 45433-5309, 45433
SUBJECT: 70--CD-ROM SUBSCRIPTION-REVISION SERVICE SMALL AIRCRAFT
AND ROTORCRAFT
SOL F33600-00-R-0083
DUE 082400
POC Bobby L. Ford,(937)257-8344, Ext. 4487
DESC: Background "This is a combined synopsis/solicitation. This
requirement is Full and Open Competition, subject to FAR Part
12(Commercial). This solicitation has 1 line item: 0001 - Pruchase
of a Subscription to Small Aircraft/Rotorcraft Federal Requirements
Library on (CD-Rom). These commercial items are to be procured
and shipped to 30 different locations. All ship to addresses
are stateside or APO addresses. This subscription period is
for 1 year beginning: 31 Aug 2000 thru 1 Sep 2001. All interested
parties should contact buyer (Bobby L. Ford) by email at: bobby.ford@wpafb.af.mil
or by fax at: ASC/PKWRM, (937) 257-6390 for a list of the shipping
addresses. Proposal must be received by 1500, 24 Aug 2000.
Stephen Plaisted has been appointed Ombudsman to hear concerns
during the proposal development. The purpose of this office
is to communicate contractor concerns, issues, disagreements
and recommendations to the appropriate Government personnel.
Existence of the Ombudsman does not diminish the authority
of the Contracting Officer, the Ombudsman does not participate
in the preparation of the solicitation, the Statement of Work,
or the evaluation of the proposals. For routine matters contact
the buying office. Mr. Plaisted may be reached at (937)255-9095.
All responsible sources may submit a proposal which will be
considered. NO PAPER COPIES OR ELECTRONIC COPIES OF THIS SOLICITATION
WILL BE ISSUED "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0083/00R0083.asp
LINKDESC:
Aircraft and Rotorcraft
EMAILADD: bobby.ford@wpafb.af.mil
EMAILDESC:
CITE: (D-223 SN484505)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 70--29MX MONITOR
SOL N61339-00-T-0124
DUE 090100
POC Darlene Hostetter (407)380-4092/PCO, M.D. Maldonado (407)380-4014
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
a quote is being requested and a written solicitation will
not be issued. Solicitation N61339-00-T-0124 is issued as a
request for quote and incorporates the provisions and clauses
in effect through Federal Aquisition Circular 97-19. The applicable
SIC Code for this solicitation is 3577(NAICS-334119) with a
size standard of 1000 employees. The following items are required:
CLIN 0001 - 29MX, MONITOR, 29 INCHES, MULTI-SYNC, 1024x768
RESOLUTION, A TOTAL QUANTITY OF THIRTEEN (13) EA. (SLIN 000101
- QUANTITY OF SIX (6) EA. TO THE FLEET ASW TRAINING CENTER,
SAN DIEGO, CA 92147; AND SLIN 000102 - QUANTITY OF SEVEN (7)
EA. TO THE FLEET TRAINING CENTER, NORFOLK, VA 23511); CLIN
0002 - SHIPPING COSTS. DELIVERY OF THESE ITEMS SHALL BE MADE
NO LATER THAN THIRTY (30) DAYS AFTER RECEIPT OF THE ORDER;
WITH ACCEPTANCE AT DESTINATION UPON DELIVERY. DELIVERY SHALL
BE MADE FOB DESTINATION. The following FAR/DFARS provisions
and clauses apply to this acquisition: FAR 52.212-1, 52.212-2,
52.212-3, 52.212-4, 52.212-5, and DFARS 252.2121-7001. The
following evaluation criteria shall be used as addenda to FAR
52.212-2(a): (i) technical capability of the item offered to
meet the Government identified specifications, as stated; and,
(ii) price. The following subparagraphs of FAR 52.212-5(b)
apply: (1), (11), (12), (13), (14), (15), (16), (19), and
(22). The following clauses of DFARS 252.212-7001(a) apply:
252.225-7001, 252.225-7021, 252.225-7036 Alt 1, and 252.227-7037.
A completed copy of the following clauses must be included
with each quote: FAR 52.212-3, and the following DFARS: 252.212-7000,
252.225-7000, 252.225-7006, 252.225-7020 and 252.225-7035.
The following clauses also apply: DFARS 252.204-7004 - Required
Central Contractor Registration; and, FAR 52.227-19 - Commercial
Computer Software -- Restricted Rights. "Year 2000 Warranty--Commercial
Supply Items -- The contractor warrants that each hardware,
software, and firmware product delivered under this contract
and listed below 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 product
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." NOTE: The full text of the solicitation
provisions/clauses may be accessed electronically at this address:
http://www.acq.osd.mil/dp/dars/dfars.html. Quotes are due
at 4:00 p.m. EST on 01 Sep 00, and may be made by FAX to (407)
380-4164 (Attn: 25721:Hostetter) or to the address above. For
information regarding this solicitation, contact Darlene Hostetter,
Contract Specialist, at (407) 380-4092.
LINKURL: http://www.ntsc.navy.mil/EBusiness/BusOps/BusOps.html
LINKDESC:
EMAILADD: HostetterAD@navair.navy.mil
EMAILDESC:
e-mail.
CITE: (W-223 SN484536)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 70--SOFTWARE MAINTENANCE
SOL N00173-00-Q-0155
POC Darlene Copp 202-767-2374
DESC: Naval Research Laboratory has a requirement for (4) each
36 months maintenance & technical support for Green Hills
AdaMULTI Software Development Environment bundled with PowerPC
family Ada95 cross compiler targeting PowerPC under Tornado/VxWorks,
part # GA95XMTPPC-S-36, (1) each 36 months maintenance & technical
support for Green Hills PowerPC family Ada95 cross compiler
targeting PowerPC under Tornado/VxWorks, part #GA95XPPC-S-36,
and (1) each 36 months maintenance & technical support for
Green Hills PowerPc family C cross compiler targeting PowerPC
under Tornado/VxWorks, part #GCXPPC-S-36. See note(s) 1.
Response date to be determined at time RFQ is issued. RFQ
will not be issued on our web page until the 16th day after
this notice appears in the CBD.
LINKURL: http://heron.nrl.navy.mil/supply/Simplified_Acq_Frame%20.htm
LINKDESC:
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
CITE: (W-223 SN484543)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USPFO For Nebraska, 1234 Military Road, Lincoln, NE 68508-1092
SUBJECT: 70--3.5 INCH TEAC FLOPPY DRIVE/FD-235HF
SOL DAHA25-00-Q-0051
DUE 082300
POC Sandy Leach (402) 471-7243. All technical information will
be CRRA (402) 471-7302
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 written solicitation;
proposals are being requested and a written solicitation will
not be issued. DAHA25-00-Q-0051 is being issued as a Request
for Quotations (RFQ). This document and incorporated provisions
and clauses are those in effect through Federal Acquistion
Circular 97-19. This solicitation has been set-aside for small
businesses. The SIC Code is 5045. CLIN 0001: Floppy Drives,
3.5 inch, 1.44 MEG, Teac Model FD-235F (Brand/Model Name only).
Delivery to 14 DARO. Delivery to Lincoln, Nebraska, CRRA, 2960
North Park Road, Lincoln, NE 68524. Quantity of 548 each. The
CRRA Department at 402-471-7302 will handle all questions pertaining
to these floppy drives. The following FARS are applicable to
this RFQ, however, please do not send them to us with your
quote. The FARS are 52.212-1, Instructions to Offerors-Commercial
Items; 52.212-2 Evaluation-Commercial Items (brand/model name
at lowest cost); 52.212-3, Offeror Representations & Certifications-Commercial
Items; 52.212-4, Contract Terms & Conditions-Commercial Items,
52.212-5, Contract Terms & Conditions to Implement Statutes
of Executive Orders-Commercial Items; 52.247-34. FOB-Destination;
252.204-7004, Required Central Contractor Registration. Quotes
are due back in our office no later than midnight, Wednesday,
August 23, 2000. Any quotes received after that time will not
be accepted for any reason. Please note that pricing needs
to be done destination which means including all shipping costs
withint the price of each items and not a separate line item.
Any quotes received with shipping as an extra line item will
be deemed as non-responsive. The following criteria will determine
whether your quote will be responsive: price quote will need
to include the RFQ number (DAHA25-00-Q-0051), your Duns & Bradstreet
number, your Cage Code, your Tax Identification Number, your
business type (small-any special designation if any), shipping
costs included within the price of each item. Failure to provide
all this information will deem your bid as non-responsive.
You will not be contacted to supply the missing information.
The award will be made only to vendors registered with the
Central Contractor's Registration. Any vendor not already listed
on this registration will not be given the award. The sebsite
for this registration is www.ccr2000.com. You may fax your
quotation to 402-471-7106 or e-mail it to sandra.leach@ne-arng.ngb.army.mil
no later the midnight, Wednesday, August 23, 2000. The award
will be made August 24th, and notification will be put in the
CBDNet just as this notification has been.
EMAILADD: sandra.leach@ne-arng.ngb.army.mil
EMAILDESC:
CITE: (W-223 SN484563)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
HQ AIA, HQ AIA/668-LS/ILC, 251 Kirknewton, Bldg 2088, Kelly
AFB, TX, 78243-7034
SUBJECT: 70--AMCO ENGINEERING EQUIPMENT RACKS
SOL F41621-00-T0022
DUE 081700
POC Dawn Domeier, Contract Specialist, Phone (210) 977-2821 EXT
9009, Fax (210) 977-2980, Email dawn.domeier@kelly.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;
quotations are being requested and a written solicitation will
not be issued. Therefore, this synopsis shall serve as a request
for quotation, numbered F41621-00-T0022 which seeks proposals
based on information contained in this synopsis. This synopsis
and incorporated provisions/clauses are in effect through the
Federal Acquisition Circular 97-17. The Standard Industrial
Classification (SIC) for this acquisition is 3572. THIS IS
100% SET-ASIDE FOR SMALL BUSINESS. The Small Business Size
Standard is 1000 employees. The Government intends to purchase
the following AMCO Engineering brand items: EQUIPMENT RACKS
(CLIN 0001) 4 EA -CONFIGURATION #1 consisting of the following:
1 ea - FX78-30-30, 2 ea - QCX90-30S, 2 ea - CBX30, 5 ea - SH30P-30,
1 ea - BTA10-PX25-30-E, 2 ea - QSN78-30, 1 ea - WP30-30E, 1
PR - CG5-30, 1 ea - DFHFE78-30R-L; (CLIN 0002) 38 EA - CONFIGURATION
#2 consisting of the following: 1 ea - DC834OLBE, 5 ea - IASH19P-30,
1 ea - IADFHFE78-19R-L, 1 PR - IACG5-30, (CLIN 0003) 8 EA -
CONFIGURATION #3 consisting of the following: 1 ea - DC8340LBE,
5 ea - IASH19P-30, 1 Pr - IACG5-30, 1 ea - IADFHFE78-19R-L,
1 ea - IADP1F78-19R, (CLIN 0004) 18 EA - CONFIGURATION #4 consisting
of the following: 1 ea - FX78-19-36, 2 ea - QCX90-19S, 2 ea
- CBX19, 1 ea - BTA10-PX31-19-E, 5 ea - SH19P-36, 2 ea - QSN78-36,
1 Pr - CG5-36, 1 ea - DFHFE78-19R-L. Delivery schedule is 30
calendar days after contract award. FOB POINT: Destination
- Medina Annex, Lackland AFB, TX. This acquisition will be
processed using the simplified acquisition procedures. The
following Provision/Clauses apply to this acquisition, FAR
52.212-1, Instruction to Offerers-Commercial; FAR 52.212.3,
Offeror's Representations and Certifications - 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 Orders - Commercial Items; FAR 252.204-7004,
Required Central Contractor Registration. Offerors shall include
a complete copy of the provision at FAR.52.212-3, Offeror Representations
and Certifications - Commercial Items and DFAR 212-7000, Offeror's
Representations and Certifications - Commercial Items. Offers
due NLT 3:00 PM, CDT, 16 Aug 2000.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41621-00-T0022&LocID=1243
LINKDESC:
notice
EMAILADD: dawn.domeier@kelly.af.mil
EMAILDESC:
CITE: (D-223 SN484578)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DISA/DITCO/DTS41, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: 70--UPGRADE OF 475GB ON STK SVA DASD MODEL 9393-6V4
SOL DMCUMY00MP00106AA
DUE 081600
POC Virginia McCann, Contract Specialist, (618) 229 9720
DESC: The Defense Contracting Office (DITCO), Computer Technology
Division, Estern and Western Area Commands Branch (DTS41),
Scott AFB IL intends to issue a sole source contract to Storage
Technology Corporation, 12200 Tech Road, Silver Springs MD
20904-1983 for the Defense Enterprise Computing Center Ogden
located at Hill AFB UT to provide all necessary components,
shipping, installation and code for an upgrade of 475GB effective
storage capacity on STK SVA DASD Model 9393-6V4, SN 0003027.
Current effective storage is 845GB and the new total will be
1320GB effective storage. This purchase is anticipated for
20 August 2000. The statutory authority for other than full
and open competition is 10 USC 2304 (c)(1), Only One Responsible
Source and no other supplies or services will satisfy Agency
requirements. Companies who can provide the above listed requirement
must indicate their interest within 3 days of this announcement.
Any party interested in receiving a copy of the solicitation
shall provide written notice to the Contracting Office. Datafax
requests to 618-229-9414 are acceptable. No contract award
will be made on the basis of quotations/proposals received
in response to this notice, since this synopsis cannot be considered
a Request for Quotations/Proposals. The resultant contract
will be firm-fixed price. All responses from responsible sources
will be considered for evaluating the award of the contract.
Fax or e:mail your interest to DITCO/DTS41, Attn: Ms Virginia
McCann, 2300 E. Drive, Scott AFB IL 62225-5406, fax to 618-229-9414
or e:amil to mccannv@scott.disa.mil. Oral communications are
not acceptable. SIC Code 7379.
CITE: (W-223 SN484599)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 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, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: 70--VIPER ANNUAL MAINTENANCE
SOL Reference-Number-F7334401230100
DUE 082100
POC Judy Haeffner, Contract Specialist, Phone 618-256-9255, Fax
618-256-5237, Email judy.haeffner@scott.af.mil - Karen Kersey,
Contracting Officer, Phone 618-256-9258, Fax 618-256-5237,
Email
DESC: The 375th Contracting Squadron, Scott AFB IL, intends on
making a sole source procurement to BAE Systems (Vitec Imaging
Group). USTC/J2-YP requirement is for Viper annual SW maintenance.
BAE (Vitec Imaging Group) retains all title, copyright and
other proprietary rights to the software. Period of Performance
for this requirement is 01 Oct 2000 through 30 Sep
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F7334401230100&LocID=468
LINKDESC:
notice
EMAILADD: judy.haeffner@scott.af.mil
EMAILDESC:
CITE: (D-223 SN484633)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 70--7120C MULTI-LINE INDOOR TRI-COLOR LED DISPLAY
SOL N61339-00-T-0126
DUE 090100
POC Darlene Hostetter (407)380-4092/PCO, M.D. Maldonado (407)380-4014
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;
a quote is being requested and a written solicitation will
not be issued. Solicitation N61339-00-T-0126 is issued as a
request for quote and incorporates the provisions and clauses
in effect through Federal Acquisition Circular 97-19. The solicitation
shall be awarded on a SOLE SOURCE basis to SALESCASTER DISPLAYS
CORP., Linden, NJ 07036. The SIC Code for this solicitation
is 3577(NAICS - 34119) with a size standard of 1,000 employees.
The following items are required: CLIN 0001, 7120C, Multi-Line
Indoor Tri-color LED Display, Display LED Matrix is 24x120,
Cabinet Dimensions: 40.2"Lx10.0"Hx5.4"D, 10-ft. RS232 interconnect
cable (A9), RS232/RS485 Converter Box III with AC adapter,
RS485-4 position RJ11 Network Adapter with 1-ft. data cable,(SLIN
000101, Quantity of six (6) each of CLIN 0001 to Fleet ASW
Training Center, San Diego, CA; and, SLIN 000102, Quantity
of seven (7) each of CLIN 0001 to Fleet Training Center, Norfolk,
VA). Delivery shall be made no later than ten (10) days
after receipt of order to San Diego and Norfolk; acceptance
shall be made at destination upon delivery. Delivery shall
be made FOB Destination. The following FAR/DFARS provisions
and clauses apply to this acquisition: 52.212-1, 52.212-3,
52.212-4, 52.212-5, 252.212-7001. The following subparagraphs
of FAR 52.212-5(b) apply: (11), 52.222-21, (12), 52.222-26,
(13), 52.222-35 (14), 52.222-36 (15), 52.222-37 (19), 52.225-13
(22), 52.232-33 The following clauses of DFARS
252.212-7001(a): 252.225-7001, 252.225-7021, 252.225-7036,
252.225-7036 Alt 1, 252.227-7037, A completed copy
of the following must be included with the proposal: FAR 52.212-3,
DFARS 252.212-7000 and DFARS 252.225-7000, 252.225-7006,
252.225-7020, and 252.225-7035. The following clauses also
apply: DFARS 252.204-7004, "Required Central Contractor Registration,"
FAR 52.227-19 "Commercial Computer Software -- Restricted
Rights" and "Year 2000 Warranty-Commercial Supply Items --
The contractor warrants that each hardware, software, and firmware
product delivered under this contract and listed below 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 product 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."
NOTE: The full text of the solicitation provisions/clauses
may be accessed electronically at this address: http://www.acq.osd.mil/dp/dars/dfars.html.
The DPAS rating for this solicitation is N/A. See Note 22
(forty-five days is changed to read fifteen days). Quote is
due at 4:00 pm EST on 9/01/00 and may be made by FAX to (407)380-4164
(Attn: 25721:HOSTETTER) or to the address above. For information
regarding this solicitation, contact DARLENE HOSTETTER, CONTRACT
SPECIALIST at (407)380-4092.
LINKURL: http://www.ntsc.navy.mil/EBusiness/BusOps/BusOps.html
LINKDESC:
EMAILADD: HostetterAD@navair.navy.mil
EMAILDESC:
e-mail.
CITE: (W-223 SN484650)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Purchasing And Materials Service Center, U.S. Postal
Service, 395 Oyster Point Blvd., Suite 205, South San Francisco,
CA 94099-6261
SUBJECT: 71--DROP UNIT, LETTER & BUNDLE, PSIN 1577D
SOL 052684-00-A-0180
DUE 091900
POC Susan J. Lum (650) 615-7282
DESC: The Postal Service intends to issue a solicitation for
PSIN 1577D, Drop Unit, Letter & Bundle. This item is used to
provide customers the convenience of mailing without entering
the main postal lobby. The successful supplier, under a requirements
type contract, will manufacture PSIN 1577D in accordance with
postal specifications and will directly ship items to the ordering
post office. During the ten year contract period, the Postal
Service guarantees to purchase 3,000 units of PSIN 1577D during
the first three years. The supplier's facility may also require
necessary space to store items to support the ordering demand.
For a copy of the solicitation, send a check for $30 payable
to the USPS, Disbursing Officer, Attn: Susan J. Lum, 395 Oyster
Point Blvd., #205, SSF, CA 94099-6260.
CITE: (W-223 SN484412)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Purchasing And Materials Service Center, U.S. Postal
Service, 395 Oyster Point Blvd., Suite 205, South San Francisco,
CA 94099-6261
SUBJECT: 71--PSINS 109B, 109D, 136B AND 136D, CASE AND TABLES
SOL 052684-00-A-0181
DUE 092500
POC Susan J. Lum (650) 615-7282
DESC: The Postal Service is soliciting for suppliers to manufacture
over a ten year period, PSIN 109B and PSIN 109D, Case & Table,
City Delivery, Flat Paper, 30 separations (109B), 42 separations
(109D)and PSIN 136B and PSIN 136D, Case, City Delivery, Flat
Paper. The PSINs 109's and 136's are used to distribute city
delivery, flat-paper mail. The PSINs 109B's and 109D's will
be awarded together and the PSINs 136B's and 136D's will be
awarded together. Either one contract or two contracts will
be issued. The successful supplier(s) will, under a requirements
type contract, will manufacture the items in accordance with
postal provided specifications and will ship directly to ordering
post offices. During the ten year period, the Postal Service
will guarantee to purchase during the first three years the
following quantities: 550 EA PSIN 109B; 800 EA PSIN 109D; 500
EA PSIN 136B, and 300 EA PSIN 136D. The successful supplier(s)
facility may also require necessary space to store items to
support the ordering demand. For a copy of the solicitation,
send a check for $50 payable to the USPS Disbursing Officer,
Attn: Susan J. Lum, 395 Oyster Point Blvd., #205, SSF, CA 94099-6260.

CITE: (W-223 SN484567)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Wiesbaden Regional Contracting Center, Attn: AEUCC-C-A,
CMR 410 Box 744, APO AE 09096
SUBJECT: 73--DISHWASHER
SOL N/A
POC Ms.Rostock-Clements, Tel: 011-49-611-2215, Fax: 011-49-611-2277
DESC: The WCC intends to competitively award a FFP contract for
dishwashers, nine-hundred each (FSC: 7320).Short description:
Dishwasher, household type; dimensions: width 60 cm, depth:
60 cm, height 85 cm (with table top)for under counter use;
color white; safety feature: Aquastop; water consumption per
standard IEC 436(IEC: International Electrical Engineering
Commission), not to exceed 23 liters in the standard program,
selector for water hardness level; continuous flow heater technique;
electric power: 230 V, 50 Hz. Item shall be released by the
manufacturer for the German market. Delivery is to be FOB Destination
Giessen in Germany. Time of delivery: Partial deliveries are
authorized and delivery shall start as soon as possible, however,
the total quantity shall be delivered within ten (10) weeks
after award of contract. Anticipated issue date of the SOL
is 24 Aug 00 with a closing date of approx. 19 Sep 00. The
procurement will be conducted under Simplified Acquisition
Procedures. Interested parties may request a copy of the SOL
from Ms. Rostock-Clements. Telephone requests will not be honored.
Written requests will be confirmed within 48 hours. A copy
of the RFQ may be requested in writing from Ms. Rostock-Clements.
Fax: 011-49-611-816-2277, email address: clementsr@rcc.wbn.usacce.army.mil
, Tel: Germany 011-49-611-816-2215. Also see numbered note:
12.
EMAILADD: clementsr@rcc.wbn.usacce.army.mil
EMAILDESC:
CITE: (W-223 SN484321)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: U.S. Department of Justice, Bureau of Prisons, Federal
Correctional Institution, 5701--8th Street, Camp Parks, Dublin,
CA 94568
SUBJECT: 74--COMPUTERS
SOL RFQ0-0001
DUE 083000
POC Patricia Archer, Contract Specialist, (510) 833-7519.
DESC: Contractor to supply 16 ea. Computer pentium III, 750 MHZ
20 GB hard drive, with 20" monitors, 128 MB RAM, peer to peer
network ready, windows NT to the Federal Correctional Institution,
5701--8th Street, Camp Parks, Dublin, CA 94568. RFQ 0-0014
will be issued on or about August 10, 2000. Requests must be
in writing and all responsible sources must submit a quote
which will be considered. Numbered Note #1 applies.
CITE: (M-223 SN484479)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: 1940 Allbrook Drive, Suite 3 Wright-Patterson AFB OH,
45433
SUBJECT: 76--PURCHASE OF COLLEGE LEVEL EXAM PREPARATION TAPES
AND CD-ROM'S
SOL F33600-00-R-0039
DUE 082800
POC Bruce Johnson,937-257-8344/Ext 4493
DESC: Due to further technical difficulties, the applicable
ship to pages(16 of them) did not upload properly to PIXS.
Pleae notify us of your continued interest in this solicitation,
and the missing ship to pages will be mailed to you. Please
note also that the required delivery schedule is 30 days ARO(under
CLIN 0001, page 2, of the solicitation) Due to technical difficulties
the solicitation for College Level Exam Preparation CD-ROMs
has not been uploaded. Anticipated date for the upload is 8
Aug 2000.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0039/00R0039.asp
LINKDESC:
Tapes and CD-ROM's
EMAILADD: Bruce.Johnson2@wpafb.af.mil
EMAILDESC:
CITE: (D-223 SN484439)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: 1940 Allbrook Drive, Suite 3 Wright-Patterson AFB OH,
45433
SUBJECT: 76--PURCHASE OF COLLEGE LEVEL EXAM PREPARATION TAPES
AND CD-ROM'S
SOL F33600-00-R-0039
DUE 082800
POC Bruce Johnson,937-257-8344/Ext 4493
DESC: Background " Due to further technical difficulties, the
applicable ship to pages(16 of them) did not upload properly
to PIXS. Pleae notify us of your continued interest in this
solicitation, and the missing ship to pages will be mailed
to you. Please note also that the required delivery schedule
is 30 days ARO(under CLIN 0001, page 2, of the solicitation)
Due to technical difficulties the solicitation for College
Level Exam Preparation CD-ROMs has not been uploaded. Anticipated
date for the upload is 8 Aug 2000. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0039/00R0039.asp
LINKDESC:
Tapes and CD-ROM's
EMAILADD: Bruce.Johnson2@wpafb.af.mil
EMAILDESC:
CITE: (D-223 SN484443)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: 76--SUBSCRIPTION RENEWAL SPECS & STANDARDS DOCUMENTS
SOL RK0N0702D1D2
DUE 082400
POC Andy Eiermann, contract Specialist, 256-876-8278; Judy Lundy,
Contracting Officer, 256-876-1430
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION, SOLICITATION
NUMBER: RK0N0702D1D2, NOUN: SUBSCRIPTION RENEWAL SPECS AND
STANDARDS DOCUMENTS, CLOSING DATE: 24 AUG 00, SIC CODE 5192,
email eiermann-an@redstone.army.mil This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. The solicitation number
is:RK0N0702D1D2, the solicitation is issued as a request for
quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-18. The associated standard industrial
classification code is 5192 and small business size standard
is 100. The contract line item number(s) and items, quantities
and units of measure are: CLIN 0001 - Subscription Renewal
to Specs & Standards Documents Service, Web Based - Custom,
4 Passwords, 20 Seats, 1st Floor 4484 License. Quantity - 1,
unit - year. Description of requirements for the items to
be acquired are as follows: Subscription includes internet
access and satellite return. Includes:DOD Standardization Documents,
DOD Standardization Historical Documents, DOD Directives, NASA
Documents, IAS/AGA, ASA, NACE, AIA/NAS, EIA, NEMA, ASTM, API,
MSS, ABMA, IPC, UL, ANSI, ISA, IEC, ASHRAE, AWS, AGMA, ASME,
ASME BPVC - Non Nuclear, Historical Industrial Standards -
1986 Forward ASTM, ASME, API, AWS, ANSI, IAS/AGA, IEEE, NEMA,
Historical Industrial Standards - 1997 Forward UL. The proposed
contract action is for services for which the government intends
to solicit and negotiate only with one source under the authority
of FAR 6.302. This notice is not a request for competitive
proposals. Only Information Handling Services (IHS) meets
the government requirement of government and industry specifications
and standards with a comprehensive and integrated index to
all products required either on-line, or on CD-ROMs. The IHS
proprietary software products are not available through any
other vendor. This subscription service is needed for immediate
access and latest updates. Date of performance is 01 OCT
2000 through 01 OCT 2001. The provision at 52.212-1, Instructions
to Offerors--Commercial, applies to this acquisition.
The provision at 52.212-2, Evaluation--Commercial Items, is
applicable, the specific evaluation criteria to be included
in paragraph (a) are technical capability and price. The evaluation
factor technical capability is significantly more important
than price. Offerors shall include a completed copy of the
provision at 52.212-3, Offeror Representations and Certifications--Commercial
Items, with its offer. The clause at 52.212-4, Contract
Terms and Conditions-Commercial Items, applies 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. The additional FAR clauses cited
at paragraph (b) in the clause and applicable to this acquisition
are:clause (1), (5), (11), (12), (13), (14), (15) and (22).
The date, time and place offers are due: Offers are due
via email, fax or mail by 24 AUG 2000, 1630 PM Local Time,
in the contracting office, building 5400, Redstone Arsenal,
AL The name and telephone number of the individual to contact
for information regarding this solicitation is Mr. Andy Eiermann
(256)876-8278; fax (256)876-1631; email eiermann-an@redstone.army.mil.

CITE: (W-223 SN484555)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: 76--SUBSCRIPTION RENEWAL IEEE/IEL
SOL RK0N0703D1D2
DUE 082300
POC Andy Eiermann, contract specialist, 256-876-8278, Judy Lundy,
Contracting Officer, 256-876-1430
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION, SOLICITATION
NUMBER: RK0N0703D1D2, NOUN: SUBSCRIPTION RENEWAL IEEE/IEL,
CLOSING DATE: 23 AUG 00, SIC CODE 5192, email eiermann-an@redstone.army.mil
This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is:RK0N0703D1D2,
the solicitation is issued as a request for quotation (RFQ).
The solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-18. The associated standard industrial classification
code is 5192 and small business size standard is 100. The
contract line item number(s) and items, quantities and units
of measure are: CLIN 0001 - Subscription Renewal to IEEE/IEL,
PCN:IELC3, Quantity - 1, unit - year. Description of requirements
for the items to be acquired are as follows: PCN:IELC3; IEL
Network site license w/ASPP & POP; up to 15 simultaneous users;
price includes a ASPP & POP discount. The proposed contract
action is for services for which the government intends to
solicit and negotiate only with one source. This notice is
not a request for competitive proposals. Only Information
Handling Services (IHS) meets the government requirement, as
it is the only known source for dissemination of IEEE information
in online format. The IHS proprietary software products are
not available through any other vendor. This subscription service
is needed for immediate access and latest updates. Date
of performance is 01 OCT 2000 through 01 OCT 2001. The
provision at 52.212-1, Instructions to Offerors--Commercial,
applies to this acquisition. The provision at 52.212-2,
Evaluation--Commercial Items, is applicable, the specific evaluation
criteria to be included in paragraph (a) are technical capability
and price. The evaluation factor technical capability is significantly
more important than price. Offerors shall include a completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications--Commercial Items, with its offer. The
clause at 52.212-4, Contract Terms and Conditions-Commercial
Items, applies 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.
The additional FAR clauses cited at paragraph (b) in the clause
and applicable to this acquisition are:clause (5), (11), (12),
(13), (14), (15) and (22). The date, time and place offers
are due: Offers are due via email, fax or mail by 23 AUG 2000,
1630 PM Local Time, in the contracting office, building 5400,
Redstone Arsenal, AL The name and telephone number of the
individual to contact for information regarding this solicitation
is Mr. Andy Eiermann (256)876-8278; fax (256)876-1631; email
eiermann-an@redstone.army.mil.
CITE: (W-223 SN484630)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: ESC/PKOP, 104 Barksdale Street, Hanscom AFB, MA 01731-1806
SUBJECT: 79--INDUSTRIAL VACUUM SYSTEM
SOL F19650-00-Q-0038
DUE 081500
POC Marietta Sciaraffa, Contract Specialist, 781-377-7051; Daniel
Grejdus, Contracting Officer, 781-377-2113
DESC: Specifications for Industrial Vacuum System are as follows:
1. 350 gallon capacity. 2. 25" HP engine 3. 500 CFM positive
displacement blower. 4. Electric start and charging circuit.
5. An hour meter and service interval meter. 6. Hydraulic power
dump system. 7. Remote filtration system. 8. Hose storage racks.
9. Flexible 4" diameter pick-up hose and tube. 10. Unit mounted
on a tandem axle custom trailer with dumping capability and
all standard highway safety lighting and brakes. An Acquisition
Ombudsman, Colonel Joseph B. Magnone, Director, Commander's
Staff, has been appointed to hear concerns from offerors or
potential offerors during proposal development. You should
only contact the Ombudsman with issues or problems you cannot
satisfactorily resolve with the program manager and/or contracting
officer. The Ombudsman role is to hear concerns, issues, and
recommendations and communicate these to the appropriate government
personnel. The Ombudsman will maintain strict confidentiality
if desired. The Ombudsman does not evaluate proposals or participate
in source selection. You can contact the Ombudsman at (781)
377-5106.
LINKURL: N/A
LINKDESC:
EMAILADD: Marietta.Sciaraffa@hanscom.af.mil
EMAILDESC:
CITE: (D-223 SN484530)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Directorate of Contracting, Bldg 4022, Fort Knox, Ky
40121-5000
SUBJECT: 80--POLYURETHANE
SOL DABT23-00-B-1012
DUE 091200
POC Contract Specialist Terri Corbett 502-624-3674
DESC: Requirements Type Contract for polyurethane, elastomer
casting, CONAP Model Number TU981 or equal. Estimated quantity
of 25 kits to be delivered to Fort Knox, Kentucky during the
period 1 October 2000 through 30 September 2001. Solicitation
will be issued on or about 21 August 2000 with an anticipated
opening date of 12 September 2000. All responsible sources
may submit a bid which will be considered. Requests for bid
packages must be submitted in writing and may be faxed to 502-624-7165
or 502-624-5869. Telephone requests will not be accepted. Bid
packages will not be faxed. Faxed bids will not be accepted.

EMAILADD: corbettt@ftknox-emh3.army.mil
EMAILDESC:
CITE: (W-223 SN484317)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--8030/8040 SEALANTS & ADHESIVES
SOL 6FER-D7-008410-N
DUE 082200
POC Sharon Arnett, Contract Specialist, Phone (816) 926-5845,
Fax (816) 926-3678, Email sharon.arnett@gsa.gov - Sharon Arnett,
Contract Specialist, Phone (816) 926-5845, Fax (816) 926-3678,
Email sharon.arnett@gsa.gov
DESC: Solicitation 6FER-D7-008410-N will be issued on or about
September 7, 2000 for 9 NSN's for FSC 8030/8040, Sealants &
Adhesives. The contract period will be 2 years with three one-year
options. It will be a fixed requirements SOP non-stock contract
with Economic Price Adjustement. The NSN's are in accordance
with various brand name P/N's and a Boeing Specification BMS
5-126H dtd. 6/l/98, Type 2, Class 1, Grade A. This solicitation
will be available on the Electronic Posting system (EPS), now
called Federal Business Opportunities, which can be accessed
through Internet at address http://www.fedbizopps.gov. INTERESTED
OFFERORS ARE RESPONSIBLE FOR DOWLOADING THE PRESOLICITATION/MARKET
SURVEY. IT IS IMPORTANT THAT THE MARKET SURVEY QUESTIONNAIRE
BE COMPLETED AND RETURNED TO THE ADDRESS SPECIFIED. The solicitation
will contain 9 non-stock NSN's, FOB Destination, direct delivery
to destinations specified in the solicitation. The NSN's are
8030-00-144-9658, 8030-00-086-1506, 8040-00-843-7873, 8040-00-181-7188,
8040-00-839-1442, 8040-00-776-9601, 8040-00-776-9602, 8040-00-776-9605
and 8040-00-914-0720.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6FER-D7-008410-N&LocID=7
LINKDESC:
notice
EMAILADD: sharon.arnett@gsa.gov
EMAILDESC:
CITE: (D-223 SN484455)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 81--PARTS KIT,VACUUM BA
SOL N0038300RD192
DUE 091900
POC Contact Point, Gladys J Nicholas, 0221.05, (215)697-2576,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-8135-01-326-7014-GF, SPEC NR TDP VER 012, Ref Nr
135040-1, Qty 140 KT, Delivery FOB Origin-- The subject item
requires Government source approval prior to contract award,
as the item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . No drawings
available. No option included. See note 26. This requirement
will be awarded through request for proposal procedures. The
estimated award date is 28 December 2000. Due to the fact that
the design of this part is unstable, competition will be restricted
to cage codes 0S180, 53912, and 91145., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-223 SN484288)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 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--EXTREME COLD WEATHER TENT (ECWT)
SOL SP0100-00-R-2010
POC Barbara Duffy, 215-737-5636
DESC: NSN: 8340-01-406-9299; Extreme Cold Weather Tent (ECWT,
polyamide nylon, woodland camouflage, floor round, 4 person;
coated bottom half; 2 rainflies coated on inside, 1 woodland
camouglage, 1 artic camouflage cable no 37875; 9 stowage pockets,
2 class spec: a-a-55266; Quantity to be purchased is 531 each;
four (4) mandatory quantity options will be included in the
solicitation; the destination is Defense Depot Albany, GA (MAB)
with the scheduled delivery period beginning 240 days after
date of award (6 delivery increments); this acquisition will
be issued as Unrestricted; all materials used in fabrication
are to be furnished by the successful bidder; Best Value/Source
Selection is required under this solicitation; the following
evaluation factors are incorporated 1)Experience/Past Performance
2)Manufacturing Plan 3) Socio-Economic Considerations 4) DLA
Mentoring Business Agreements 5) Javits Wagner O'Day Act ;
All responsible sources may submit a proposal which DSCP shall
consider. Ton request a copy of the solicitation, please fax
your request to Barbara Duffy at 215-737-3276. Numbered notes:
9 & 26.
CITE: (W-223 SN484293)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--CLOTHING, INDIVIDUAL EQUIPMENT AND INSIGNIA
SOL SP0100-00-R-4109
DUE 101600
POC Robert Moffe, 215-737-7076
DESC: The following is ADDED to the above referenced solicitation
description: Copies of this solicitation will be made on the
available DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home AT TIME OF SOLICITATION ISSUANCE.
From the Gateway homepage, select "search RFP's" from the right
hand sidebar. Then choose the RFP you wish to download. RFP's
are in portable document format (pdf.) In order to download
and view these documents you will need Adobe Acrobat Reader.
This software is available free at http://www.adobe.com. INADDITION,
WTO RECEIVE E-MAIL NOTIFICATION OF RFPS YOU MUST REGISTER WITH
THE USER PROFILE FEATURE OF THE GATEWAY.
EMAILADD: BMoffe@dscp.dla.mil
EMAILDESC:
E-Mail
CITE: (W-223 SN484383)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--SPECTACLES KIT, SPECTACLES (CLASS 3) AND CASE, SPECIAL
PROTECTIVE EYEWEAR, CYLINDRICAL SYSTEM
SOL SP0100-00-R-4098
DUE 093000
POC Annette M. Seymour DSCP-COEI Phone (215) 737-2436 Fax: (215)
737-5694
DESC: See numbered notes 9, 13, and 26. This PR is for the following
items and quantities: ITEM: Spectacles Kit, Special Protective
Eyewear, Cylindrical System (SPECS) NSN 8465-01-416-4626 (Size
Regular) Base Quantity 42,964 minimum/84,264 maximum. Option
1 Quantity 18,290 minimum/65,686 maximum. Option 2 Quantity
18,290 minimum/59,590 maximum, Option 3 Quantity 18,290 minimum/59,590
maximum. NSN 8465-01-416-4629 (Size Large) Base Quantity 19,144
minimum/36,844 maximum. Option 1 Quantity 7,838 minimum/ 28,151
maximum. Option 2 Quantity 7,838 minimum/25,538 maximum, Option
3 Quantity 7,838 minimum/25,538 maximum. ITEM: Spectacles,
Special Protective Eyewear, Cylindrical System (Class 3) NSN
8465-01-416-4634 (Size Regular) Base Quantity 105,144 minimum/131,430
maximum. Option 1 Quantity 36,578 minimum/ 45,723 maximum.
Option 2 Quantity 36,578 minimum/45,723 maximum, Option 3 Quantity
36,578 minimum/45,723 maximum. NSN 8465-01-416-4632 (Size Large)
Base Quantity 24,463 minimum/30,579 maximum. Option 1 Quantity
15,677 minimum/ 25,000 maximum. Option 2 Quantity 15,677 minimum/25,000
maximum, Option 3 Quantity 15,677 minimum/25,000 maximum. ITEM:
Case, Spectacles, Special Protective Eyewear, Cylindrical System
(SPECS) NSN 8465-01-416-4627 Base Quantity 1,264 minimum/1,700
maximum. Option 1 Quantity 848 minimum/1,500 maximum. Option
2 Quantity 848 minimum/1,500 maximum, Option 3 Quantity 848
minimum/1,500 maximum. Performance Specification Number MIL-PRF-31013
dated April 25, 1996. This will be an Indefinite Quantity Contract.
Twelve deliveries will be required beginning 180 days afer
date of award, with the capability to produce the monthly quantities
as follows: ITEM (Specitacles Kit, Size Regular) Quantity 7,000.
ITEM (Spectacles Kit, Size Large) Quantity 3,000. ITEM (Spectacles,
Class 3, Size Regular) Quantity 11,000. ITEM (Spectacles, Class
3, Size Large) Quantity 3,000. ITEM (Spectacles Case) Quantity
150. The delivery destinations will be Defense Distribution
Depot San Joaquin (Tracy, California) and Defense Distribution
Susquehanna Pennsylvania, (New Cumberland, Pennsylvania). This
request for proposal will be unrestricted. Best Value procedures
will be utilized with the following factors in descending order
of importance: 1) Experience/Past Performance; 2) Manufacturing
Plan to include: A) Manufacturing Procedures, B) Production
Scheduling, C) Materials and Production Equipment; 3) Surge
Capacity 4) Socioeconomic Proposal; 5) DLA Mentoring Business
Agreements Program (MBA) and 6) Javits-Wagner-O'Day Act Entity
Proposal. A first article will be required after award. All
materials used are to be furnished by the successful offeror(s).
Solicitation requests may be transmitted via facsimile (215)
737-5694 Attn: DSCP-COEI/Annette M. Seymour. All requests must
include company name, address, phone/fax number and contact
person. To acquire specification and drawings that are not
available from the Naval Publications and Forms Center (215)
697-2179, Fax (215) 697-1462, contact DSCP-COEI/Annette M.
Seymour (215) 737-2436.
EMAILADD: aseymour@dscp.dla.mil
EMAILDESC:
Specialist via e-mail. Please include your company's name,
address, phone/fax numbers, and contact person with all requests.
CITE: (W-223 SN484574)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 89--BAKERY PRODUCTS
SOL 549-3-01
DUE 091900
POC Marilyn Clayburn, Contracting Officer, 214-857-0030
DESC: The Va North Texas Health Care System (Dallas and Bonham)
and the Central Texas Health Care System (Temple, Austin, Marlin
and Waco) have a requirement for bakery products to be delivered
for the period October 1, 2000 through September 30, 2001.
Solicitation 549-3-01 will be issued as an invitation for bid
commercial item procurement in accordance with FAR Part 12.
Solicitation documents will be available in electronic and
hard copy form. Electronic solicitations may be obtained FREE
at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Notice: Any amendments issued to this solicitation will also
be available at this URL. Bidders ae advised that they are
responsible for obtaining amendments. Requests for hard copy
solicitation must be made in writing to the Contracting Officer
listed in this announcement and accompanied by a chedk for
$10.00. Issue date for this solicitation is on or about 8/15/00.
Bid opening date is on or about 9/19/00. SUBJECT TO THE AVAILABILITY
OF FY 2001 FUNDING.
CITE: (W-223 SN484613)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistance, Defense Supply Center Philadelphia,
Attn: DPSC-HRUB, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--POTATOES: DICED & INSTANT, CANNED
SOL SP0300-00-R-7010
DUE 092000
POC Noreen Killian-Contract Specialist (215)737-4255 or Marta
Blanco-Gunn-Contract Specialist (215)737-3380
DESC: This requisition is solicited to result in an Indefinite
Quantity, Indefinite Delivery Type Contract, with 1 Base Year
and two(2)--One Year options. Contract will include an EPA
for the Potatoes. Base year minimum quantity is 22,150 cans.
The base year maximum quantity is 181,200 cans. The destination
will be DD Mechanicsburg, Pennsylvania. For information, contact
Noreen Killian at 215-737-4255 or Marta Blanco-Gunn at 215-737-3380.
Requests may be faxed to 215-737-4115 or 2988.
LINKURL: http://www.dscp.dla.mil
LINKDESC:
EMAILADD: nkillian@dscp.dla.mil
EMAILDESC:
CITE: (W-223 SN484615)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Supply Operations, Purchase Branch, Box 500, Code 244,
Bldg 87/2, Naval Submarine Base New London, Groton, CT 06349-5500
SUBJECT: 91--LIQUID PROPANE DELIVERIES AND TEMPORARY STORAGE
TANKS
SOL N49399-00-T-0016
DUE 082200
POC Thomas J. Ott, Contract Specialist, 860-694-4821, Michael
J. Konon, Contracting Officer, 860-694-3612, fax 860-694-4251
DESC: The Naval Submarine Base New London requires the delivery
of approximately 51,000 gallons of liquid propane to the Naval
Air Station in Brunswick, Maine over the thirteen month period
from 01 September 2000 through 30 September 2001. Additional
option periods may be required. The contractor must establish
a propane tank farm on the Air Station and connect the tank(s)
to the existing natural gas mains on the base. All vendors
must have an established facility within seventy-five miles
of the Air Station. All responsible sources may submit a quotation,
which shall be considered by the agency. No telephonic requests
for the solicitation. Only written or fax requests for the
solicitation received directly from the requestor are acceptable.

CITE: (W-223 SN484619)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 94--Nonmetallic Crude Materials
OFFADD: United States Department of the Interior, Bureau of Land
Management, 324 South State Street, P.O. Box 45155, Salt Lake
City, Ut 84145-0155
SUBJECT: 94--GRAVEL, RIVER ROAD RECREATION SITES
SOL JSQ000037
DUE 090500
POC Juanita Llewelyn, Contracting Officer (801) 539-4177
DESC: 1429 Supply and deliver 6,594 tons of 1" gradation mineral
aggregate to seen (7) BLM recreation sites in various amounts
as indicated in solicitation . Mineral aggregate shall meet
the requirements of Utah Department of Transportation for 1"
mineral aggregate, and shall possess, at the minimum the features
as indicated in solicitation.
CITE: (W-223 SN484352)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 99--CUSTOM LENS FABRICATION
SOL 8-1-0-S7-C9521
DUE 081800
POC Bobby J. Holden, Contract Specialist, Phone (256) 544-5417,
Fax (256) 544-0187, Email Bobby.Holden@msfc.nasa.gov - Glynda
H. Meeks, Contracting Officer, Phone (256) 544-0422, Fax (256)
544-0187, Email glynda.meeks@msfc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR 8-1-0-S7-C9521/CUSTOM LENS FABRICATION POSTED
ON JULY 26, 2000 . Companies shall acknowledge all amendment(s)
in their quote. This notice serves as the official amendment
to subject synopsis/RFQ and a written amendment will not be
issued. The purpose of this amendment is to extend the closing
date to permit time to provide answers to questions received
and to obtain additional data that was requested. Answers and
data will be posted in a subsequent modification. The due date
for receipt of offers is extended to August 18, 2000. Companies
shall provide the information stated in the synopsis/RFQ posted
on the NASA Acquisition Internet Service (NAIS) on July 26,
2000. Documents related to this procurement are available over
the Internet and are in Microsoft Office Suite (Word 6.0, Excel
5.0, or PowerPoint 4.0) format and reside on the World Wide
Web (WWW) server which may be accessed using a WWW browser
application. The Internet site, or URL, for the NASA/MSFC Business
Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=62
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-0-S7-C9521
LINKDESC:
EMAILADD: Bobby.Holden@msfc.nasa.gov
EMAILDESC:
CITE: (D-222 SN484259)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Procurement Division, Naval Air Station Oceana, Supply
Dept. Bldg 730, Virginia Beach, VA 23460-5120
SUBJECT: 99--PROCURING EXTRACTOR: WATER RECYCLING WASHER
SOL n60191-00-q-0007
DUE 082500
POC Caroline Wiles 757-433-2447
DESC: The RSO Oceana,Virginia Beach, VA IS issuing Solicitation
#N60191-00-Q-0007 as a request for quote (RFQ)PN:DW200MNSWE-WRS,
MFG:EDRO DYNAWASH,Extractor:Water Recycling Washer, Dynawash(DW200),three
pocket, rigid mount,programmable computer control, autoindex,
automatic supply injection, complete VRS option with extra
water inlet, drain and return plumbing connections, and return
pump. Built-in 10 cubic feet stainless steel storage tank and
filter. Electrical: 440/60/3PH The cost includes removal
of old units and turnkey installation This announcement constitutes
the only solicitaion; proposals are being requested and a written
solicitation will not be issued. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquistion Circular 97-18. The provisions at
52.212-3, Offeror Representations and Certification--Commercial
Items; 52.212-4, Contract Terms and Conditions--Commercial
Items; and 252.204-7004, Required Central Contractor Registration
apply. See Note(s) 27
EMAILADD: wilesc@nasoceana.navy.mil
EMAILDESC:
CITE: (W-223 SN484335)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Bureau of Land Management, WY-951, 5353 Yellowstone Rd.,
PO Box 1828, Cheyenne, WY 82003
SUBJECT: 99--DRILL, CONSTRUCT AND DEVELOPE THREE WATER WELLS
SOL KAQ000051
DUE 091800
POC Susan Nagel, Contracting Officer fax 307-775-6317
DESC: Furnish all labor, supervision, equipment, supplies, materials,
and other incidentals and materials to drill, construct, and
develop three water wells. Project sites are located in Sweetwater
and Carbon Counties, Wyoming. The total project is estimated
between $25,000 and $100,000. This is a 100% small business
set-aside. A performance period of 60 calendar days has been
established. With a tentative start date of approximately 25
Sept. 2000. You may request a copy of the solicitation by faxing
your request to (307)775-6317, No phone requests please. Expected
issuance of this solicitation is on or about 18 Aug. 2000.
Ensure you reference the solicitation number, title, and enclose
your complete mailing address. All responsible sources may
request a copy of the solicitation and may submit a proposal
which will be evaluated.*****
CITE: (W-223 SN484431)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: 99--ON-SITE GROUNDS MAINTENANCE SERVICES AT WALLOPS
FLIGHT FACILITY, WALLOPS ISLAND, VA
SOL N-A
DUE 083100
POC Lisa Bowden, Contract Specialist, Phone (757) 824-1420,
Fax (757) 824-1974, Email Lisa.A.Bowden.1@gsfc.nasa.gov - James
L. Mitchell, Contracting Officer, Phone (757)824-1067, Fax
(757)824-1974, Email James.L.Mitchell.1@gsfc.nasa.gov
DESC: Grounds Maintenance Services on-site at NASA/GSFC/Wallops
Flight Facility (WFF). This is a notice of intent to issue
a Request for Proposal (RFP) on a noncompetitive basis in accordance
with 10 U.S.C. 2304(c)(1)-"Only One Responsible Source", to
E S Action, Inc., POB 11, Wallops Island, VA 23337 for a three
month extension, November 1, 2000 through January 31, 2001,
with three one-month option periods through April 30, 2001,
under contract NAS5-32295. This proposed grounds maintenance
support is necessary for continued grounds maintenance services
at GSFC, Wallops Flight Facility. The current grounds maintenance
services contract is scheduled to expire on October 31, 2000.
Grounds Maintenance services will be included in the Wallops
Institutional Consolidated Contract (WICC). This proposed extension
will allow for completion of this follow-on requirement that
is included in the WICC. Competition of this contract is not
possible due to the short duration of the service period. Award
of this extension to other than the incumbent would likely
result in disruption of services. Continued services with the
incumbent contractor are considered necessary for orderly and
effective grounds maintenance services. The Government does
not intend to acquire a commercial item using FAR Part 12.
See Note 26. See note 22. 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 5, 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.
Collect calls are not accepted. An Ombudsman has been appointed.
See NASA Specific Note "B". All qualified responsible sources
may submit an offer which shall be considered by the agency.
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#N-A
LINKDESC:
EMAILADD: Lisa.A.Bowden.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-223 SN484545)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--C4I SYSTEMS ENGINEERING
POC Jon Wester, (619) 553-4493
CNT N66001-00-D-5028
AMT $25,062,024
DTD 072000
TO Science Applications International Corporation, 10260 Campus
Point Drive, M/S T-2B, San Diego CA 92121
CITE: (W-222 SN484241)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 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--POWER MGMT FOR REAL-TIME SYSTEMS
POC Traci Schafer, Contract Negotiator, Phone (937) 255-5182,
Fax (937) 656-9074, Email Traci.Schafer@wpafb.af.mil - Luis
Concha, Program Manager, Phone (937) 255-1901, Ext 3578, Email
Luis.Concha@wpafb.af.mil
CNT F33615-00-C-1736
AMT $903,067.00
DTD 080400
TO UNIVERSITY OF PITTSBURGH, UNIVER/PGH COMMON SYST EDUC,4200
5TH AVE., PITTSBURGH PA 15260-0001
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F33615-00-C-1736&LocID=904
LINKDESC:
notice
EMAILADD: Traci.Schafer@wpafb.af.mil
EMAILDESC:
CITE: (D-223 SN484302)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 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--DYNAMIC ASSEMBLY FOR SYSTEMS ADAPTABILITY
POC James Forcum, Contract Negotiator, Phone (937) 656-9757,
Fax (937) 6569074, Email James.Forcum@wpafb.af.mil - Kenneth
Littlejohn, Program Manager, Phone (937) 255-6548, ext. 3587,
Email
CNT F33615-00-C-1729
AMT $950,000.00
DTD 080700
TO CARNEGIE MELLON UNIVERSITY, OFFICE OF SPONSORED RESEARCH,
5000 FORBES AVENUE, PITTSBURGH PA 15213-3890
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F33615-00-C-1729&LocID=904
LINKDESC:
notice
EMAILADD: James.Forcum@wpafb.af.mil
EMAILDESC:
CITE: (D-223 SN484303)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space & Missile Defense Command, Attn: SMDC-CM,
106 Wynn Drive, Huntsville, AL 35805-1990
SUBJECT: A--AIRBORNE SURVEILLANCE TESTBED (AST) SURGE OPTION
EXERCISE (19,671 DPPH)
POC Debra Parker, Contract Specialist, 256-955-5706
CNT DASG60-91-C-0146, MODIFICATION P00122
AMT $2,531,220
LINE CLIN 0014
DTD 080800
TO The Boeing Company, P.O. Box 3999, Seattle, WA 98124-2499
CITE: (W-223 SN484386)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--2ND GENERATION RLV RISK REDUCTION DEFINITION PROGRAM
POC Shirley Novy Shue, Contract Specialist, Phone (256) 544-0409,
Fax (256) 544-6062, Email shirley.n.shue@msfc.nasa.gov - Walter
S. Melton III, Contracting Officer, Phone (256) 544-0299, Fax
(256) 544-6062, Email walt.melton@msfc.nasa.gov
CNT NAS8-00158
AMT $333132
DTD 070500
TO Space Access, LLC 1007 West Avenue M-14, Suite C Palmdale,
CA 93551-1433
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=62#NAS8-00158
LINKDESC:
Contract Awards Page
CITE: (D-223 SN484447)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--2ND GENERATION RLV RISK REDUCTION DEFINITION PROGRAM
POC Shirley Novy Shue, Contract Specialist, Phone (256) 544-0409,
Fax (256) 544-6062, Email shirley.n.shue@msfc.nasa.gov - Walter
S. Melton III, Contracting Officer, Phone (256) 544-0299, Fax
(256) 544-6062, Email walt.melton@msfc.nasa.gov
CNT NAS8-00157
AMT $1,319,706
DTD 072700
TO Boeing Company, Rocketdyne Propulsion and Power 6633 Canoga
Avenue Canoga Park, CA 02620
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=62#NAS8-00157
LINKDESC:
Contract Awards Page
CITE: (D-223 SN484449)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--2ND GENERATION RLV RISK REDUCTION DEFINITION PROGRAM
POC Brian A. Speer, Contract Specialist, Phone (256) 544-3038,
Fax (256) 544-6062, Email brian.speer@msfc.nasa.gov - James
W. Bailey, Contract Specialist, Phone (256) 544-2523, Fax (256)
544-6062, Email james.bailey@msfc.nasa.gov
CNT NAS8-00168
AMT $542866
DTD 072800
TO Pratt & Whitney/Liquid Space Propulsion P.O. Box 109600 West
Palm Beach, Florida 33410
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=62#NAS8-00168
LINKDESC:
Contract Awards Page
CITE: (D-223 SN484454)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--2ND GENERATION RLV RISK REDUCTION DEFINITION PROGRAM
POC Brian A. Speer, Contract Specialist, Phone (256) 544-3038,
Fax (256) 544-6062, Email brian.speer@msfc.nasa.gov - James
W. Bailey, Contract Specialist, Phone (256) 544-2523, Fax (256)
544-6062, Email james.bailey@msfc.nasa.gov
CNT NAS8-00167
AMT $3136309
DTD 072400
TO Kelly Space & Technology, Inc. 294 S. Leland Norton Way, Suite
3 San Bernardino, California 92408
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=62#NAS8-00167
LINKDESC:
Contract Awards Page
CITE: (D-223 SN484456)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--2ND GENERATION RLV RISK REDUCTION DEFINITION PROGRAM
POC Jan L. Matthews, Contract Specialist, Phone (256) 544-0420,
Fax (256) 544-6062, Email jan.matthews@msfc.nasa.gov - James
W. Bailey, Contract Specialist, Phone (256) 544-2523, Fax (256)
544-6062, Email james.bailey@msfc.nasa.gov
CNT NAS8-00161
AMT $299849
DTD 072000
TO Andrews Space and Technology 525 S. Douglas, Suite 210 El
Segundo, CA 90245
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=62#NAS8-00161
LINKDESC:
Contract Awards Page
CITE: (D-223 SN484457)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--2ND GENERATION RLV RISK REDUCTION DEFINITION PROGRAM
POC Jan L. Matthews, Contract Specialist, Phone (256) 544-0420,
Fax (256) 544-6062, Email jan.matthews@msfc.nasa.gov - James
W. Bailey, Contract Specialist, Phone (256) 544-2523, Fax (256)
544-6062, Email james.bailey@msfc.nasa.gov
CNT NAS8-00166
AMT $1583473
DTD 071400
TO Orbital Sciences Corporation 21700 Atlantic Blvd. Dulles,
VA 20166
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=62#NAS8-00166
LINKDESC:
Contract Awards Page
CITE: (D-223 SN484459)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--2ND GENERATION RLV RISK REDUCTION DEFINITION PROGRAM
POC James W. Bailey, Contract Specialist, Phone (256) 544-2523,
Fax (256) 544-6062, Email james.bailey@msfc.nasa.gov - Walter
S. Melton III, Contracting Officer, Phone (256) 544-0299, Fax
(256) 544-6062, Email walt.melton@msfc.nasa.gov
CNT NAS8-00163
AMT $4695202
DTD 080700
TO The Boeing Company 2600 Westminister Blvd Seal Beach, CA 90740
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=62#NAS8-00163
LINKDESC:
Contract Awards Page
CITE: (D-223 SN484461)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--2ND GENERATION RLV RISK REDUCTION DEFINITION PROGRAM
POC James W. Bailey, Contract Specialist, Phone (256) 544-2523,
Fax (256) 544-6062, Email james.bailey@msfc.nasa.gov - Walter
S. Melton III, Contracting Officer, Phone (256) 544-0299, Fax
(256) 544-6062, Email walt.melton@msfc.nasa.gov
CNT NAS8-00164
AMT $4600000
DTD 072600
TO Lockheed Martin Space Systems Astronautics Operations Mail
Stop DC3005 Denver, CO 80201
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=62#NAS8-00164
LINKDESC:
Contract Awards Page
CITE: (D-223 SN484462)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--NETWORK MODELING AND SIMULATION
POC C. Jensen, 619-553-4490, M. Papet, 619-553-3385
CNT N66001-00-C-8066
AMT $1,450,000.00
LINE 0001, 0002
DTD 062900
TO University of Southern California, University Park, Los Angeles,
CA 90089-1147
LINKURL: jensencs@spawar.navy.mil
LINKDESC:
EMAILADD: jensencs@spawar.navy.mil
EMAILDESC:
CITE: (W-223 SN484498)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--NETWORK MODELING AND SIMULATION
POC C. Jensen, 619-553-4490, M. Papet, 619-553-3385
CNT N66001-00-C-8063
AMT $1,200,000.00
LINE 0001,0002
DTD 063000
TO University of Maryland, 2100 Lee Building, College Park, Maryland
20742
LINKURL: jensencs@spawar.navy.mil
LINKDESC:
EMAILADD: jensencs@spawar.navy.mil
EMAILDESC:
CITE: (W-223 SN484502)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 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--WIRELESS NETWORK SECURITY ANALYTIC METHODS & TOOLS
POC Bonnie Goetz, Contract Specialist, Phone (315) 330-2008,
Fax (315) 330-8080, Email goetzb@rl.af.mil - Bonnie Goetz,
Contract Specialist, Phone (315) 330-2008, Fax (315) 330-8080,
Email goetzb@rl.af.mil
CNT F30602-00-C-0217
AMT $253,132.00
LINE N/A
DTD 080300
TO Science Application International, 10260 Campus Drive,MS T-2,
San Diego CA 92121
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-00-C-0217&LocID=1142
LINKDESC:
notice
EMAILADD: goetzb@rl.af.mil
EMAILDESC:
CITE: (D-223 SN484580)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: F--NATIONAL EMERGENCY TYPE I & II HELICOPTER SERVICES
POC RICHARD M. WILLIS, 208/387-5669
CNT 55-024B-0-2131
AMT $19,000/Daily Availability
LINE 1
DTD 080200
TO Woody Contracting, Inc., 1881 Portage Ave/PO Box 42029, Winnipeg,
MB, Canada R3J0H3
LINKURL: http://www.fs.fed.us/business/nifc.html
LINKDESC:
EMAILADD: rwillis/wo_nifc@fs.fed.us
EMAILDESC:
CITE: (W-223 SN484485)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: F--NATIONAL EMERGENCY TYPE I & II HELICOPTER SERVICES
POC RICHARD M. WILLIS, 208/387-5669
CNT 55-024B-0-2134
AMT $20,000/Daily Availability
LINE 1
DTD 080400
TO Midwest Helicopters LTD, 1881 Portage Ave., PO Box 42029,
Winnepeg, MB, Canada R3J 0H3
LINKURL: http://www.fs.fed.us/business/nifc.html
LINKDESC:
EMAILADD: rwillis/wo_nifc@fs.fed.us
EMAILDESC:
CITE: (W-223 SN484493)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: F--NATIONAL EMERGENCY TYPE I & II HELICOPTER SERVICES
POC RICHARD M. WILLIS, 208/387-5669
CNT 55-024B-0-2132
AMT $13,986/Daily Availability
LINE 1
DTD 080400
TO Coulson Aircrane, LTD, RR#3, Site 360, Comp 8, Port Alberni,
BC, Canada V9Y 7L7
LINKURL: http://www.fs.fed.us/business/nifc.html
LINKDESC:
EMAILADD: rwillis/wo_nifc@fs.fed.us
EMAILDESC:
CITE: (W-223 SN484497)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: F--NATIONAL EMERGENCY TYPE I & II HELICOPTER SERVICES
POC RICHARD M. WILLIS, 208/387-5669
CNT 55-024B-0-2091
AMT $6,090/Daily Availability
LINE 1
DTD 080600
TO Great Slave Helicopters LTD, BAG 7500, Yellowknife, NT, Canada
X1A 2R3
LINKURL: http://www.fs.fed.us/business/nifc.html
LINKDESC:
EMAILADD: rwillis/wo_nifc@fs.fed.us
EMAILDESC:
CITE: (W-223 SN484503)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: F--NATIONAL EMERGENCY TYPE I & II HELICOPTER SERVICES
POC RICHARD M. WILLIS, 208/387-5669
CNT 55-024B-0-2131
AMT $19,000/Daily Availability
LINE 1
DTD 080200
TO ADDRESS CORRECTION: Woody Contracting, Inc., 63210 McKenzie
Lane, Summerville, OR 97876
LINKURL: http://www.fs.fed.us/business/nifc.html
LINKDESC:
EMAILADD: rwillis/wo_nifc@fs.fed.us
EMAILDESC:
CITE: (W-223 SN484551)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: F--NATIONAL EMERGENCY TYPE I & II HELICOPTER SERVICES
POC Richard M. Willis, 208-387-5669
CNT 55-024B-0-2136
AMT $5,100/Daily Availability
LINE 1
DTD 080600
TO Tasman Helicopters, LTD, 5455 AIrport Rd, South, Richmond,
BC, Canada V7B 1B5
LINKURL: http://www.fs.fed.us/business/nifc.html
LINKDESC:
EMAILADD: rwillis/wo_nifc@fs.fed.us
EMAILDESC:
CITE: (W-223 SN484605)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: F--NATIONAL EMERGENCY TYPE I & II HELICOPTER SERVICES
POC Richard M. Willis, 208-387-5669
CNT 55-024B-0-2137
AMT $14,000/Daily Availability
LINE 1
DTD 080600
TO VIH Logging LTD, #2 - 9600 Canora Road, Sidney, BC, Canada
V8L 5V5
LINKURL: http://www.fs.fed.us/business/nifc.html
LINKDESC:
EMAILADD: rwillis/wo_nifc@fs.fed.us
EMAILDESC:
CITE: (W-223 SN484622)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: F--NATIONAL EMERGENCY TYPE I & II HELICOPTER SERVICES
POC Richard M. Willis, 208-387-5669
CNT 55-024B-0-2139
AMT $4,704/Daily Availability
LINE 1
DTD 080600
TO Remote Helicopters, LTD, Box 1340, 7584 Diamond Crescent,
Slave Lake, Alberta, Canada T0G 2A0
LINKURL: http://www.fs.fed.us/business/nifc.html
LINKDESC:
EMAILADD: rwillis/wo_nifc@fs.fed.us
EMAILDESC:
CITE: (W-223 SN484637)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: F--NATIONAL EMERGENCY TYPE I & II HELICOPTER SERVICES
POC Richard M. Willis, 208-387-5669
CNT 55-024B-0-2138
AMT $4,046/Daily Availability
LINE 1
DTD 080600
TO Campbell Helicopters, LTD, PO Box 2008, Clearbrook Postal
Station, Abbotsford Intern'l Airport, 2108 Aviator Drive, Abbotsford,
BC, Canada V2T 3T8
LINKURL: http://www.fs.fed.us/business/nifc.html
LINKDESC:
EMAILADD: rwillis/wo_nifc@fs.fed.us
EMAILDESC:
CITE: (W-223 SN484647)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: F--NATIONAL EMERGENCY TYPE I & II HELICOPTER SERVICES
POC Richard M. Willis, 208-387-5669
CNT 55-024B-0-2133
AMT $15,500/Daily Availability
LINE 1
DTD 080400
TO Canadian Helicopters Western, 21021 - 211 Street, Edmonton,
Alberta, Canada T5L4H7
LINKURL: http://www.fs.fed.us/business/nifc.html
LINKDESC:
EMAILADD: rwillis/wo_nifc@fs.fed.us
EMAILDESC:
CITE: (W-223 SN484653)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 14, 2000]

PART: CONTRACT AWARDS
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 AGREEMENT (RENEWAL), FOR FOXBORO CONTROL
SYSTEM
POC David C. Zareczny, Contracting Officer, Code 202A2A, (757)
443-1431
CNT N00189-00-P-1689
AMT $29,000.00
LINE 0001
DTD 060100
TO The Foxoboro Company, 9225 Forsyth Park Drive, Charlotte,
NC 28273
CITE: (W-222 SN484219)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Installation Business Office -, Contracting, Drawer 70120,
Fort Bragg, NC 28307-0120
SUBJECT: J--MAINTENANCE AND REPAIR OF KITCHEN EQUIPMENT
POC Sheila Eggers, 910-396-4362, Ext 225
CNT DAKF40-00-C-0082
AMT $4,248,942.62
DTD 080900
TO McLaurin General Maintenance, Route 1, Box 403, Fayetteville,
NC 28301
EMAILADD: eggerss@bragg.army.mil
EMAILDESC:
CITE: (W-223 SN484326)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Health and Human Services, Center for Disease
Control and Prevention, Procurement and Grants Office (Atlanta),
2920 Brandywine Road, Room 3000, Atlanta, GA, 30341-4146
SUBJECT: J--J--MAINTENANCE OF GOVERNMENT OWNED MASS SPECTROMETERS
POC Johnnie Thomas, Contract Specialist, Phone (770)488-2633,
Fax (770)488-2670, Email JThomas@CDC.GOV
CNT 200-2000-00111
AMT $78,389.00
LINE All line items
DTD 080100
TO ThermoQuest Corporation, Inc., 1201 E. Wiley Road, Suite 160
Schaumburg,Illinois 60173
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=200-2000-00111&LocID=2965
LINKDESC:
notice
EMAILADD: JThomas@CDC.GOV
EMAILDESC:
CITE: (D-223 SN484540)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Attn: Regional Contracting
Office, 1049 Allenwood Camp Lane, Montgomery, PA 17752
SUBJECT: Q--COMPREHENSIVE MEDICAL SERVICES
POC Robert J. Kruskie, Contracting Officer, (570) 547-1641, extension
542.
CNT J21303c-006
AMT $607,000.00
LINE Base Period Award
DTD 080100
TO Medical Development International, 14800 Conference Center
Drive, Chantilly, Virginia 20151-3806
CITE: (M-223 SN484472)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: ASC/PKWOV BLDG 1 AREA C 1940 ALLBROOK DR STE 3 WRIGHT-PATTERSON
AFB, OH, 45433-5309
SUBJECT: R--AFRL STRUCTURES DIVISION LABORATORY SUPPORT
SOL F3360100R9001
POC Tom Young,(937)257-6145 ext 4143
CNT F33601-01-DJ001
AMT $Base period- 2,932,725.10, Option I- 2,948,662.80,
LINE 0001-0005
DTD 081100
TO SelectTech Services Corporation-325 Regency Ridge Centerville,
OH 45459-4252
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R9001/00R9001.asp
LINKDESC:
EMAILADD: Tom.Young@wpafb.af.mil
EMAILDESC:
CITE: (D-223 SN484523)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, GO, GLOW, GROW (SPANISH VERSION)
POC James L. Leonard, (202) 512-0307
CNT 468-957
AMT $104,776
LINE N/A
DTD 081000
TO Glundal Color, Inc. 6700 Joy Road East Syracuse NY 13057
CITE: (W-223 SN484489)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: USPFO for Missouri, Purchasing and Contracting, 7101
Military Circle, Jefferson City, MO 65101-1200
SUBJECT: U--AUTOMATION TRAINING
POC lisa.heislen@mo.ngb.army.mil
CNT DAHA23-00-D-0013
AMT $10,000.00
DTD 061900
TO PC University, Inc., 13220 West 99th St., Lenexa, KS 66215-1357
LINKURL: lisa.heislen@mo.ngb.army.mil
LINKDESC:
EMAILADD: lisa.heislen@mo.ngb.army.mil
EMAILDESC:
CITE: (W-223 SN484409)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--SOUTHEAST LOUISIANA PROJECT, HOLLYGROVE AREA DRAINAGE
IMPROVEMENTS, RAILROAD EMBANKMENT AND EAGLE STREET COVERED
CANAL, ORLEANS PARISH, LOUISIANA
POC Ms. Elie Fried, (504) 862-1487
CNT DACW29-00-C-0076
AMT $13,919,704.00
LINE Items 0001 thru 0087
DTD 080400
TO Angelo Iafrate Construction, LLC., 300 Crofton Road, Kenner,
Louisiana 70062
CITE: (W-223 SN484365)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: CONTRACT AWARDS
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--HARRIMAN-BOULDER MOUNTAIN TRAIL RECONSTRUCTION ON
THE SAWTOOTH NATIONAL FOREST
POC John M. Venaglia, Contracting Officer; Contracting Section
- 208 373-4150
CNT 26-0267-0-1613
AMT $33862.49
DTD 080800
TO Either Orr Excavating - PO Box 569; Salmon, ID 83467
CITE: (W-223 SN484369)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Y--NEW CONSTRUCTION OWNED, MAIN POST OFFICE, EMMETT,
ID 83617-9998
POC Marcia Stencel, Contract Administration, USPS, 303/220-6514
and Michael Williams, Project Manager, USPS, 303/220-6525
CNT 072976-00-B-0485
AMT $1,000,000.00
DTD 080900
TO Interwest Construction Company, Inc., 35 North Redwood Rd.,
North Salt Lake UT 84054-2758
EMAILADD: mstence1@email.usps.gov
EMAILDESC:
e-mail
CITE: (W-223 SN484397)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Regional Officer in Charge of Contracts, Naval Facilities
Engineering Command, Code R120, 4262 Radford Drive, Honolulu,
HI 96818-3296
SUBJECT: Z--8(A) INDEFINITE QUANTITY CONTRACT FOR MULTI-TRADE
CONSTRUCTION II AT VARIOUS LOCATIONS, OAHU, HAWAII
POC S. Sekiguchi, (808) 474-3388
CNT Contract No. N62742-00-D-2170/RFP No. N62742-00-R-2170
AMT $1,000,000 (estimated)
LINE 0001
DTD 080900
TO LYZ, Inc., 650 Kohou St., Suite 2C, Honolulu, HI 96817 (S)
CITE: (W-222 SN484273)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC Norfolk, NAVFACENGCOM Contracts, Building Z-140,
Room 309, 9324 Virginia Avenue, Norfolk, VA 23511-3689
SUBJECT: Z--BUILDING W-143, ROOF REPLACEMENT, WALL REPAIR, AND
PAINTING, NAVAL STATION, NORFOLK, VIRGINIA
POC Contract Specialist: Mrs. Gloria Ferraro, 757-322-4456
CNT N62470-97-C-8319
AMT $2,370,000.00
DTD 080700
TO States Roofing Corporation; 1215 St. Julian Avenue; Norfolk,
VA 23504
CITE: (W-223 SN484305)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 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--REPLACE HVAC SYSTEM AT USCG STATION WRIGHTSVILLE
BEACH, NC.
POC Audrey Overholt, Contract Specialist, Phone 216-902-6217,
Fax 216-902-6277/78, Email aoverholt@ceucleveland.uscg.mil
CNT DTCG83-00-C-3WF282
AMT $138,786.96
LINE Basic Bid Item 0001.
DTD 081000
TO ILB Piping, Inc., 306 N. Fayetteville Street, P.O. Box 657,
Salemburg, NC. 28385; Telephone Number (910) 525-4114.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG83-00-C-3WF282&LocID=256
LINKDESC:
notice
EMAILADD: aoverholt@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-223 SN484452)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--REROOF GENERATOR BUILDING AT USCG LORAN STATION,
NANTUCKET, MA
POC Mattie Walker, Contract Specialist, 401-736-1766
CNT DTCGG1-00-N-3WK261
AMT $41,338.00
DTD 081000
TO R. G. T. Enterprises Inc, P. O. BOX 1008, 50 INDUSTRIAL WAY,
HANOVER, MA
CITE: (W-223 SN484528)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Quarters #14, Lexington, KY 40511
SUBJECT: Z--ELECTRICAL REHAB, PHASE 3 AND 4
POC Mike Kinsel, 859-253-8893
CNT J10907c-008
AMT $1,397,777.00
DTD 073100
TO Grot Inc, POB 54353, Lexington, KY 40555
CITE: (W-223 SN484569)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, US Army Engineer District, Buffalo,
1776 Niagara Street, Buffalo, NY 14207-3199
SUBJECT: Z--REHABILITATE APPROX 900 FEET OF EXISTING EAST PIER
IN ROCKY RIVER, OH
POC Sharon R. Aikin, Contracting Officer
CNT DACW49-00-c-0018
AMT $1,134,635.00
DTD 073000
TO Geo Gradel Co., 837 Front Street; Toledo, Ohio 43605
LINKURL: http://www.lrb.usace.army.mil/contracting
LINKDESC:
EMAILADD: sharon.r.aikin@usace.army.mil
EMAILDESC:
CITE: (W-223 SN484623)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
SUBJECT: Z--ELEVATOR MAINTENANCE
POC Edmond Lubin 312-353-7733
CNT GS05P00SYC0332
AMT $47000
DTD 072700
TO Otis Elevator Company, 651 W. Washington, Chicago, IL 60661
EMAILADD: Ed.Lubin@gsa.gov
EMAILDESC:
e-mail
CITE: (W-223 SN484626)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 12--TURRET, SENSOR-SIGHT
POC Roberta Bodine, Contracting Officer, 256-955-9223
CNT DAAH23-98-G-0004, D. O. 0099
AMT $19,344,114.93
DTD 081000
TO Lockheed Martin, Corp., Missiles & Fire Control, 5600 Sand
Lake Road, MP-228, Orlando, FL 32819-8907
CITE: (W-223 SN484535)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--PAP 7993 SINGLE BASE GRANULAR PROPELLANT (P0001)
POC Richard V. Bienduga, Contract Specialist 973 724-8543
CNT DAAE30-00-C-1053
AMT $2,167,500.00
LINE 0003
DTD 080700
TO Alliant Ammunition & Powder Co. LLC, PO BOX 1, RADFORD VA
24141-0100
LINKURL: http://procnet.pica.army.mil/cbd/Award/00C1053/00C1053.htm
LINKDESC:
EMAILADD: bienduga@pica.army.mil
EMAILDESC:
CITE: (D-223 SN484309)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: CONTRACT AWARDS
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--JAVELIN MULTIYEAR 2 FOR PRODUCTION HARDWARE
POC Shannon Shelton, 256-876-3932, Sarah Kerry, 256-876-6277
CNT DAAH01-00-C-0108
AMT $1,236,098,133
DTD 080700
TO Raytheon/Lockheed Martin JAVELIN Joint Venture, Post Office
Box 11337, Building 805 M/S C-6, Tucson, AZ 85734-1337
EMAILADD: shannon.shelton@redstone.army.mil
EMAILDESC:
e-mail
CITE: (W-223 SN484590)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--ADAPTER, OUTPUTBEAR
POC Linda Hocker, AMSAM-AC-LS-A, 256-955-9209, fax (256)955-9209
CNT DAAH23-99-G-0014/D.O. 0097
AMT $200405.62
DTD 081000
TO McDonnell Douglas Helicopter Co., 5000 E. McDowell road, Bldg
M510/A386, Mesa AZ 85215-9797
CITE: (W-223 SN484404)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 16--WIRING HARNESS
POC Contract Specialist: Phyllis J. Smith, (309)782-3625;Contracting
Officer: Kristan A. Mendoza, (309)782-0243
CNT DAAE20-00-C-0106
AMT $60620.50
DTD 081000
TO Contract Fabrication & Design Inc. 5427 FM546, Princeton,
Texas 75407
CITE: (W-223 SN484546)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 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--AIRCRAFT COMPONENTS & ACCESSORIES
POC Theresa Schmoele, Contract Specialist, 256-955-9228 or FAX
256-955-9220
CNT DAAH23--99-G-0014 D.O.0096
AMT $86,689.26
DTD 081000
TO McDonnell Douglas Helicopter Co, 5000 E. McDowell Road, Mesa,
AZ 85215-9797
CITE: (W-223 SN484585)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/LAK, 216 Ocmulgee Court, Robins AFB, GA 31098-1646
SUBJECT: 16--PYLON BEAMS, C-5 AIRCRAFT
POC Allen Parkerson/LAKA/912-926-7339
CNT F09603-00-C-0299
AMT $194,700
DTD 081000
TO Thomas Instrument & Machine Co Inc, PO Box 999, Brookshire
TX 77423-0000
EMAILADD: Allen.Parkerson@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-223 SN484610)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 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 RAMAGE (DDG-61), SSP 317-00, TAV
POC Wynn McCallister, Contract Specialist, (757) 396-5041 x 444
CNT 0171
AMT $62,640.00
LINE 0001,0002,0003
DTD 080900
TO Kerney Service Group, Inc., 1710 East Elizabeth Ave., Linden,
NJ 07036
CITE: (W-223 SN484291)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--COMBUSTION CHAMBER OUTLET DUCT ASSY
POC Madeline Clements, Contracting Officer, Phone 405-739-4496,
Fax 405-739-4237, Email madeline.clements@tinker.af.mil
CNT F34601-97-D-0501-P00006
AMT EST. $317,250.00
LINE 0003
DTD 100700
TO AAR ENGINE COMPONENT SERVICES INC 1 W FRANKFORT INDUSTRIAL
PARK DRIVE FRANKFORT NY 13340-0000
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-97-D-0501-P00006&LocID=902
LINKDESC:
notice
EMAILADD: madeline.clements@tinker.af.mil
EMAILDESC:
CITE: (I-223 SN484467)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--TURBINE CASE
POC Madeline Clements, Contracting Officer, Phone 405-739-4496,
Fax 405-739-4237, Email madeline.clements@tinker.af.mil
CNT F34601-98-D-0292-P00007
AMT EST. $2,092,500.00
LINE 0001AC
DTD 100100
TO CHROMALLOY GAS TURBINE CORP P.O. BOX 10699 MIDWEST CITY, OK
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-98-D-0292-P00007&LocID=902
LINKDESC:
notice
EMAILADD: madeline.clements@tinker.af.mil
EMAILDESC:
CITE: (I-223 SN484468)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--REPAIR OF TURBINE NOZZLE
POC Madeline Clements, Contracting Officer, Phone 405-739-4496,
Fax 405-739-4237, Email madeline.clements@tinker.af.mil
CNT F34601-98-D-0309-P00002
AMT EST. $1,113,312.00
LINE 0001AC
DTD 101600
TO EC TECHNOLOGIES INC 3614 HIGHPOINT DR SAN ANTONIO TX 78217-2892
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-98-D-0309-P00002&LocID=902
LINKDESC:
notice
EMAILADD: madeline.clements@tinker.af.mil
EMAILDESC:
CITE: (I-223 SN484469)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: 146AW, Base Contracting Office, Channel Islands Ang Station,
119 Mulcahey Drive, Bldg. 119, Port Hueneme, CA 93041-4011
SUBJECT: 41--CHILLER
POC Karen Wegner, phone: 805-986-7972, fax: 805-986-7946
CNT DAHA04-00-P-9016
AMT $18,826.00
LINE 1
DTD 080400
TO Engineers & Contractors, Inc. (ECI), 23297 South Pointe Drive,
Suite 150, Laguna Hills, CA 92653
EMAILADD: karen.wegner@cachan.ang.af.mil
EMAILDESC:
CITE: (W-222 SN484242)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 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--COMPRESSOR UNIT, REFRIGERATION
SOL SP0560-00-Q-H712
CNT SP0560-00-M-AB88
AMT $69,192.00
LINE 0001 THROUGH 0002
DTD 081000
TO Wedj/Three C's Inc 491 E Princess St P.O.Box 209 York PA 17403
CITE: (I-223 SN484510)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--BURNER GUN ASSEMBLY
SOL SP0560-00-Q-G489
CNT SP0560-00-M-AC53
AMT $32,200.00
LINE 0001 THROUGH 0002
DTD 081000
TO Strategic Procurement Services Inc W and W Logistics Div 2
Madison Rd Fairfield NJ 07004
CITE: (I-223 SN484511)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--HEATING ELEMENT, ELECTRICAL, IMMERSION TYPE.
SOL 00TAU9-02-P-0500
CNT SP0560-00-W-0647
AMT $29,170.00
LINE 0001
DTD 081000
TO Campbell R K Inc DBA Hot and Cold Plumbing Supplies DBA Campbells
Tub Repair 2492 Airline Blvd Portsmouth VA 23701-2192
CITE: (I-223 SN484516)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--VALVE,SAFETY RELIEF
POC Contact Point, Catherine N Doyne, 87321.2, (717)605-7604,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010400PBG66, Sol Nr N00104-00-Q-BK30, NIIN 013469659
AMT $57,400
LINE 0001
DTD 080700
TO Anderson Greenwood Crosby , Wrentham ,MA 02093-1544
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-222 SN484275)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 48--VALVE REFURBISHMENT
POC Michael Levesque, 207-438-1630
CNT N0010200C1901
AMT $65,000.00
DTD 081000
TO Marotta Scientific Controls, 78 Boonton Ave., Montville, NJ
07045
CITE: (W-223 SN484297)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 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-U982
AMT $61,297.85
LINE 0001AA THROUGH 0001AB
DTD 081000
TO Twist Tite Mfg Inc 13649 Pumice St Santa Fe Springs CA 90670-5105
CITE: (I-223 SN484508)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 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--COLLAR, PIN-RIVET, THREADED
CNT SP0540-00-M-BS61
AMT $84,500.00
LINE 0001
DTD 081000
TO SPS Technologies Inc Aerospace and Industrial Products Div
301 Highland Ave Jenkintown PA 19046
CITE: (I-223 SN484512)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 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--RETAINER, NUT AND BOLT
CNT SP0560-00-M-AB85
AMT $28,765.00
LINE 0001
DTD 081000
TO Wright Barry Corp 4510 Vanowen St Burbank CA 91505-1135
CITE: (I-223 SN484513)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 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
CNT SP0560-00-M-Z245
AMT $32,699.50
LINE 0001
DTD 081000
TO Americo Ind. Supply Co. 1070 E. Dominguez St., Unit B Carson,
CA 90746
CITE: (I-223 SN484515)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 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-QGG9
AMT $32,370.00
LINE 0001 THROUGH 0004
DTD 081000
TO PB Fasteners Div of Paul Briles Inc P O Box 1157 Gardena CA
90249-0157
CITE: (I-223 SN484517)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 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, FUEL TANK
SOL SP0540-00-Q-C521
CNT SP0540-00-W-2480
AMT $61,200.00
LINE 0001
DTD 081000
TO Parker Hannifin Corp O-Seal Div 7664 Panasonic Way San Ysidro
CA 92173-4206
CITE: (I-223 SN484518)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 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
SOL SP0540-00-Q-N756
CNT SP0540-00-M-BR79
AMT $62,600.00
LINE 0001
DTD 081000
TO Sey Tec Inc 1531 Central Park Drive Hurst TX 76053
CITE: (I-223 SN484519)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 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 00TDR4-82-P-0500
CNT SP0540-00-M-BS46
AMT $35,400.95
LINE 0001 THROUGH 0003
DTD 081000
TO Dbr Industries Inc 18 Penns Trail Newtown PA 18940
CITE: (I-223 SN484520)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 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--COLLAR, PIN-RIVET, THREADED
SOL SP0540-00-Q-N541
CNT SP0540-00-W-2488
AMT $34,890.00
LINE 0001 THROUGH 0002
DTD 081000
TO Wesco Aircraft Hardware Corp 27727 Ave Scott Valencia CA 91355-1219
CITE: (I-223 SN484521)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 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--RIVET, TUBULAR
SOL 00TW61-82-P-0500
CNT SP0540-00-M-BS39
AMT $39,200.00
LINE 0001
DTD 081000
TO SPS Technologies Inc Aerospace and Industrial Products Div
301 Highland Ave Jenkintown PA 19046
CITE: (I-223 SN484600)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 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--CATCH, CLAMPING
CNT SP0560-00-M-AB97
AMT $70,035.00
LINE 0001 THROUGH 0002
DTD 081000
TO The Hartwell Corp 900 South Richfield Placentia CA 92670-6788
CITE: (I-223 SN484602)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--MICROCIRCUIT, LINEAR
POC Roberta Bodine, Contracting Officer, 256-955-9223
CNT DAAH23-98-G-0004, D. O. 0070
AMT $194,000.00
DTD 080100
TO Lockheed Martin Corp., Missiles & Fire Control, 5600 Sand
Lake Road, MP-228, Orlando, FL 32819-8907
CITE: (W-222 SN484221)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 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
SOL SP0560-00-Q-F249
CNT SP0560-00-M-N179
AMT $40,636.00
LINE 0001 THROUGH 0002
DTD 080900
TO Summit Industries 4545 Gateway Circle Dayton OH 45440-1711
CITE: (I-223 SN484509)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 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, LIGHT TRANSMITTING
SOL SP0560-00-Q-G243
CNT SP0560-00-M-Y142
AMT $74,604.00
LINE 0001
DTD 081000
TO Eaton Corp Aerospace & commericial Div MSC Products 1640 Monrovia
Ave. Costa Mesa CA 92627-4405
CITE: (I-223 SN484514)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 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, EXTENSION
CNT SP0560-00-M-AB83
AMT $50,503.75
LINE 0001 THROUGH 0004
DTD 081000
TO Doane L C Co the 55 Plains Rd P.O.Box 975 Essex CT 06426
CITE: (I-223 SN484601)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 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--CHEST, MEDICAL INSTRUMENT AND SUPPLY SET, FIELD,
CNT SP0200-00-W-QJ57
AMT $99,899.80
LINE 0001AA
DTD 080900
TO A and S Tribal Industries Industrial Pk P.O.Box 308 Poplar
MT 59255
CITE: (I-223 SN484289)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 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--AWARD UNDER SOLICITATION RFP 797-DD-00-0068
POC Patricia P. McKay (708) 786-5251
CNT V797P-6890a
AMT $442,964
LINE One, Two, and Three
DTD 072800
TO American Conveyor Group, 7103 Juniper Road, Fairview, TN 37062
CITE: (W-223 SN484359)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 66--HIGH POWER AMPLIFIER/TWTA
POC Toni D. Duenas-Ignacio, Contracting Officer (562) 626-7366
; Fax: (562) 626-7479
CNT N00244-OO-P-3444
AMT $32,900.00
LINE 0001
DTD 080900
TO Communications & Power Industries, Inc., 811 Hansen Way, Palo
Alto, CA 94303-0713
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
Diego
EMAILADD: duenasignacio.antoni@sbeach.navy.mil
EMAILDESC:
e-mail
CITE: (W-222 SN484255)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 66--FLIR THERMAL IMAGERS
POC SD11 Branch on (540) 653-7478
CNT N00178-00-C-1059
AMT $150,500
LINE CLINS 0001 THRU 0005
DTD 080700
TO Thresholds Unlimited Inc,, 201 Appaloosa Drive, Willow Park,
TX 76087
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd11@nswc.navy.mil
EMAILDESC:
CITE: (W-223 SN484315)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute on Drug Abuse, Division of Intramural
Research, PO Box 5180, Baltimore, MD 21224-0180
SUBJECT: 66--ANIMAL TESTING APPARATUS
POC Tonya D. Anderson 410-550-1527
CNT 00NIDA004TA
AMT $45700.25
DTD 081000
TO Med Associates, 1931A Elmwood Avenue, Lafayette, IN 47904
CITE: (W-223 SN484329)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--TORQUE WRENCH TESTER--RE:F41608-00-Q-96205
POC Ramona M. Verret (210) 925-4741 FAX (210) 925-6958
CNT F41608-00-M-1332
AMT $33,950.00
LINE 0001
DTD 080400
TO Consolidated Devices, Inc 19220 E San Jose Ave City of Industry,
CA 91748-0000
EMAILADD: ramona.verret@kelly.af.mil
EMAILDESC:
CITE: (D-223 SN484446)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--LITTON MONITORS RACK MOUNTS, POWER CONDITIONERS
AND PROCESSORS (SOLE SOURCE)
POC Barbara Walor, Code SD127, (540)653-7942/ FAX: (540)653-4089
CNT N00178-00-C-2025
AMT $179,051.67
LINE 0001 - 0007
DTD 080800
TO Litton Systems, Inc., 10770 Wateridge Circle, San Diego, CA
92191-9050
LINKURL: http:www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd12@nswc.navy.mil
EMAILDESC:
CITE: (W-223 SN484592)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 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--INSIGNIA, GRADE, ENLISTED PERSONNEL,
CNT SP0100-00-C-5061
AMT $100,982.40
LINE 0001AA
DTD 080900
TO Green IRA Inc 177 Georgia Ave Providence RI 02905
CITE: (I-223 SN484283)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 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--SLACKS MDW
CNT SP0100-00-M-CB80
AMT $64,676.00
LINE 0001AA THROUGH 0017AA
DTD 080900
TO Osan Mfg Co Inc 320 S Washington St Boyertown PA 19512
CITE: (I-223 SN484284)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Dept. Of HUD, Ofc. of Procurement & Contracts, Admin.
Support Div. (ARCA), 451 7th St., Sw, Rm. 5266, Washington,
DC 20410-3000
SUBJECT: 99--COMMUNICATIONS AND MARKETING SERVICES
POC Catherine Pinkney, Purchasing Agent (202) 708-1772 ext. 7125
CNT SO2000NCAA-0316
AMT $100,000.00/NTE
DTD 080800
TO The Gable Group, 701 B. Street, Suite 1400, San Diego, CA
92191
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Purchase Order SO2000NCAA-0316
EMAILADD: Catherine_B._Pinkney@hud.gov
EMAILDESC:
CITE: (W-223 SN484353)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 14, 2000]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--GREAT NORTHWEST SMALL BUSINESS OWNERS
DESC: MARK YOUR CALENDARS FOR MONDAY, AUGUST 14, 2000 The General
Services Administration's Office of Enterprise Development
and the Federal Supply Service (FSS) are pleased to announce
its TEN CITY TOUR 2000 for small, minority, hubzone, veteran
and women-owned businesses interested in learning how to become
a Federal Supply Schedule Contract Holder. The General Services
Administration (GSA) purchases a broad range of goods and services
for the entire Federal Government. GSA's Federal Supply Service
Schedules Program is a $10.4 billion program and recognized
as the "preferred source of supply by DOD and most civilian
agencies." By attending this in-depth workshop you will obtain
useful information from GSA experts on how to prepare a successful
offer to become a GSA Federal Supply Schedule contract holder.
Seattle Hilton Hotel 1301 Sixth and University Seattle, WA
98101 Registration: 8:00 - 8:30 a.m. Workshop: 8:30 a.m. -
12:00 p.m. Registration Fee: $15 at the door. CASH ONLY!! RSVP
via e-mail to: shaunta.dudley@gsa.gov; yolanda.king@gsa.gov
or elizabeth.ivey@gsa.gov Seating is limited - register NOW!!!
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=874&LocID=8
LINKDESC:
notice
EMAILADD: Kathryn.Brinkley@gsa.gov
EMAILDESC:
CITE: (D-222 SN484236)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 14, 2000]

PART: SPECIAL NOTICES
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97528-0242
SUBJECT: 00-54, AGREEMENT WITH OREGON STEWARDSHIP
DESC: The U.S. Forest Service, Pacific Northwest Region, Siskiyou
National Forest, is considering entering into an agreement
with Oregon Stewardship to provid environmental education opportunities
to elementary, middle and high school students in southwest
Oregon. This will include the coordination of mentoring and
teaching resources from Southern Oregon University. Also included
is the planning and implementation of a Southwest Oregon regional
watershed science symposium to be held in the spring of 2001.
THIS IS NOT A REQUEST FOR PROPOSALS OR NOTICE OF A SOLICITATION
FOR BIDS.
EMAILADD: chooper@fs.fed.us
EMAILDESC:
CITE: (W-222 SN484246)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 14, 2000]

PART: SPECIAL NOTICES
OFFADD: U.S. Department of Energy, Western Area Power Administration,
P.O. Box 6457, (615 S. 43rd Ave.), Phoenix, AZ 85005
SUBJECT: REHABILITATION OF WAREHOUSE ELECTRICAL SYSTEM AND LIGHTING
AND ROOF REPLACEMENT
DESC: The subject solicitation is hereby canceled. You may fax
your questions to Janet Johnson (602) 352-2483.
CITE: (W-222 SN484261)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: SPECIAL NOTICES
OFFADD: Small Business Administration, Office of Size Standards-8th
Floor, 409 3rd Street, SW - MC 6880, Washington, DC 20416
SUBJECT: SBA ISSUES NEW $5.0 MILLION SIZE STANDARD FOR THE ARRANGEMENT
OF TRANSPORTATION OF FREIGHT AND CARGO (SIC 4731). ALSO, THERE
IS A CHANGE IN THE CALCULATION OF RECEIPTS FOR FREIGHT FORWARDERS
AND CUSTOMS BROKERS.
DESC: The Small Business Administration (SBA) has established
a size standard of $5.0 million in average annual receipts
for the Arrangement of Transportation of Freight and Cargo
(Standard Industrial Classification [SIC] code 4731). In addition,
for brokers and agents in this industry such as Freight Forwarders
and Customs Brokers, SBA changed how average annual receipts
are calculated for these firms by allowing pass-through of
funds held in trust for unaffiliated third parties. SBA adopted
two exceptions to this size standard. For Non-Vessel Owning
Common Carriers and for Household Goods Forwarders (who sometimes
classify themselves in SIC 4731), the current $18.5 million
size standard, based on gross receipts, will remain in effect.
These revisions better define the size of business in this
industry that SBA believes should be eligible for Federal small
business assistance programs. The final rule with the new size
standard and change to how receipts are calculated appeared
in the Federal Register on August 9, 2000 (65 FR 48601-48605).
A copy of the final rule is available on SBA's Website at http://www.sba.gov/library/lawroom.html#121FrtFrwdrs.
The new size standard and changes are effective September 8,
2000.
LINKURL: http://www.sba.gov/library/lawroom.html#121FrtFrwdrs
LINKDESC:
EMAILADD: size.standards@sba.gov
EMAILDESC:
CITE: (W-223 SN484327)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: SPECIAL NOTICES
OFFADD: National Institutes of Health, National Institute of
Arthritis and Musculoskeletal and Skin Diseases, Natcher Building,
Room 5AS-13A, 45 Center Drive, MSC 6500, Bethesda, Maryland
20892-6500
SUBJECT: A--THE OSTEOARTHRITIS INITIATIVE DATA COORDINATING CENTER
DRAFT SOLICITATION
DESC: The National Institute of Arthritis and Musculoskeletal
and Skin Diseases (NIAMS), National Institutes of Health (NIH),
intends to post on its website, on or about August 15, 2000,
a draft solicitation for The Osteoarthritis Initiative Data
Coordinating Center. The draft solicitation, NIH-NIAMS-RFP-01-01,
includes only background information, the statement of work,
reporting requirements, and evaluation criteria. The formal
Request for Proposals document, to be issued after we receive
comments from the public, will include a sample contract document
with terms and conditions, technical and business proposal
instructions as well as all the necessary attachments for submitting
a proposal. The draft document may be accessed through the
Internet at the following address: http://www.nih.gov/niams/grants/rfp/rfplist.htm
Interested parties are responsible for downloading their own
copy of the draft solicitation and are encouraged to review
the draft document and provide comments. If there are problems
viewing the draft solicitation from our website, please contact
Eileen Webster-Cissel on 301-594-2543. Written comments should
be forwarded to the NIAMS at the email address indicated in
the draft solicitation by no later than September 12, 2000.
All comments received by this date will be fully considered
in preparation of the final Request for Proposals document.
However, the Government reserves the right to alter the final
solicitation as it deems appropriate. Prospective offerors
are cautioned not to rely on the information provided in the
draft solicitation as being the same or similar to the information
that will ultimately be issued as the formal Request for Proposals.
Please note that the Government will not provide individual
responses to questions/inquiries. The Government does not intend
to award a contract as a result of this draft solicitation.

LINKURL: http://www.nih.gov/niams/grants/rfp/rfplist.htm
LINKDESC:
EMAILADD: niamsoainit-l@mail.nih.gov
EMAILDESC:
solicitation.
CITE: (W-223 SN484390)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: SPECIAL NOTICES
OFFADD: National Institutes of Health, National Institute of
Arthritis and Musculoskeletal and Skin Diseases, Natcher Building,
Room 5AS-13A, 45 Center Drive, MSC 6500, Bethesda, Maryland
20892-6500
SUBJECT: A--THE OSTEOARTHRITIS INITIATIVE CLINICAL CENTERS DRAFT
SOLICITATION
DESC: The National Institute of Arthritis and Musculoskeletal
and Skin Diseases (NIAMS), National Institutes of Health (NIH),
intends to post on its website, on or about August 15, 2000,
a draft solicitation for The Osteoarthritis Initiative Clinical
Centers. The draft solicitation, NIH-NIAMS-RFP-01-02, includes
only background information, the statement of work, reporting
requirements, and evaluation criteria. The formal Request for
Proposals document, to be issued after we receive comments
from the public, will include a sample contract document with
terms and conditions, technical and business proposal instructions
as well as all the necessary attachments for submitting a proposal.
The draft document may be accessed through the Internet at
the following address: http://www.nih.gov/niams/grants/rfp/rfplist.htm
Interested parties are responsible for downloading their own
copy of the draft solicitation and are encouraged to review
the draft document and provide comments. If there are problems
viewing the draft solicitation from our website, please contact
Eileen Webster-Cissel on 301-594-2543. Written comments should
be forwarded to the NIAMS at the email address indicated in
the draft solicitation by no later than September 12, 2000.
All comments received by this date will be fully considered
in preparation of the final Request for Proposals document.
However, the Government reserves the right to alter the final
solicitation as it deems appropriate. Prospective offerors
are cautioned not to rely on the information provided in the
draft solicitation as being the same or similar to the information
that will ultimately be issued as the formal Request for Proposals.
Please note that the Government will not provide individual
responses to questions/inquiries. The Government does not intend
to award a contract as a result of this draft solicitation.

LINKURL: http://www.nih.gov/niams/grants/rfp/rfplist.htm
LINKDESC:
EMAILADD: niamsoainit-l@mail.nih.gov
EMAILDESC:
solicitation.
CITE: (W-223 SN484393)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: SPECIAL NOTICES
OFFADD: Officer in Charge of Construction, P.O. Box 43119, Building
5500 Walker Avenue Marine Corps Logistics Base, Albany, GA
31704-3119
SUBJECT: TIMBER
DESC: Approximately 200 MBF Pine Sawtimber and 30 Cords of Pine
Pulpwood trees located at Marine Corps Logistics Base, Albany,
Georgia. On the sale area, approximately 3.5 acres will be
harvest cut and approximately 66.5 acres thinned. This sale
is to be by Lump Sum Price--Inv N62467-00-B-3463. Bid opening
Thursday, 14 September 2000, 2:00 p.m. (local time). Contact
Eddie Parramore, Station Natural Resources Manager at (912)
639-6261.
CITE: (M-223 SN484481)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Seattle, WA 98115-6349
SUBJECT: R - - INTENT TO PROCURE ON A SOLE SORUCE BASIS WITH
THE WASHINGTON DEPT. OF FISH AND WILDLIFE. WASC-0-1358
DESC: This publication serves as a notice of intent to procure,
on a sole-source basis with the Washington Dept. of Fish &
Wildlife for NOAA National Marine Fisheries Service to provide
services to ensure protection of fish habitat by providing
adequate in-stream flows and watershed and stream channel
management. This notice may represent the only official notice.
This is a simplified acquisition with an estimated value of
less than $100,000. Questions concerning this acquisition may
be directed to Melvin Fondue at 206-526-6043
CITE: (W-223 SN484487)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: SPECIAL NOTICES
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-5083
SUBJECT: SPECIFICATIONS FOR SHIPBOARD CLEANING PRODUCTS:CLEANERS/SANITIZERS
FOR FOOD CONTACT SURFACES
DESC: The Carderock Division of the Naval Surface Warfare Center
(NSWCCD) Ship Systems Engineering Station (SSES) is in the
process of standardizing general cleaning materials used aboard
U.S. Navy Ships. The ultimate goal of this effort is to reduce
personal protective equipment requirements. In order to include
safety and health and environmental considerations into current
Commercial Item Descriptions (CIDs), NSWCCD-SSES seeks participation
from private industry to determine what is presently commercially
available. Based on responses, CIDs will be revised so that
only those products which meet these added safety and health
and environmental considerations can qualify. This publication
addresses general-purpose cleaners/sanitizers for food contact
surfaces. NSWCCD-SSES has chosen to base the specification
revision on CID A-A-1442, and interested vendors will need
to mail specific technical information on their products that
currently meet the performance requirements of the CID to the
NSWCCD-SSES and the Navy Environmental Health Center NEHC).
The list of technical information requirements is available
at http://www.SHMLReduction.com. Instructions on providing
feedback for both safety and health and environmental requirements
are also addressed on the web site. If the product is provided
in a concentrated form, please provide responses to the technical
information requirements on the web site for both the concentrate
and the use solution. NSWCCD-SSES will issue future announcements
to solicit product information from industry on the other cleaning
material categories specified by the first CBD announcement
published on 26 June 2000. It is not the purpose of this effort
to solicit information from industry on dispensing systems
or delivery systems for their products, as that will be addressed
at a later date. Please contact Bruce Lundy of the NSWCCD-SSES
via e-mail at Lundy@SHMLReduction.com. If specific questions
arise, call (904)722-2520.
LINKURL: http://www.SHMLReduction.com
LINKDESC:
Instructions
EMAILADD: Lundy@SHMLReduction.com
EMAILDESC:
CITE: (W-223 SN484621)

[Commerce Business Daily: Posted in CBDNet on August 10, 2000]
[Printed Issue Date: August 14, 2000]

PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMP), 819 Taylor
Street, Room 7A07, Fort Worth, Texas 76102
SUBJECT: AUCTION/SALE 71FMPS00-054
DUE 092000
POC Sharon Olivas 817-978-8611
DESC: U.S. GOVERNMENT AUCTION - OPEN TO THE PUBLIC - EVERYONE
WELCOME TEXAS FOREST SERVICE - LUFKIN, TEXAS WEDNESDAY AND
THURSDAY, SEPTEMBER 20 AND 21, 2000 - 9:30AM Items consisting
of Trucks, Trailers, Pickups, Van, Track Vehicles, Tractors,
Engines, Tanks, Machinery, Welders, Generators, Forklifts,
Pumps, Air Compressors, Tools, Radios, Office Equipment, and
many other items will be sold by the General Services Administration
on Wednesday and Thursday, September 20 and 21, 2000, beginning
at 9:30am. The auction will be held at the Texas Forest Service,
Hudson District, approximately 7 miles West of Lufkin, Texas,
on Hwy 94 West. The sale is open to the public. Items are located
at the sale site. Inspection will be on September 18 and 19,
2000, from 8:00am to 4:00pm and on each morning of the sale,
from 8:00am to 9:00am. Sale information and catalogs are available
at the sale site. Items will be sold competitively to the highest
bidder. Items will be sold in numerical order as listed in
the sales catalog. Payments can be made with cash, cashier's
check, money orders, or other guaranteed instruments. Mastercard,
Visa, Discover, Private Issue, Bravo and American Express credit
cards will be accepted with an approval from the issuing bank.
Personal or business checks must be accompanied by an approved
bank letter of guarantee, sample bank letters are available
in the sale catalog or by calling the GSA Sales office at 1-800-495-1276.
GSA employees and individuals under the age of 18 are not eligible
to participate. For additional sale information or directions,
please call Ruth Ann Smith at 936-639-8130.
LINKURL: http://www.fss.gsa.gov/property/forsale
LINKDESC:
EMAILADD: sharon.olivas@gsa.gov
EMAILDESC:
e-mail
CITE: (W-223 SN484504)