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 June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: A--BUDGET SERVICE TECHNICAL AND ANALYTICAL SUPPORT
SOL ED-00-R-0044
DUE 072000
POC Brenda Smiley, Contract Specialist, (202) 708-7947; email
- brenda_smiley@ed.gov
DESC: CORRECTION: This action was originally published in the
CBD dated May 9, 2000. Old opening and closing dates: 6/2/00
and 7/10/00. New opening and closing dates: 6/13/00 and 7/20/00.
All other information publicized in the original synopsis is
correct.
CITE: (W-164 SN463641)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Director of Strategic Systems Programs, 3801 Nebraska
Avenue, Washington, DC 20393-5440
SUBJECT: A--COMPLETE THE DESIGN OF THE MULTI-MISSION INERTIAL
NAVIGATION SYSTEM (MMINS)
SOL N00030-01-Q-0028
POC Contracting Officer, Mel Reichling, (202) 764-1712/11
DESC: Strategic Systems Programs (SSP) intends to contract with
Charles Stark Draper Laboratory (CSDL). A solicitation package
is not available. See Note 22.*****
CITE: (W-164 SN463669)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
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: A--RESEARCH & DEVELOPMENT
SOL 0A-NWWC-0100
DUE 062700
POC Lawrence B. Frazier, (301) 713-0851, Vivian K. Smith, (301)
713-0853
DESC: A--The U.S. Department of Commerce/NOAA/National Weather
Service/ Office of Hydrology intends to procure on a sole
source basis from the Hydrologic Research Center services
for intercompare unit hydrograph methods. The intercompare
unit methods are for regions where flash flooding is significant
within the United States. The intercomparison will identify
the most appropriate unit hydrograph method to use for the
production of improved threshold runoff on a national basis,
which in turn are key parameters for computing Modernized
Flash Flood Guidance being developed by the Office of Hydrology
(OH), Hydrology Laboratory (HL), for the National Weather
Service (NWS). The contractor will identify 20-30 basins in
the eastern United States for which the inter- comparison
will take place, and development of relevant databases for
a calibration and a validation dataset. The contractor will
develop unit hydrograph chacteristics from available observed
rainfall and runoff data. Use of GRASS-HRC ThresR to estimate
hydrologic parameters for the study basins on the basis of
30m digital terrain elevation data, and intercomparison of
these hydrologic basin measures with analogous ones produced
by HL staff using HL software and GIS input from HRC. The
contractor will calibrate the parameters Cp and Ct of Snyder's
Unit Hydrograph (SUB) for the calibration dataset. The contractor
will obtain geomorphologic unit hydrograph ((GUH) parameters
for the calibration dataset. All documents delivered under
this contract will be delivered in electronic form using Corel
Office 8 tools as agreed by the COTR and will be delivered
to the COTR at 1325 East West Highway, Silver Spring, Maryland.
This is a notice of intent. No solicitation document is available.
Award will be made under Simplified Acquisition procedures.
OA-NWWC-0100.
EMAILADD: Vivian.K.Smith@agf.noaa.gov
EMAILDESC:
CITE: (W-164 SN463748)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, Division of Research Contracts,
OCM/OA/OD, 6100 Executive Blvd., MSC 7540, Room 6E01, Bethesda,
Maryland 20892-7540
SUBJECT: A--THE FEASIBILITY OF AN INTRANEURAL AUDITORY PROSTHESIS
STIMULATING ELECTRODE ARRAY
SOL NIH-DC-00-05
POC John P. DeCenzo, Contracting Officer, (301)496-4487
DESC: The National Institute on Deafness and Other Communication
Disorders, National Institutes of Health, is competing a new
requirement for research to determine the feasibility of intraneural,
auditory nerve stimulating electrode arrays that could lead
to the development of improved human multichannel auditory
prostheses. The contractor will choose a suitable animal model,
design and fabricate or obtain intraneural electrode arrays,
utilize neurophysiological tests to evaluate them acutely in
the animal model, implant the arrays chronically and stimulate
them in the animal model, utilize histopathological techniques
to evaluate the effects of implantation and stimulation on
the tissue. Based on these studies the contractor will make
a recommendation as to whether further studies should be pursued
to develop an actual human intraneural electrode array. The
contractor will be required to come to Bethesda yearly to present
progress on their work at the Neural Prosthesis Workshop sponsored
by the Neural Prosthesis Program. The solicitation is scheduled
to be issued on or about July 3, 2000. Proposals will be due
sixty days after the date of issuance of the solicitation.
THE SOLICITATION WILL BE AVAILABLE ONLY ON THE INTERNET AT
THE FOLLOWING WEB SITE: http://www4.od.nih.gov/ocm/drc/rfp.htm.
NO HARD COPIES WILL BE PROVIDED. OFFERORS ARE RESPONSIBLE FOR
ROUTINELY CHECKING THE WEB SITE FOR ANY AMENDMENTS THAT MAY
BE ISSUED. INDIVIDUAL NOTIFICATION OF AMENDMENTS WILL NOT BE
PROVIDED. All responsible sources may submit a proposal which
will be considered by the Government. See Numbered Note 26.

LINKURL: http://www4.od.nih.gov/ocm/drc/rfp.htm
LINKDESC:
EMAILADD: jd93o@nih.gov
EMAILDESC:
CITE: (W-164 SN463761)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--AUTOMATED DATA QUALITY VALIDATION SYSTEM DEVELOPMENT
(UPGRADE)
DUE 062600
POC Jon C. Schultz, Contract Specialist, Phone (216) 433-2764,
Fax (216) 433-2480, Email Jon.C.Schultz@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Quotation (RFQ) for
Item 1: data validation upgrade to enhance proprietary software
known as, The Data Quality Validation System (DQVS). This effort
further provides for software enhancements meeting specific
requirements for use with the Aircraft Performance Measurement
System currently under development by NASA Ames Research Center.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/GRC intends to purchase the items from
Expert Microsystems, 7932 Country Trail Drive, Orangevale,CA
95662-2120 under an approved Justification citing the authority
of 10 U.S.C. 2304(C)(1) - Only one responsible source and no
other supplies or services will satisfy agency requirements.
The basis for the sole source and lack of competition is that
this procurement is for an upgrade to an existing proprietary
software tool known as the DQVS. The Government does not intend
to acquire a commercial item using FAR Part 12. See Note 26.
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
NOTE:PLEASE ADDRESS ALL COMMUNICATION TO THE POINT OF CONTACT,
JON C. SCHULTZ, AT (PHONE) 419-621-3370 OR (FAX) 419-621-3236
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#152797
LINKDESC:
EMAILADD: Jon.C.Schultz@grc.nasa.gov
EMAILDESC:
CITE: (D-164 SN463773)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
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: A--BALLISTIC RANGE SUPPORT
SOL DAAD17-00-R-0006
POC Ted Weitzman, Contract Specialist,301-394-3165, Patricia
Silsby, Contracting Officer, 301-394-3438
DESC: The Army Research Laboratory (ARL) has a continuing need
for basic and applied research in the ballistics phenomena
occurring in the complex interactions of penetrators and shaped
charges against various types of target materials and munitions.
It is necessary to obtain a wide variety of technical ballistic
data on new concepts or current improvements in munitions or
armors utilizing newly developed analytical methods, materials,
designs, or fabrication techniques. This action is for Ballistic
Range Support and Research at Aberdeen Proving Ground, MD for
various ballistic programs where efforts will include, but
are not limited to, the following: range preparation, installation,
set up, and test execution; equipment repair, inventory, and
maintenance; instrumentation development and use; sample preparation
and mechanical testing; preparation and maintenance of data
bases; the creation and preparation of computer graphics, video
and photographic images, and documentation for presentations
and publications; reports on the experiments being conducted
at facilities not located at APG but which possess unique capabilities;
research and development of energetic materials to include
secondary explosives, pyrotechnic formulations, and gun powder;
electronic circuit design, fabrication, circuit and system
testing, and product assembly; research and experimental development
work in the broad mission areas of physics of deformation under
ballistic conditions and conventional warfare survivability
technology; assist in the designing and diagramming of pulse-forming
networks (PFNs) as well as safety and diagnostic equipment
associated with electromagnetic gun/armor technology; conduct
numerical analyses/simulations (e.g. finite element, finite
volume, smoothed particle hydrodynamics, and Arbitrary Lagrangian-Eulerian
methods) to characterize material response and projectile-target
interactions encountered during high-velocity impact; and,
conduct research and development of warheads to include shaped
charge, fragmentation, and multi-functional devices; The anticipated
contract type is time and materials under which delivery orders
will be issued. The following labor categories shall be utilized
for this effort: Engineering Technician III, Engineering Technician
IV, Engineering Technician V, and Engineering Technician VI
(the aforementioned labor categories are labor categories from
the Department of Labor Directory of Occupations) and various
levels of Senior Scientists. The period of performance is for
5 years with an estimated contract ceiling of $14,500,000.
It is presently estimated that delivery orders amounting to
79,500 hours (inclusive of 3,500 hours of overtime) will be
issued yearly. This is a follow-on to contract DAAL01-95-C-0110
with Dynamic Science, Incorporated, of Phoenix, AZ. At the
present time, this acquisition is expected to be full and open
competition based on response to competition for current contract.
In accordance with FAR 19.502-2(b), for the Government to establish
this acquisition as a small business set-aside, the Government
must reasonably expect that offers from two or more responsible
small business concerns will be received and that award will
be made at a fair market price. To that end, small business,
HUBZONE and 8(a) concerns believing that they are qualified
to perform the effort are encouraged should submit evidence
supporting their qualifications to perform the effort no later
than 15 days after the publication date of this synopsis. Offerors
should address: the qualifications, experience, and availability
of their personnel to support the estimated hours and type
of work set forth above; the company's experience in performing
ballistic range support and research and the company's experience
working under various hazardous conditions; the company's ability
to hold a Secret facility clearance as well as employing personnel
capable of being cleared at the Secret level; and, the company's
ability to provide necessary materials, parts, components and
subcontracted services required for the performance of this
contract. Mere assertions of capability without supporting
documentation will not be considered, and the Government reserves
the right not to request additional information from offerors
submitting inadequate or incomplete information for evaluation.
If, after evaluation of qualification information submitted,
it is the opinion of the Contracting Officer that there is
an expectation of receiving offers from two or more responsible
small business concerns in response to this solicitation and
that award will be made at a fair market price, this acquisition
will convert to a small business set-aside. Interested parties
are advised that there will be no paper copies of the solicitation
issued. The solicitation will be made available on-line at
http://w3.arl.mil/contracts/opport.htm , and solicitation amendments,
if any, will also be found at the same location. Offerors are
responsible for checking the website to ensure they have latest
information available concerning this acquisition Offerors
should note that there will be no resynopsizng of this requirement
in the event it is converted to a small business set-aside.
The Standard Industrial Classification (SIC) Code for this
acquisition is 8711 - Engineering Services with a size standard
of $20 million dollars in annual receipts. Companies not found
to be qualified on the basis of information submitted, as well
as all responsible sources, may submit a bid or proposal which
will be considered by the agency.
CITE: (W-164 SN463776)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: A--CRASH DATA ANALYSIS SUPPORT
SOL DTRS57-00-R-20020
POC Point of Contact - Aracelis Spaulding, Contract Specialist,
(617) 494-2979
DESC: Solicitation No.: DTRS57-00-R-20020 for Crash Data Analysis
Support has been cancelled. The Government has determined that
this requirement no longer exists.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: SpauldingA@volpe.dot.gov
EMAILDESC:
CITE: (D-164 SN463815)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
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--REMOTE SENSING OF FIRES
SOL N66001-00-R-0039
POC Leanna Long, Contract Negotiator, at 619-553-9311 or L. Joye
Socha, Contracting Officer
DESC: The Space and Naval Warfare Systems Center, San Diego,
intends to solicit and award a three year firm-fixed-price
contract to the University of Wisconsin-Madison Space Science
and Engineering Center on a sole source basis for the investigation
of methods for the real-time detection of biomass burning by
meteorology satellites using data from the Automated Burning
Biomass Algorithm (ABBA). Note 22 applies. Questions concerning
this sole source contract may be directed to Leanna Long at
lblong@spawar.navy.mil or telephone (619) 553-9311. For a copy
of the solicitation, please refer to http://e-commerce.spawar.navy.mil.

LINKURL: http://e-commerce.spawar.navy.mil
LINKDESC:

EMAILADD: lblong@spawar.navy.mil
EMAILDESC:

CITE: (W-164 SN463816)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--REVOLUTIONARY AERO-SPACE ENGINE RESEARCH" (RASER)
PROGRAM
SOL GRC-RASER-SmallBusinessInterest
DUE 062800
POC Carl L. Silski, Small Business Officer, Phone (216) 433-2786,
Fax (216) 433-5489, Email Carl.L.Silski@grc.nasa.gov - Albert
A. Spence, Contracting Officer, Phone (216) 433-2797, Fax (216)
433-6624, Email Albert.A.Spence@grc.nasa.gov
DESC: SOURCES SOUGHT SYNOPSIS "REVOLUTIONARY AERO-SPACE ENGINE
RESEARCH" (RASER) PROGRAM To determine the appropriate level
of competition and/or subcontracting goals in the RASER program,
the NASA Glenn Research Center, Cleveland, Ohio, is seeking
capability statements from small, small disadvantaged (SDB),
women-owned small (WOB), HUB Zone small businesses, Historically
Black Colleges and Universities (HBCU) and other Minority Educational
Institutions (OMEI). BACKGROUND The primary components of the
RASER program are (1) the Ultra Efficient Engine Technology
(UEET) program which addresses two of the most critical propulsion
issues -- performance/efficiency and reduced emissions; (2)
the Base Research and Development program which seeks to maintain
superiority of U.S. engine technology that will ensure long
term environmental compatibility of engine systems while improving
safety, efficiency and cost effectiveness of global air transportation
systems; (3) the Space Transportation program which aims to
demonstrate and verify advanced air breathing and rocket engine
technologies that is a part of NASA's on-going, long-term aerospace
research program addressing a wide variety of propulsion issues;
and (4) the High Performance Super Computing and Communications
(HPCC) program which aims to demonstrate computing tools necessary
for designing aerospace vehicle propulsion systems. We expect
program objectives to be met by the awarding of several contracts
and the concomitant issuance of completion-task delivery orders
for such efforts as analytical and experimental investigations
under those contracts. On May 9, 2000, NASA Glenn announced
it was in the process of planning for the RASER requirement,
which included efforts under the four component areas. The
majority of responses, due May 26, to that announcement were
from prospective large companies wanting to be prime contractor
participants. Consequently, NASA Glenn continues to seek interest
from the small business community for not only subcontracting
opportunities but perhaps a prime contracting opportunity as
well, should strong priming capability become apparent. On
January 28, 2000, NASA Glenn had also announced it was seeking
interest from small business to determine the appropriate level
of subcontracting goals and/or potential participation in the
UEET program. Those responses, which addressed capabilities
in systems integration and assessment; NOx emissions reductions;
highly-loaded turbomachinery; high-performance materials and
structures; and propulsion airframe integration, have come
in and have been reviewed. Therefore, at this time, we are
no longer seeking further responses in those areas. WHAT WE
ARE NOW SEEKING Capabilities now being sought include those
applicable to the remaining portion of the RASER program. These
include the following eight focus areas: Intelligent Propulsion
Controls, Low Noise Propulsion Technologies, Pulse Detonation
Engine Technology, Auxiliary Power Systems, Combined Cycle
Propulsion Systems, Propulsion Systems Design Tools, Integrated
Component Technology Demonstrations, and Cross-cutting Technologies.
2.1.5 Intelligent Propulsion Controls Advanced algorithms,
actuators, sensors and instrumentation will be developed for
application in closed and open-loop control algorithms for
fans, compressors, combustors, turbines and exhaust nozzles
to increase engine performance, reduce emissions and control
instabilities. These algorithms will include adaptive control
logic, neural networks and fuzzy logic technologies. 2.1.6
Low Noise Propulsion Technologies Advanced noise reduction
concepts will be developed to reduce the perceived noise levels
of future aircraft by a factor of two within ten years and
by a factor of four within 25 years. Emphasis will be on reducing
engine inlet and fan noise, engine jet noise, engine core noise
and propulsion/airframe aero acoustic noise. Technology demonstrations
will include rig, engine and flight tests. 2.2 Pulse Detonation
Engine Technology Pulse Detonation Engine (PDE) Technology
includes establishing the feasibility of pulse detonation engine-based
hybrid cycle and combined cycle propulsion systems for achieving
NASA's aviation and access to space goals. The approach is
to combine emerging pulse detonation engine technology with
other more conventional engine cycles to evolve new propulsion
systems that take advantage of the thermodynamic efficiency
benefits of near-constant volume combustion while overcoming
the deficiencies of "pure" pulse detonation engines. PDE efforts
include "clean sheet" system designs of pulse detonation propulsion
systems, component and system analyses inclusive of high-frequency
unsteady phenomena, design of robust components for the detonation
environment, and the fabrication and "breadboard" testing of
appropriately scaled PDE components and systems. 2.3 Auxiliary
Power Systems The objective of this effort is to develop and
demonstrate proof-of-concept lightweight, low-costs, and high
reliability advanced electrical power generation for use in
a reusable launch vehicle (RLV) system. Future launch vehicles
are envisioned as being all-electric vehicles with power for
all on-board requirements including electric actuators for
valves and flight controls that are provided by the advanced
electrical power generation system. Technology efforts are
intended to demonstrate that the electrical power generation
system and the associated ground service equipment will contribute
significantly to reducing payload launch costs to hundreds
rather than thousands of dollars per pound, increasing reliability
(safer and longer life), and reducing maintenance and operation
costs. 2.5 Combined Cycle Propulsion Systems Combined Cycle
Propulsion Systems encompass innovative ideas, applications
of computational and experimental techniques, and hardware
support and fabrication that will facilitate the integration
of propulsion cycles and components into engine systems such
as "Rocket Based Combined Cycles" (RBCC), "Turbine Based Combined
Cycles" (TBCC), and other cutting-edge hypersonic air breathing
cycles. Also included is innovative system-oriented research
that supports development and/or enables advanced hypersonic
engine technologies that could impact the design and optimization
of future air-breathing hypersonic vehicles for both launch
vehicle applications and cruise. This research includes: 1)
advanced lightweight, actively cooled and passively cooled
high-temperature materials, 2) innovative structural architectures
and fabrication techniques, and 3) improved life prediction
techniques to reduce required design margins. Also included
in this research are advanced controls, advanced instrumentation,
and advanced actuators necessary to bring RBCC's, TBCC's, and
cutting-edge hypersonic cycles to fruition. 2.6 Propulsion
Systems Design Tools Design tools include the development of
rapid synthesis and simulation tools for cost and risk management
technology, collaborative engineering environment, and life-cycle
integration and validation. Design and simulation tools will
cover the full life cycle of engines, including design, manufacturing
and operations and maintenance. The knowledge learned from
higher-fidelity simulation tools will be made available to
the designer earlier in the design cycle to reduce hardware
test iterations and cost. Multi-disciplinary and probabilistic
analysis tools will be developed and applied to model effects
of materials properties variations, geometric deflections and
clearance changes due to aerodynamic, structural and thermal
loads. Multi-fidelity analysis tools and environmental simulation
tools will be developed to simulate engine performance and
emissions. High fidelity simulation applications will be run
on parallel computing platforms to reduce the computing turnaround
time. Advanced design tools are intended to increase design
confidence and reduce risk and development time of aerospace
engines. 2.7 Integrated Component Technology Demonstrations
NASA has requirements for engine demonstrations of advanced
technologies that will enable revolutionary reductions in emissions
and noise with increased operating efficiency and reduced fuel
consumption. These Integrated Component Technology Demonstrations
will be implemented as completion task orders to be issued
by NASA over the life of this contract. The objective of the
Integrated Component Technology Demonstration (ICTD) task is
to perform engine system validation of component technologies,
thereby increasing them to Technology Readiness Level (TRL)
of 6 for effective transition into the fleet. This demonstrator
engine program may utilize the results of previous and on-going
Ultra Efficient Engine Technology (UEET) propulsion system
work to focus on the most beneficial technologies for reducing
CO2 and NOx emissions. This task will incorporate selected
technologies into existing engines with appropriate modifications.
Technologies that are specifically targeted for engine demonstrations
include Low NOx Combustors, Highly Loaded Turbomachinery, Materials
and Structures for High Performance and Intelligent Propulsion
Controls. 2.8 Cross-Cutting Technologies The objectives of
this task is to develop and demonstrate proof-of-concept lightweight,
low-cost, and high reliability advanced rocket propulsion systems
for second and third generation reusable launch vehicles (RLV).
These future RLV's are envisioned as highly reliable, inexpensive-to-operate
vehicles. As such, rocket engine technology incorporated in
these vehicles must support these objectives. Technology efforts
are intended to demonstrate that the new rocket engine system
technologies for OMS, RCS and orbital transfer stages can contribute
significantly to the RLV goals of reduced payload launch costs
of hundreds rather than thousands of dollars per pound to low
earth orbit, high reliability (safer and longer life), and
reduction in maintenance and operation costs. REQUESTED RESPONSE
All interested small businesses, SDB's, WOB's, HUB Zone small
businesses, HBCU's, and OMEI's, which have experience or capability
in any or all of the eight specific focus areas described above,
are invited to respond. A small business or school need not
be qualified in all eight areas to be considered. Responses
should be limited only to the focused areas described. Responses
should be limited to no more than NINE pages, i.e., one page
per focus area. These pages should consist of (1) a COVER letter
which briefly describes your company or school, succinctly
addressing, but not necessarily limited to, the number of years
in business (or operating your program), annual sales over
your last three business years, the number of employees you
have now and over your last three business years, and your
demographics, e.g., WOB, SDB, etc.; and (2) ONE page each for
capability/experience demonstration for each or any of the
eight focused areas your organization feels qualified in. Make
sure to identify your interested focus area(s) at the top of
the respective page. You need not respond to all the focused
areas, but to only those you have capability in. Also, please
provide your e-mail address in your cover letter. Interested
respondents should submit their capability responses to Carl
L. Silski, NASA Glenn Small Business Officer, 21000 Brookpark
Road, Mail Stop 500-313, Cleveland, Ohio 44135. They may also
be e-mailed to Carl.L.Silski@grc.nasa.gov or faxed to 216-433-5489.
Inquiries of a general nature may be directed to Carl Silski
at 216-433-2786 or to Dr. Sunil Dutta (HBCU/OMEI program manager)
at 216-433-8844. Inquiries of a technical nature may be made
to Edwin Graber at 216-433-5900 or Albert Spence at 216-433-2797.
Responses should be submitted no later than June 28, 2000.
Responses received after this date may not be considered. ANTICIPATED
PLAN The NASA RASER Team will review all responses. Once screened,
those companies or schools making the first "cut" may be contacted
for further detailed information and/or invited to a small
business "forum" at the NASA Glenn Research Center for more
one-on-one dialogue about the program. This "forum" - while
not yet certain - may be planned for possibly August 1, 2000.
The forum may also provide an opportunity for companies and/or
schools to interact and form business relationships. Please
note that this synopsis is for information and planning purposes
only and is not to be construed as a commitment by the Government.
Further, the RASER Program will not be financially responsible
for information solicited or travel expenses incurred.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#GRC-RASER-SmallBusinessInterest
LINKDESC:
EMAILADD: Carl.L.Silski@grc.nasa.gov
EMAILDESC:
CITE: (D-164 SN463838)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: B--COMBINED INTERNATIONAL BORDER VISION STUDY
POC Jan K. Wisor (202) 305-2130
DESC: The Immigration and Naturalization Service (INS) intends
to place an order with the Whatcom County Council of Governments
(WCCOG) for a special studies project. The specific requirements
of the project will be to focus on specific initiatives aimed
at expanding and harmonizing cross-border pre-clearance programs
for cross-border travelers in the Northwest Washington-British
Columbia Region. The Project will also develop recommendations
for the regional coordination of visa exemption policies and
exchange information with the local business and trade community
with regards to visa issuance, exemptions, and pre-arrival
clearance programs. The results of this study will be completed
and presented to INS within one year of award. The WCCOG is
the region's only public-private border working group. It is
a federally designated metropolitan planning organization,
a unique entity within the Northwest Region. The WCCOG works
cooperatively and in conjunction with the CASCADIA Project
and the International Mobility Trade Corridor Project. This
synopsis is for information purposes only. See Note No. 22.
CITE: (W-164 SN463722)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Imagery and Mapping Agency, Contracting Support
for Directorate of Operations, PCM-E/D-5, 4600 Sangamore Road,
Bethesda, MD 20816-5003
SUBJECT: B--NIMA PRODUCTION PROTOTYPE
SOL NMA30100RA0001
DUE 071000
POC Howard Pierce
DESC: The Pre-Proposal Conference for the NIMA Production Prototype
will be held at the Fort Belvoir Auditorium, Ft. Belvoir, VA,
at 2:00 p.m. on Monday, 19JUN00. Directions will be posted
on the NIMA Homepage in the next at a later date, at the following
address: http://164.214.2.59/poc/contracts/baa.html

LINKURL: http://164.214.2.59/poc/contracts/baa.html
LINKDESC:
EMAILADD: pierceh@nima.mil
EMAILDESC:
CITE: (W-164 SN463742)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: B--ANALYSIS OF GREENHOUSE GAS EMISSIONS FROM AND MITIGATION
OPTIONS FOR THE AGRICULTURE SECTOR
SOL EC0381
DUE 062700
POC Mekeba Brown, NO PHONE CALLS ACCEPTED
DESC: The Environmental Protection Agency (EPA) is planning on
awarding a sole source contract, utilizing the Simplified Acquisition
procedures of FAR Part 13 to Texas A&M University Department
of Agricultural Economics Blocker Building, 2124 TAMU College
Station, TX 77843-2124. A brief description follows of the
work to be performed. "The contractor shall identify and define
options and practices for reducing GHG emissions from and increasing
soil carbon sequestration in agriculture. Focus should be on
options for which there is currently little or insufficient
information in the Agricultural Sector Model (ASM). After specific
mitigation options and practices have been identified, the
contractor will outline the data requirements and collect the
data needed to conduct the analysis. The contractor shall employ
the new version of the ASM - ASMGHG- to examine the response
of agriculture to alternative levels of carbon equivalent emission
prices ($/TCE) in terms of the choice of mitigation options
and practices available for reducing GHG emissions and increasing
soil carbon (as well as alterations in primary energy consumption).
The model should project changes in CO2, methane, nitrous oxide
emissions, and soil carbon sequestration when changes are made
in crop mix, irrigation, land diversion to forestry, land retirement
or pasture reversion, cattle feeding management regarding enteric
fermentation, manure management, rice cultivation, bio-fuels
production, tillage choice, and fertilization of agricultural
lands among other alternatives. Multiple gas emission tradeoffs
are to be incorporated utilizing global warming potential information.
Model results should identify which options and practices appear
economic at different $/TCE values. The contractor will conduct
preliminary analyses with the ASMGHG, evaluate the results,
and then make any needed changes and adjustments in the model
or input parameters before a final analysis is completed under
this purchase order. The contract shall develop an approach
to incorporate results from the ASMGHG into computable general
equilibrium (CGE) models of the economy which evaluate the
costs and benefits of GHG reductions. The approach should compare
ASMGHG results to CGE models to check for consistency. The
approach also should consider off-line use of ASMGHG as well
as the possibility of more directly linking the ASMGHG with
CGE models. The contract shall write a report explaining the
functioning of the ASMGHG, stating the principal assumptions
used in the model and input data, and describing and interpreting
the results from the analysis. The report should be suitable
for publication in a peer-reviewed journal." It is the belief
of EPA that no other contractor has a model such as Texas A&M's
Agricultural Sector Model (ASM), nor the expertise to analyze
the response in agricultural production and greenhouse gas
(GHG) emissions due to alternative levels of carbon equivalent
emission prices ($/TCE)in terms of the choice of mitigation
options and practices. Any firms that believes they can complete
this work, should submit their capabilities statement and supporting
documentation via E-mail (see address below) or via U.S. Mail
to : US EPA, Mekeba Brown, 1200 Pennsylvania Avenue, NW (3803R)
Washington, DC 20460. Responses are due NO LATER THAN, TUESDAY,
JUNE 27, 2000 5:00 P.M. If no responses are received an award
will be made on June 28, 2000, to Texas A&M..
EMAILADD: brown.mekeba@epa.gov
EMAILDESC:
E-mail
CITE: (W-164 SN463743)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFFTC - AF Flight Test Center, 30 North Wolfe Avenue, Edwards
AFB, CA, 93523
SUBJECT: B--DATA CYCLE MAP OPTIMIZATION
SOL 00T0521
DUE 062600
POC Lesley Ervan, Contract Specialist, Phone DSN527-7706, Fax
661-275-7809, Email lesley.ervan@edwards.af.mil - John Adair,
Contracting Officer, Phone 661-277-8436, Email john.adair@edwards.af.mil
DESC: The Air Force Flight Test Center, Edwards AFB CA (AFFTC)
intends to issue a purchase order to the University of South
Australia to do a study to determine optimization criteria
and techniques for telemetry Data Cycle Maps (DCM). This order
is for 40 hours of labor to do Algorithm Identification in
accordance with the Statement of Work (SOW) paragraph 3.1.1;
200 hours of labor to do Batch Processing Algorithm Software
Development in accordance with SOW paragraph 3.1.2; and 160
hours of labor to do Algorithm Efficiency Analysis in accordance
with SOW paragraph 3.1.3;and 1 trip to Edwards AFB for 4 days
in accordance with SOW 3.2 including car rental, lodging and
Per Diem. DCMs describe the formats used for sending and recording
data. A recent study indicates that current DCMs are less than
optimal. Techniques for optimizing DCMs would thus directly
benefit test and training missions by allowing minimal use
of telemetry spectrum and by allowing efficient use of data
recording media. Although the major optimization criterion
from DCMs is the minimization of bits that do not carry information,
there may be other criteria as well. The proposed study shall
provide: 1) an identification and discussion of DCM optimization
criteria 2) algorithmic techniques for meeting these criteria,
and 3) prototype software for evaluating and implementing these
techniques. Any qualified source interested in quoting on this
solicitation should contact Leslie Ervan, Contract Specialist,
at(661) 277-7706 or leslie.ervan@edwards.af.mil. Qualified
sources should include information on studies currently being
done in this research area.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=00T0521&LocID=906
LINKDESC:
notice
EMAILADD: lesley.ervan@edwards.af.mil
EMAILDESC:
CITE: (D-164 SN463784)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency, Program Contract
Service Center (3803R), 401 M Street, SW, Washington, DC 20460-0001
SUBJECT: B--AGGREGATE EXPOSURE ASSESSMENT USING NHEXAS DATA
SOL PR-DC-00-01319
DUE 062800
POC Yvonne D. Stiso/Contract Specialist/stiso.yvonne@epa.gov
DESC: The Environmental Protection Agency under the Simplified
Acquisition Procedures of FAR Part 13 intends to issue a sole
source purchase order to Dr. Timothy Buckley, Johns Hopkins
University. The EPA is FACNET certified. The SIC Code is 8731.
NO PHONE CALLS WILL BE ACCEPTED. The proposed contract action
is for supplies or services for which the Government intends
to solicit and negotiate with only one source under the authority
of FAR 6.302. Interested persons may identify their interest
and capability to respond to the requirement or submit proposals.
This notice of intent is not a request for competitive proposals.
However, all proposals received within fifteen days (thirty
days if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A determination by the Government not to
compete with this proposed contract based upon responses to
this notice is solely within the discretion of the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement. Title: Aggregate Exposure Assessment Using NHEXAS
Data BACKGROUND: Looking at chemicals and sources in isolation
does not reflect actual patterns of exposure to chemicals in
the environment. In reality, people can be exposed to many
chemicals from a variety of sources, such as water, food, air,
and dust. Exposure to chemicals from several different sources
is often referred to as "multimedia," or multiple pathway,
exposure. Different people also spend varying amounts of time
indoors and outdoors or otherwise engage in activities that
may have important impacts on their chemical exposure. More
complete assessments of exposure should take into account multiple
chemicals from various routes and sources. The National Human
Exposure Assessment Survey (NHEXAS) Phase I investigated the
feasibility to measure total human exposure to multiple chemicals
on a community and regional scale. It focused on the exposure
of people to environmental pollutants in their daily lives.
To accomplish this, hundreds of subjects were recruited from
several areas of the country to participate in this study.
Researchers measured levels of chemicals in the air participants
breathe; in food, drinking water, and other beverages; and
in the soil and dust around their homes. Measurements were
made of chemicals in biological samples (hair, blood, and urine)
in some participants. Participants completed questionnaires
to help identify possible sources of exposure to chemicals.
The Agency anticipates that the information collected in NHEXAS
will help individuals, communities, states, EPA, and other
organizations understand the greatest health risks from various
chemicals and decide whether steps to reduce those risks are
needed. This project will investigate the ability to use NHEXAS
data for aggregate exposure assessments. The data will be compiled
into a SAS database. Data will be grouped according to exposure
routes, sources, age classification, subpopulation characteristics,
geographic locality, and socioeconomic demographics. Data will
be analyzed to determine if it is complete and capable of being
used for aggregate exposure assessments. Exposure factors will
be identified. Assumptions and default values will be selected
to substitute for missing data to the extent necessary to construct
an aggregate exposure assessment using NHEXAS data.
EMAILADD: stiso.yvonne@epa.gov
EMAILDESC:
CITE: (W-164 SN463792)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commandant (G-ACS), U.S. Coast Guard Headquarters,
2100 Second St., SW, Washington, DC, 20593-0001
SUBJECT: B--B--LIFE SAVING INDEX ANALYTICAL MODEL
SOL DTCG23-00-R-DO2019
POC Thomas Campbell, Contract Specialist, Phone 202-267-2506,
Fax 202-267-4019, Email tcampbell@comdt.uscg.mil - Scott Palmer,
Contracting Officer, Phone (202) 267-2489, Fax (202) 267-4019,
Email
DESC: The U.S. Coast Guard Headquarters, Office of Acquisition,
Office of Contract Support, General Contract Division (G-ACS-2b)
has a requirement to further analyze and refine the Personal
Flotation Device Life Saving Index Analytical Model developed
by Dr. Ayyub. The Coast Guard intends to solicit on a non competitive
basis, BMA Engineering, Inc., Dr. B. Ayyub, President, 11429
Palatine Drive Potomac, MD 20854. Solicitation is for further
analysis and refinements to Life Saving Index Analytical Model
developed by Dr. Ayyub, and the estimated performance period
is July 00 through May 01. Dr. Ayyub, has an extensive background
in uncertainty modeling and analysis, risk-based analysis and
design, and simulation. Dr. Ayyub is very familiar with the
requirements of this procurement as he has been involved with
the Coast Guard_s development of a risk based compliance approval
process for Personal Flotation Devices since 1997, first under
a Coast Guard grant to the Society of Automotive Engineers,
and later under a Coast Guard contract. The Life Saving Index
Analytical Model included in his report from the previous contract
was praised by the Coast Guard as the most promising development
in the area of an alternative PFD approval process since the
inception of such a proposal in the Seventies. The Coast Guard
has chosen to further analyze and refine his model through
the proposed action. The services to be provided are proprietary,
and specifications, plans and drawings are not available and
cannot be furnished by the Government. BMA Engineering, Inc,
is the only known source capable of providing the required
services. This statutory authority for other than full and
open competition is 10 USC 2304(c)(1) implemented by Federal
Acquisition Regulation 6.302-1, Only One Responsible Source
and no other supplies or services will satisfy Agency requirements.
However, if your firm believes it could accomplish this effort
in the requested time frame, indicate this interest and submit
a qualifications package not to exceed 10 pages explaining
your capabilities to the above listed Point of Contact no later
than fifteen days after the date of this notice. Oral Communications
are not acceptable. Facsimile number is (202) 267-4025. This
synopsis is for information and planning purposes only, and
does not constitute an IFB or RFP, nor does its issuance restrict
the Government as to the ultimate acquisition approach. The
Government will solicit firms meeting the screening criteria
in the synopsis. All responsible sources will be considered
for evaluating the determination to issue a sole-source contract.
The SIC Code for this acquisition is 8731 (500 employees).
See numbered notes 22,26. For Minority, Women-Owned and Disadvantaged
Business Enterprises: The Department of Transportation (DOT)
Office of Small and Disadvantaged Business Utilization (OSDBU),
has a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP please call the OSDBU
at (800) 532-1169.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG23-00-R-DO2019&LocID=14
LINKDESC:
notice
EMAILADD: tcampbell@comdt.uscg.mil
EMAILDESC:
CITE: (D-164 SN463851)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: National Institute for Occupational Safety and Health,
PO Box 6495, Cincinnati, OH 45206
SUBJECT: B--MOBILE AUDIOMETRY SERVICES
SOL 02SS
DUE 071100
POC Phyllis J. Schweickart, 513/533-8185
DESC: Sources Sought: Preliminary data indicates that construction
workers, specifically sheet metal workers and carpenters develop
occupational hearing loss early in their careers, and by age
50 are substantially hearing impaired. Cirrently, most of OSHA's
hearing conservation requirements for the manufacturing sector
(as specified in 29 CFR 1910.95) do not apply to the construction
industry. Consequently, the construction industry is not required
to provide periodic noise monitoring, conduct audiometric testing,
or provide worker training/education regarding hearing loss
prevention. NIOSH is studying methods for preventing occupational
hearing loss among construction workers. NIOSH is planning
on conducting a two-year field evaluation of a pilot hearing
oss prevention program for construction workers. The initial
effort will be focused on carpenters. NIOSH is seeking a source
that can provide mobile audiometry for approximately 300 workers
over a two year period. Two hundred workers should be located
at a carpenter apprentice training center in or near Cincinnati,
Ohio. One hundred carpenters should be located at a carpenter
apprentice training center in or near Indianapolis, Indiana.
Baseline audiometric testing should start during the 2nd quarter
of FY 01. Thereafter, follow-up audiometry will be accomplished
annually for two years. In order to coordinate audiometric
monitoring/audiometric counseling with the other elements of
the project, a successful bidder will review the NIOSH program
plans documenting the project under which the audiometry will
be provided. In particular, it will be necessary for the successful
bidder to demonstrate an abilty to provide the worker with
immediate counseling and feedback regarding audiometric test
results and counseling regarding the selection, care and fit
of personal hearing protection devices. This announcement is
not a commitment to fund development of the document, nor is
it a request for proposals or quotations. If your company is
interested in providing the types of services NIOSH requires,
you may request that your company be listed as a potential
source. When and if funds become available for this project,
your company will be contacted, asked to submit an outline
of the proposed work, a timetable for completion of the work,
and provide a quote for providing the work in the formats discussed
above. The NIOSH point of contact, Phyllis Schweickart, may
be reached at 513/533-8185 or e-mailed at the following.

EMAILADD: pjs2@cdc.gov
EMAILDESC:
CITE: (W-164 SN463825)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: C--GULFPORT, MS, PROCESSING & DISTRIBUTION FACILITY,
DESIGN/BUILD EXPANSION
SOL 475450-00-A-0010
DUE 071800
POC Rita Williams-Humphrey, Purchasing Specialist, FAX 901/747-7408
DESC: This project is for a contract to design and construct
an expansion to the Processing and Distribution Facility, 10285
Corporate Drive, Gulfport, Mississippi 39503-9997. The Design
Build Contractor shall fast track the Design and Construction
of a 53,490 net square foot building expansion as defined in
the guidelines, drawings, specifications, and all applicable
building codes, etc. Partial demolition of existing building/equipment,
utilities, landscaping, storm drainage, concrete sidewalk/pads/curbs,
canopies, sprinkler system, platforms, fencing, etc. is required.
The existing facility is approximately 56,070 net square feet
and the original building was built in 1996. The expansion
will be on the East side of the existing facility, will require
removal of a forest, removal of a substantial amount of bad
soil, and placement of a substantial amount of good fill. The
facility must remain fully operational at all times. Phasing
of the work will be necessary. The building expansion is a
concrete slab on grade with foundations as required, steel
structure, metal insulated deck with a 4-ply built-up roofing
system, precast concrete exterior wall panels, etc. The existing
facility's HVAC system (water and air) will have to be balance
when the building expansion is complete. The contractor shall
provide HVAC, compressed air systems, utilities, landscaping,
storm drainage, concrete sidewalks/pads, building sprinkler
system, loading dock equipment, etc., as required by the solicitation
documents. The work under this project is subject to the Errors
and Omissions (Clause 7-5). Technical Qualifications Evaluation
is based on a 100-point system total : (Experience - 40 points,
Management Plan - 25 points, Financial Capability - 15 points,
Organization - 15 points, Statement of Entity Backlog - 5).
The estimated cost range is between $5,500,000 and $6,500,000.
After final approval of funding by the Postal Service, and
successful negotiations, a contract will be awarded to the
general contractor whose proposal offers the best value to
the Postal Service. That design/build firm will proceed with
the completion of design documents to 100% percent and construction
of the expansion to the facility. Total design and construction
estimated completion date is 395 calendar days after issuance
of Notice to Proceed. The issue date is June 9, 2000. Proposals
are due July 18, 2000, at 4 p.m. For subcontracting opportunities,
Minority Business Enterprises, Women-Owned Businesses, and
Small Business Enterprises, contractors and suppliers may request
a solicitation package and submit a proposal in their firms
name. Firms may also request a planholders' list for this solicitation
from Rapid Reproduction (FAX No. 901/385-2679) to pursue subcontracting
opportunities with general contractors. A pre-proposal conference
is scheduled for June 23, 2000, 8:30 a.m. in the Larkin I Smith
Conference Room, Larkin I Smith General Mail Facility, 11110
Highway 49, Gulfport, Mississippi 39503-9998. There will be
a walk-through immediately thereafter. Mr. Joe Ingram, Maintenance
Manager, (228/897-7530) is the local contact. The solicitation
package is available to any firm or organization desiring a
copy. The estimate cost of the solicitation package is $300
that includes the cost of Express Mail. A CD ROM containing
the 2000 design standards, other pertinent publications and
documents, is also part of the solicitation package. ALL CHARGES
ARE NON-REFUNDABLE. For the exact cost and ordering information,
contact Rapid Reproductions, Attn: USPS (jraley2001@aol.com),
5300 Pleasant View Road, Memphis, TN 38134-6414, Voice No.
(901) 388-6268, FAX (901) 385-2679. Any firm or organization
desiring plans and specifications for this project must send
a written request, along with a check or money order made payable
to Rapid Reproductions. Please reference Solicitation No. 475450-00-A-0010
on your request. To expedite receipt of solicitation packages,
FAX a copy of your check or money order before mailing it.
If the FAX is received before 1:00 p.m., the plans and specs
will be mailed that day via Express Mail. Check out the Internet
at http://cbdnet.access.gpo.gov, or http://www.govcon.com.
Plans will also be available for inspection at the following
locations: (1) Local Plan Rooms; (2) F.W. Dodge, Inc., and
(3), Joe Ingram, Maintenance Manager , 10285 Corporate Drive,
Gulfport, MS 39503-9997. This is a negotiated procurement;
therefore, offers will not be publicly opened, and no information
concerning how many proposals were received or from whom or
their relative standing can be revealed until after contract
award which may take up to 180 days. The U. S. Postal Service,
Design & Construction Field Office is seeking and encouraging
participation of Minority-Owned, Woman-Owned, and Small Businesses
in this project as the Design/Build Contractor or Subcontractors.
Questions concerning this project must be in writing and may
be direct to Rita Williams-Humphrey, Purchasing Specialist,
(email address: rhumphr1@email.usps.gov) or Robert Horn, Project
Manager at FAX No. (901) 747-7408.
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: Jraley2001@aol.com
EMAILDESC:
CITE: (W-161 SN463470)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Corps of Engineers, Nashville District, PO Box
1070, Nashville, TN 37202
SUBJECT: C--HYDROLOGY AND HYDRAULIC ENGINEERING SERVICES (SIC
8711)
SOL DACW600-R-0038
DUE 072100
POC Jean F. Todd, Contracting Officer, or James G. Cook, Contract
Specialist at 615-736-7276
DESC: 1. CONTRACT INFORMATION: Up to three contracts will be
awarded to perform Hydrology and Hydraulic Engineering Services
within the boundaries or assignment area of the Great Lakes
and Ohio River Division (LRD). Primary use of this contract
will be for tasks within the Nashville District where the projects
primarily requires Hydrology and Hydraulic Engineering expertise.
The Contract time period will be for one year with an optional
one year extension clause. Work will be issued by negotiated
firm-fixed-price task orders. Groups with prime-sub relationships
or joint ventures will be considered as well as firms having
all discipline in-house. Responding groups or firms must have
demonstrated experience in the hydrology and hydraulic engineering
field. This announcement is open to all businesses regardless
of size. If a large business is selected for this contract,
it must comply with FAR 52.219-9 regarding the requirement
for a subcontracting plan on that part of the work it intends
to subcontract. The subcontracting goals for the Nashville
District with Small Business are 61.2%; including small disadvantaged
business of 9.1% and woman owned small business of 5%. The
total cumulative amount of all task orders, including the option
year, will not exceed $500,000 with no one task order exceeding
$150,000. The minimum award under each contract will be $10,000.
The contracts are anticipated to be awarded in October 2000.
Ordinarily, orders will be placed to ensure an equitable distribution
of work between the contracts. However, a task order may be
placed with another contract if the prior contractor does not
have the capacity to complete the task order in the required
time period or the primary contractor has performed unsatisfactorily
on previous task orders under subject contract. 2. PROJECT
INFORMATION: Tasks may include but are not limited to studies,
reports, estimates, development of design criteria, plans and
specifications for work on existing facilities and design of
new systems for LRD and the Nashville District's Civil and
Military Works Programs. The firms submitting must clearly
demonstrate their experience in the following areas: a) Hydrology
modeling using HEC1 and HEC-HMS; b) Hydraulic modeling using
HEC2, HEC-RAS, GEO-RAS, and UNET; c) Geospatial Data Systems
experience and ability involving Arc Info, Arc View, Avenue
Script, Micro-station, GPS data collection and topographic
mapping; d) Programming Capabilities using Fortran, Visual
Basic and C++; e) Statistical analysis using Bulletin 17, Log
Pearson Type 3, Regression analyses, and regional correlation;
f) Calibration and application of the CE-QUAL-W2 Model; g)
Analysis of physical, chemical and biological water quality
data; h) General understanding of the Corps Civil Works Planning
Process. All CADD services must be compatible with Microstation
Version 5.0 or later. 3. SELECTION CRITERIA: See Note 24
for general A-E selection process. The A-E selection criteria
are listed below in descending order of importance. Criteria
a-d are primary. Criteria e-g are secondary and will only be
used as tie-breakers among technically equal firms. a. Specialized
experience and technical competence of the prime firm and any
subcontractors in the type of work described in paragraph 1.
Knowledge and experience with the hydrologic conditions within
the Cumberland and Tennessee River Basin will also be included
in the evaluation of this particular selection criteria. Other
evaluation factors will also include effectiveness of the proposed
management structure and the prior working relationship between
a prime firm and any subcontractors. A single point of contact
between the A-E and the government project manager must be
clearly identified. b. Professional qualifications of the
key project management and technical personnel to be assigned
to the contract. Evaluation factors will include the education,
training, experience, and registration of these personnel.
c. Past performance and experience on DOD and other contracts
with respect to cost control, quality of work, and compliance
with schedules. d. Capacity of the firm to accomplish the
work. Ability to accomplish delivery orders on several design
tasks at any one time. Capability to respond to these tasks
in a quick and effective manner must be demonstrated. e.
Extent of participation of Small Businesses (including women-owned),
small disadvantaged businesses, historically black colleges
and universities, and minority institutions in the proposed
contract team, measured as a percentage of the total estimated
effort. f. Geographical proximity of the office responsible
for task order negotiations and production of the work in relationship
to the Nashville District Office and the general geographical
area of the Nashville District. g. Volume of Department of
Defense contract awarded in the last twelve months as described
in Note 24. 4. SUBMISSION REQUIREMENTS: See Note 24 for general
submission requirements. Interested firms having the capabilities
to perform this work must submit two copies of an updated SF
254 and two copies of an SF 255. A current SF 254 is also required
for all sub-contractors and consultants. Please note, if the
prime contractor to perform the work is located in a branch
office, the SF 255 shall reflect key disciplines and experience
for that branch office. Also, the business size status (large,
small and/or minority) should be indicated in SF 255, Block
3b. Definition: A concern is small if the annual receipts averaged
over the past 3 fiscal years do not exceed 4.0 million. The
SIC Code is 8711. Firms submitting SF-254 and SF-255 by the
closing date will be considered for this work. Should the due
date fall on a weekend or an official Government holiday, the
SF 255 is due on the first workday thereafter. Faxed copies
of the SF 255 and 254 will not be accepted. No other general
notification to firms under consideration for this work will
be made and no further action is required. This is not a Request
for Proposal. NOTICE TO ALL CONTRACTORS! All Contractors MUST
be registered in the Central Contractor Register in order to
be AWARDED Government Contracts or to be PAID on any Newly
Awarded Government Contract. Information on this requirement
can be found on the Internet @http.//www.ccr.2000.com/. This
registration is mandatory for ALL CONTRACTORS who intend to
do business with the Nashville District Corps of Engineers
or any other Federal Agency under the Department of Defense.
Solicitation packages are not provided for A/E contracts. Personal
visits for the purpose of discussing the work are discouraged.
Telephone calls are welcomed. Address for submittal of SF-254
and SF-255 by express mail is: U. S. Army Corps of Engineers,
Estes Kefauver Building, ATTN.: CELRN-CT, Room A-604, 110 Ninth
Avenue South, Nashville, TN 37203. (See Note 24)
EMAILADD: Jean.F.Todd@lrn02.usace.army.mil
EMAILDESC:
CITE: (W-164 SN463666)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Corps of Engineers, Nashville District, PO Box
1070, Nashville, TN 37202
SUBJECT: C--PLANNING ENGINEERING SERVICES (SIC 8711)
SOL DACW62-00-R-0039
DUE 072100
POC Jean F. Todd, Contracting Officer, or James G. Cook, Contract
Specialist at 615-736-7276
DESC: 1. CONTRACT INFORMATION: Up to three contracts may be awarded
to perform Planning Services within the boundaries or assignment
area of the Great Lakes and Ohio River Division (LRD). Primary
use of this contract is for the Nashville District's Civil
Work Mission, but it may be utilized in support of our limited
military installation support workload. Projects outside the
primary area of responsibility may be added at the Government's
discretion. The Contract time period will be for 1 base year
with options for 2 additional one-year periods for a total
possible contract length of 3 years. The Governments minimum
purchase guarantee will be $20,000 for the base year and $10,000
for each of the optional years. Work will be issued by negotiated
firm-fixed-price task orders. The total amount of all task
orders for each year will not exceed $1 Million. Task order
limits are $1 Million. The total potential contract value for
the base and 2 option years is $3 Million. The contracts are
anticipated to be awarded in November 2000. Ordinarily, orders
will be placed to ensure an equitable distribution of work
between the contracts. However, a task order may be placed
with one contractor versus the other contractor if a contractor
does not have the capacity to complete the task order in the
required time period or if the contractor has performed unsatisfactorily
on previous task orders under subject contract. This announcement
is open to all businesses regardless of size. If a large business
is selected for this contract, it must comply with FAR 52.219-9
regarding the requirement for a subcontracting plan on that
part of the work it intends to subcontract. The subcontracting
goals for the Nashville District with Small Business are 61.2%;
including small disadvantaged business of 9.1% and woman owned
small business of 5%. The subcontracting plan is not required
with this submittal. Groups with prime-sub relationships or
joint ventures will be considered as well as firms having all
disciplines in-house. 2. PROJECT INFORMATION: The firms submitting
must clearly demonstrate their experience and ability in producing
Corps of Engineers Civil Works Planning Documents such as but
not limited to, 905B Civil Works Reconnaissance Studies, Civil
Works Feasibility Studies, Civil Works Project Study Plans,
Financial Capability Analyses, and Civil Works Economic Analyses.
All CADD services must be compatible with Micro-station version
5.0 or later. 3. SELECTION CRITERIA: See Note 24 for general
A-E selection process. The A-E selection criteria are listed
below in descending order of importance. Criteria a-d are primary.
Criteria e-g are secondary and will only be used as tie-breakers
among technically equal firms. a. Specialized experience
and technical competence of the prime firm and any subcontractors
in performing the type of work described in paragraph 2 above.
Evaluation factors will include: depth and diversity of knowledge
and experience in developing these types of Corps Civil Works
Planning Documents for water resource type projects, ecosystem
restoration type projects, water supply planning studies, flood
damage abatement studies, and recreation planning studies;
knowledge and experience within the Tennessee and Cumberland
River basins; the effectiveness of the proposed management
structure and the prior working relationship between a prime
firm and any subcontractors. A single point of contact between
the A-E and the government project manager must be clearly
identified. b. Professional qualifications of the key project
management and technical personnel to be assigned to the contract.
Evaluation factors will include the education, training, experience,
and registration of these personnel. Their level of participation
in the referenced project examples should be clearly demonstrated.
c. Past performance and experience on DOD and other contracts
with respect to cost control, quality of work, and compliance
with schedules. d. Capacity of the firm to accomplish the
work. Work will often require simultaneous action on several
design tasks at any one time. Capability to respond to these
tasks in a quick and effective manner must be demonstrated.
e. Extent of participation of Small Businesses (including
women-owned), small disadvantaged businesses, historically
black colleges and universities, and minority institutions
in the proposed contract team, measured as a percentage of
the total estimated effort. f. Geographical proximity of the
office responsible for task order negotiations and production
of the work in relationship to the Nashville District Office
and the general geographical area of the Nashville District.
g. Volume of Department of Defense contract awarded in the
last twelve months as described in Note 24. 4. SUBMISSION
REQUIREMENTS: See Note 24 for general submission requirements.
Interested firms having the capabilities to perform this work
must submit two copies of an updated and accurate SF 254 and
SF 255 not later than the close of business on the closing
date of this announcement. A current SF 254 is also required
for all sub-contractors and consultants. Please note, if the
prime contractor to perform the work is located in a branch
office, the SF 255 shall clearly reflect key disciplines and
experience for that branch office. Also, the business size
status (large, small and/or minority) should be indicated in
SF 255, Block 3b. Definition: A concern is small if the annual
receipts averaged over the past 3 fiscal years do not exceed
$4.0 million. The SIC code is 8711. Only the SF 254 and SF
255 packages will be reviewed. Information in the cover letter
and any other attachments will not be included in the official
selection process. Firms submitting SF-254 and SF-255 by the
closing date will be considered for this work. Should the due
date fall on a weekend or an official Government holiday, the
SF 255 is due on the first workday thereafter. Faxed copies
of the SF 255 and 254 will not be accepted. No other general
notification to firms under consideration for this work will
be made and no further action is required. This is not a Request
for Proposal. NOTICE TO ALL CONTRACTORS! All Contractors MUST
be registered in the Central Contractor' Register in order
to be AWARDED Government Contracts or to be PAID on any Newly
Awarded Government Contract. Information on this requirement
can be found on the Internet @http.//www.ccr.2000.com/. This
registration is intended for ALL Contractors who intend to
do business with the Nashville District Corps of Engineers
or any other Federal Agency under the Department of Defense.
Selected firm may be subject to an advisory audit performed
by the Defense Contract Audit Agency. EEO compliance is required.
Solicitation packages are not provided for A/E contracts. Personal
visits for the purpose of discussing the work are discouraged.
Telephone calls are welcomed. Address for submittal of SF-254
and SF-255 by express mail is: U. S. Army Corps of Engineers,
Estes Kefauver Building, ATTN.: CELRN-CT, Room A-604, 110 Ninth
Avenue South, Nashville, TN 37203. (See Note 24)
EMAILADD: Jean.F.Todd@lrn02.usace.army.mil
EMAILDESC:
CITE: (W-164 SN463671)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: C--WATER RESOURCE PROJECT STUDY SERVICES
SOL DACW57-00-R-0014
DUE 071000
POC Technical questions: Patricia Obradovich, (503) 808-4730;
Administrative questions: Nancy Carter, (503) 808-4611
DESC: Within the paragraph titled "Contract Information", the
not to exceed amount has been changed from $2.5 million to
$5 million. Therefore, the following sentence should read:
This solicitation is 100% set-aside for small businesses, the
size standard for which is a concern including its affiliates
with average annual sales or receipts for the preceding three
years not in excess of $5 million.
CITE: (W-164 SN463740)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Officer in Charge of Construction, South Texas Area,
Building 19, NAS, 8851 Ocean Drive, Suite 101, Corpus Christi,
TX 78419-5225
SUBJECT: C--IDIQ CONTRACT FOR ARCHITECTURAL DESIGN SERVICES,
NAS CORPUS CHRISTI, NAS KINGSVILLE, NS INGLESIDE, TX
SOL N62467-00-R-9391
DUE 071200
POC Jacque Visosky, Contracting Officer 361/961-2154, ext. 235;
fax 361/961-5175
DESC: Projects assigned to this contract will be located at Naval
Air Station Corpus Christi, Naval Air Station Kingsville, or
Naval Station Ingleside, Texas. Work consists of preparing
detailed plans, specifications and cost estimates for architectural
design services for existing and new facilities. Design services
may include, but not be limited to, roof repair or replacement,
family housing or industrial renovations, building addition,
new construction, or historical preservation. The contract
may also require review of shop drawings and contract submittals.
At this time there is no basic project identified. This proposed
procurement is solicitated on an unrestricted basis, and shall
result in the award of one indefinite quantity/indefinite delivery
contract. The performance period shall not exceed twelve months
or $250,000.00, whichever occurs first. The Government reserves
the option to extend the contract for one additional year,
for possible total contract value of $500,000.00. The minimum
guarantee for the total contract (including option) is $10,000.00.
The SIC/NAICS is 8712/54131 and small business size standard
is $4.0 million. Estimated date of contract award is on or
about 01 August 2000. ***SEE NOTE #24, CBD NUMBERED NOTES***.
In addition to the first five (5) criteria found in CBD Numbered
Note #24, these additional four (4) criteria apply: (6)Quality
Control Program (provide a copy of the firm's corporate QC
program) including performance of quality control on prior
Department of Defense (DOD) contracts; (7)Show firm's use of
small business/small disadvantaged business, historically black
college and university, or minority institution as primary
consultants or subconsultants; (8)Show demonstrated success
in prescribing the use of recovered materials and achieving
waste reduction/energy efficiency in facility design; and finally,
(9)Indicate Volume of DOD work awarded to the firm within the
previous 12 months by recording in Block 9 of the SF-255 the
total amount of Prime DOD fees awarded. Qualified Architect-Engineer
firms which meet the above NINE requirements are invited to
submit ONE (1) copy of their complete, updated SF-254 and SF-255
forms to the Contracts Office no later than 2:00 pm CST, 12
July 2000. This is not a request for proposal, and no solicitation
package or bidder/plannholder list will be issued.
EMAILADD: visoskyjl@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-164 SN463820)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: D--SOLE SOURCE CONTRACT FOR FIPS-140-1 CRYPTOGRAPHIC
MODULE REFERENCE IMPLEMENTATION DEVELOPMENT
SOL 52SBNB0C1064
DUE 072400
POC Teresa A. Reefe, Contract Specialist, (301) 975-6364, Alba
Sanchez, Contracting Officer, (301) 975-6344, FAX (301) 963-7732
DESC: This CBD Synopsis amends the CBD notice, which was published
on June 9, 2000. The previous synopsis is hereby deleted and
replaced with the following. The National Institute of Standards
and Technology's (NIST's) Information Technology Laboratory
(ITL) intends to negotiate a contract on a sole-source basis
from CORSEC Security, Inc. under the authority of 41 USC 253
(c)(1) - "only one responsible source" to provide Cryptographic
Module Reference Implementation Development. On July 17, 1995,
NIST established the Cryptographic Module Validation Program
(CMVP) which validates cryptographic modules to Federal Information
Processing Standards (FIPS) 140-1 (Security Requirements for
Cryptographic Modules), and other cryptography based standards.
The CMVP is a joint effort between NIST and the Communications
Security Establishment (CSE) of the Government of Canada. ITL's
Security Technology Group of the Computer Security Division
together with CSE, serves as the validation authorities for
the program. Products validated as conforming to FIPS 140-1
are accepted by the Federal agencies of both countries for
the protection of sensitive information. FIPS 140-1 defines
a framework and methodology for NIST's current and future cryptographic
standards. FIPS 140-1 provides users with: a specification
of security features that are required at each of four security
levels; flexibility in choosing security requirements; a guide
to ensuring the cryptographic modules incorporate necessary
security features; and the assurance that the modules are compliant
with cryptographic algorithm and cryptography based standards.
FIPS 140-1 is a mandatory standard for Federal agencies and
departments implementing cryptography as part of their security
solution. This involves the acquisition of validated cryptographic
modules (which may be incorporated in a product/application)
for protecting sensitive unclassified data. Purpose and Objectives
of the Procurement: Federal agencies, industry, and the public,
now rely on cryptography for the protection of information
and communications used in electronic commerce, critical infrastructure
and other application areas. At the heart of all products which
offer cryptographic services are the cryptographic modules.
Cryptographic modules are used in products and systems to provide
security services such as confidentiality, integrity, and authentication.
Weaknesses such as poor design, weak algorithms, or incorrect
implementation of the cryptographic module, can render the
product insecure. Therefore, adequate testing and validation
of the cryptographic module against established standards is
essential to provide security assurance. CMVP has reference
implementations covering all of the FIPS approved cryptographic
algorithms and cryptography based standards, but currently
there is no reference implementation of a FIPS 140-1 cryptographic
module. NIST wishes to develop a cryptographic module reference
implementation that embodies all of our existing cryptographic
standards plus other recognized industry standards. This reference
module will be validated against FIPS 140-1 and will be publicly
available as a working reference example. In addition, the
module will be used in the proficiency testing of the CMVP
Laboratories. There are currently four National Voluntary Laboratory
Accreditation Program (NVLAP) accredited laboratories that
test cryptographic modules against FIPS 140-1. In addition
to serving as the validation authority for the CMVP, NIST and
CSE also work with NVLAP to accredit new laboratories and reaccredit
existing laboratories to perform cryptographic module testing.
This accreditation uses a cryptographic module artifact to
test the laboratories technical proficiency. In the past partially
developed or very basic prototype modules served as the cryptographic
module artifact. With the advances in technology since the
beginning of the CMVP in 1995, a fully designed and developed
cryptographic module is now needed for this laboratory proficiency
testing. The specific tasks to be performed under this contract
include: 1) Attend and document an initial kick-off meeting
defining the general specifications of cryptographic module
reference implementations: Document the meeting in a report
which details the requirements including implemented algorithms,
cryptographic methodologies, and module capabilities, develop
schedule, and create specifications based on the meeting and
report; 2) Design a FIPS 140-1 Level 1 compliant software cryptographic
module based on the specification created in task 1: develop
all design related documentation specified in FIPS 140-1, and
develop all design related diagrams, tables, and models specified
in FIPS 140-1; 3) Develop a FIPS 140-1 Level 1 compliant software
cryptographic module based on the design created in task 2:
develop all software in compliance with FIPS 140-1 and the
Recommended Software Development Practices as specified in
Draft FIPS 140-2 Appendix B, develop a non-proprietary security
policy for the module as specified in Draft FIPS 140-2 Appendix
C; 4) Validate the cryptographic modules developed in tasks
4 and 5 through the CMVP: contract with one of the four testing
laboratories using best business practices, provide the modules
and all necessary documentation to the laboratory for testing,
and provide copies of the final validation testing reports
to NIST for review. The overall objectives of this SOW are
to develop a cryptographic module that will be publicly available
and used in the proficiency testing of the CMVP testing laboratories.
Given the proficiency testing objective the CMVP laboratories
can not be considered as potential providers for this contracting
effort. NIST and the CMVP both have strong policies not to
endorse vendors, products or laboratories. Therefore the cryptographic
product vendor community must also be precluded from this contracting
effort. The basis for the sole source award to CORSEC Security,
Inc. is as follows: Corsec Security, Inc. is uniquely qualified
to perform the tasks defined in this Statement of Work (SOW)
due to their unique expertise in FIPS 140-1 design services,
software development, security consulting and their complete
neutrality, since they are neither a CMVP testing laboratory
or a vendor of cryptographic modules. Their expertise is based
on their experience from previously testing cryptographic modules
and currently serving as consultants for vendors during cryptographic
module design and development. Specifically, Corsec has in-depth
experience in the areas of FIPS 140-1 validation, cryptographic
security engineering, public key infrastructure, and digital
signatures. Corsec has demonstrated their unique capabilities
by assisting customers in securing data, networks, and computing
resources by effectively designing and implementing cryptographic
products and services. Corsec has leading edge cryptographic
software development experience combined with unparalleled
FIPS 140-1 design and development experience. Corsec has worked
with many of the leading hardware and software security product
companies, aiding them in designing for FIPS 140-1 compliance.
Corsec's design experience is free of bias since Corsec owns
no competing products. Furthermore, Corsec provides the experience
of former FIPS 140-1 laboratory managers and evaluators unfettered
by the restrictions placed on testing laboratories. Corsec
offers a compelling combination of security software development
knowledge, cryptography and security consulting, and FIPS 140-1
expertise. Corsec Security, Inc. is uniquely qualified to:
1) Develop a general specifications of cryptographic module
reference implementations; 2) Design a FIPS 140-1 Level 1 compliant
software cryptographic: develop all design related documentation
specified in FIPS 140-1, and develop all design related diagrams,
tables, and models specified in FIPS 140-1; 3) Design a FIPS
140-1 Level 2 compliant hardware cryptographic: develop all
design related documentation specified in FIPS 140-1, and develop
all design related diagrams, tables, and models specified in
FIPS 140-1; 4) Develop a FIPS 140-1 Level 1 compliant software
cryptographic: develop all software in compliance with FIPS
140-1 and the Recommended Software Development Practices as
specified in Draft FIPS 140-2 Appendix B, develop a non-proprietary
security policy for the module as specified in Draft FIPS 140-2
Appendix C; 5) Develop a FIPS 140-1 Level 2 compliant hardware
cryptographic: develop all software, firmware and/or hardware
in compliance with FIPS 140-1 and the Recommended Software
Development Practices as specified in Draft FIPS 140-2 Appendix
B, and develop a non-proprietary security policy for the module
as specified in Draft FIPS 140-2 Appendix C. The Government
intends to award a firm-fixed price contract with a one year
period of performance. See Numbered Notes 22 and 26.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-161 SN463468)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: D--ORCAD CAPTURE CIS (NETWORK/SEAT)
SOL P-0-RI-09097-RXT
DUE 061300
POC Rosalia Toberman, Program Analyst, Phone (661) 276-3931,
Fax (661) 276-2904, Email rosalia.toberman@dfrc.nasa.gov
DESC: NASA/DFRC plans to issue a Request for Quotation (RFQ)
for Orcad Capture CIS (network/seat). Trade-In Accel Schematics
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/DFRC intends to purchase the items from
Cadence Design Systems, Inc. The Orcad Printed Circuit Board
(PCB) software package available through Cadence Design Systems,
Inc. has been and is currently being used to design the circuit
boards. Many of the schematics diagrams generated using different
software programs are incompatible or need numerous adjustments
in order to exchange information with Orcad. It has been recommended
that DFRC standardize the engineering too for PCB design. A
great amount of training and experience has already been invested
in using the software. Purchasing a different PCB design package
would require extensive training from the vendor in addition
to a large amount of time to become proficient and efficient.
Also, a different package would be incompatible with the numerous
designs completed using Orcad. 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 6/13/00. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=24#P-0-RI-09097-RXT
LINKDESC:
EMAILADD: rosalia.toberman@dfrc.nasa.gov
EMAILDESC:
CITE: (D-161 SN463492)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Information Technology Contracting Organization
- Pacific (DITCO-PAC), 1080 Vincennes AVE., Suite 100, Pearl
Harbor, Hi 96860-4535
SUBJECT: D--INFORMATION TECHNOLOGY SUPPLIES
SOL DCA300-00-R-0002
DUE 070700
POC Lois Noneza, 808-473-2514 x236
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as request for
proposal No. DCA300-00-R-0002. The solicitation documents
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-18. This acquisition
is 100% small business set aside. The standard industrial classification
code (SIC) is 3577, 1,000 employees. Contract Line Items:
Line Item Description Qty Unit 0001 3COM 1000 MBPS ETHERLINK
SERVER NIC CARD, 3 EA PART #109891 0002 3COM MEGAHERTZ
10/100 LAN CARDBUS PC CARD 2 EA W/XJACK, PART #120082 0003
3COM OFFICECONNECT 8-PORT DUAL SPEED 4 EA SWITCH, PART #140325
0004 ACER PERIPHERALS LABS INC. 8X4X32 CDRW 10 EA DRIVE,
INTERNAL, IDE, PART #176398 0005 ADAPTEC AHA-2940AU ULTRA
PCI-TO-ULTRASCSI 5 EA HOST ADAPTER KIT, PART #33159 0006
ADAPTEC EASY CD CREATOR 4 DELUXE, 1 EA PART #121181 0007
ADOBE SYSTEMS ADOBE ACROBAT 4.0, 1 EA PART #110124 0008
ADOBE SYSTEMS ADOBE ILLUSTRATOR 8.0 1 EA PART #100160 0009
ALTEC LANSING ACS-22 TOWER 2-PIECE 10 EA SPEAKER SYSTEM, PART
#116896 0010 APC PROFESSIONAL SURGESTATION 2-LINE 15 EA
PHONE PROTECTION, PART #45249 0011 CAERE CORP OMNIPAGE
PRO 10.0, 1 EA PART #150325 0012 EPSON AMERICA EXPRESSION
1600 SCANNER, 1 EA PART #166604 0013 HEWLETT PACKARD HP
2000C BLACK PRINT HEAD, 5 EA PART #58987 0014 HEWLETT PACKARD
HP 2000C CYAN PRINT HEAD, 5 EA PART #58989 0015 HEWLETT
PACKARD HP 2000C MAGENTA PRINT 5 EA HEAD, PART #58990 0016
HEWLETT PACKARD HP 2000C YELLOW PRINT HEAD, 5 EA PART #58991
0017 HEWLETT PACKARD LASERJET 5P/6P TONER, 1 EA PART #21203
0018 HEWLETT PACKARD LASERJET 5SI TONER, 4 EA PART #25225
0019 IOMEGA 100MP ZIP DISK (100 PACK), 1 EA PART #103935
0020 KODAK 64MB PICTURE CARD, PART #119419 1 EA 0021
KODAK DC200 SERIES AC ADAPTER, PART #48189 1 EA 0022 KODAK
DC280 ZOOM DIGITAL CAMERA, 1 EA PART #120564 0023 KODAK
USB COMPACTFLASH CARD READER, 1 EA PART #119420 0024 MARLOW
DATA SYSTEMS 64MB MEMORY UPGRADE 2 EA FOR SONLY C1X, PART
#109682 0025 MAXELL JEWEL CASES (BULK 200 PACK) 1 EA PART
#121812 0026 MICROSOFT INTELLIMOUSE 3.0 SERIAL & PS/2 2
EA (5 PACK), PART #54224 0027 NETGEAR FS105 10/100BASE-TX
5-PORT FAST 2 EA ETHERNET SWITCH, PART #147000 0028 NETGEAR
FS108 10/100BASE-TX 8-PORT FAST 1 EA ETHERNET SWITCH, PART
#107599 0029 NETGEAR FS308 10/100BASE-TX 8-PORT FAST 2 EA
ETHERNET SWITCH W/PWR, PART #107118 0030 OLYMPUS AMERICA
INC. B-40SU NIMH BATTERY 2 EA SET, PART #160846 0031 OLYMPUS
AMERICA INC. C2000 SOFT LEATHER 1 EA CASE, PART #118915
0032 QUICKNET TECHNOLOGIES INTERNET PHONEJACK, 4 EA PCI,
PART #153821 0033 SONY PCG-C1XS, WIN98, PII 400MHZ, 64MB
RAM 2 EA 12GB, PART #146950 0034 SONY VAIO 505 SERIES BATTERY
CHARGER 2 EA PART #109137 0035 SONY VAIO 505 SERIES RECHARGEABLE
LI-ION 2 EA BATTERY, PART #10940 0036 TDK MEDIA CD-R, 74MIN,
650MB (BULK 150 PACK) 2 EA PART #58246 0037 TOSHIBA PORTEGE
7000 SERIES BATTERY CHARGER 2 EA PART #102871 0038 TOSHIBA
PORTEGE 7000 SERIES I/O ADAPTER, 2 EA PART #108144 0039
TOSHIBA PORTEGE 7140 HIGH CAPACITY BATTERY 2 EA PACK, PART
#160672 0040 TOSHIBA PORTEGE 7140CT, WIN98, PIII 500MHZ
2 EA 64MB RAM, 5GB, PART #160394 0041 VIEWSONIC VP181 18"
LCD PANEL, PART #153386 1 EA 0042 HEWLETT PACKARD 8500 DRUM
KIT, PART #105843 6 EA 0043 HEWLETT PACKARD 8500 FUSER KIT,
2 EA PART #114374 0044 HEWLETT PACKARD 8500 TRANSFER KIT
2 EA PART #105844 Delivery: FOB Destination Delivery Date:
21 JUL 00 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 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. The offeror
shall submit a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications Commerical Items,
with its offer. 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. 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.
The Defense Priorities and Allocations System (DPAS) is
not applicable to this acquisition. This acquisition is
100% Small Business set aside. See Note 1. Offers for this
acquisition is due on 7 Jul 00, 10:00 A.M. Hawaii Standard
Time. Fax offers to: DITCO-PAC Attn: Lois Noneza (808)473-3814/2522
OR Mail offers to: DITCO-PAC Bldg 487, 1080 Vincennes
Avenue Pearl Harbor, HI 96860-4535 The point of contact
for this acquisition is Ms. Lois Noneza, (808)473-2514 ext
236.
LINKURL: NA
LINKDESC:
EMAILADD: nonezal@pharbor.disa.mil
EMAILDESC:
CITE: (W-162 SN463538)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Imagery and Mapping Agency, Contracting for
Acquisition & Technology Directorate, Attn: PCA/D-88, 4600
Sagamore Road, Bethesda, Md 20816-5003
SUBJECT: D--SOFTWARE LICENSES AND SUPPORT
SOL NMA202-99-P-0059
DUE 062700
POC Contracting Officer, Major Michael S. Claffey, (301) 227-7817
DESC: In accordance with FAR 6.302-1, the National Imagery and
Mapping Agency intends to award a modification to Purchase
Order NMA202-99-P-0059, on a sole-source basis, to Laser Scan,
Inc., of Sterling, VA for continued technical development of
a system to enhance the Hydrovision database. In support of
this effort, Laser Scan, Inc. will provide technical services
to expand the capability and capacity of the Hydrovision database,
which is accessed through a Gothic Lamps2 application. These
capabilities are proprietary to Laser Scan, Inc. This notice
is an announcement of the Government's intent and is not a
request for proposals.
CITE: (W-164 SN463718)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: D--DEVELOPMENT AND APPLICATION OF FORECAST EVALUATION
DIAGNOSITICS USING GRAFF 2000
SOL DE-AP01-00EI36762
DUE 062700
POC Jerry Silver, Contract Specialist ,202-426-0095
DESC: The U.S. Department of Energy (DOE) intends to award a
sole source contract to Dr. George M. Lady, of Mt. Holly NJ,
for modification of proprietary ADP software, Graf 2000, previously
acquired by DOE, to meet the Department's requirements to support
its National Energy Modeling System (NEMS) software. Graf 2000
support of NEMS is necessary for the DOE to meet its statutory
energy use forecasting responsibilities. The proposed contract
action is for supplies and services for which the Government
intends to solicit and negotiate with only one source under
authority of FAR 6.303. This is a notice of intent and not
a request for a competitive proposals. Interested parties may
identify their capability to respond to the requirement and
submit price proposals. However, all proposals received within
15 days after publication of this synopsis will be considered
by the Government. A determination by the Government not to
compete this proposed action based on responses to this notice
is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
*****
CITE: (W-164 SN463757)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/D211, 5113 Leesburg Pike, Room 428, Falls Church,
VA 22041
SUBJECT: D--DEFENSE INFORMATION SYSTEMS NETWORK SUPPORT SERVICES
- GLOBAL II (DSS - G II)
SOL DCA200-00-R-5023
POC Lieutenant Colonel Steven Perry, Systems Acquisition Manager,
(703) 681-4585; Ms. Nancy McClain, Contract Specialist, (703)
681-6152; or Mr. Peter G. Smingler, Contracting Officer, (703)
681-0526
DESC: The Defense Information Systems Agency (DISA)/Defense Information
Technology Contracting Organization (DITCO) will issue a Draft
Request for Proposal (RFP) for the Defense Information Systems
Network Support Services - Global II (DSS - G II) requirement
on or about 21 June 2000. The Draft RFP will describe the overall
performance requirements, initial task orders, labor categories,
technical services, logistical support, and other required
functions necessary to provide support services for the Defense
Information Systems Network (DISN). The purpose of the draft
RFP is to open and encourage a two-way exchange of information
between potential offerors and the Government and to improve
the understanding of the Government's proposal requirements
contemplated under the DSS - G II contract. The requirements
expressed above are currently being satisfied through separate
contracts which will expire on or about 1 June 2001: (1) Defense
Information Systems Network Support Services - Global (DSS
- G) (DCA200-96-D-0065), and (2) Integrated Digital Telecommunications
Network Node and Associated Network Management System (AFNET)(DCA200-90-0055).
DISA seeks to maximize its ability to utilize commercially
available products and services to support operation of the
Defense Information Systems Network (DISN). The Defense Information
Systems Network (DISN) is a sub-element of the Defense Information
Infrastructure (DII), and is the Department of Defense's (DOD)
consolidated, worldwide, enterprise-level telecommunications
infrastructure that provides end-to-end information transfer
capability to support DOD and other Government Agencies' operations.
This requires a very flexible operational system with a transmission
capability that provides multimedia services with sufficient
capacity to enable voice, data, video, and image transfer during
wartime, operations other than war, peacekeeping operations
and other peace time contingency missions such as natural disaster
relief, or humanitarian assistance missions, that the DoD may
be called upon to support. These telecommunication and information
technology system capabilities must be delivered from the lowest
tactical level to the strategic level of the National Command
Authority in a very dynamic and continually changing global
environment. To support this requirement DISA has an ongoing
need for a support services contractor possessing considerable
depth in its ability to provide telecommunications and information
technology support services for DOD in both Continental United
States (CONUS) and Outside the Continental United States (OCONUS)
locations. The DSS - G II contract will allow DISA to order
DISN support services on a world-wide basis by executing Task
Orders with specifically defined performance requirements and
schedules as such requirements are identified and funded. The
DSS - G II will support DISA's life-cycle management of the
DISN communication infrastructure. Support services to be provided
under the DSS - G II contract may include, but are not limited
to: program management support; operations management support;
systems engineering; hardware and software engineering, procurement,
installation, test and evaluation, configuration management,
and operations and maintenance. They may also include user
training; manufacturing engineering; quality assurance; and
integrated logistics support. The DSS G II contractor shall
provide Contract and Task Order Management and, in response
to individual Task Order requirements, shall provide all necessary
qualified personnel, facilities, equipment and material needed.
Additionally, other Federal Government Departments and Agencies
may acquire these telecommunication and information technology
systems support services under the DSS G II contract through
DISA. Information concerning the current DSS - G contract can
be found on the Defense Information Systems Agency home page
at http://www.disa.mil/d4/diioss/dssg. The DSS - G II Draft
RFP (Sections A-M, Statement of Work, Task Orders 1-14, and
Labor Category List) will be placed on the DITCO web page on
or about 21 June 2000 at http://www.ditco.disa.mil. To access
the DSS - G II Draft RFP, go to the web page, click on "Contracting
Opportunities," click on "Browse Opportunities," and click
on "RFP/RFQ/RFB/RFI (Description)." Interested industry offerors
are advised to carefully review the special instructions which
will be posted with the Draft RFP as they will contain information
on submitting industry comments on the Draft RFP back to the
Government, information on an upcoming presolicitation conference,
and other important information particular to this acquisition.
THE GOVERNMENT DOES NOT INTEND TO AWARD A CONTRACT ON THE BASIS
OF THE DRAFT RFP OR TO OTHERWISE PAY FOR INFORMATION RECEIVED
IN RESPONSE TO THE DRAFT RFP. A DSS - G II Presolicitation
Conference is being scheduled for the 10 July 2000 timeframe.
The one-day event will highlight the DISN Support Services
- Global II acquisition initiatives. The specific date, place,
times and registration instructions will be posted on the DITCO
web page on or about 21 June 2000. Comments submitted in
response to the draft RFP must be submitted electronically,
using Windows 98 and Microsoft Office 97 or lower, to dss-gII@ncr.disa.mil.
Proprietary information should be identified as such. Comments
submitted after 28 July 2000 may not be considered. ALL inquiries
regarding the DSS - G II RFP must be submitted electronically.
The point of contact for technical issues concerning this announcement
is Mr. William Martens at martensw@ncr.disa.mil. The points
of contact for contractual issues are LTC Steve Perry, Joint
Systems Acquisition Officer at perrys@ncr.disa.mil, Ms. Nancy
McClain, Contract Specialist, at mcclainn@ncr.disa.mil, Mr.
Terry Green, Contract Specialist, at greent@scott.disa.mil
or Mr. Peter G. Smingler, Contracting Officer at sminglep@ncr.disa.mil.
It is contemplated that Standard Industrial Code (SIC) 4899
will be used for determining company size and status. See Note
23.
LINKURL: http://www.disa.mil/d4/diioss/dssg
LINKDESC:
- G II Acquisitions
EMAILADD: LTC Steve Perry, Joint Systems Acquisition Officer
at perrys@ncr.disa.mil
EMAILDESC:
for this acquisition.
CITE: (W-164 SN463768)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: D--VIDEO TELECONFERENCING CAPABILITY
SOL FX7055-0129-0004
DUE 062200
POC LaWanda Stewart, fax: (703) 695-9747; email: lipsclr@hqda.army.mil
DESC: The Defense Supply Service Washington intends to negotiate
a sole source purchase order with Audio Visual Systems (AVS)
for services to upgrade the previously installed Video Teleconferencing
(VTC) system. The upgrading will meet expanded functional requirements
for JTAMDO. All installation, testing, training and warranty
support will be provided to ensure that the end user is provided
with a completely operational system. Capability statements
may be submitted to DSS-W not later than 22 June 2000.
LINKURL: http://www.hqda.army.mil/dsswweb/
LINKDESC:
EMAILADD: lipsclr@hqda.army.mil
EMAILDESC:
CITE: (W-164 SN463782)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: D--LAND MOBILE RADIO SUBSCRIBER EQUIPMENT
SOL JIJMD-00-0098
POC R. Steven Frate, Contracting Officer, (202) 307-1928
DESC: The United States Department of Justice (DOJ), Wireless
Management Office, intends to issue a Request for Proposals
for Land Mobile Radio (LMR) subscriber equipment for use by
all components of DOJ as well as other Federal agencies. DOJ
component agencies include the Federal Bureau of Investigation
(FBI); Immigration and Naturalization Service (INS), including
the U.S. Border Patrol (USBP); Drug Enforcement Administration
(DEA); U.S. Marshals Service (USMS); and Office of the Inspector
General (OIG). LMR subscriber equipment will include portable
and mobile radios, vehicle adapters for portable radios, subscriber
equipment accessories, and key loading equipment. All LMR equipment
will be required to be standards-based and commercial-off-the-shelf
and meet DOJ technical specifications. All radios will be required
to satisfy TIA/EIA-102 (P.25) requirements for conventional
operation. The Government anticipates making multiple awards
from this solicitation. The Government anticipates a base period
of twelve months for each resultant contract and four additional
option periods of twelve months each for a total period of
performance of sixty (60) months for each contract. All information
regarding this procurement, including the solicitation document
and amendments, will only be made available electronically
on the Department's Internet site at "http://www.usdoj.gov"
under the "Business with DOJ" and "Procurement Opportunities"
links. The solicitation and other information should be available
for viewing/downloading by early July 2000 with proposals due
at least thirty (30) days thereafter. Interested parties should
periodically check this Internet site for information regarding
the schedule and this acquisition.
EMAILADD: r.frate@usdoj.gov
EMAILDESC:
CITE: (W-164 SN463837)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Contracting Officer, Code N423, 2300 General Meyer Ave,
Naval Support Activity, New Orleans, LA 70142-5007
SUBJECT: D--UPGRADE OF EXISTING MACINTOSH HARDWARE/SOFTWARE
SOL N00205-00-Q-E031
DUE 062700
POC Tammy M. Maloney, Contract Specialist, (504)678-2359
DESC: This procurement is set aside for small business; only
small businesses will be considered for award. 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 the notice. This solicitation is also
being advertised on the NECO (Navy Electronic Commerce Online)
website, posting and closing on the same dates. The solicitation
number N00205-00-Q-E031 applies and is issued as a request
for quotation. This solicitation document and incorporated
provisions and clauses are those in effect through FAC 97-07
and DAC 91-13. The standard industrial code is 7371 and the
business size is $18.0 million annually. This requirement is
for a fixed-price contract for twenty-four line items as follows
(these hardware/software applications will be incorporated
into the existing Macintosh products): line item 0001: quantity
three each, item description: Apple Powermac G4 500mhz, 512mb
RAM, 20gb hard drive, zip, cd/dvd, scsi card, ext dd, monitor
adapter. Line item 0002: quantity two each, item description:
21" monitor for G4's. Line item 0003: quantity one each, item
description: Asante 8 port 10/100 switch. Line item 0004: quantity
one each, item description: Extensis Preflight Pro. Line item
0005: quantity one each, item description: Adobe Acrobat 4.0.
Line item 0006: quantity two each, item description: Adobe
Type Basics Font Package. Line item 0007: quantity one each,
item description: Norton Utilities for Mac. Line item 0008:
quantity two each, item description: Apple 8.5/8.6 upgrades.
Line item 0009: quantity one each, item description: Font Agent
8. Line item 0010: quantity three each, item description: Microsoft
Office 98. Line item 0011: quantity one each, item description:
Smart & Friendly CD-recordable Drive Toast Software; 50 blank
CD's. Line item 0012: quantity three each, item description:
Quark Express Competitive Upgrades (NAVY to provide three Pagemaker
S/N's). Line item 0013: quantity one each, item description:
Adobe Photoshop. Line item 0014: quantity one each, item description:
Adobe Photoshop Upgrade (from 4.0). Line item 0015: quantity
one each, item description: Microtek Scanmaker V6USL (SCSI
or USB, includes Photoshop LE). Line item 0016: quantity one
each, item description: Adobe Photoshop LE Upgrade (from Microtek
LE version). Line item 0017: quantity one each, item description:
anti-glare filter (executive model). Line item 0018: quantity
one each, item description: Canon Imageclass C2100, 128mb,
Postscript, 11x17 capability, 10/100 ethernet, 24ppm b/w, 8
ppm color. Line item 0019: quantity one each, item description:
black toner for C2100 (17,000 impressions). Line item 0020:
quantity one each, item description: cyan color toner for C2100
(8,500 impressions). Line item 0021: quantity one each, item
description: magenta color toner for C2100 (8,500 impressions).
Line item 0022: quantity one each, item description: yellow
color toner for C2100 (8,500 impressions). Line item 0023:
quantity one each, item description: drum cartridge (50,000
monochrome; 12,000 color impressions). Line item 0024: quantity
one lot, item description: installation, configuration, and
training (to include time on-site, travel days, travel expenses,
setup of new equipment, reconfigure and rebuild existing equipment,
training on new software and production procedures). Delivery
and installation to be made F.O.B. Destination at Commander
Naval Reserve Force, Public Affairs Office, Bldg 603, Room
664B, 6th Floor, 4400 Dauphine Street, New Orleans LA 70146,
Point of Contact: Joel Dudenhefer, (504)678-7031. The following
provisions are hereby incorporated by reference (for provision
text, contact Tammy Maloney, (504)678-2359): FAR 52.212-1,
Instructions to Offerors - Commercial Items; FAR 52.212-2,
Evaluation- Commercial Items, or other descriptions of evaluation
factors for award (evaluation factors listed below); 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; FAR 52.247-34
FOB Destination; DFARS 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items; DFARS 252.225-7000,
Buy American Act - Balance of Payments Program Certificate**;
DFARS 525.204-7004, Required Central Contractor Registration;
" ** " indicates these provisions need to be completed and
returned by the contractor. * * Please quote best possible
delivery and availability in performance of installation *
*. Bidding on brand name as specified. * * * All products must
maintain compatability with existing Macintosh software/hardware
* * *. Notes: all responsible sources may submit a quotation
which, if received in a timely manner, shall be considered
by the agency; award will be based on previous experience,
delivery, availability in performance of installation, price,
and/or customer surveys; previous experience is considered
most important; price related factors are equal in importance.
* * Note to contractor: contractor must provide references
for past installation and configuration of Macintosh hardware/software
in a publishing environment that uses high resolution graphics.
Microcomputers, monitors and printers must meet EPA Energy
Star requirements. Quotations must be received no later than
3:00PM, local time, 27JUN00. Quotations sent via the U.S. Postal
Service should be mailed to Supply Officer, 2300 General Meyer
Ave, Naval Support Activity, Bldg 11, New Orleans LA 70142.
All quotations not sent through the U.S. mail will be considered
to be hand carried and direct delivered. Hand carried quotations
must be delivered directly to the Purchasing Department, same
address as mailing address. Direct delivery of offers is only
possible during weekdays, excluding federal holidays, between
the hours of 8:00AM and 3:00PM.
EMAILADD: Maloney@cnrf.nola.navy.mil
EMAILDESC:
e-mail
CITE: (W-164 SN463875)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: D--STARS SUPPORT
SOL USMS-S-LRF-003
POC Linda Reynolds-Franklin 202-307-9243, Contracting Officer
DESC: The purpose of this amendment is to incorporate the revised
Wage Determination No. 1994-2103 (Rev 20). Copies are available
upon request via Fax. Please fax your request to Linda Reynolds-Franklin,
(202) 307-9695.
CITE: (W-164 SN463876)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES
POC Hanif S. Abdul-Amin, Telephone Number (301-443-2752, Steve
Zangwill Contracting Officer
DESC: This Health Resources & Services Administration (HRSA)
synopsis is a notice of intent (not a request for quotation)
to procure EC Web Maintenance - Subscription Renewal from Compusearch
Software Systems, 22685 Holiday Park Drive, Suite: 40, Dulles,
VA 20166. Compusearch has proprietary rights to the software
and maintenance of the software. In addition, Compusearch is
the developer and maintainer of the EC Web, PRISM, and FARA
systems used at HRSA. In order for HRSA to continue in its
mandated objective (full use of electronic commerce in the
contracting arena), the Agency has decided to continue using
Compusearch's EC Web as a more user-friendly and correctly
working form of Electronic Data Interchange, in lieu of FACNET.
Our electronic commerce traffic is tracked by the office of
the Secretary, and EC Web helps HRSA continue its goal of providing
a means of electronic commerce to its contracting staff. In
addition, EC Web provides free services to allow vendors throughout
the United States access to any and all HRSA requirements solicited
via EC Web. Compusearch is deemed the only responsible source
capable of providing the required service under the authority
of 41 U.S.C. 253(d)(1)(B), as set forth in FAR 6.302-1(ii)
(. . . highly specialized service . . . ). Interested parties
may, in writing, identify their interest and capabilities in
respond to this requirement within 30 days of the date of publication
of this notice. Cite requirement #00-FOH-J55-HSA. For detail
information regarding this requirement, contact Hanif S. Abdul-Amin,
General Acquisition Branch, DGPM/HRSA, Parklawn Building 5600
Fishers Lane, Suite: 13A-27, Rockville, MD 20857, telephone
number: (301) 443-2752, e-mail: Habdul@hrsa.gov. TELEPHONE
REQUEST WILL NOT BE HONORED. See Note #22.
CITE: (W-164 SN463877)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Directorate Of Contracting, Hq Carlisle Barracks, 314
Lovell Ave, Suite 1, Carlisle Pa 17013-5072
SUBJECT: D--PORTABLE PHONE SERVICES
SOL DABT43-00-T-1041
DUE 081100
POC Richard A Myers 717-245-4631
DESC: This is a combined synopsis/solicitation for commercial
items (portable phone services). This announcement constitutes
the only public notice and written requests for proposals shall
not be issued. The US Army War College and tenants on Carlisle
Barracks, require portable telephone services for approximately
50 personnel, with full calling capability to the public switched
telephone system. Carlisle Barracks currently owns some old
portable phones, however will evaluate lease or purchase options,
inclusive of services. Contract type is requirements. Period
of performance is 1 October 2000 to 30 September 2001, with
up to two option years. This solicitation incorporates provisions
and clauses in accordance with the format in FAR subpart 12.6
as supplemented with additional information included in this
notice. This solicitation incorporates the provisions and clauses
in effect through Federal Acquisition Circular 97-14, which
includes the following FAR and DFAR clauses: 52.212-1, 52.212-3,
52.212-4, 52.212-5, 252.212-7001, 252.204-7004 and 52.216-21.
Appropriate additional clauses and certifications shall be
defined at time of award. Evaluation will include an evaluation
of price and technical factors. Technical factors that may
be considered in making a best value determination include
the following: (I) degree to which stated requirements are
met (II) special features of the services offered and (III)
past performance. Contractor formatted written proposals shall
be submitted to the above address, not later than the above
closing dates. To be eligible for award, contractors must be
registered in the DOD Central Contractor Registry (CCR) database
by calling 888-227-2423 or via the Internet at www.ccr2000.com.
This acquisition is otherwise unrestricted. The SIC code is
4899 and the size standard is $11 Million.
EMAILADD: myersr@awc.army.mil
EMAILDESC:
CITE: (W-164 SN463719)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: 180th Fighter Wing, Ohio Air National Guard, Attn: LGC,
2660 S. Eber Rd, Swanton, OH 43558-9645
SUBJECT: D--SOURCES SOUGHT FOR CELLULAR PHONE SERVICE - GOVERMENT
OWNED TELEPHONES
SOL N/A
DUE 063000
POC SMSgt Cindy Martin 419-868-4142 or FAX 419-868-4222
DESC: This is a SOURCES SOUGHT synopsis. This sources sought
synopsis requests information needed by the Government prior
to release of any potential solicitation. Details follow: please
read this entire synopsis. OFFERORS MUST RESPOND TO THE QUESTIONS
CONTAINED (BELOW) IN THIS SYNOPSIS. This is not a request for
proposals or quotes and in no way obligates the Government
to award any contract. The 180th Fighter Wing, 2660 S. Eber
Road, Swanton, Ohio is seeking sources capable of providing
monthly cellular phone services for approximately 14 cellular
phones, which 13 are analog and 1 is digital. The proposed
contract will be for a base period of one (1)year with a provision
for three (3) option years at the 180th FW, Swanton Ohio and
200th RHS,Camp Perry, Port Clinton, Ohio Air Nationla Guard
units.The need is for cellular phone services for existing
government-owned cellular phones for a four-year period commencing
October 1, 2000 and ending September 30, 2004. This will involve
activiation and deactivation charges,monthly access fees, roaming,
airtime, directory assistance charges, long distance airtime,etc.
for 14 cellular phones in various area codes located in Ohio
and boarding states. The requirement will request "various
plans" for this service. If you are interested in competing
for this requirement, please indicate your interest by sending
an E-mail to SMSgt Cindy Martin email: cindy.martin@ohtole.ang.af.mil
NO LATER THAN 30 June 2000. 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. In addition, to
assist in the planning of acquisition strategy, please respond
to the following questions: For Standard Industrial Classification
(SIC) code 4813 , 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 company registered in CCR? As of 30 June 1999,
all contractors must be registered in the Central Contractor
Registration (CCR) Database as a condition of contract award.
Contractors may register in the CCR through the World Wide
web at http://www.acq.osd.mil/ec or call the DOD Electronic
Commerce Information Center at 1-800-334-3414. Include Cage
Code and Dun & Bradstreet Number with request. ALL PROSPECTIVE
OFFERORS MUST USE E_MAIL TO RESPOND TO THIS SOURCES SOUGHT
SYNOPSIS. NO SOLICITATION EXISTS AT THIS TIME. It is anticipated
that the solicitation will be released by 7/1/2000. 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. All offerors who request to be
notified will be informed via e-mail that the solicitation
has been posted to the CBD.
EMAILADD: cindy.martin@ohtole.ang.af.mil
EMAILDESC:
CITE: (W-164 SN463741)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: F--F999 ENVIRONMENTAL SERVICES FFP REMEDIATION W/COST
CAP INSURANCE (GFPR)
SOL DACA45-00-R-0013
POC Douglas Hadley 402-221-4115
DESC: FIXED PRICE REMEDIATION CONTRACT WITH COST CAP INSURANCE
FEATURE (FORMERALLY GUARANTEED FIXED PRICE REMEDIATION -
GFPR). The U.S. Army Corps of Engineers, Omaha District intends
to issue a draft Request For Proposal for the FIXED PRICE REMEDIATION
CONTRACT WITH COST CAP INSURANCE FEATURE (Reference DACA45-00-R-0013).
The major components of this RFP include the following: Firm-Fixed
Price Contract, Underwriter Protection for the Government,
Performance Based Statement of Work, Site Specific Acquisition,
and Cradle-to-Grave Concept. This initiative is an Army pilot
project to award contracts to remediate environmental contamination
at selected Army sites based on a firm fixed-price. Prospective
offerors and other interested parties are asked to provide
feedback on the darft RFP as found on the Omaha District Homepage
at http://www.nwo.usace.army.mil under the "Contracting Opportunities"
section. The draft RFP will be available on or about 23 June
2000.
LINKURL: http://www.nwo.usace.army.mil
LINKDESC:
EMAILADD: Doug.E.Hadley@usace.army.mil
EMAILDESC:
402-221-4530
CITE: (W-161 SN463494)

[Commerce Business Daily: Posted in CBDNet on June 11, 2000]
[Printed Issue Date: June 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Lincoln National Forest, 1101 New
York Avenue, Alamogordo, NM 88310-6992
SUBJECT: F--2000 STAND EXAM , STAGE II
SOL RFQ-R3-08-11-00
DUE 071100
POC Contracting Officer, Michael C. Aguirre, 505-434-7340 or
Timber Staff, Dennis Watson, 505-434-7242
DESC: The USDA Forest Service, Region 3, Lincoln National Forest,
located in southern New Mexico plans to award a firm fixed
price contract for Stand Exam (Stage II) on the Sacramento
Ranger District. Work involves establishing and examining approximately
2000 point locations scattered throughout the District. Period
of performance will be 120 days. The proposed contract is set
aside for small business. The SIC code is 0851. All responsible
small business sources may submit a quotation which will be
considered by the Forest Service. mm
CITE: (W-163 SN463638)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Custer National Forest, 1310 Main, Billings, MT
59105
SUBJECT: F--HAND TREE FELLING OF UNMERCHANTABLE TREES WITH SLASH
TREATMENT - CUSTER NF
SOL R1-08-00-21
DUE 071800
POC Shirley Jackson (406) 657-6200 X 216 or Ann Vogt (406) 657-6200
X 227 or FAX (406) 657-6222
DESC: Hand Tree Felling of Unmerchantable Trees with Slash Treatment
on the Custer National Forest, Ashland Ranger District. This
project includes felling of cull and unmerchantable trees with
slash treatment on timber harvest units that still have standing
trees. Contractor will be required to furnish labor, equipment,
supervision, transportation, operating supplies and incidentals
to complete the contract specifications and provisions. There
will be three items for a total of 540 acres. Award will be
made by item. This project is 100% set aside for Small Business
Concerns. Estimated start date is July 24, 2000 with three
different contract times established for completion of each
item.
CITE: (W-164 SN463700)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Bureau of Reclamation, Mid-Pacific Region, Attention:
MP-3810, 2800 Cottage Way, Room E-1815, Sacramento, CA 95825-1898
SUBJECT: F--INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACTS
FOR MULTI-DISCIPLINARY WATER RESOURCES AND ENVIRONMENTAL PLANNING
SERVICES, MID-PACIFIC REGION
SOL 00SP202102
DUE 080300
POC Contact Ms. Dee Zurek, (916) 978-5137 to order solicitation.
Contact Ms. Susan Yarbrough, Contract Specialist, (916) 978-5148
for solicitation information. Contracting Officer Mr. Dion
T. Steele
DESC: The Mid-Pacific Region, US Bureau of Reclamation, is soliciting
for professional services in the areas of water resources and
environmental planning. The services will primarily be required
for projects within the Mid-Pacific Region, but may be used
by the Denver Technical Services Center or any Regional Office
within the Bureau of Reclamation. The Government anticipates
awarding up to six indefinite delivery, indefinite quantity
(IDIQ) contracts for professional services related to water
resources and environmental planning including biochemistry,
chemical analyses quality assurance, cultural and archeological
resources, economics, environmental resources, ground water,
hydrology, information management, irrigation and drainage,
irrigation suitability land classification, land and recreation
resources, land resource management plans, Native Americans,
oceanography, planning, public health analysis, and public
involvement/social analysis. Each contract will include a one
year base period and four one year option periods. Up to two
awards will be made on an unrestricted basis and each unrestricted
award will include a not-to-exceed amount of $6,000,000/contract
period. Up to two awards will be set aside for small business
concerns and each small business set aside award will include
a not-to-exceed amount of $4,000,000/contract period. Up to
two awards will be set aside for 8(a) business concerns and
each 8(a) set aside award will include a not-to-exceed amount
of $4,000,000/contract period. Task orders may be issued on
a firm-fixed-price, cost reimbursement or time and materials
basis, at the discretion of the Government. A preproposal conference
will be scheduled and held at a date and time to be determined.
Technical proposals must be submitted and will be evaluated
in addition to prices. Tradeoffs will be made among cost/price
and non-cost factors; the Government may accept other than
the lowest priced offer. Large business offerors must comply
with the FAR 52.219-9 clause regarding the requirement for
a subcontracting plan on the part of the work it intends to
subcontract. The SIC code under which this procurement will
be conducted is 8999, the size standard for which is $5.0M
in annual receipts averaged over the past three years. The
recommended goals for subcontracting are 15% for small business,
10% for small disadvantaged business, and 1% for woman-owned
small business. The solicitation is scheduled to be issued
on or about June 26, 2000. Firms who previously submitted statements
of interest will be automatically included on the solicitation
mailing list. To request a copy of the solicitation, send a
written request by mail, fax, or email to the above address,
Attn: Dee Zurek, and reference the above solicitation number.
For ordering or for inquiries regarding your order you may
call or fax to Dee Zurek at (916) 978-5137; (916) 978-5175
(fax) or you may e-mail your inquiries to dzurek@mp.usbr.gov.
Contractual questions should be directed to the contract specialist,
Susan Yarbrough at (916) 978-5148, (916) 978-5175 (fax) or
e-mail to slyarbrough@mp.usbr.gov. If you would like to receive
email announcements regarding the project status during the
solicitation process, please include a point of contact and
email address with your solicitation request. All responsible
sources may submit a proposal which will be considered by the
agency.
EMAILADD: dzurek@mp.usbr.gov
EMAILDESC:
CITE: (W-164 SN463794)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Eldorado National Forest, 100 Forni Road, Placerville,
CA 95667
SUBJECT: F--SOIL FUMIGATION AT PLACERVILLE NURSERY
SOL RFQ-IBET-03-00-008
DUE 072400
POC Michiko Tanizaki, Contracting Officer, 530-622-5061x2638
or Pat Trimble, COR, 530-622-5061x5025
DESC: Solicitation is for the Injection Fumigation of approximately
8.0 acres of nursery fields located in 1 block. Fumigation
is to be with 67% Methyl Bromide plus 35% Chloropicrin at a
rate of 350 pounds per acres. Includes pick-up and disposal
of fumigation tarp. Project site is approximately 5 miles east
of Placerville, California. Take Highway 50 east to the first
Camino exit, left turn off Highway 50 onto Carson Road, westbound.
Right (north) turn onto North Canyon Road; left turn onto Fruitridge
Road. This solicitation will NOT be set aside for small business.
Solicitation packages will be available approximately July
5, 2000. To request packages, please access web site, fax request
(530) 621-5258, or send email to Mailroom_r5_eldorado@fs.fed.us.
Note: 26
LINKURL: http://www.clarint.com/tnf/
LINKDESC:
EMAILADD: Mailroom_r5_eldorado@fs.fed.us
EMAILDESC:
Nursery
CITE: (W-164 SN463822)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Directorate of Contracting, Bldg 606, Iowa Avenue, P.O.
Box 140, Ft Leonard Wood, MO 65473-0140
SUBJECT: F--MISCELLANEOUS LANDSCAPING SERVICES
SOL DABT31-00-B-1005
DUE 080400
POC Frederick W. Bloch, Contract Specialist, 573.596.0265 or
Darlene Pemberton, Contracting Officer, 573.596.0248
DESC: The Contractor shall provide all plant, labor, equipment,
supplies, materials, and perform all work incidental to performance
of miscellaneous landscaping services at Fort Leonard Wood,
Missouri and Lake of the Ozarks Recreation Area (LORA), Linn
Creek, Missouri. Contract is a Fixed Price Requirements Type
Contract, with a Base Period of 1 September 2000 through 31
May 2001 and a possible Option Period of 1 June 2001 through
31 May 2002. This project is a 100 percent Small Business Set-Aside.
Solicitations will be provided in response to written requests
only. Reference the Solicitation number, state the requestor's
company name, mailing address, and telephone number. Additional
information requested: Tax Identification Number (TIN), Contractor
Establishment (DUNS) Number, and Contractor and Government
Entity (CAGE) Code. A fax request will be accepted. Fax number
is 573.596.0267. All responsible sources may submit a bid which
will be considered by the agency
EMAILADD: blochf@wood.army.mil
EMAILDESC:
via e-mail
CITE: (W-164 SN463872)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: 1940 ALLBROOK DRIVE SUITE 1 WPAFB,OHIO, 45433
SUBJECT: H--WOMEN'S TUCK-IN SHIRT
SOL F33601-00-R-0027
DUE 061900
POC John Bentley,937-257-5847x4309
DESC: Background " PRESOLICITATION NOTICE The proposed procurement
is a small business set-aside. The SIC CODE is 8734 with associated
standard of $5.0M. FAR Part 12, Acquisition of Commercial Items,
will be used for this acquisition. The purpose of this contract
is for the on-site development and testing of the Women's Air
Force Uniform tuck-in shirt in support of the Air Force Clothing
Office (311 HSW/YACL), Wright Patterson AFB, OH. The effort
encompasses program management, participant testing, data base
management, and analysis. Analysis will be conducted to refine
fit requirements and validate modification to determine suitability
of changes. Period of Performance will be approximately 01
August 00 - 31 July 2001. (base Period) Two (2) one-year options
may be awarded. The solicitation/RFP will be issued electronically
and will be posted on the Air Force's Pre Award Information
Exchange System (PIXS) web site at: http://www.pixs.wpafb.af.mil/pixslibr/00R0027PK/00R0027PK.as
p. NO HARD COPIES WILL BE ISSUED FOR ANY REASON. A Draft Statement
of Work (SOW) and other documents may be posted on PIXS prior
to the issuance of the solicitation to receive comments. Once
the Solicitation/RFP has been posted; it is incumbent upon
the interested parties to review this site frequently for updates
to any and all documents. Users may contact the PIXS system
operator, Robert Perkins, at (937) 255-5443, with concerns
regarding PIXS access. Refer all questions concerning this
solicitation to John Bentley at (937) 257-6145, ext. 4309 or
E-mail at John. Bentley@wpafb.af.mil. Fax number: (937) 257-3926.
Mr. Stephen J. Plaisted has been appointed as Ombudsman to
hear concerns from offerors, or potential offerors, during
the proposal development. The purpose of the Ombudsman is to
communicate contractor concerns, issues, disagreements, and
recommendations to the appropriate government personnel. Existence
of an Ombudsman does not diminish the authority of the program
director or the contracting officer. Accordingly, the Ombudsman
does not participate in the preparation of solicitations, the
evaluation of proposals or the source selection process and,
therefore, for routine matters on individual solicitations,
please contact John Bentley at the number listed above. When
requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Plaisted can be reached at (937) 255-9095.
Technical questions may be directed to Mr. Keith Staffan, 311
HSC/YACL, (937) 255-3224, up until the issuance of the solicitation.
The Dept. of Defense has determined the Central Contractor
Registration (CCR) to be the single DOD registration for contractors
who conduct business or are interested in doing business with
the DOD. Contractors must be registered in the CCR prior to
award for solicitations issued after 31 May 1998. CCR registrations
must be renewed annually. You may contact CCR at 1-888-CCR-2423.
Fax: 1-703-696-0213.DUNS CCR registration website: http://ccr.edi.disa.mil/ccr/cgi-bin/query.pe
"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0027PK/00R0027PK.asp
LINKDESC:
EMAILADD: John.Bentley@WPAFB.AF.MIL.
EMAILDESC:
CITE: (D-164 SN463687)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: J--INSPECTION, MAINTENANCE AND REPAIR OF ELEVATORS,
ESCALATORS, DUMBWAITERS, AND MATERIAL LIFTS AT EGLIN AFB, FL
SOL F08651-00-R-0036
DUE 080100
POC Lt Scott Hamilton, Contract Specialist, Phone (850)882-5628
x-5251, Fax (850) 882-1014, Email hamilton@eglin.af.mil - Linc
Hochmuth, Contracting Officer, Phone (850)882-4082, ext 5263,
Fax (850)882-4896, Email
DESC: Eglin AFB, FL has a requirement for the Inspection, Maintenance,
and Repair of Elevators, Escalators, Dumbwaiters, and Material
Lifts. This is a "Trade-Off" (Performance Price Trade-Off)
Acquisition. Award will be made based upon the "Best Value"
to the Government in accordance with FAR 15.3. The Government
reserves the right to award a contract to other than the lowest
proposed price. Request for Proposals, F08651-00-R-0036, is
being prepared for distribution on or about 1 Jul 00. The basic
performance period will be from 1 Nov 00 through 30 Oct 01,
plus four one-year option periods. The deadline for receipt
of proposals is on or about 1 Aug 00. Proposal closing of 1
Aug 00 IS ONLY AN ESTIMATED DATE. Estimated dollar range is
between $1 Million and $5 Million. The above general description
of work does not in any way limit the responsibility of the
contractor to perform all work and furnish all plant, labor,
equipment, and materials complete in accordance with the specifications.
NOTE: Funds are not presently available for this project. No
award will be made until funds are available to make payments
under a contract. The Government reserves the right to cancel
this solicitation, either before or after RFP closing, with
no obligation to the offeror by the Government. The government
reserves the right to set aside for small business participation
only based upon responses received hereto. It is imperative
that you indicate your size whether small or large when responding
to this notice. All responsible sources may submit a proposal,
which shall be considered by the agency. This is a paperless
acquisition. Paper copies of the solicitation will not be issued.
The Request for Proposal (RFP) will be available on the Federal
Government's Electronic Posting System at (http://www.eps.gov)
or (http://198.49.121.140).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08651-00-R-0036&LocID=1182
LINKDESC:
notice
EMAILADD: hamilton@eglin.af.mil
EMAILDESC:
CITE: (D-161 SN463482)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAC; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--REPAIR OF AMPLIFIER, RADIO FRE (HIGH POWER SOURCE)
SOL F41608-00-R-0061
DUE 072500
POC The Point of Contact is Sparkle Graham, LDKAC, Phone: (210)925-4651,
FAX: (210)925-1054, E-MAIL: sparkle.graham@kelly.af.mil
DESC: Repair of Amplifier, Radio Fre (High Power source). NSN:
5996-01-295-1672DQ, P/N: 18400 APPLICATION: Radio Frequency
components tesst stand. P/N: 717740000-069, Lantirn. 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.
EMAILADD: sparkle.graham@kelly.af.mil
EMAILDESC:
CITE: (D-161 SN463496)

[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 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--DRY DOCK & REPAIRS OF USCGC BLUEBELL (WLI 313)
SOL DTCG85-00-B-625687
DUE 072600
POC Janyce DeCanto, Contracting Officer, Phone (510) 437-3773,
Fax (510) 437-3392, Email jdecanto@d11.uscg.mil
DESC: Maintenance and Logistic Command, Pacific proposes to contract
the drydock and repairs of USCGC BLUEBELL (WLI 313), a 100_
buoy tender, homeported in Portland, Oregon. The CGC BLUEBELL
is restricted to the Columbia River for safety reasons. All
work shall be performed at the contractor_s facilities, during
the period of 28 August 2000 and complete 06 October 2000.
Work items to include: production control, Gantt bar chart,
sea chest bolt ring replacement, underwater body inspection,
tanks (MP fuel service) clean and inspect, electric meter calibration,
fathometer transducer replacement, vent fan overhaul, ventilation
duct cleaning, fuel tank valve renewal, cargo hoisting gear,
level 2 overhaul, cargo hoisting padeye testing, sewage holding
tank clean and inspect, airport inspection and class replacement,
buoy deck/port preservation, underwater body preservation (100%),
zinc anode renewal, polymeric deck coverings resealing, sound
absorbing tile installation, temporary services, dry-docking,
ultrasonic measurement of hull plating thickness, propulsion
shaft inspection and liner renewal, rudder/rudder stock removal
and reinstallation, swivel davit overhaul and test, engine
room tread plate replacement, airport renewal. Invitation for
Bid (IFB) will be issued on or about 07/13/2000. The solicitation
is issued in accordance with the Small Business Competitiveness
Demonstration Program. All responsive sources may submit a
offer, which will be considered by this agency. For Women-Owned
and Disadvantage Business Enterprises, the Department of Transportation
(DOT) Minority, Office of Small and Disadvantaged Business
Utilization has programs to assist minority, women-owned and
disadvantaged enterprises to acquire short-term working capital
assistance for transportation related contracts. Loans are
available under the DOT Short-Term Lending Program (STLP) at
the prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG85-00-B-625687&LocID=499
LINKDESC:
notice
EMAILADD: jdecanto@d11.uscg.mil
EMAILDESC:
CITE: (D-161 SN463519)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: J--AIR CONDITIONING AND REFRIGERATION MAINTENACE SERVICES
AT WAREHOUSE 5, 6, AND 7 LOCATED AT COMNAVMAR, GUAM, M. I.
SOL N62766-00-Q-9942
DUE 071400
POC Ms. Terri Untalan, Contract Specialist, Tel (671) 339-4344,
Fax (671) 339-4231, email address: untalant@pwcguam.navy.mil
DESC: This solicitation is to obtain Air Conditioning and Refrigeration
Maintenance Services at Warehouse 5, 6, and 7 located at COMNAVMAR,
Guam under a Simplified Acquisition Procedure (SAP) Contract.
Work includes the maintenance, repair, and installation of
all components, devices, equipment and associated systems,
including but not limited to compressors, blowers, motors,
drive assemblies, fans, services valves, dampers, condensers,
cooling coils, piping, pumps, purge units, control systems
and wiring, duct work, burner assemblies, combustion chambers,
thermostat and temperature controls, register, condensate and
drip pans and drains, grills, evaporators air filters, heat/air
conditioning units and all other items of equipments essential
to the proper operation manual. The estimate contract value
is between $25,000 and $100,000. This procurement is a combination
firm fixed-price/indefinite quantity contract. Bidders can
view or download the solicitation on or about 03 July 2000
at this website address: http://esol.navfac.navy.mil. Registration
shall also be made at our website address. Solicitation will
not be provided in a hard copy format. Quotation due date is
14 July 2000 at 1400 hours (Guam Time). A one-time site visit
to the area is scheduled for 06 July 2000. This procurement
is 100% Set-Aside for Small Business Concerns. SIC CODE 7623
with Size Standard of 5.0 MIL.
CITE: (W-164 SN463639)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.4.3), Building
441, UNIT 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: J--REFURBISHMENT OF KC-130 3600 GAL. FUSELAGE TANKS
FOR INCORPORATION INTO USMC KC-130J AIRCRAFT
SOL N0001900P2CF464
POC Contact, Michael R. Powell-Salas, 301-757-8972, Contract
Specialist
DESC: SUBJECT: The Naval Air Systems Command (NAVAIR) intends
to enter into sole source negotiations and subsequently award
a delivery order under USAF Basic Ordering Agreement # F09603-97-G-0011
to Lockheed Martin Aeronautics Company for the refurbishment
of up to five (5) KC-130 3600 gal. fuselage tanks for incorporation
into USMC KC-130J aircraft. Unless otherwise stated herein,
no additional written information is available, and no formal
Request for Proposal (RFP) or other solicitation regarding
this announcement is currently available. Requests for the
same will be disregarded. It is anticipated that the sole source
solicitation will be made available on the Internet before
25 July 2000. The solicitation will reside on the NAVAIR Solicitation
Home Page at: www.navair.navy.mil. THIS NOTICE OF INTENT IS
NOT A REQUEST FOR COMPETITIVE PROPOSALS. A determination by
the Government not to compete this effort is solely within
the discretion of the Government. GENERAL INFORMATION: Lockheed
Martin is the only known source that has the current technical
drawings, special tooling and equipment, technical expertise,
and supply infrastructure needed to refurbish the Government
furnished KC-130 3600 gal tanks, so that they interface with
the new KC-130J air-refueling system. The refurbishment of
these tanks is to be completed within three months of delivery
order award. An expedited performance period is needed to maintain
the KC-130J aircraft delivery schedule. The Government furnished
tanks must be compatible with the new KC-130J air-refueling
system before final inspections, in order to validate operational
requirements and functionality. CONTRACT TYPE: The effort will
be under a delivery order placed against the existing BOA.
The delivery order will be comprised of Fixed Price, Time and
Material, and Cost-reimbursable (predominately material) contract
line item numbers (CLINs). The Standard Industrial Classification
(SIC) code for the supplies and services anticipated needed
herein is 8711 - "Engineering Services (Military, Aerospace
Equipment, and Military Weapons)" with the small business size
standard of $20 million. AREAS OF INTEREST: Provided for interested
parties is the address and telephone number for Lockheed Martin
Aeronautics Company (LMAC): Lockheed Martin Aeronautics Company,
86 South Cobb Dr., Marietta, GA 30063-0264 USA, Telephone number:
(770) 494-4411. IMPORTANT ADDITIONAL INFORMATION FOR INTERESTED
PARTIES: There is no commitment by the Government to issue
a solicitation, make an award or awards, or to be responsible
for any monies expended by any interested parties before award
of a contract(s) for the effort mentioned above. Information
provided herein is subject to change and in no way binds the
Government to solicit for or award a contract. Point of Contact(POC)
for this synopsis are Contract Specialist, Michael Powell-Salas,
e-mail address powellsalamr@navair.navy.mil, tel. #(301)-757-8972;
and Contracting Officer, LCDR Steven Morgan, e-mail address
morgansa2@navair.navy.mil, tel. #(301) 757-8960, and fax #(301)
757-9046. See note No.22.
LINKURL: http://www.navair.navy.mil
LINKDESC:
EMAILADD: powellsalamr@navair.navy.mil
EMAILDESC:
e-mail.
CITE: (W-164 SN463690)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ASC/PKWOS, Bldg 1 1940 Allbrook Dr Ste 3 Wright-Patterson
AFB OH 45433-5309, 45433
SUBJECT: J--INSPECT AND REPAIR COAL CONVEYOR BELTS
SOL F33601-00-R9005
DUE 071000
POC 1Lt Pete Lasch,(937) 257-6146 x-4231
DESC: Background "Wright-Patterson Air Force Base will procure
a Fixed Price contract for the base year (01 Oct 00 - 30 Sep
01) to inspect and repair coal conveyor belts. Four (4) one-year
option periods may be awarded. This requirement includes two
inspections annually of each of the two coal conveyor belts
associated with the base central heating plants. Repairs may
be necessary following inspections or on an on-call basis.
The contractor shall furnish all equipment, labor and materials
to complete the work. The standard industrial classification
code for this acquisition is 7699. The small business size
standard is $5,000,000. An award will be made using a Lowest
Price Technically Acceptable (LPTA) procedure described in
FAR 15.101-2. The Request for Proposal and Performance Work
Statement will be posted on the ASC PreAward Information Exchange
System (PIXS) at Wright-Patterson Air Force Base, Ohio (http://www.pixs.wpafb.af.mil),
approximately 26 May 00. NO HARD COPIES WILL BE SENT. A registration
page will be attached to the web site. If you would like to
receive notice of any amendments and/or addendum that may be
issued to the solicitation, you may register. If you do not
register, it is your responsibility to review the web site
for any changes to the RFP. Contractors that are debarred,
suspended or proposed for debarment are excluded from receiving
contracts. Bids prepared by debarred, suspended or otherwise
ineligible contractors are at the risk and expense of the contractor.
Potential offerors should use established channels to request
information, pose questions, and voice questions before resorting
to use of the ombudsman. All responsible, small business sources
may submit a proposal which shall be considered. No telephone
requests. Facsimile or alternate proposals are not acceptable.
""Mr. Stephen J. Plaisted has been appointed as Ombudsman to
hear concerns from offerors, or potential offerors, during
the proposal development. The purpose of the Ombudsman is to
communicate contractor concerns, issues, disagreements, and
recommendations to the appropriate government personnel. Existence
of an Ombudsman does not diminish the authority of the program
director or the contracting officer. Accordingly, the evaluation
of proposals or the source selection process and, therefore,
for routine matters on individual solicitations, please contract
1Lt Pete Lasch, (937) 257-6146 ext. 4231, or email at Pete.Lasch@wpafb.af.mil.
When requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contract
the Ombudsman, Mr. Plaisted can be reached at (937) 255-9095,
ext. 232."" Numbered note 1 applies. Further information for
Solicitation F33601-00-9005 can be found at http://www.pixs.wpafb.af.mil/pixslibr/00R9005/00R9005.asp
"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R9005/00R9005.asp
LINKDESC:
EMAILADD: Pete.Lasch@wpafb.af.mil
EMAILDESC:
CITE: (D-164 SN463710)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--J--DOCKSIDE REPAIRS OF THE USCGC PT DORAN
SOL DTCG85-00-B-625673
DUE 071700
POC Diane Jackson, Contracting Officer, Phone (510)437-3809,
Fax (510)437-3392, Email djackson@esualameda.uscg.mil - Linda
Nanbu, Contract Section Supervisor, Phone 510-437-3391, Fax
510-437-3391, Email
DESC: The Maintenance and Logistic Command, Pacific is proposing
a contract for the dockside repairs of the USCGC PT DORAN.
The cutter's home moorage is located Everett, WA. The work
will be Geographical restricted to within the Strait of Juan
de Fuca and Puget Sound, WA. All work will be performed at
the contractor's facility. The period of performance begins
18 September 2000 and ends 13 October 2000. The major work
items include and not limited to: Hull plating, underwater
body diver's inspection, fuel tanks clean, inspection, electric
meter (critical) calibration, pressure gauges and Thermometers
(critical) calibration, pyrometers and thermocouple (critical)
calibration, tachometers (critical) calibration, vent fans
and vent ducting renewal, main diesel engine hydraulic start
system overhaul, and sewage and grey water piping system cleaning
and inspection. This solicitation will be issued under the
Small Business Demonstration Program on about 12 June 2000.
Facsmile your request for the solicitation (510) 437-3392.
The notice is for informational purposes for Minority, Women
Owned, Disadvantaged Business Enterprises: The Department of
Transportation (DOT), Office of Small Disadvantaged Business
Utilization (OSDBU), has programs to assist minority, women-owned,
disadvantaged business enterprises to acquire short-term working
capital for transportation-related contracts. Loans are available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receiveable financing. The maximum
line of credit is $500,000. For further information and forms
concerning the STLP, call at (800) 532-1169, for information
concerning the acquisiton contact the contracting official
list above.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTCG85-00-B-625673&LocID=499
LINKDESC:
notice
EMAILADD: djackson@esualameda.uscg.mil
EMAILDESC:
CITE: (D-164 SN463762)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--ANNUAL CLEANING OF CHEMICAL TANKS
SOL DTCG38-00-Q-410122
DUE 072400
POC SKC Beth Bunn (252) 335-6607 or (252) 335-6840 fax
DESC: Work includes labor, material, supplies, and supervision
to clean and descale twelve tanks, the containment area, walls
and ventilation system. It includes the disposal of all chemicals
drained in accordance with all state and federal requirements.
Contract will be for one base year with four-1 year options.
Work must be performed in August of each year. Work will be
performed in Elizabeth City, NC. This procurement is unrestricted.
A copy of the solicitation is available at www.uscg.mil/hq/arsc/Contracting/coco.htm
under solicitations-Procurement Support Office. To obtain a
hard copy of the solicitation, submit a written request to:
USCG Aircraft Repair & Supply Center, Building 63, Elizabeth
City, NC 27909. Telephone requests will not be accepted. All
quotes must be submitted on SF-1449 with completed FAR Clause
52.212-3. Forms are included in the solicitation package. Oral
or fax quotes will not be accepted. Award is anticipated on
or about 07/28/00.
CITE: (W-164 SN463763)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, DDE VA Medical Center,
A&MMS/90C, 4101 S. 4th Street, Leavenworth, KS 66048
SUBJECT: J--FLEXIBLE SCOPE REPAIR AND MAINTENANCE
SOL V15-00-0133
DUE 063000
POC Marcus A. Clayton, Contracting Officer (913) 758-4281
DESC: This notice is to correct the SIC Code. The new SIC Code
should be 7699, with a Size Standard of 5.09 million.
CITE: (W-164 SN463770)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US EPA, LCRMD, Bldg 53, PO Box 25227, Denver Federal
Center, Denver, CO 80225
SUBJECT: J--MAINTENANCE AGREEMENTS FOR TJA ATOMSCAN AND ICAP-61E
DUE 062800
POC Nancy Becker 303 236 6039
DESC: This is a synposis/solicitation (RFQ-00-00005) for maintenance
agreements on Thermo Jarrell Ash equipment prepared in accordance
with the format in Simplified Acquisition Procedures of FAR
12, subpart 12.6, as supplemented with additional information
in this notice. This announcement constitutes the solicitation.
Proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as a Request for
Quotation (RFQ). The solicitation document, incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-05. This is a sole source requirement in accordance
with FAR 13.106-1(b). EPA intends to issue a Firm Fixed Price
Purchase Order (PO) for two maintenance agreements on a Thermo
Jarrell Ash Atomscan 23 and a Thermo Jarrell Ash ICAP-61E for
one year in Denver, Colorado. The following clauses and provisions
apply; FAR 52.212-1, 52.212-3, shall be included with any offer,
52.212-4 and 52.212-5. EPA intends to award to Thermo Optek
Corporation, 8 East Forge Parkway, Franklin, MA 02038. The
closing date for RFQ-00-00005 is June 28, 2000. The anticipated
award dated is July 5, 2000. Proposals should be delivered
to US EPA, Bldg. 53, Door W1, Rm D1002, Denver Federal Center,
Denver, CO 80225, Attn: Nancy Becker. Proposals sent via US
Mail should be addressed to US EPA, Bldg. 53, POB 25227, Denver
Federal Center, Denver, CO 80225, Attn: Nancy Becker. No telephonic
requests accepted only written or faxed requests for information
received directly from the requestor will be accepted. All
responsible sources solicited may submit a bid, proposal or
quotation which shall be considered. Authority FAR 13.106-1(b).
Justification: Services are available from only one source
and no other type of service will meet the agency requirement.
Potential offerors should request information, pose questions
and voice concerns to the contracting officer. This is a sole
source procurement. Synopsis published for information purposes
only.
EMAILADD: becker.nancy@epa.gov
EMAILDESC:
CITE: (W-164 SN463785)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: J--MAINTENANCE, REPAIR AND REBUILDING OF EQUIPMENT
SOL N00600-00-R-2380
DUE 061600
POC The COntract Specialist is Susan Richards at (202)433-2904
DESC: 17. The Fleet and Industrial Supply Center Norfolk, Detachment
Washington, D.C. (FISCNORDETWASH) intends to place a sole-source
contract with Superior Communications Inc., 704 E Gude Drive,
Rockville, MD 20850-1328 on behalf of Naval District Washington
(NDW). The requirement is for system maintenance and administration
for the NDW Regional VHF Trunk Radio Communication System.
NDW Area of Responsibility (AOR) includes: Washington, DC,
the State of Maryland, and the Northern Virginia counties of
Fairfax, Loudon, Prince William, Arlington, Fauquier, and Stafford.
The scope of the work includes a myriad of maintenance, service,
testing, and administrative duties as defined in the Statement
of Work (SOW). The basic system is designed as an Ericsson
EDACS VHF multi-site trunk system. The Federal Supply Classification
(FSC) is J058, "Maintenance, Repair, and Rebuilding of Communication
Equipment." The Standard Industrial Classification (SIC) is
7622, "Radio and TV Repair Shops." The contract period of performance
will be for a base six-month period and four one-year options,
plus an option to extend services for an additional six months.
The resultant contract will include the clauses at FAR 52.217-8
and 52.217-9. Superior Communications installed the current
Ericsson, wide area, trunked system. The system operates using
protocols which are proprietary to Ericsson and therefore requires
the use of Ericsson manufactured portable and mobile units.
Market research indicates that the subject vendor is the only
known source that is capable of meeting all the requirements.
This is not a request for competitive quotes; however, interested
parties may identify their interest and capability to respond
to the Navy's requirement prior to 2:00 PM EST, 16 June 2000.
Please direct all interest or questions to Susan Richards,
Contract Specialist, at (202) 433-2904, or by e-mail at susan_c_richards@fmso.navy.mil.
Please include a point of contact name and telephone number
with any response.
EMAILADD: susan_c_richards@fmso.navy.mil
EMAILDESC:
CITE: (W-164 SN463836)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: J--MAINTENANCE/REPAIR OF FIRE ALARM SYSTEMS
SOL FA4416-00-RA024
DUE 061900
POC Antoinette Ingram, Contracting Officer, Phone 301-981-2301,
Fax 301-981-1913, Email Antoinette.Ingram@Andrews.af.mil
DESC: This is a Sources Sought Synopsis for Maintenance/Repair/Servicing
of Fire Alarm Systems to determine if there are any private
sector offerors and/or other Federal Agencies interested and
capable of providing Maintenance/Repair/Servicing installed
fire alarm systems. The contractor shall provide all personnel,
materials, parts, tools, labor, and other items and services
to review the current inspection, test, and maintenance status
of all installed fire extinguishing systems and automatic fire
alarm systems; perform inspection of all systems; perform functional,
operational testing; perform recurring preventive maintenance;
and perform corrective maintenance on all systems IAW applicable
NFPA standards and manufacturers instructions. Contractor shall
also perform urgent service within 24 hours (complete within
5 working days) and perform emergency services within 30 minutes
during normal duty hours and 2 hours after duty hours to repair
all installed fire extinguishing and automatic fire alarm systems
as determined by the Government. This is not a request for
proposal, but for planning purposes only, and is not to be
construed as a commitment by the Government. Prospective offerors
are also asked to respond to this notice with a statement of
your business size and past experience. Prospective offerors
are requested to review the Statement of Work posted as DRAFT
on EPS (Electronic Posting System) and give comments as to
capabilities. Please provide any information via Fax: (301)
981-1907 or e-mail to Jim.Harris@Andrews.af.mil, not later
than 19 June 2000. Point of Contact Jim Harris, Contract Administrator,
Phone: 301-981-1951; Fax: 301-981-1907; E-mail: Jim.Harris@Andrews.AF.Mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=FA4416-00-RA024&LocID=250
LINKDESC:
notice
EMAILADD: Antoinette.Ingram@Andrews.af.mil
EMAILDESC:
CITE: (D-162 SN463521)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: J--MAINTENANCE/REPAIR OF FIRE EXTINGUISHERS
SOL FA4416-00-T0286
DUE 061900
POC Jim Harris, Contract Specialist, Phone 301-981-1951, Fax
301-981-1907, Email Jim.Harris@Andrews.af.mil
DESC: This is a Sources Sought Synopsis for the maintenance/servicing
of portable fire extinguishers to determine if there are any
private sector offerors and other Federal Agencies interested
and capable of providing Maintenance/Servicing of an estimated
600 Portable and Wheeled Fire Extinguishers. The contractor
provides all personnel, maintenance management services, technical
support, hardware, user training, equipment, material, parts,
tools, labor, and other items and services to maintain and
service portable and wheeled fire extinguishers at Andrews
AFB in a manner that will ensure their serviceability and prevent
deterioration in value or effectiveness. Maintenance and repair
services shall be performed in accordance with NFPA and other
applicable standards and manufacturers instructions and shall
include fire extinguisher recharge, painting, labeling, hydrostatic
testing, six-year maintenance, filing required reports, providing
emergency services, and providing environmental protection
in accordance with federal, state, and local environmental
protection regulations. This is not a request for proposal,
but for planning purposes only, and is not to be construed
as a commitment by the Government. Prospective offerors are
requested to review the Statement of Work posted as DRAFT on
EPS (Electronic Posting System) and give comments as to capabilities.
Prospective offerors are also asked to respond to this notice
with a statement of your business size and Past Experience.
Please provide any information via Fax: (301) 981-1907 or e-mail
to Jim.Harris@Andrews.af.mil, not later than 19 June 2000.
Point of Contact Jim Harris, Contract Administrator, Phone:
301-981-1951; Fax: 301-981-1907; E-mail: Jim.Harris@Andrews.AF.Mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=FA4416-00-T0286&LocID=250
LINKDESC:
notice
EMAILADD: Jim.Harris@Andrews.af.mil
EMAILDESC:
CITE: (D-162 SN463522)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: K--SOFTWARE RETROFIT OF LONGBOW HELLFIRE MODULAR MISSILE
(LBHMM)
SOL DAAH0100R0325
DUE 081800
POC Julie Peters, Contract Specialist, AMSAM-AC-TM-H, (256)876-2495;
Randal G. Roper, Contracting Officer, AMSAM-AC-TM-H, (256)
876-5654
DESC: This requirement for the software retrofit of the Longbow
HELLFIRE Modular Missile System is being solicited sole source
from the Longbow Limited Liability Company (LLLC) which is
comprised of Lockheed Martin Millimeter Technologies Inc.,
and Northrop Grumman Tactical Systems. The basic award will
consist of 1,000 missiles with two (2) options for a ranged
quantity of 1-1,500 missiles in minimum increments of 54 missiles.
See Numbered Note: 22.
CITE: (W-164 SN463723)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: K--TUBE FILLER AND SEALER
SOL W13G07-0151-1002
POC Ms. Roberta Boswell 508-233-4946
DESC: The U.S. Army soldier and Biological Chemical Command -
Soldier Systems Center (SBCCOM-SSC), intends to solicit with
Norden Inc., for a Tube Filler and Sealer, Installation & Training.
This machine is similar with the machines already in use by
Natick and this machine is also unique to Norden. This requirement
is one hundred percent set aside for Small Business. The Standard
Industrial Classification (SIC) is 3826 and the Small Business
Size Standard is 500. The delivery requirement is four weeks
after award of Purchase Order. Questions concerning this requirement
can be directed to Ms. Roberta Boswell, Contract Specialist,
at Roberta.Boswell@natick.army.mil. See Note 22.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: Roberta.boswell@natick.army.mil
EMAILDESC:
CITE: (W-164 SN463852)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: L--AN/ALR-67(V)3 SPECIAL RECEIVER RETROFIT BOA FOR CHANGE
KITS, ETC.
SOL N00019-96-G-0052
DUE 060700
POC Contact, Carolyn Abney, Phone (301)757-7075
DESC: The Naval Air Systems Command intends to issue a class
of orders for a period of one year, under BOA N00019-96-G-0052
with Raytheon Systems Company, Goleta, CA, for Change Kits,
Engineering Services, Engineering, prototyping and testing,
installation of change kits, support equipment, integration
of the ALR-67(V)3, and engineering services in support of the
AN/ALR-67(V)3 Countermeasures Receiving Sets and related test
program sets. These orders will also include Engineering and
Logistics Investigations/Studies, Spare and Repair Parts and
Repair of Repairables, Contractor Engineering/Technical Support,
Contractor Facility or Government Facility on-site training
and Engineering Drawings and Retrofit Changes for the AN/ALR-67(V)3
Special Receiver. As the designer, developer, and sole manufacturer
of the AN/ALR-67(V)3 Receiver, Raytheon Systems Company, is
the only known source available to provide the required effort
in the required time-frame. See note No. 22 - NAVAIR Synopsis
No. 20061-00.
EMAILADD: abneyca@navair.navy.mil
EMAILDESC:
CITE: (W-164 SN463777)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, Air Force Space Command,
HQ CONF, 1520 E. Willamette Ave, Colorado Springs, CO, 80909-4554
SUBJECT: M--MULTI-WING LOGISTICS SUPPORT ACQUISITION
SOL F05603-00-R0001
DUE 021401
POC Rosalind Baker, Contracting Officer, Phone 719 554 2941,
Fax 719 554 2725, Email rose.baker@peterson.af.mil
DESC: Perform multi-wing logistics support using the Air Force
Standard Base Supply System (SBSS) and fuels management at
Peterson, Malmstrom, F.E. Warren and Vandenberg AFBs. In addition
to supply, Peterson's scope includes vehicle operation and
maintenance and surface freight operations; Malmstrom's scope
includes missile maintenance materiel control; F.E. Warren's
scope includes missile maintenance materiel control, CE materiel
control, and CE self-help store; and Vandenberg's scope includes
576th Flight Test materiel control and CE contract operated
civil engineering supply store (COCESS). The total period of
performance includes phase-in, basic year plus five option
years. Phase-in at Peterson is 1 - 30 Nov 2001. Basic year
contract performance of supply and vehicle operations and maintenance
at Peterson is 1 Dec 2001- 30 Sep 2002. Surface freight commences
at Peterson in that basic year on 1 Apr 2002. Malmstrom's contract
performance commences with the exercise of option year I on
1 Oct 2002, F.E. Warren's contract performance commences with
the exercise of option year II on 1 Oct 2003, and Vandenberg's
performance commences with the exercise of option year IV on
1 Oct 2005. This acquisition is NOT an OMB A-76 study. The
draft SOW, Sections L&M, Award Fee Plan, Quality Assurance
Surveillance Plan and milestones are scheduled to be released
through EPS web site the week of 12 Jun 2000. The final solicitation
is scheduled for release 29 Nov 2000. For your information,
previous market research inquiries are located through EPS
under Request For Information number F05603-00-RFI0001. CBD
numbered notes 1 and 26 are applicable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F05603-00-R0001&LocID=506
LINKDESC:
notice
EMAILADD: rose.baker@peterson.af.mil
EMAILDESC:
CITE: (D-161 SN463465)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, Air Force Space Command,
HQ CONF, 1520 E. Willamette Ave, Colorado Springs, CO, 80909-4554
SUBJECT: M--MULTI-WING LOGISTICS SUPPORT ACQUISITION
SOL F05603-00-R0001
DUE 021401
POC Rosalind Baker, Contracting Officer, Phone 719 554 2941,
Fax 719 554 2725, Email rose.baker@peterson.af.mil
DESC: Perform multi-wing logistics support using the Air Force
Standard Base Supply System (SBSS) and fuels management at
Peterson, Malmstrom, F.E. Warren and Vandenberg AFBs. In addition
to supply, Peterson's scope includes vehicle operation and
maintenance and surface freight operations; Malmstrom's scope
includes missile maintenance materiel control; F.E. Warren's
scope includes missile maintenance materiel control, CE materiel
control, and CE self-help store; and Vandenberg's scope includes
576th Flight Test materiel control and CE contract operated
civil engineering supply store (COCESS). The total period of
performance includes phase-in, basic year plus five option
years. Phase-in at Peterson is 1 - 30 Nov 2001. Basic year
contract performance of supply and vehicle operations and maintenance
at Peterson is 1 Dec 2001- 30 Sep 2002. Surface freight commences
at Peterson in that basic year on 1 Apr 2002. Malmstrom's contract
performance commences with the exercise of option year I on
1 Oct 2002, F.E. Warren's contract performance commences with
the exercise of option year II on 1 Oct 2003, and Vandenberg's
performance commences with the exercise of option year IV on
1 Oct 2005. This acquisition is NOT an OMB A-76 study. The
draft SOW, Sections L&M, Award Fee Plan, Quality Assurance
Surveillance Plan and milestones are scheduled to be released
through EPS web site the week of 12 Jun 2000. The final solicitation
is scheduled for release 29 Nov 2000. For your information,
previous market research inquiries are located through EPS
under Request For Information number F05603-00-RFI0001. This
is a total small business set-aside under SIC code 8744 with
a $20M size standard. CBD numbered notes 1 and 26 are applicable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F05603-00-R0001&LocID=506
LINKDESC:
notice
EMAILADD: rose.baker@peterson.af.mil
EMAILDESC:
CITE: (D-161 SN463467)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, Air Education and Training
Command, Goodfellow AFB, Contracting Squadron, 210 Scherz Blvd,
Bldg 707, Goodfellow AFB, TX, 76908-4705
SUBJECT: M--OPERATE FURNISHINGS MANAGEMENT SERVICES
SOL F41614-00-Q9033
DUE 072800
POC Diane Plourde, Contract Administrator, Phone 915-654-3809,
Fax 915-654-4427, Email diane.plourde@goodfellow.af.mil - Mike
Cook, Chief, Base Operations Flight, Phone 915-654-5164, Fax
915-654-4427, Email
DESC: Services Non-personal: Contractor shall furnish all management,
personnel, equipment, tools, material, supervision and other
items necessary to perform and operate Furnishings Management
Services for Goodfellow AFB, TX. This amendment is to change
the solicitation number from F41614-00-Q9033 to read F41614-00-R0010.
All dates remain unchanged.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F41614-00-Q9033&LocID=584
LINKDESC:
notice
EMAILADD: diane.plourde@goodfellow.af.mil
EMAILDESC:
CITE: (D-164 SN463681)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, Air Force Space Command,
90CONS, 7505 Marne loop, F.E.Warren AFB, WY, 82005-2860
SUBJECT: M--OPERATION AND MANAGEMENT OF COMMUNICATIONS FUNCTIONS
SOL F4860899R0001
DUE 080900
POC Richard Jiron, Contracting Officer, Phone 307-773-6603, Fax
307-773-6601, Email richard.jiron@warren.af.mil - Gloria Hutchinson,
Contract Specialist, Phone 307 773 6604, Fax 307 773 6601,
Email
DESC: Pre-solicitation notice. The Government currently plans
on releasing the Final RFP for the F. E. Warren AFB Communications
Functions Direct Conversion on or about 26 Jun 00. Base Communications
Functions consists of performing tasks to include operation
of the Missions Systems Flight, Information Systems Flight,
and the Support Flight as described in the Statement of Work
(SOW). The Missions Systems Flight is responsible for base
communications, telephone systems, and cable plant operations.
The Missions Systems Flight provides maintenance and repair
of C4I equipment in support of the 90th Space Wing. In addition,
this flight meets all current and future base communications
infrastructure needs, including base cable, telephones, and
public address. The Information Systems Flight is responsible
for providing base support including C4 systems security, network
management and control, information distribution, and records
management. In addition, the current postal service contract
requirements will be included in this acquisition which provides
for delivery of mail to dormitories and management of the general
mail service for incoming personnel. The Support Flight is
responsible for providing high quality digital graphic, digital
photography, multi-media services video production, and publications
and forms. Services are currently performed in-house by Government
personnel with exception of the postal service center services
and shall be provided for F.E. Warren AFB including tenants
and other off-base activities requiring support. The requirement
will include a 90 day phase-in period, a six (6) month base
period, and five (5) one year option periods. This acquisition
is 100% set-aside for small business under standard industrial
code (SIC) 4813 with a size standard of 1500 employees. Offerors
are requested to submit proposals as described in Section L
of the RFP. The acquisition will be accomplished in accordance
with Federal Acquisition Regulations and OMB Circular A-76
as a Direct Conversion. Offers will be evaluated in accordance
with AFFARS Part 15 and related supplements. This solicitation
will be available via the Internet at the www.eps.gov. Faxed
or telegraph offers will not be accepted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F4860899R0001&LocID=507
LINKDESC:
notice
EMAILADD: richard.jiron@warren.af.mil
EMAILDESC:
CITE: (D-164 SN463805)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: N--CONNECTION OF GENERATOR
SOL FA4416-00-Q0032
DUE 062100
POC Jim Harris, Contract Specialist, Phone 301-981-1951, Fax
301-981-1907, Email Jim.Harris@Andrews.af.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 FA4416-00-Q0032 is issued as a
Request for Quotation (RFQ). This solicitation document and
incorporated provisions are those in effect through Federal
Acquisition Circular 97-17. This is a 100% small business set
aside. The SIC code is 1731. The size standard is $7.0. The
contractor shall provide the following: Item 0001: search and
inspect the existing panelboard feeding Room A306, Bldg 1535,
and ensure all circuits are identified before disconnection;
Item 0002: Disconnect all circuits from existing panelboard
feeding Room A306 and connect these circuits to the new panelboard;
Item 0003: Provide one panelboard (10,000AIC) with 100A main
circuit breaker, 120/208V, 3phase, and 4w with 12 circuit breakers,
20A each. From the Automatic Transfer Switch (located in the
generator room) connect and use four #1/0 AWG in 1.5_ conduit
(approximately 200 ft) to new panelboard (to be installed near
or in Room A306). Item 0004: Provide a surge suppressor for
the new panelboard, 120/208V, 3 phase, and 4W (15,000A-surge
capacity). Surge suppressor shall be installed before the main
circuit breaker of the new panelboard; Item 0005: Provide one
80A, 240V, 3 pole circuit breaker with enclosure to be connected
from generator to automatic transfer switch. Connect and use
four #2 in 1.25_ conduit (approximately 50 ft). The provision
at FAR 52.212-1, " Instructions to Offerors-Commercial Items
and addenda's. FAR 52.237.1 Site Visit and FAR 52.228-5 Insurance
- Work on a Government Installation, is applicable to this
acquisition. The provision FAR 52-212-2 Evaluation--Commercial
Items is applicable to the solicitation and the blanks in (a)
are completed as follows: Price and Past Performance. Offerors
shall include with their offers, a completed copy of 52.212-3,
Offeror Representations and Certifications--Commercial Items;
FAR clause 52.212-4, Contract Terms and Conditions Commercial
Items is applicable to this solicitation. FAR clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items is applicable and the
following clauses are checked: 52.232.33, Payment by Electronic
Funds Transfer-Central Contractor Registration and 52.222-41
Service Contract Act of 1965, as amended (41 U.S.C. 351, et
seq.). DFARs clause 252.204-7004 Required Central Contractor
Registration is applicable to the solicitation. The full text
of these clauses may be accessed electronically at this address:
http:// FARSIT.HILL.AF.MIL.VFFARA.HTRM. A site visit will be
held on 16 Jun 2000 at 10:00 AM Eastern Time. Attendees shall
meet at Bldg 1840, Main Gate Visitor Center, Andrews Air Force
Base MD and should contact the contract specialist below by
14 Jun 2000 before 3:30 PM Eastern Standard Time to be granted
access to the base. Responses to this RFQ must be received
via fax, mail or delivery by 21 Jun 2000 no later than 4:00
PM Eastern Standard Time at the 89th Contracting Squadron,
1419 Menoher Drive, Andrews AFB Maryland. They should be marked
with solicitation number and addressed to Jim Harris. Vendors
not registered in the Central Contractor Registration (CCR)
database, prior to award will be ineligible for award. Vendors
may register for CCR by calling 1-800-334-3414 or register
on line at www.CCR2000.com. Contractors are requested to review
the Statement of Work posted as DRAFT on EPS (Electronic Posting
System). Contractors are required to check the following internet
site regularly for amendments: www.eps.gov, USAF- Air Mobility
Command- Andrews. For questions concerning this solicitation,
contact Jim Harris, Contract Specialist, at (301) 981-1951,
Fax (301) 981-1907 or via email jim.harris@andrews.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FA4416-00-Q0032&LocID=250
LINKDESC:
notice
EMAILADD: Jim.Harris@Andrews.af.mil
EMAILDESC:
CITE: (D-162 SN463523)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: N--INSTALLATION OF EQUIPMENT
POC Hanif S. Abdul-Amin, Telephone Number: (301) 443-2752, Steve
Zangwill, Contracting Officer
DESC: This Health Resources & Services Administration (HRSA)
synopsis is a notice of intent (not a request for quotation)
to procure selectorized strength equipment from Cybex International,
10 Trotter Drive, Medway, MA, 20229. Cybex is the industry
leader in selectorized strength equipment. Their material quality
and craftsmanship are superior to the competition. Federal
Occupation Health (FOH) has approved Cybex selectorized strength
equipment in more than 80% of the Wellness/Fitness Centers.
This equipment will provide exceptional quality and value to
the government, while safely providing the appropriate challenge
necessary for improving the health, well-being, and quality
of life of Federal Employees enrolled in FOH managed Wellness/Fitness
Programs. Cybex is the only supplier which has all the pieces
of selectorized strength equipment we required. Furthermore,
component of this equipment is interchangeable with existing
Cybex International equipment already in our Wellness/Fitness
Centers. Cybex International is deemed the only responsible
source capable of providing the required equipment under the
authority of 41 U.S.C. 253(d)(1)(B), as set forth in FAR 6.302-1(ii)
(. . . highly specialized equipment . . . ). Interested parties
may, in writing, identify their interest and send us their
capability statement in respond to this requirement within
30 days of the date of publication of this notice. Cite requirement
#00-FOH-J55-HSA. For detail information regarding this requirement,
contact Hanif S. Abdul-Amin, General Acquisition Branch, DGPM/HRSA,
Parklawn Building, 5600 Fishers Lane, Suite: 13A-27, Rockville,
MD 20857, telephone number: (301) 443-2752, e-mail: HAbdul@hrsa.gov.
TELEPHONE REQUEST WILL NOT BE HONORED. See Note #22.
CITE: (W-164 SN463883)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical & Regional Office
Center, 215 North Main Street, White River Jct., VT 05009-0001
SUBJECT: Q--ANESTHESIOLOGIST & CRNA SERVICES
SOL 405-66-00
DUE 062200
POC Susanne Rybczyk, 802-296-5101
DESC: This is a combines synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included by electronic
notice. Electronic solicitations may be obtained at the following
URL: http://www.va.gov/oa&mm/busopp/sols.htm. Any amendments
issued to this solicitation will also be available at the URL
address. The electronic announcement constitutes the only solicitation;
proposals are being requested and written solicitation will
not be issued. Offerors are advised that they are responsible
for obtaining amendments. If you are downloading the solicitation
and would like to be included on the solicitation mailing list,
please e-mail the Contracting Officer with your company name,
point of contact, mailing address and telephone number. The
Department of Veterans Affairs, White River Jct., VT is soliciting
proposals to provide 1 FTE Anesthesiologist and 2 FTE CRNA
for the period July 3, 2000 through July 31, 2000, with two
one month options to extend the CRNA services. The solicitation
number is 405-66-00. This solicitation is issued as an RFP.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-16.
The acquisition is unrestricted. The standard industrial classification
(SIC) is 8011. Requirement is to provide 1 full time Anesthesiologist
and 2 full time CRNAs for Monday through Friday surgical support
services. All responses are due no later than 6-22-00. Evaluations
will be made on availability, qualifications, past performance,
price, and small disadvantaged business participation. Offerors
are required to submit a complete copy of the provision at
52.212-3 - Offerors Representations and Certifications - Commercial
Item with their offer. No telephone requests will be accepted.
Any questions regarding this solicitation shall be addressed
to Susanne Rybczyk, 802-296-5101.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
copy of the RFP.
EMAILADD: susanne.rybczyk2@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-161 SN463501)

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

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Mississippi Job Corps Center, 400 Harmony Road, Crystal
Springs, MS 39059
SUBJECT: Q--MEDICAL SERVICES
SOL DJI-00-001
DUE 062800
POC Mississippi Job Corps Center, 400 Harmony Road, Crystal Springs,
MS 39059 Kathryn Lea, Administrative Services Manager at 601-892-3348
ext. 3005 or 1-800-390-7596 or 601-892-0104
DESC: DEL-JEN, INC. at the Mississippi Job Corps Center is in
search of a Physician to provide services for up to 16 hours
per week for 405 students. The professional must posses a license
to practice in the State of Mississippi. The contract will
cover a nine (9) month period plus three (3) one year options
beginning July 3, 2000. If interested contact the above person
for specific instructions.
CITE: (W-164 SN463686)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (fcp), USCG Maintenance and Logistics Command
- Atlantic, 300 East Main Street, Suite 965, Norfolk, VA, 23510-9113
SUBJECT: Q--DENTAL ASSISTANT SERVICES
SOL DTCG84-00-Q-AAM065
DUE 062300
POC Xiomarys Vargas, Contract Specialist, Phone 757-628-4118,
Fax 757-628-4134/4135, Email xvargas@mlca.uscg.mil - Xiomarys
Vargas, Contract Specialist, Phone 757-628-4118, Fax 757-628-4134/4135,
Email
DESC: This synopsis originally posted on the Electronic Posting
System (EPS) on May 30, 2000 is modified to add Integrated
Support Command Portsmouth, VA as a place of performance under
subject Request For Quotation (RFQ). This service will be for
a full time position. Detail of the services and hours of performance
will be delineated in the (RFQ). The solicitation package will
be available electronically by accessing http://www.uscg.mil/mlclant/fdiv/fdiv.htm
on or about June 13, 2000. No paper copies of the solicitation
will be distributed.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTCG84-00-Q-AAM065&LocID=496
LINKDESC:
notice
EMAILADD: xvargas@mlca.uscg.mil
EMAILDESC:
CITE: (D-164 SN463783)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
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: R--TEMPORARY LEGAL SUPPORT SERVICES
SOL P00162
DUE 061500
POC Jim Harden, Sr. Contract Specialist, Phone (202) 906-7351,
Fax (202) 906-5648, Email james.harden@ots.treas.gov - Elaine
Logan, Manager, Procurement Branch, Phone 202-906-6193, Fax
202-906-5648, Email
DESC: Desc: The Office of Thrift Supervision (OTS), Washington,
D.C. via this notification requests a quotation (RFQ) for contractor
temporary legal support services as specified below. The Government
intends to acquire these services as a commercial item using
Federal Acquisition Regulations (FAR) Part 12 and the Simplified
Acquisition Procedures of FAR Part 13.5. Oral communications
are not acceptable in response to this notice. All responsible
sources may submit a response to this RFQ. The Government intends
to award a fixed rate labor hour contract to the responsible
offeror conforming to the items listed herein and considered
to be the most advantageous to the Government. Award will be
on an all-or-none basis with respect to the requested services.
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format in FAR Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation.
Quotations are being requested and a written solicitation will
not be issued. The RFQ solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-17. This is a 100% small business set-aside
under SIC Code 8111. All questions regarding this solicitation
must be emailed or faxed (see below). Phone questions will
not be answered. 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 which must be completed and submitted with the
quotation are located at http://www.arnet.gov/far/ Description
of services required: In 1989, Congress enacted the Financial
Institutions Reform, Recovery and Enforcement Act. FIRREA restricted
the use of goodwill as a component of capital and led to a
rash of lawsuits. On July 1, 1996, the Supreme Court ruled
in favor of the plaintiffs on the issue of contract liability
in three test cases (Glendale, Winstar, and Statesman). There
are now more than 100 of these lawsuits, which are generally
known as the _goodwill cases._ Although the cases vary, the
plaintiffs typically seek substantial monetary damages based
on allegations that FIRREA_s capital provisions caused the
government to (1) breach a contract allowing the thrift to
include supervisory goodwill in capital and amortize it over
an extended period; and (2) take the plaintiffs_ property without
just compensation. Pursuant to procedural orders entered by
Chief Judge Smith, the OTS is approaching the beginning of
a period of discovery with respect to a third group of 30 of
these goodwill cases. SCOPE OF WORK - Beginning on or about
July 1, 2000, the Contractor will provide one or more junior-level
attorneys or recent law graduates (up to one year of experience)
(collectively referred to as the _attorney temps_) for temporary
legal support services in connection with the goodwill group
of cases. The attorney temps will work on a variety of discovery
matters related to the 30 cases scheduled to begin fact discovery
in 2000, and other related duties such as legal research, document
review, searches and production, assisting in the preparation
of answers to interrogatories, and coordinating with the U.S.
Department of Justice, which acts as attorneys of record on
the cases for the government. As OTS_ needs dictate during
the discovery process, the Contractor will also provide 5&#64979;8
junior&#64979;level paralegals (the _paralegal temps_), who
will begin work on or about July 1, 2000. This work will consist
of reviewing boxes of OTS documents to determine whether the
documents concern certain business entities or certain other
matters. The paralegal temps will mark responsive documents
with _Start_ and _Stop_ sheets. All of the temps (attorneys
and paralegals) will work 7 hours per day, Monday through Friday,
beginning at 9:00 AM and finishing at 5:00 PM, with an unpaid
lunch break of one hour. All work will be performed on OTS
premises at 1700 G Street, N.W., Washington, D.C. OTS staff
will provide training prior to commencement of the work. Note:
All decisions of a substantive nature and having an impact
on the litigation will be made by OTS. The Contractor will
timely replace any temp (attorney or paralegal) whose performance
is unacceptable to OTS or otherwise requires replacement. The
replacement temp will require OTS pre-approval before commencing
work under this contract. No minimum level of usage is mandatory
or guaranteed under any contract resulting from this solicitation.
OTS reserves the exclusive right to determine its needs hereunder.
OTS shall not be obligated for any services other than those
specifically authorized in the contract or modification issued
by the Contracting Officer. NON&#64979;PERSONAL SERVICES -
The services to be acquired under this agreement are non&#64979;personal
services as defined in the FAR. CONTRACT OFFICER_S TECHNICAL
REPRESENTATIVE (COTR) _ Designated at contract award. TERM
OF THE CONTRACT - The contract term is from the date of award
through June 30, 2001, or such earlier date as determined by
OTS. RETENTION OF FILES AND WORK PAPERS - Neither the Contractor
nor the temps shall dispose of any files or work papers relating
to this litigation without OTS_ written consent. Both Contractor
and the temps recognize that all significant components of
the files developed during the course of this engagement are
Federal records and shall be managed in accordance with applicable
Federal laws, regulations, and any applicable court orders.
The files relating to the above-mentioned litigation are the
property of OTS and at the end of this engagement, Contractor
and the temps will leave all such files in the custody of OTS.
CONFLICT OF INTEREST - The Contractor and the temps shall observe
the highest ethical standards in the conduct of this engagement,
and be free of any conflict of interest. Each temp shall agree
to be bound by the American Bar Association_s Model Code of
Professional Responsibility (current version). The temps are
prohibited from working on the above referenced cases in the
future for any of the plaintiffs or their consultants or otherwise
using confidential and/or protected information learned during
performance of this contract. To that end, the temps shall
not accept, without prior written approval by the OTS, any
engagement that conflicts with the interests of the United
States or OTS in this matter. In the event a question should
arise concerning a conflict or potential conflict of interest,
the COTR reserves the right to decide whether an actual or
apparent conflict exists and the temps may not proceed in the
other matter until the conflict is resolved. CONFIDENTIALITY
OF INFORMATION - In providing litigation support services for
OTS, the temps will have access to confidential information.
Before commencing any work for OTS on the goodwill cases, the
temps (1) shall be apprised of the confidential nature of the
information involved in this litigation, (2) shall be apprised
that the Court of Federal Claims has enjoined the use of that
information for any purpose other than the goodwill cases and
has enjoined the disclosure of that information to any person
other than as expressly provided for in the Master Protective
Order, dated November 22, 1996, (3) shall read the Master Protective
Order, particularly noting the restrictions contained in Paragraph
16 of that Order, and (4) shall execute a declaration of nondisclosure
before contract award. Contract award will be made to the responsible
offeror whose quotation conforming to this combined synopsis/solicitation
will be the most advantageous to the Government price and other
factors considered. The following factors will be used by the
OTS to evaluate quotes: Proven record of satisfactory customer
service demonstrated through references from other similar
jobs. (Provide the names and numbers of 3 references with quote).
Quality of the pool of temporary workers available, in terms
of appropriate training and work experience. Ability to provide
temporary workers promptly on a flexible basis, i.e., 10 workers
one day, and only 1 the next; and price. 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. Quotations are due in
the Procurement Office by 4:00 P.M. EST 6/15/2000 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://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=P00162&LocID=1767
LINKDESC:
notice
EMAILADD: james.harden@ots.treas.gov
EMAILDESC:
CITE: (D-161 SN463469)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: R--SUPPORT SERVICES FOR WARGAMING & DOCTRINE EDUCATION
(SSWADE) ---PREPROPOSAL CONFERENCE
SOL Reference-Number-R0032-SSWADE
DUE 062300
POC Sandra Turner, Contract Specialist, Phone (334) 953-6513,
Fax (334) 953-3543, Email sandra.turner@maxwell.af.mil
DESC: CBD NOTICE: The agenda and other important information
is now available on EPS (http://www.eps.gov/) for the Maxwell
AFB Support Services for Wargaming and Doctrine Education (SSWADE)
preproposal conference under Solicitation No. F01600-00-R0032,
Classification Code _R_.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-R0032-SSWADE&LocID=512
LINKDESC:
notice
EMAILADD: sandra.turner@maxwell.af.mil
EMAILDESC:
CITE: (D-161 SN463500)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Ballistic Missile Defense Organization, Joint National
Test Facility (JNTF), ATTN: PO, 730 Irwin Avenue, Schriever
AFB, CO 80912-7300
SUBJECT: R--DRAFT SOLICITATION: PROFESSIONAL, ADMINISTRATIVE
AND MANAGEMENT SUPPORT SERVICES FOR THE JOINT NATIONAL TEST
FACILITY (JNTF)
SOL H95001-00-R-0001
POC Contract Specialist, Annie Tucker, (719)567-9292; Contracting
Officer, Debbie Ray, (719)567-9491, FAX (719)567-9494, JNTF,
730 Irwin Avenue, Schriever AFB, CO 80912-7300
DESC: This is the second notice amending the original notice
posted to the CBDNet on or about 22 May 2000 the changes include:
1. Release of a draft Request for Proposal (RFP)is changed
to: on or about 19 June 2000 for technical, programmatic and
administrative support services. 2. The Bidder's Library
will be made available on CD-Rom on or about 19 June 2000.
3. Numbered note 13 does not apply.
LINKURL: http://bsx.org
LINKDESC:
EMAILADD: JNTFBusinessOpportunities@jntf.osd.mil
EMAILDESC:
CITE: (W-161 SN463518)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: R--ASSET MAINTENANCE MANAGEMENT ASSESSMENT (AMM) AND
RELIABILITY CENTERED MAINTENANCE (RCM) ANALYSES METHODOLOGIES
SUPPORT
SOL N/A
POC Contact Gary J. Meade, 303-236-9038, Contracting Officer
DESC: Notice of intent to issue a contract to Aladon Ltd. in
accordance with FAR 6.302-1 and as authorized by 41 U.S.C.
253(c)(1) - Other Than Full and Open Competition. The contract
will be for support services during the proposal solicitation,
proposal evaluation, award and post award phases of the Joint
Pipeline Office's (JPO's) requirement for performance of an
Useful Life Evaluation of the Trans-Alaska Pipeline System
(TAPS) through the use of Asset Maintenance Management Assessment
(AMM) and Reliability Centered Maintenance (RCM) analyses methodologies.
These procurement actions are being performed by the Bureau
of Land Management on behalf of the JPO. The period of performance
will consist of a basic period of one (1) year and two (2)
each option periods of one (1) year duration. The selected
contractor, Aladon Ltd., will be prohibited from functioning
as a prime or subcontractor (at any level) on the Useful Life
Evaluation of the TAPS. Aladon Ltd. has been selected to provide
the needed support since they are the only firm known to possess
the following unique qualifications needed to meet the agency's
requirements: (1) internationally recognized totally impartial
organization, (2) internationally recognized highly technically
competent firm that has demonstrated a uniqu and innovative
capability to provide the required services, (3) a firm that
has substantial experience in the processes associated with
the performance of AMM and RCM assessments/analyses, (4) a
firm with recognized the expertise in AMM and RCM necessary
to provide an independent verification and validation of the
assessments to be produced in the performance of the Useful
Life Evaluation of the TAPS, (5) a firm that has significant
resources available to support the program. Firms who believe
they meet the above requirements should submit their qualifications
in writing specifically addressing each of the five (5) criteria
set forth above to the Contracting Officer. See Note 22.*****

EMAILADD: gary_meade@BLM.GOV
EMAILDESC:
CITE: (W-164 SN463670)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet & Industrial Supply Center Norfolk Detachment Philadelphia,
BLDG 2B, 700 Robbins Avenue, Philadelphia, PA 19111-5083
SUBJECT: R--A-76 COST COMPARISON STUDY FOR ADMINISTRATIVE/CLERICAL
SERVICES IN SUPPORT OF THE HEADQUARTERS, NAVAL SEA SYSTEMS
COMMAND LOCATED AT THE WASHINGTON NAVY YARD, WASHINGTON, D.C.
SOL N00140-00-R-3223
DUE 062300
POC Leanne Hanger (215) 697-9604, JoAnne Gallagher (215) 697-9604
DESC: The FISC Norfolk Detachment Philadelphia on behalf of the
Naval Sea Systems Command intends to procure on a full and
open competitive basis, in accordance with established A-76
procedures, services to provide Administrative/Clerical support
to the Headquarters, Naval Sea Systems Command located at the
Washington Navy Yard, Washington, D.C. The draft solicitation,
which should be issued during the week of 12 JUN 00, contemplates
a Firm Fixed Price for a base period of one year with four
one-year option periods. Interested parties can obtain a copy
of the draft Request for Proposal (RFP), N00140-00-R-3223,
for this requirement at the following internet sites: www.nor.fisc.navy.mil/contracts/
or www.neco.navy.mil. All questions or comments pertaining
to the subject requirement and draft RFP shall be submitted
to fax number 215-697-9569, ATTN: Leanne Hanger, no later than
23 JUN 00 provided that the RFP is posted to the web no later
than 16 JUN 00. The associated SIC Code for this requirement
is 7389 and the size standard is $5.0M.
EMAILADD: leanne_s_hanger@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-164 SN463676)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: R--FELLOWSHIP PROGRAM
SOL 223-00-2454
POC Patricia Wright, Contract Specialist (301) 827-7163/M. Deborah
Smith-Castle, Contracting Officer (301) 827-7160
DESC: The Food and Drug Administration (FDA) intends to award
a contract to the American Association for the Advancement
of Science (AAAS) in Washington, DC, for a project entitled:
Risk Assessment Science and Engineering Fellowship Program.
The contractor will provide FDA with selective Fellows. The
Fellows shall provide scientific and technical input on issues
relating to human health economic, or environmental aspects
of risk assessment and risk management. AAAS Fellows will (1)
advise on hazard identification and probability of occurrence
of unwanted events, (2) engage in development of methods for
assessing risk, (3) provide scientific expertise in monitoring
and evaluation and (4) support critical analysis for policy
review. The proposed contract action is for services for which
the Government intends to solicit and negotiate with only one
source under the authority of FAR 6.302. This notice of intent
is not a request for competitive proposals. See Note 22.
CITE: (W-164 SN463806)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--OSCILLATING GROUP
SOL F09603-00-Q-52361
DUE 073100
POC MAIL TO ABOVE ADDRESS include mfg code, For additional information
contact Alice Beasley/Lnkc/[912]926-7070
DESC: REPAIR OF OSCILLATING GROUP NSN 5865-01-155-6295EW P/N
VTW721-8, 581R418H09, OR 581R418H10 5 EA, NSN 5865-01-298-2503EW
P/N VTW721-12 OR FAX NUMBER 912-926-7070; CLASSIFIED The approximate
issue/response date will be 30 JUN 2000. The anticipated award
date will be 10 JUL 2000. Written procedure will be used for
this solicitation. To: Teledyne Microwave, Mountain View Ca
94043-0000. 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. Security clearance will be required
of all bidders offerors. Specifications, plans, or drawings
relating to the procurement described are incomplete or not
available and cannot be furnished by the Government. All potential
offerors should contact the buyer/PCO identified above for
additional information and or to communicate concerns, if any,
concerning this acquistion. If your concerns are not satisfied
by the contracting officer, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or contracting officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals in the source selection process.
When appropriate potential offerors may contact Ombudsman James
Grant, Chief, Contract Policy Division, at 912-926-2604. Please
be prepared to identify previous contacts made by you in an
attempt to resolve your concerns. 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).
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Alice.Beasley@robins.Af.Mil
EMAILDESC:
CITE: (I-164 SN463833)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: R--MEDICAL RECORD CODING SERVICES
SOL 673-82-00
DUE 071900
POC Charlene K. Stiens, 813-972-7655
DESC: This is a solicitation for commercial items prepared in
accordance with the subparts in Federal Acquisition Regulation
12 and 15 and Veterans Administration Acquisition Regulations
as supplemented with additional information included in this
notice. A written solicitation will be issued. Solicitation
number 673-82-00 applies and is issued as a request for proposals.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-18. The Standard Industrial Classification Code is 7379
and the business size standard is $18 million. Provide one
(1) to four (4) Certified Coders to the James A. Haley Veterans
Hospital (VA), 13000 Bruce B. Downs Blvd., Tampa, Florida 33612,
in order to provide coding and review of coding for patient
care. The purpose of this contract is to code/review coding
of inpatient and outpatient encounters. The offer, if accepted
shall be effective for one year effective August 1, 2000 or
date of award if subsequent thereto. The Government may extend
the term of this contact two (2) additional years. The above
due date should be considered "on or about". Only written or
faxed requests received directly from the requestor no later
than June 28, 2000 are acceptable. Fax 813-903-4838 and directed
to the attention of Charlene K. Stiens (90C).
CITE: (W-164 SN463853)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracting and Participant Training Unit, USAID/Mozambique,
Washington, DC 20521-2330
SUBJECT: R--REHABILITATION OF LIMPOPO RAIL LINE
SOL 00-005
DUE 070800
POC Gail Warshaw, Regional Contracting Officer: USAID/Mozambique,
Department of State, Washington, D.C. 20521-2330, Tel: (258-1)
491689; Fax: (258-1) 492098; E-mail: gwarshaw@usaid.gov
DESC: The United States Agency for International Development
(USAID) in Mozambique is seeking expressions of interest for
professional engineering services in railway sector. The purpose
is to identify United States firms that have interest in engineering
design and construction management services for the Flood Damaged
Limpopo Railway Line in Southern Mozambique. Note that only
partial funding is available at this time. Total funding is
anticipated to be available at time of award. The period of
service is anticipated to be from August 2000 for a period
of approximately 24 months. The estimated value of railway
construction is between $30 million and $50 million. Responses
from interested firms should include references to heavy rail
experience, Southern Africa rail experience and established
presence or association in Southern Africa. These will be considered
positive factors in the compilation of a preliminary short-list
derived from the responses to this solicitation. The closing
date for submission of expressions of interest is 30 days from
the date of publication. This CBD notice can be viewed and
downloaded using the Agency Web site. The Worldwide Web address
is http://www.info.usaid.gov.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: gwarshaw@usaid.gov
EMAILDESC:
CITE: (W-164 SN463868)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: R--REQUEST FOR INFORMATION/SOURCES SOUGHT FOR COMMENT
ON STRATEGIC PLAN FOR FACILITIES MANAGEMENT
SOL N/A
DUE 071400
POC Denise Martin, (601)634-4574, or Kevin Backe, (703)428-6761
DESC: THIS IS A MARKET SURVEY FOR WRITTEN INFORMATION ONLY. THIS
IS NOT A SOLICITATION ANNOUNCEMENT FOR PROPOSALS AND NO CONTRACT
WILL BE AWARDED FROM THIS ANNOUNCEMENT. NO REIMBURSEMENT WILL
BE MADE FOR ANY COSTS ASSOCIATED WITH PROVIDING INFORMATION
IN RESPONSE TO THIS ANNOUNCEMENT AND ANY FOLLOW-UP INFORMATION
REQUESTS. NO TELEPHONE CALLS WILL BE ACCEPTED REQUESTING A
BID PACKAGE OR SOLICITATION. THERE IS NO BID PACKAGE OR SOLICITATION!
THIS IS A MARKET SURVEY WHERE THE GOVERNMENT IS SEEKING WRITTEN
INFORMATION ONLY. IN ORDER TO PROTECT THE PROCUREMENT INTEGRITY
OF ANY FUTURE PROCUREMENT, IF ANY, THAT MAY ARISE FROM THIS
MARKET SURVEY, INFORMATION REGARDING THE TECHNICAL POINT OF
CONTACT WILL NOT BE GIVEN AND NO APPOINTMENTS FOR PRESENTATIONS
WILL BE MADE The CADD/GIS Technology Center for Facilities,
Infrastructure and Environment (hereafter abbreviated Center')
is in the process of developing a Strategic Plan for Facilities
Management (FM) in support of its member Federal Agencies missions'
(Army, Air Force, Coast Guard, Federal Aviation Administration,
General Services Administration, Marines, National Aeronautics
and Space Administration, Navy, etc.) The Strategic Plan
provides overall guidance for developing and managing data
standards for Facility Management. This plan establishes the
shared vision for FM by outlining the goals, and associated
objectives and strategies to accomplish the standardization
of FM data. The FM Standards will consist of a relational database
schema and data dictionary for data describing the control
and reporting of real property and derived entities that must
be considered in its use. This will be defined by the Core
Focus Areas (asset management, civil works programs, land management
and conservation services) and Associated areas (operations
area support, public safety, and communications support).
The FMS Strategic Plan is available on the Center's website:
http://tsc.wes.army.mil/products. The purpose of this Request
for Information (RFI) is to provide this Plan to the FM community
(and particularly the commercial vendors that develop tools
to support Facilities Management) for written comment and recommended
changes/additions. The Center is also seeking information about
what technologies (tools and other capabilities) are available
to support Federal Agencies with Facilities Management responsibilities.
Finally, this RFI is seeking information from potential partners
(Federal, State, and local government agencies, university,
industry, and other organizations) that are interested in working
with the Center to achieve a shared vision of interoperable
FM technologies, ...thereby improving facility management business
practices." Written comments/information, not to exceed
10 typed pages, may be sent to the following address: U.S.
Army Engineer Research and Development Center Waterways Experiment
Station ATTN: CEERD-ID-C 3909 Halls Ferry Rd Vicksburg,
MS 39180-6199
LINKURL: http://tsc.wes.army.mil/products
LINKDESC:
EMAILADD: martind1@wes.army.mil, Kevin.Backe@tec02.usace.army.mil
EMAILDESC:
CITE: (W-164 SN463736)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: R--DEVELOP ORGANIZATIONAL RESOURCES AND MAINTAIN ORGANIZATIONAL
EFFECTIVENESS
SOL F63361-00-00
DUE 062100
POC Trudy Dartouzos, ph: 301/827-7165; fax 301-827-7103
DESC: See note #21. The Food and Drug Administration [FDA], Center
for Foods Safety & Applied Nurition [CFSAN] has a requirement
to award a purchase order for professional services to develop
organizational resources within a changing environment and
to maintain organizational effectiveness, while raising productivity
and improving employee morale. The contractor shall furnish
the necessary personnel, materials, and services, as indicated
in the following Scope of Work: Work closely with the Director,
CSFSAN and the leadership team, conduct organizational assessments
to identify issues and needs and impove work processes that
are within the established priorities, conduct individual consultations
and joint sessions with the leadership/management to ensure
a continued smooth transition in aligning the organization,
train managers and supervisors to embrace, as well as lead
and to coach those working with them while facilitating changes
within the organization, work with and train employees at all
levels in interpersonal communications, continuous quality
improvement, reorganizing, empowerment to improve work procedures,
and self-direct work groups/teams, consult with and train the
organization on improving the work environment. Contractor
is responsible for written monthly written reports, final report
compilation all activities, data collected and necessary backup
material. Period of Performance: date of award through one
year. Contractor must be on-site in Washington, D.C. The following
provision applies to this acquisition: 52.232.33 Mandatory
Information of Electronic Funds Transfer Payment. Please provide
federal tax identification and Dunn & Bradstreet numbers. This
procurement will be awarded as a simplified acquisition in
accordance with FAR Subpart 13.5. Written quotes are due by
2:00 pm on 6/21/00.
CITE: (W-164 SN463831)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Office of Federal Housing Enterprise Oversight, 1700
G St. NW, 4th Floor, Washington, DC 20552
SUBJECT: R--PROFESSIONAL RECRUITING SERVICES
SOL RFQ
POC Frances L. Sullivan (202) 414-3761
DESC: The Office of Federal Housing Enterprise Oversight (OFHEO)is
seeking to identify sources to provide professional recruiting
services. OFHEO intends to issue a small purchase for at least
one firm. The firms will be required to refer qualified candidates
for software programming and very sophisticated financial related
positions to be identified in a Request for Quotation (RFQ).
Organizations possessing qualifications are invited to submit
organizational information to OFHEO. This is not a request
for proposal nor a promise to contract. OFHEO will not pay
any cost associated with the preparation and submission of
organizational data. Responses must be submitted within 15
days of this notice. No solicitation exists. All responses
from responsible sources will be fully considered. No additional
synopsis will be published. Any RFQ will be issued to all qualified
firms that respond to this synopsis of intent.
EMAILADD: fsullivan@ofheo.gov
EMAILDESC:
CITE: (W-164 SN463907)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Force Space Command,
30CONS, Bldg 7015, STE 2D, 806 13th Street, Vandenberg AFB,
CA, 93437-5226
SUBJECT: S--LIGHTING, LAUNCH SUPPORT
SOL F04684-00T0679
DUE 062600
POC Yolanda Butler, Contract Specialist, Phone 805.606.5865,
Fax 805.606.5867, Email yolanda.butler@vandenberg.af.mil -
Claudia McMorris, Contract Specialist, Phone (805) 606-7610,
Fax (805) 922-1703, Email
DESC: The 30th Space Wing, Vandenberg AFB, CA, is soliciting
offers for high powered lighting, in support of upcoming launches.
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 F04684-00T0679 and will
be issued as a request for quotation. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-17. This is being issued
as full and open competition. There will be two contract line
items. The first line item will be for launch support lighting
on July 31, 2000 and the second line item will be for launch
support lighting on August 18, 2000. Lighting shall be supplied
to launch pad deck lighting 360 degrees, 400 foot candles minimum,
on launch vehicle skin line. Contractor will need to setup
five days prior to each scheduled launch and conduct a test
of lighting system. The test will be used to verify remote
operability and to focus lights. Tests need to be run on a
noninterference basis to pad activities. The lights shall be
turned on and off remotely from 4 miles away at a fallback
area, a safe location for turn on/off. The frequency that will
be used for remoting equipment will need to be approved by
the Air Force and Lockheed Martin. Generators that operate
equipment shall be able to run for over four hours. The launches
may or may not go on the scheduled day. Contractor shall be
available to operate equipment until a successful launch, this
could be from 24 hours to several weeks. Work is to be completed
on Vandenberg AFB. Equipment shall be setup five days prior
to launches scheduled on July 31, 2000 and August 18, 2000.
The provisions at FAR 52.212-1, _Instructions to Offerers-Commercial_
apply to this acquisition. The provisions at FAR 52.212-2,
_Evaluation-Commercial Items_ apply to this acquisition. This
service is being procured and will be awarded using simplified
acquisition procedures in accordance with FAR 13. Offerors
must submit a completed copy of the provision at FAR 52.212-3,
_Offeror Representations and Certifications-Commercial Items_.
The clause at FAR 52.212-4, _Contract Terms and Conditions-Commercial
Items_ applies to this acquisition. The DFAR clause 252.212-7000,
_Offeror Representations and Certifications-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_ and DFAR 252.212-7001, _Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisition of Commercial Items_
applies to this acquisition along with the following additional
clauses: 52.222-21, _Prohibition of Segregated Facilities_
52.222-26, _Equal Opportunity_ 52.222-35, _Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era_ 52.222-36,
_Affirmative Action for Workers With Disabilities_ 52.222-37,
_Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era_ 52.232.33, _Payment by Electronic Funds Transfer-Central
Contractor Registration_ 52.222-41, _Service Contract Act of
1965, as Amended_ 52.222-42, _Statement of Equivalent Rates
for Federal Hires_ DFARS 252.204-7004, _Required Central Contractors
Registration_ 52.247-34, _F.O.B. Destination-No shipment involved,
work to be accomplished at destination_ A site visit is scheduled
for 20 June 2000. Initial meeting place will be the Vandenberg
AFB main gate at 1330, and will proceed to work site from there.
Those wanting to attend must contact either TSgt Marisol Krist
(805-606-8297) or Claudia McMorris (805-606-7610) at least
one day prior to scheduled site visit. Quotations must be submitted
only by written responses by June 26, 2000. Faxed responses
can be faxed to 805-606-5867 or 805-922-1703, letter responses
can be mailed to 30 CONS/LGCB, Bldg. 7015, Section 2C, 806
13th Street, Suite 2D, Vandenberg AFB, CA 93437. All responses,
letter or fax, shall state _RFQ 00T0679_ and be addressed _Attn:
Claudia McMorris_. Oral responses are not acceptable, however,
interested parties may contact TSgt Marisol Krist by telephone
at 805-606-8297 or by fax at 805-606-5867 for questions. Each
offeror shall sign their quote. An original signature is required
on the quotation. Quote validity is for 60 days from the date
of the quote.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F04684-00T0679&LocID=528
LINKDESC:
notice
EMAILADD: yolanda.butler@vandenberg.af.mil
EMAILDESC:
CITE: (D-161 SN463506)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Bureau of the Census, National Processing Center, 1201
East Tenth Street, Jeffersonville, Indiana 47132
SUBJECT: S--JANITORIAL AND RELATED SERVICES
SOL 51-SO-BC-0-00031
DUE 080100
POC Gordon Randall, Contract Specialist, Phone (812)218-3351,
Fax (812) 218-3937
DESC: The Bureau of the Census is soliciting proposals to provide
janitorial and related services (SIC code 7349) at its facility
in Jeffersonville, Indiana. The awardee will furnish all materials,
labor, equipment and supervison. The facility includes at least
18 buildings. The term of performance for these services is
one base year beginning October 1, 2000 with up to four one-year
options. A site visit will be held tentatively July 12, 2000
at 09:00 (local time) in building 87, room 1. A pre-proposal
conference will be held the day following the site visit in
the same location beginning at 09:00 (local time). It is MANDATORY
that offorers attend the site visit. Offers will only be accepted
by parties that attend the site visit. This solicitation is
a 100% small business set-aside. Copies of the RFP will only
be provided in response to written or faxed requests received
directly from the requestor. Telephone requests will not be
accepted. Requests may be faxed to (812) 218-3937. Offers must
be received by the closing date. Numbered note 1 applies.
CITE: (W-162 SN463532)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Defense Commissary Agency, Contract Management Business
Unit, 1300 E Avenue, Fort Lee, VA 23801-1800
SUBJECT: S--UTILITIES AND HOUSEKEEPING SERVICES
SOL DECA08-00-R-0045
POC Contract Specialist, Fay Thompson (804) 734-8031
DESC: Furnish all necessary supervision, personnel, equipment
and supplies to perform shelf stocking, receiving/storage/holding
area and custodial services at the Defense Commissary Agency
(DeCA) Randolph AFB Commissary located in San Antonio, Texas,
in accordance with the Government's Performance Work Statement
(PWS). The base period is February 1, 2001 through January
31, 2002 and includes four (4) one year option periods. This
procurement is 100% set-aside for Small Business concerns.
The standard industrial classification number is 7389 and the
business size is $5.0 million. Request for information concerning
the current/previous contractor performing these services may
be obtained from DeCA's website at http://www.commissaries.com.
Click on the Business button and then click on the Price History
Block. The solicitation is schedule to be issued on or about
July 12, 2000 with a tentive closing date on or about August
29, 2000. All request for a copy of this solicitation document
must be in writing and contain the requestor's name, address
phone number, fax number, business size, Duns Number, Cage
Code, solicitation number and addressed to: Defense Commissary
Agency, Contract Management Business Unit (CBU/RAV), 1300 E.
Avenue, Fort Lee, VA 23801-1800. Fax request will be accepted
at (804) 734-8209 or email via thompsfa@hqlee.deca.mil.See
Numbered Note(s) 1.*****
EMAILADD: thompsfa@hqlee.deca.mil
EMAILDESC:
CITE: (W-164 SN463787)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (fcp), USCG Maintenance and Logistics Command
- Atlantic, 300 East Main Street, Suite 965, Norfolk, VA, 23510-9113
SUBJECT: S--S-- PROVIDE FACILITIES AND HOUSING MAINTENANCE AT
CG GROUP CAPE HATTERAS, BUXTON, NC
SOL DTCG84-00-R-AA5006
DUE 073100
POC Maria Otero, Contract Specialist, Phone 757-628-4117, Fax
757-628-4134, Email MOtero@mlca.uscg.mil - Marie Gilliam, Contracting
Officer, Phone 757-628-4108, Fax 757-628-4134, Email mgilliam@mlca.uscg.mil
DESC: The vendor shall provide services, materials, supplies,
supervision, labor and equipment to operate, maintain, repair,
improve and construct real property, facilities and equipment
in accordance with the Performance Work Statement and all terms
and conditions in the solicitation at the Coast Guard Group
Cape Hatteras, Buxton, NC. The period of performance will be
on or about 01 October 2000 through 30 September 2001 with
four (4) one year option periods, if exercised by the Government.
This requirement is 100% set-aside for small business concerns.
The standard industrial code is 8744 with a size standard of
$20 million. All responsible sources may submit an offer which
will be considered by this office. The solicitation package
will be available electronically by accessing http://www.uscg.mil/mlclant/fdiv/fdiv.html
on or about June 30, 2000. No paper copies of the solicitation
will be distributed. Amendments to the solicitation will also
be provided on the internet using the same protocol listed
above. All vendors will be responsible for obtaining any amendments
from that site. If you have any questions you may contact Ms.
Maria Otero at (757) 628-4117 or e-mail at motero@mlca.uscg.mil.
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 NUMBERED NOTE
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG84-00-R-AA5006&LocID=496
LINKDESC:
notice
EMAILADD: MOtero@mlca.uscg.mil
EMAILDESC:
CITE: (D-164 SN463812)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Department of Commerce, Office of Acquisition Management,
Room 6422, 14th and Constitution Avenue NW, Washington, DC
20230
SUBJECT: S--TRASH & DEBRIS REMOVAL SERVICES
SOL N/A
POC Jenista Featherstone 202-482-0361
DESC: The U.S. Department of Commerce, Herbert C. Hoover Building,
requires Management, Labor Supervision, and Equipment to provide
comprehensive trash, debris and recyclable removal services
at the address above. The contractor will have to provide a
30 cubic feet self contained compactor. The period of performance
is from October 1, 2000 to September 30, 2001 with four (4)
one year renewable options. The exercise of options will be
at the Government's discretion. No other information is available
at this time, so telephone calls will not be accepted, and
only written requests for the solicitation will be honored.
You may fax your request for the solicitation to 202-482-4988.
This is a 100% small business set-aside, see note number 1.
The Standard Industrial Classification Code for this acquisition
is 4953, and the size standard is $6.0 million average annual
receipts over the past three (3) years.
EMAILADD: JFeatherstone1@doc.gov
EMAILDESC:
e-mail.
CITE: (W-164 SN463845)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 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
SOL C068-S
POC Betty Shanks, 202-512-0310
DESC: Single award term contract for the period 11-01-00 to 10-31-01
for self-covered and looseleaf products, 216 x 279 mm (8-1/2
x 11"), for the Nuclear Regulatory Commission. Printing in
black ink. Anticipate 2 to 3 orders per month for 400 to 3,000
copies of 2 to 100 pages. Copy pickup in Rockville, MD. Operations
include film making, printing, binding, packing, and delivery.
Quality level III. Bid opening date anticipated during the
month of September 2000. Request bid invitation by letter to
the address above.
CITE: (W-164 SN463653)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 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--MAILERS
SOL Program B738-S
POC Mary Newton, (202) 512-2044
DESC: The presolicitation notice for Solicitation Number B738-S
posted June 9, 2000, is amended to change the term of the contract
period to 11-01-00 to 12-31-01.
CITE: (W-164 SN463654)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 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--LITHOS
SOL C712-S
POC Andrew Mott, 202-512-0310
DESC: Single award term contract for period 10-01-00 to 09-31-01.
White House Lithos from 3-1/2" x 5" to 8" x 10", printing in
four-color process, and trim four sides. Anticipating from
12 to 17 orders per year for approximately 5,000 to 100,000
copies per order. Operations include shrink-film wrap. Copy
pickup in Washington, DC. Quality Level I. Bid opening anticipated
during the month of August 2000. Request bid invitation by
letter to the address above.
CITE: (W-164 SN463677)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 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--PERIODICALS
SOL Program B299-S
POC Kay F. Mills, (202) 512-2044
DESC: Single award term contract for the period 11-01-00 to 10-31-01.
Monthly Periodicals, 8-1/2 x 11", printing in black and one
color and perfect bining. Anticipating monthly orders per year
for 4,000 to 7,000 copies of 140 to 400 pages per order. Operations
include film making, printing, binding, packing, and delivery.
Copy pickup in the Washington, DC area. Quality level III.
Bid opening anticipated during the month of September, 2000.
Request bid invitation by letter to the address above.
CITE: (W-164 SN463862)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA Forest Service, Contracting, P.O. Box 21628, Juneau,
AK 99802-1628
SUBJECT: T--AUDIO AND VIDEO PRODUCTIONS FOR THE BEGICH, BOGGS
VISITOR CENTER NEAR GIRDWOOD, AK
SOL R10-00-16
POC Contact Priscilla Steele, 907/586-8880/Contracting Officer,
Walt Ullmayer, 907/586-7903
DESC: The USDA, Forest Service, Alaska Region plans to acquire
professional and original audio and video products consisting
of Digital Video Disks (DVD), professional Video Masters (Digital
Betacam, Betacam SP, or D2), and Audio Compact Disks for the
new exhibits in the Begich, Boggs Visitor Center (BBVC) in
Portage Valley near Girdwood, Alaska. Audio and video production
will generally take place in Portage Valley, Portage Pass,
Prince William Sound, and in studio settings. The estimated
start date for this requirement is scheduled for July 30, 2000
with a completion date of March 1, 2001; however, the schedule
may change. The on-location work may be remote and only accessible
by chartered boat or plane. Video production will consist of
a commbination of studio and on-location interviews, as well
as scenery and wildlife. Audio production will include ambient
sounds and personal interviews. The Forest Service will provide
detailed descriptions of all video and audio segments to be
produced including interview questions, audio scripts, talent,
location,and information on access to locations. The Contractor
shall furnish all material, supplies, tools, equipment, personnel,
travel, and lodging for all non-Forest Service employees necessary
to complete: (1) Original video and audio productions in the
field and studio locations, (2) Finished deliverables (Video
Masters, DVD's, Audio CD's), (3) Production elements (multichannel
audio-music, narration, sound effects, ambient sounds and speakers'
voices; Editing video masters; Character generation; Computer
graphics; Attract screens; Captioning; and digital audio and
video effects). Evaluation and selection for offer of award
will be made on technical factors other than low price that
are most advantageous to the Government. If you would like
to receive an RFQ package,you may fax your request to 907/586-7090,
or you may send your request by mail; telephone, or e-mail.

EMAILADD: psteele@fs.fed.us
EMAILDESC:
CITE: (W-164 SN463866)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 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--MONTHLY PERIODICALS
SOL Program B299-S
POC Kay F. Mills, (202) 512-2044
DESC: Single award term contract for the period 11-01-00 to 10-31-01.
Monthly Periodicals, 8-1/2 x 11", printing in black and one
color and perfect binding. Anticipating monthly orders per
year for 4,000 to 7,000 copies of 140 to 400 pages per order.
Operations include film making, printing, binding, packing,
and delivery. Copy pickup in the Washington, DC area. Quality
level III. Bid opening anticipated during the month of September,
2000. Request invitation by letter to the address above.
CITE: (W-164 SN463879)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 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--NEWSLETTER
SOL Program B635-S
POC Mae Dean Rowe - (202) 512-2044
DESC: Single award term contract for period 11-01-00 to 10-31-01.
Newsletter, 8-1/2 x 11", 7 to 14 orders per year, black ink
and one additional ink color, paste on fold, or at contractor's
option, saddle stitch, approximately 27,000 to 31,000 copies
per order of 8 to 24 pages. Operations include electronic prepress,
printing, binding, packing and distribution. Copy pickup
in Washington, DC. Quality Level III. Bid Opening anticipated
during the month of September 2000. Request bid invitation
by letter to the address above.
CITE: (W-164 SN463885)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: III CORPS AND FORT HOOD CONTRACTING COMMAND, BUILDING
1001 761ST TANK BATTALION AVE, FORT HOOD, TX, 76544-5025
SUBJECT: U--TRAINING SERVICES
SOL DAKF48-00-B-0002
DUE 072400
POC Contract Specialist, Nilda E. Lugo, 254-287-5449
DESC: Solicitation DAKF48-00-B-0002 is hereby changed to Request
for Quotations DAKF48-00-Q-0111. Other information previously
stated on CBD announcement dated May 11, 2000 remains the same.
See Numbered Note(s) 1.***
LINKURL: cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: nilda.lugo@hood.army.mil
EMAILDESC:
CITE: (A-164 SN463714)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: 311th HSW/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX
78235-5353
SUBJECT: U--PROVIDE IDENTIFICATION & IN-DEPTH CORPORATE ANALYSIS/ASSESSMENT
OF SPECIFIC SMALL BUSINESS, PROVIDE TECHNICAL ASSISTANCE, AND
NECESSARY TRAINING TO ENHANCE SMALL BUSINESS CAPABILITIES.
SOL BAA-00-0001
DUE 081100
POC Julia Silvas 210/536-6326 or Henry Ornelas 210/536-6576
DESC: BROAD AGENCY ANNOUNCEMENT (BAA-00-0001), U.S. AIR FORCE
TECHNICAL ASSISTANCE PILOT PROGRAM (TAPP) FOR THE AIR FORCE
OUTREACH PROGRAM OFFICE (AFOPO). POC: Julia Silvas, Procuring
Contract Negotiator/Administrator, (210) 536-6326. A. INTRODUCTION:
Information regarding this acquisition is available through
the Internet on the HSW San Antonio Request For Proposal (RFP)
and Acquisition Highway (SARAH): http://sarah.brooks.af.mil/sarah/.
BAA updates, all amendments, and information related to this
announcement will be available only through the SARAH website.
Interested parties are responsible for reviewing the SARAH
website for current information. Registration through the SARAH
website will provide automatic email notification whenever
the website is updated. This is a request for white papers
and a rough order of magnitude (ROM) only at this time. DO
NOT SUBMIT PROPOSALS AT THIS TIME. Offerors are strongly encouraged
to submit three (3) copies of a not to exceed fifteen (15)
page white paper on their proposed approach to the below listed
Air Force Objective. White papers submitted in response to
this announcement shall be mailed to: 311th HSW/PKOV, ATTN:
Julia Silvas, 8005 9th Street, Brooks AFB TX 78235-5353. White
papers must be received by 11 August 00, 12:00 noon, Central
Standard Time, in order to be considered for the initial round
of awards. The Commerce Business Daily (CBD) and Internet release
will be simultaneous. This BAA announcement will remain open
until 23 JUNE 01. The white paper technical proposal shall
be formatted as follows: Section A: Title, BAA announcement
number, Corporate Information (Name, Address, etc.), Period
of Performance, and ROM, Section B: Task Objective/Market Analysis,
Section C: Technical Summary, and Section D: Related Work and
Key Personnel. Multiple white papers addressing different thrust
areas identified in paragraph B below may be submitted by each
offeror. The purpose of this whiwte paper is to preclude effort
on the part of an offeror whose proposed work is not of interest
to the Government. Offerors with acceptable white papers may
be invited to submit technical and cost proposals. Offerors
who do not submit white papers may still submit technical and
cost proposals. An invitation based on a submitted white paper
does not assure that the submitting organization will be awarded
a subsequent contract. Successful offerors must comply with
the Privacy Act, AFR 12-35. The Government intends to make
contract awards as funding becomes available throughout the
open period of the announcement, with the initial awards scheduled
on or about 27 October 00. Contract awards based on responses
to this BAA are considered to be the result of full and open
competition. B. OBJECTIVE: The purpose of this Air Force
Program is to provide the Air Force with a diverse, reliable
supplier network of small businesses that can cost-effectively
produce parts and systems and provide necessary services to
meet performance and quality specifications for peace time
operations as well as time-critical military campaigns. This
is done through enhancing small business' capabilities to satisfy
DOD and other contract and subcontract requirements; to increase
the overall participation of small business as prime and subcontractors
under DOD contracts, other government agency contracts, and
commercial contracts; and to foster long term business relationships
between and among small businesses and prime contractors.
Under this program, companies approved for award will provide
identification and in-depth corporate analysis/assessment of
specific small businesses, and provide technical assistance,
requirements identification and necessary training to enhance
small business capabilities in the following technology areas:
information technology, engineering services, professional
services, base operating support services, environmental services,
and construction services. Each response shall address an individual
technology area named above. Companies may submit only one
proposal per technology area, but may submit multiple responses
addressing separate technology areas. In addition, responses
may address specific business types to receive the technical
assistance, such as, woman-owned business, historically underutilized
business zone (HUBZone) businesses, small disadvantaged business,
Native American business, veteran-owned, etc., or may direct
their services to the entire small business community. Additionally,
contract awards may be made within specific states dependent
on funding constraints; therefore, proposals may address a
state-specific program or a nation-wide program for assistance.
For example, you may submit a proposal to provide information
technology technical assistance to Native American firms in
a specific state. The technical assistance provided, regardless
of technology area, shall include requirement identification
(opportunities for bid), technology transfer, electronic collaboration/teaming,
engineering and technical assistance such as production management,
inventory control, workforce skills training, quality assurance,
and any other assistance necessary to develop the capabilities
of small business. C. ADDITIONAL INFORMATION: The 311th
Human Systems Wing/PKOV intends to award Cost Plus Fixed Fee
and/or Award Term contracts with eligible companies. The anticipated
period of performance will be one year from date of award with
three additional option years, dependent upon funding.
Awards shall first and foremost focus on the identification
of opportunities for bid, as prime contractors as well as subcontracting
and/or teaming opportunities, for the targeted small businesses.
Additional emphasis will be placed on proven expertise in providing
technical and business assistance to small businesses, including
the necessary networks in place to facilitate outreach, and
the ability to receive, maintain, and integrate corporate information
(such as specific machinery, capabilities, capacity, etc.)
with government and/or commercial needs. White papers must
demonstrate that a comprehensive market analysis has been performed
prior to submittal. The market analysis should focus on a specific
technology area or business type (as addressed in B above),
or both, and should include current and projected market needs
assessment focused on opportunities/requirements. White papers
consisting primarily of business infrastructure and management
assistance will not be considered. Offerors are requested
to provide their Commercial and Government Entity (CAGE) number
and reference this BAA number with their submissions. Historically
Black Colleges and Universities (HBCUs) and Minority Institutions
(MIs) are encouraged to apply. Notice to Foreign-Owned Firms:
Such firms are asked to immediately notify the Air Force point
of contact upon deciding to respond to this announcement. Foreign
contractors shall be aware that restrictions may apply which
could preclude their participation in this acquisition. The
cost of preparing white papers in response to this announcement
is not considered an allowable direct charge to any contract
awarded under this BAA or any other contract. It may however,
be an allowable expense to the normal bid and proposal indirect
cost as specified in FAR 31.205-18, or OMB circulars A-21 or
A-122. Offerors are advised that only contracting officers
are legally authorized to commit the government to an award
under this BAA and each award is subject to availability of
funds. Every effort will be made to protect the confidentiality
of the white paper and any evaluations. The submitter must
mark the white paper with a protective legend IAW FAR 52-215-12.
D. BASIS FOR AWARD: White papers received will be evaluated
on how well their proposal satisfies the criteria listed below
in descending order of importance: 1) Technical merit of
the proposal with an emphasis on novel, creative, and integrative
solutions to maximizing small business opportunities, as well
as providing appropriate technical assistance meeting the needs
of the focused market area small businesses 2) Market Analysis:
Prime and subcontracting opportunities identified (current
and projected) as well as the mechanism to identify and track
those opportunities 3) Corporate capability: Unique capabilities
of the offeror, related experience, relevant activities, facilities,
techniques or unique combinations of these factors that are
integral to achieving the objective, including demonstrated
experience and expertise in providing just-in-time, specific
technical assistance to small business 4) Relevance to Air
Force and DOD programs and mission 5) Management plan showing
project staffing and methods to resolve problems 6) Organizational
commitment to utilization of small businesses measured by corporate
resources and qualifications of the proposed principal/key
personnel and supporting staff 7) Realism and reasonableness
of the proposed cost Preference may be given to white papers
submitted by and/or those incorporating the usage of small
business, not for profit organizations, and/or institutions
of higher learning (esp., HBCU/MIs). Consideration will be
given to relevant past and present performance. Contractors
are hereby notified that a private contractor may assist the
Government in the evaluation of the white papers. White
papers will be evaluated as they are received. Individual proposal
evaluations will be based on acceptability or non-acceptability
without regard to other proposals submitted under this announcement.
Offerors with acceptable white papers may be requested to submit
full proposals. Oral technical proposals are anticipated. Awards
will be based upon most acceptable proposal per technology
area and may be further restricted based upon legislative funding
constraints. The dollar value of the awards may vary, however
typical awards are expected to be between $1 and $2 Million
per one-year period of performance. The Government intends
to make multiple awards over the open period of the announcement.
The Government intends to award without discussions. The remaining
acceptably rated white papers, not initially awarded, will
remain on file until the announcement closing date. White papers
received after the initial submittal will be evaluated against
the above stated criteria and will be rated as either acceptable
or non-acceptable and held pending funding until announcement
close. E. POST AWARD CONFERENCE: The Air Force intends
to hold a post award conference with each successful awardee
at Brooks AFB, after each award. G. ADDITIONAL POINTS OF
CONTACT: Ms Lynette Ward is the Air Force Program Manager,
Technical Assistance Pilot Program, Air Force Outreach Program
Office (AFOPO), (210) 536-1317. Ms Julia Silvas is the Contract
Administrator, 311th HSW/PKOV. All questions or comments should
be emailed to the Contract Administrator at julia.silvas@brooks.af.mil.
No telephone inquiries will be taken due to the anticipated
volume of offerors and workload.
LINKURL: http://sarah.brooks.af.mil/sarah/
LINKDESC:
00-0001)
EMAILADD: Technical Assistance Broad Agency Announcement (BAA
00-0001)
EMAILDESC:
CITE: (W-164 SN463900)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Local Procurement Division (Philadelphia)(3FNG), The
Wanamaker Bldg., 100 Penn Square East, Philadelphia, PA, 19107
SUBJECT: V--TRANSPORTATION AND RELATED MOVING SERVICES
SOL GS-03F-00-AYC-0005
DUE 080200
POC Maria Kubiak, Contracting Officer, Phone (215) 656-3836,
Fax (215) 656-3841, Email maria.kubiak@gsa.gov - Maria Kubiak,
Contracting Officer, Phone (215) 656-3836, Fax (215) 656-3841,
Email maria.kubiak@gsa.gov
DESC: Industrial Classification 4212, transportation, labor and
related moving services as required for the U.S. Department
of the Army, Space and Building Management Services in Washington,
DC for Service from October 1, 2000 through September 30, 2001
with two one-year options for extension of services. Proposed
procurement is 100% Small Business Set-Aside and will be awarded
as a firm-fixed price contract under Best Value procedures.
Request for solicitation must be made in writing to the above
address or by FAX at (215) 656-3841.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-03F-00-AYC-0005&LocID=9
LINKDESC:
notice
EMAILADD: maria.kubiak@gsa.gov
EMAILDESC:
CITE: (D-164 SN463807)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Hqs, USARAK, Directorate of Contracting, P.O. Box 5-525,
Bldg 977, Fort Richardson, Alaska 99505-0525
SUBJECT: V--GOVERNMENT PROPERTY MOVE
SOL DAPC49-00-T-0138
POC Greg Bauman 907-353-7411
DESC: 1. This solicitation is a 100% small business set-aside.
Requirement: to pack, crate, load and linehaul, unload,
uncrate and unpack and placing items one time. This Government
property must be moved in accordance with Defense Transortation
Regulation DOD 4500.34R and .9R. The moves will take place
from approximately 15 July 2000 until 31 December 2000. There
will be a minimum of one week notice prior to any pickup. Delivery
will occur the following day after pickup. Pickup Locations:
Bldg(s): 660, 655 and 628, Fort Greely, Alaska 99737 Delivery
Locations: Bldg(s): 3479 and 3712, Fort Wainwright, Alaska
99703 There will be a site visit on or about June 27, 2000
and offerors should contact Greg Bauman at 907-353-7411 for
information concerning the visit.
EMAILADD: baumang@wainwright.army.mil
EMAILDESC:
email.
CITE: (W-164 SN463860)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: V--F76 FUEL OIL TRANSPORTATION SERVICES
SOL N00406-00-R-5167
DUE 063000
POC Mary Carkeek (360)476-9240
DESC: Annual Requirements Type Contract of Government owned fuel.
Services to include all labor, equipment, and vehicles/tankers
for transporting and handling of Naval Distillate Fuel Oil
(F76) to various Department of Defense activities within Guam.
Estimated quantities to be transported are 330,000 gallons
to Andersen Air Force Base (AAFB) 480,000 gallons to U.S. Navy
Public Works Center (PWC), 100,000 gallons to Commander U.S.
Naval Force, Marianas, 130,000 gallons to U.S. Naval Computer
and Telecommunications Station. An additional estimated 50,000
gallons are considered for after hours services, and 50,000
gallons for emergency services. The period of performance is
1 Aug 2000 through 31 July 2001. Two one year option years
may be included. All responsible sources may submit offer/bid
which shall be considered by Fleet and Industrial Supply Center,
Puget Sound. Telephone requests will not be honored. Fax requests
will be accepted at (360) 476-2931 or e-mailed to FISCPS_bid_officer@puget.fisc.navy.mil.
Note 26 Applies.
EMAILADD: mary_carkeek@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-164 SN463864)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
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: V--SOURCES SOUGHT FOR CONTRACT SUPPORT SERVICES FOR
A MATERIAL PROCESSING CENTER!!
SOL N00244-00-R-0056!!
DUE 062300
POC Fran Cass at (619) 532-2579!!
DESC: The Navy's Southwestern Region is contemplating issuing
a solicitation for contractor support services for a Material
Processing Center (MPC) to manage material receipt functions
which will include consolidated receiving and transit shed
operations. The contract will require performance of centralized
physical distribution/cross-docking operations by processing
direct turn-over (DTO) material to ships and shore facilities.
DTO material is material that is delivered directly to the
customer, without any warehousing or storage time. The service
provider shall be responsible for all preliminary coordination
efforts, including truck control and tailgating as well as
receipt processing functions such as material segregation,
material offloads, receipt verification, maintaining validation
documentation, noting discrepancies and processing discrepancy
reports. Ship support, which will be conducted much like existing
transit shed operations, will include offloading, sorting,
de-bulking, inventorying, palleting, issuing, and staging material
for pickup or delivery to the ships. The MPC will be located
in a warehouse aboard the Naval Station, San Diego. The structure
is essentially empty and the contractor will be required to
provide labor, materials, all necessary equipment (except IT),
portable office space, and supervision necessary for contract
performance. The solicitation will require the technical proposal
to include a schematic of the offeror's floor-plan with a layout
of the warehouse/staging area and a workflow plan demonstrating
how the tasks will be performed. Our vision for the proposed
MPC is it will be the premier provider of receiving functions
for all Naval ships and activities in the metropolitan San
Diego region. This vision will require a technical approach
that ensures accurate, accountable and best value contract
support from receipt of the material until delivery to the
end user including full-service processing, tracking, and follow-up
assistance. Any automated tools employed by the contractor
will be required to interface with the Government's logistic
systems. The purpose of this posting is to: (i) request industry
comment on the adequacy of the draft performance work statement,
(ii) obtain an understanding of how industry would price material
processing efforts and such aspects as designing interfaces
between the contractor's automated tools and the Government's
systems, (iii) identify potential sources and their size status,
(iv) obtain industry input regarding performance metrics, and
(v) identify potential approaches to phasing-in the contract
performance and eventually phasing-out to a successor contract.
The draft performance work statement can be obtained at www.sd.fisc.navy.mil
by selecting "Business Opportunities" and "Market Research".
This posting will be available from June 12th through June
21st. Receipt of comments by June 23rd would be appreciated.*****
LINKURL: hhtp://www.sd.fisc.navy.mil!!
LINKDESC:
work statement!!
EMAILADD: frances_l_cass@sd.fisc.navy.mil!!
EMAILDESC:
e-mail!!
CITE: (W-161 SN463513)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Commanding Officer, NAVFACCO, Bldg 41 Code 80, NAVFACENGCOMDET-SLC,
4111 San Pedro Street, Port Hueneme, CA 93043-4410
SUBJECT: W--MODULAR STEEL BARGE
SOL n47408-00-T-9004
DUE 061400
POC Maria Nailat (805) 982-5092
DESC: The Government intends to negotiate on a sole source basis
(FRA 6.302-2) with Robishaw Engineering, Houston TX for rental
of a modular steel barge. The equipment is required on site
07 July 2000. See note 22.
CITE: (W-161 SN463502)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Directorate of Contracting, Meloy Hall, Building 6, Room
207 (Mailroom), Fort Benning, Georgia 31905-5000
SUBJECT: W--RENTAL OF CLOTHES WASHERS AND DRYERS
SOL DABT10-00-B-0008
DUE 081500
POC Contract Specialist, Rodney Carroll, (706) 545-2407
DESC: Rental of heavy duty washers (1010), dryers (915) and stackable
dryers (176), to include installation, maintenance and deinstallation,
as ordered for Fort Benning, Georgia. Performance period is
01 Oct 00 thru 30 Sep 01 with four option years. Firm-fixed
price requirements type contract. This requirement is 100%
set-aside for Small Business Concerns. The SIC code is 3633
and the size standard is 1000 employees. Written requests only.
Solicitation packages will be available on or about 12 Jul
00 for a fee of $18.75. Payment must be made by check or money
order only, payable to the United States Treasury. Request
must be mailed to the Directorate of Contracting, Building
6, Room 207, Fort Benning, Georgia 31905-5000. Checks or money
orders will be annotated with the Solicitation Number and are
non-refundable unless the solicitation is cancelled without
award. Solicitation will be available, at no cost, on the Fort
Benning Homepage <www-benning.army.mil/doc>. All responsible
Small Business Concerns may submit a bid which will be considered
by the agency.
CITE: (W-164 SN463738)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Directorate of Contracting, Contract Support Team, Attn:
ATZR-QD, PO Box 33501, Bldg 1950, Fort Sill OK 73503-0501
SUBJECT: W--WASHER AND DRYER SUPPLY, FORT SILL, OK
SOL DABT39-00-T--0115
DUE 071300
POC Laurie Wheeler, (580) 442-3225/4315
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with (IAW) 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. This solicitation,
number DABT39-00-T-0115, is issued as a Request for Quotation
(RFQ). This procurement is being made under the test procedures
in FAR Subpart 13.5, Test Program for Certain Commercial Items.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-17.
This acquisition is 100% set-aside for small business. The
SIC Code is 7359. Size standard is $5 million. The Government
will process payment for supplies furnished under this contract
through the Government-wide Commercial Purchase Card (IMPAC).
The Contractor shall maintain the capability to accept the
Government IMPAC Credit Card during the life of this contract.
Within 3 working days after the beginning of each month, the
Contractor shall submit to the Contracting Officer an invoice
for supplies provided during the preceding month IAW FAR Clause
52.212-4, paragraph (g). The Contractor shall furnish labor,
tools, supplies, and equipment necessary to provide complete
WASHER AND DRYER SUPPLY at Fort Sill, Oklahoma, IAW the terms
and conditions of this contract and standard commercial practices.
Laundry equipment shall be installed in the areas identified
in Attachment 1. The Contractor shall provide a Project Manager
who shall be responsible for the overall management, performance
of work, and coordination of this contract. The Contractor
shall designate an alternate to act for the Project Manager
during absences. The Contractor shall provide the names and
local telephone numbers of the Project Manager and Alternate
to the Contracting Officer 10 calendar days prior to contract
start date. The Contractor shall provide notice to the Contracting
Officer, in writing, 24 hours in advance of any change of Project
Manager or Alternate. The Project Manager or Alternate shall
return calls from the Contracting Officer within 30 minutes
during normal operating hours (7:30a.m. to 4:00p.m.). During
non-operating hours (after 4:00 p.m. weekends and holidays)
the Project Manager or Alternate shall return calls from the
Contracting Officer within two (2) hours after receipt of call.
The Contractor shall provide personnel that are technically
qualified to accomplish work specified in this contract. Contractor
personnel shall wear contractor furnished name badges while
working under this contract. Badges shall contain, as a minimum,
the employee's name and the Contractor's trade name. Work requirements
of this contract shall be accomplished during the period 7:30
a.m. through 4:00 p.m., Monday through Friday, excluding legal
public holidays, unless otherwise directed by the Contracting
Officer. Legal Public Holidays are New Year's Day, Martin Luther
King Jr.'s Birthday, President's Day, Memorial Day, Independence
Day, Labor Day, Columbus Day, Veterans Day, Thanksgiving Day,
and Christmas Day. The Contractor shall provide a local telephone
number that is answered 24 hours a day, seven days a week,
and a local address where the Contractor can be notified or
contacted for service calls or emergency work. Electronic answering
devices, beepers or pagers will suffice for this requirement.
The Contractor shall place a vinyl-coated sticker on each piece
of laundry equipment with the Contractor's trade name and telephone
number for repair calls. Each sticker shall be conspicuously
located on laundry equipment and replaced when it is no longer
legible. The Contractor shall submit a sample of the intended
sticker to the Contracting Officer for approval within 15 calendar
days prior to contract start date. Within 10 calendar days
after award of the contract, the Contractor shall submit to
the Contracting Officer, for approval, a transition plan for
the installation of his equipment that will allow for an orderly
turnover of the contract to ensure continuous service. Schedule
shall indicate the dates equipment will be installed by building
numbers. Equipment that is required by the Contractor shall
be installed and operational no later than 45 calendar days
after contract start date. The Government will not be liable
for loss or damage to the Contractor's supplies, material,
and equipment, or to the personal belongings of the Contractor's
employees. The Contractor may pursue reimbursement for intentional
damage (other than fair wear and tear) to his equipment from
the responsible individual. The Contractor shall provide washers,
dryers, repair parts, tools and equipment necessary to perform
the requirements as specified in this contract, to include
furnishing any necessary adapters and hoses, to install washers
and dryers to existing electrical outlets, gas pipes, drains,
and vents in compliance with the manufacturer's specifications.
Equipment installed under this contract shall not be more than
three years old. Also, equipment installed or replaced during
the course of this contract shall be equipment of the same
make, year, and model of equipment that was initially installed
or newer. The Contracting Officer will require proof of equipment
age prior to the installation of the equipment. Laundry equipment
furnished by the Contractor for use in this contract shall
operate free and without charge to the operator. Laundry equipment
that is furnished by the Contractor shall be all white in color.
The Contractor shall furnish 16 lb. minimum capacity washers
that utilize no more than 40 gallons of water per cycle. The
washer shall be equipped with a minimum of a one position water
level and a minimum of a three position water temperature control
(hot, warm, and cold). The washer shall be equipped with a
lid switch and a brake to stop the spin action when the lid
is opened. Washers shall have standard hot and cold water connections
and be capable of operating on 115 volts, 20 amp. circuit without
overloading the electrical circuit under normal operations.
The Contractor shall furnish dryers that are equipped with
a minimum 30 minute timer for selection of drying time, and
be equipped with a safety switch that stops the dryer's operation
when the door is opened. Each dryer shall have three heat settings
(normal, permanent press, and delicate) and be thermostatically
controlled in the permanent press cycle so as not to exceed
130 degrees Fahrenheit within the tumbler chamber at any time
during the drying cycle. All dryers shall be vented to the
outdoors with a minimum 4-inch diameter vent. All gas dryers
shall be equipped with an automatic electric pilot ignition.
The Contractor shall furnish the types of dryers listed in
the bid schedule. The Contractor shall provide labor, tools,
and equipment, to include furnishing the necessary adapters,
hoses, vents, and clamps for the installation of washers and
dryers. The Contractor shall not use flexible connectors on
the gas line connections. Connections shall be IAW with manufacturer's
specifications. Operating instructions for equipment shall
be posted on or adjacent to each piece of equipment. The Contractor
shall remove laundry equipment within forty-five (45) calendar
days after the end of this contract. The removal of existing
equipment shall be coordinated with the installation of equipment
under the new contract such that no location will be without
service more than 48 hours. Respective Contractors shall invoice
for only those days their equipment was actually in operation.
Equipment not removed by the Contractor within forty-five (45)
calendar days after the termination or completion of this contract
may be removed by the Government and stored. The Contractor
shall be liable for any expense incurred by the Government,
to include all labor and storage fees. The unit price stated
in the bid schedule shall include all cost associated with
maintenance, repair and replacement hereunder. The Contractor
shall place an identifying number or number/letter (minimum
of 2" in height) on the front of each washer and dryer prior
to installation of the equipment. At any time during the life
of this contract, the Contracting Officer may at his/her discretion
issue a written notice to the Contractor for installation and/or
removal of equipment based on the needs of the Government.
This shall include the moving of equipment from one building
to another at no additional cost to the Government (estimated
to occur ten times per year). Equipment shall be installed,
removed, or relocated by the Contractor within two working
days after notification from the Contracting Officer. The quantities
that are listed in the bid schedule are estimated and may vary
+/-15% during the contract period. When equipment is installed,
payment starts the day after installation. When equipment is
removed, payment stops the day after removal. During renovations
and/or repairs of buildings that will not exceed thirty (30)
calendar days, the Contractor shall remove the equipment at
the request of the Contracting Officer and payment will continue
for this period. During renovations and/or repairs that will
exceed thirty (30) calendar days, payment will stop effective
the day after removal and payment will start effective the
day after equipment is reinstalled. Upon completion of equipment
repair, installation, or removal, all repair parts, tools and
other debris shall be removed. Soiled spots, grease and/or
oil stains on adjacent surfaces shall be removed and the entire
site cleaned within eight working hours following completion
of repair, installation or removal of equipment. All nuts,
bolts, screws, and/or fasteners shall be properly installed
and not extrude from any part of the exterior surface of the
laundry equipment. Lid/door bumpers, gaskets, seals, hinges,
and handles shall be in place and properly tightened to manufacturer's
specification. The Contractor shall repair all water leaks,
natural gas leaks, and exhaust vent leaks on the Contractor's
laundry equipment within one hour of discovery or within one
hour of notification that a leak exists, unless otherwise directed
by the Contracting Officer. The Contractor shall notify the
Government by telephone within 30 minutes after discovery of
any water or natural gas leaks concerning the Government-furnished
utilities associated with the laundry equipment. Equipment
that is not working shall be repaired or replaced by the Contractor
within 24 hours after it becomes inoperable. The Contractor
shall remove built-up lint from the dryer exhaust vents a minimum
of one time annually with at least a six-month interval between
cleanings per machine, or as directed by the Contracting Officer.
The entire length of the exhaust vent shall be cleaned on the
inside; starting at the dryer connection and continuing to
the outside air vent. The Contractor shall provide a cleaning
schedule to the Contracting Officer for approval within thirty
calendar days after contract start date. BID SCHEDULE: CONTRACT
LINE ITEM (CLIN) 0001, BASE CONTRACT PERIOD: (1 October 2000,
or date of contract award, whichever is later, through 30 September
2001): CLIN 0001AA: 16 lb. Washers, 662 each x $ ___(unit price
each) = $___(price per mo) x 12 months (mo) = $___(price per
year); CLIN 0001AB, 16 lb. Gas Dryers, 233 each x $___ = $___
x 12 mo = $___; CLIN 0001AC: 16 lb. Electric Dryers, 261 Each
x $___ = $___ x 12 mo = $___; CLIN 0001AD: 16 lb. Gas Dryer
Stacking (Set), 47 Sets x $___ = $___ x 12 mo = $___; CLIN
0001AE: 16 lb. Electric Dryer Stacking (Set), 36 Sets x $___=
$___ x 12 mo = $___; TOTAL ESTIMATED AMOUNT, BASE CONTRACT
PERIOD, CLINS 0001AA THRU 0001AE = $___. CLIN 0002, OPTION
PERIOD ONE (1 October 2001 through 30 September 2002): CLIN
0002AA: 16 lb. Washers, 662 each x $ ___ = $___ x 12 mo = $___;
CLIN 0002AB, 16 lb. Gas Dryers, 233 each x $___ = $___ x 12
mo = $___; CLIN 0002AC: 16 lb. Electric Dryers, 261 Each x
$___ = $___ x 12 mo = $___; CLIN 0002AD: 16 lb. Gas Dryer Stacking
(Set), 47 Sets x $___ = $___ x 12 mo = $___; CLIN 0002AE: 16
lb. Electric Dryer Stacking (Set), 36 Sets x $___= $___ x 12
mo = $___; TOTAL ESTIMATED AMOUNT, OPTION PERIOD ONE, CLINS
0002AA THRU 0002AE = $___. CLIN 0003, OPTION PERIOD TWO (1
October 2002 through 30 September 2003): CLIN 0003AA: 16 lb.
Washers, 662 each x $ ___ = $___ x 12 mo = $___; CLIN 0003AB,
16 lb. Gas Dryers, 233 each x $___ = $___ x 12 mo = $___; CLIN
0003AC: 16 lb. Electric Dryers, 261 Each x $___ = $___ x 12
mo = $___; CLIN 0003AD: 16 lb. Gas Dryer Stacking (Set), 47
Sets x $___ = $___ x 12 mo = $___; CLIN 0003AE: 16 lb. Electric
Dryer Stacking (Set), 36 Sets x $___= $___ x 12 mo = $___;
TOTAL ESTIMATED AMOUNT, OPTION PERIOD ONE, CLINS 0003AA THRU
0003AE = $___. TOTAL AMOUNT, BASE PERIOD THRU OPTION PERIOD
TWO, CLINS 0001 THRU 0003AE: $_____. FAR Provision 52.212-1
applies. Offerors must submit a price for each line item. Facsimile
or electronically submitted proposals are not authorized. The
Government will evaluate quotes in response to this request
and award a contract to the responsible offeror whose offer
conforming to this request, will be most advantageous to the
Government considering price and other factors (e.g., past
performance, delivery, and/or quality). Award will be made
based upon the best value to the Government in accordance with
procedures in FAR 13.106-2(b). The Government does not intend
to make multiple awards. Offerors shall include a completed
copy of the provision at FAR 52.212-3 with their offer. FAR
Clause 52.212-4, Contract Terms and Conditions Commercial Items
applies. The second sentence of paragraph (g)(8) is deleted.
FAR Clause 52.212-5 applies. The following FAR clauses/provisions
cited in the clause also apply: 52.203-6, Alt I, 52.219-8,
52.219-14, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37
and 52-232-36. Addendum to FAR 52.232-36, Payment by Third
Party: add paragraph (g) The third party is: US Bank, IMPAC
Payment Services, PO Box 5347, Fargo, ND 58125-6347 and paragraph
(h), The purchase card to be used is: GSA Smart Pay Card (IMPAC).
FAR Clauses 52.204-6, 52.217-8, 52.219-6 and 52.225-13 apply.
FAR Clause 52.217-9 applies. The Government may extend the
term of this contract by written notice to the Contractor within
30 calendar days after funds for the exercise of the option
become available to the Contracting Officer. FAR Provision
52.217-5 applies. Offers are due no later than 4:00 p.m., 13
July 2000. To request a copy of Attachment 1, please contact
Laurie Wheeler by fax at (580)442-4621 or by e-mail at wheelerl@sill.army.mil.

EMAILADD: wheelerl@sill.army.mil
EMAILDESC:
e-mail.
CITE: (W-164 SN463756)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: X--PREQUALIFICATION OF NEW CONSTRUCTION LEASE CONTRACTORS
FOR THE STATE OF CALIFORNIA
SOL 052571-98-A-0029
DUE 081100
POC Ms. Vangie San Juan (650) 615-7234
DESC: The US Postal Service, Pacific Facilities Service Office,
is soliciting qualification statements from contractors desiring
to be placed on a prequalified list for New Construction Leased
(NCL) of postal facilities in California for a period of five
(5) years. NCL is a process in which the successful lessor/contractor
completes the design to 100% (from approximately 70% design
and specifications provided by the USPS), and constructs the
facility within the prescribed time-frame. The USPS will then
enter into a long term lease with the lessor, usually for a
period of twenty (20) years at a fixed annual rate, with two
(2), five (5) year renewal options. Applicants will be evaluated
on the following criteria: a) references; b) general construction
experience/project management; c) design (A/E) team; d) financial
capability; e) company organization; and f) knowledge and technical
expertise on Electronic Media. Interested firms must obtain
a prequalification package, which will be available at no charge.
This package may be obtained upon written request to the above
address, Attn: Vangie San Juan. Submittals must be on, or in
the exact format of, the approved USPS Contractor Prequalification
Forms contained in the prequalification package. Prequalification
statements will be evaluated by a USPS committee, and all firms
will be advised within 60 days of receipt of their application
as to prequalification status. This is not a Request for Proposal.
Submittals will not be returned. Offerors are encouraged to
submit their proposal by one of the methods offered by the
U.S. Postal Service.
CITE: (W-161 SN463509)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: X--PREQUALIFICATION OF NEW CONSTRUCTION LEASE CONTRACTORS
FOR THE STATE OF HAWAII
SOL 052571-98-A-0030
DUE 081100
POC Ms. Vangie San Juan (650) 615-7234
DESC: The US Postal Service, Pacific Facilities Service Office,
is soliciting qualification statements from contractors desiring
to be placed on a prequalified list for New Construction Leased
(NCL) of postal facilities in Hawaii for a period of five (5)
years. NCL is a process in which the successful lessor/contractor
completes the design to 100% (from approximately 70% design
and specifications provided by the USPS), and constructs the
facility within the prescribed time-frame. The USPS will then
enter into a long term lease with the lessor, usually for a
period of twenty (20) years at a fixed annual rate, with two
(2), five (5) year renewal options. Applicants will be evaluated
on the following criteria: a) references; b) general construction
experience/project management; c) design (A/E) team; d) financial
capability; e) company organization; and f) knowledge and technical
expertise on Electronic Media. Interested firms must obtain
a prequalification package, which will be available at no charge.
This package may be obtained upon written request to the above
address, Attn: Vangie San Juan. Submittals must be on, or in
the exact format of, the approved USPS Contractor Prequalification
Forms contained in the prequalification package. Prequalification
statements will be evaluated by a USPS committee, and all firms
will be advised within 60 days of receipt of their application
as to prequalification status. This is not a Request for Proposal.
Submittals will not be returned. Offerors are encouraged to
submit their proposal by one of the methods offered by the
U.S. Postal Service.
CITE: (W-161 SN463510)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Bureau of Reclamation, PO Box 36900, Billings, Montana
59107-6900
SUBJECT: X--LEASE OF AN OFFICE TRAILER
SOL 00SQ60116
DUE 062000
POC Gerri Voto (406) 247-7809
DESC: The work to be performed consists of furnishing an office
trailer for lease for 36 months, with options for 2 additional
years. The minimum requirements for the office trailer are
as follows: approximate total square footage of 2,376, will
5 offices, 2 rest rooms, 1 large conference room and a reception
area. The Contractor shall deliver the office trailer to the
Bureau of Reclamation - Horsetooth Field Office, just west
of Fort Collins, Colorado. The Request for Quotations (RFQ)
will be made available on or around June 14, 2000 and quotes
are tentatively due on June 20, 2000. All reasonable sources
may submit a quote which shall be considered by the Bureau
of Reclamation. This will be set aside for small business.
The Standard Industrial Classification code is 7519. The small
business size standard is $5.0 Million. 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
CITE: (W-162 SN463534)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: X--FACILITY RENTAL AND SERVICES
POC Jan K. Wisor (202) 305-2130
DESC: The Immigration and Naturalization Service (INS) intends
to place an order with the Hotel Royal Plaza in Lake Buena
Vista, Florida for the time period of October 23 - 26, 2000
for the annual Commissioner's Conference. The specific requirements
of the Conference are: Function Space Requirements; Continental
Breakfast, Banquet and Luncheon Services; and Audio Visual
Services. The Hotel Royal Plaza has a facility that can accommodate
the space requirements and availability for the Conference
schedule. This synopsis is for information purposes only. See
note No. 22.
CITE: (W-164 SN463701)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Realty Services (7P), 819 Taylor Street, Fort Worth,
TX, 76102
SUBJECT: X--U.S. GOVERNMENT SEEKING OFFICE SPACE IN CONROE, TX
SOL 0TX0260
DUE 063000
POC Janice Elizondo, Realty Specialist, Phone (817) 978-3266,
Fax (817) 978-7098, Email jan.elizondo@gsa.gov - Janice Elizondo,
Realty Specialist, Phone (817) 978-3266, Fax (817) 978-7098,
Email jan.elizondo@gsa.gov
DESC: REQUIREMENT: General Services Administration is interested
in leasing office and related space consisting of approximately
15,353 rentable square feet of rentable space. Rentable space
must yield 12,136 to 13,350 occupiable square feet for the
Social Security Administration. LEASE TERM; 10 years, 10 years
firm. UNIQUE REQUIREMENTS: Office and related space must be
contiguous and on one level without being split by a public
corridor. Ground floor is preferable. Space should be no more
than twice as long as it is wide. 86 parking spaces are required
to be available on site or within 600 feet (or two blocks,
whichever is less) and must be within reasonable commercial
rates. All services, supplies, utilities, partitioning and
tenant alterations are desired as part or the rental consideration.
Space should be highly visible and have easy access. LOCATION:
Space must be located within the city limits of Conroe, TX,
either on or within Loop 336. EXPRESSIONS OF INTEREST SHOULD
INCLUDE THE FOLLOWING: 1) Building name and address. 2) Rentable
square feet and rentable rate per square foot. 3) Method of
Measurement used to determine rentable square feet. 4) Common
Area Factor(s) for available space. 5) Name, address and phone
number of individual to contacted and evidence of authority
to represent the owner.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=0TX0260&LocID=922
LINKDESC:
notice
EMAILADD: jan.elizondo@gsa.gov
EMAILDESC:
CITE: (D-164 SN463861)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--GULFPORT, MS, PROCESSING & DISTRIBUTION FACILITY,
DESIGN/BUILD EXPANSION
SOL 475450-00-A-0010
DUE 071800
POC Rita Williams-Humphrey, Purchasing Specialist, FAX 901/747-7408
DESC: This project is for a contract to design and construct
an expansion to the Processing and Distribution Facility, 10285
Corporate Drive, Gulfport, Mississippi 39503-9997. The Design
Build Contractor shall fast track the Design and Construction
of a 53,490 net square foot building expansion as defined in
the guidelines, drawings, specifications, and all applicable
building codes, etc. Partial demolition of existing building/equipment,
utilities, landscaping, storm drainage, concrete sidewalk/pads/curbs,
canopies, sprinkler system, platforms, fencing, etc. is required.
The existing facility is approximately 56,070 net square feet
and the original building was built in 1996. The expansion
will be on the East side of the existing facility, will require
removal of a forest, removal of a substantial amount of bad
soil, and placement of a substantial amount of good fill. The
facility must remain fully operational at all times. Phasing
of the work will be necessary. The building expansion is a
concrete slab on grade with foundations as required, steel
structure, metal insulated deck with a 4-ply built-up roofing
system, precast concrete exterior wall panels, etc. The existing
facility's HVAC system (water and air) will have to be balance
when the building expansion is complete. The contractor shall
provide HVAC, compressed air systems, utilities, landscaping,
storm drainage, concrete sidewalks/pads, building sprinkler
system, loading dock equipment, etc., as required by the solicitation
documents. The work under this project is subject to the Errors
and Omissions (Clause 7-5). Technical Qualifications Evaluation
is based on a 100-point system total : (Experience - 40 points,
Management Plan - 25 points, Financial Capability - 15 points,
Organization - 15 points, Statement of Entity Backlog - 5).
The estimated cost range is between $5,500,000 and $6,500,000.
After final approval of funding by the Postal Service, and
successful negotiations, a contract will be awarded to the
general contractor whose proposal offers the best value to
the Postal Service. That design/build firm will proceed with
the completion of design documents to 100% percent and construction
of the expansion to the facility. Total design and construction
estimated completion date is 395 calendar days after issuance
of Notice to Proceed. The issue date is June 9, 2000. Proposals
are due July 18, 2000, at 4 p.m. For subcontracting opportunities,
Minority Business Enterprises, Women-Owned Businesses, and
Small Business Enterprises, contractors and suppliers may request
a solicitation package and submit a proposal in their firms
name. Firms may also request a planholders' list for this solicitation
from Rapid Reproduction (FAX No. 901/385-2679) to pursue subcontracting
opportunities with general contractors. A pre-proposal conference
is scheduled for June 23, 2000, 8:30 a.m. in the Larkin I Smith
Conference Room, Larkin I Smith General Mail Facility, 11110
Highway 49, Gulfport, Mississippi 39503-9998. There will be
a walk-through immediately thereafter. Mr. Joe Ingram, Maintenance
Manager, (228/897-7530) is the local contact. The solicitation
package is available to any firm or organization desiring a
copy. The estimate cost of the solicitation package is $300
that includes the cost of Express Mail. A CD ROM containing
the 2000 design standards, other pertinent publications and
documents, is also part of the solicitation package. ALL CHARGES
ARE NON-REFUNDABLE. For the exact cost and ordering information,
contact Rapid Reproductions, Attn: USPS (jraley2001@aol.com),
5300 Pleasant View Road, Memphis, TN 38134-6414, Voice No.
(901) 388-6268, FAX (901) 385-2679. Any firm or organization
desiring plans and specifications for this project must send
a written request, along with a check or money order made payable
to Rapid Reproductions. Please reference Solicitation No. 475450-00-A-0010
on your request. To expedite receipt of solicitation packages,
FAX a copy of your check or money order before mailing it.
If the FAX is received before 1:00 p.m., the plans and specs
will be mailed that day via Express Mail. Check out the Internet
at http://cbdnet.access.gpo.gov, or http://www.govcon.com.
Plans will also be available for inspection at the following
locations: (1) Local Plan Rooms; (2) F.W. Dodge, Inc., and
(3), Joe Ingram, Maintenance Manager , 10285 Corporate Drive,
Gulfport, MS 39503-9997. This is a negotiated procurement;
therefore, offers will not be publicly opened, and no information
concerning how many proposals were received or from whom or
their relative standing can be revealed until after contract
award which may take up to 180 days. The U. S. Postal Service,
Design & Construction Field Office is seeking and encouraging
participation of Minority-Owned, Woman-Owned, and Small Businesses
in this project as the Design/Build Contractor or Subcontractors.
Questions concerning this project must be in writing and may
be direct to Rita Williams-Humphrey, Purchasing Specialist,
(email address: rhumphr1@email.usps.gov) or Robert Horn, Project
Manager at FAX No. (901) 747-7408.
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: Jraley2001@aol.com
EMAILDESC:
CITE: (W-161 SN463471)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: Y--VISITING QUARTERS, MCGUIRE AFB, NEW JERSEY
SOL DACA51-00-R-0017
POC Michael McHugh, 212-264-595
DESC: This was previously posted on May 25, 2000, printed issue
date was May 31, 2000. The entire solicitation will be issued
on CD-ROM. The charge of $5.00 is rescinded. There is no charge
for this solicitation. Those contractors that have already
sent in checks will have their checks refunded. All other conditions
of the original CBD announcement remain unchanged.
CITE: (W-161 SN463481)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Redwood National Park, 1111 Second Street, Crescent City,
CA 95531
SUBJECT: Y--CONSTRUCTION OF TWO TRAIL BRIDGES
SOL N8480-EO-0001
POC Ms. Tekla Vines (707) 464-6101, ext. 5040
DESC: The National Park Service, Redwood National Park is requesting
proposals from qualified contractors to construct two timber
bikeway/pedestrian bridges, to be located at the Davison Ranch
area, Redwood National Park, Humboldt County, California. One
bridge shall be a single span, approximately 60' long. The
other bridge shall consist of four spans, with one span widened
to serve as an observation deck. The four spans shall be approximately
40', 80', 65' (widened), and 65', for an overall length of
approximately 250'. Work includes final design, construction
of the supporting concrete abutments, concrete piers, driving
steel piles, and other required substructure. Government will
provide materials for and install the bridge decking and handrails.
Excavation and soil moving operations which may affect the
waters of either creek can be performed only between June 15th
and October 15th. All earth moving operations must be completed
by October 15, 2000. One bridge is within the boundary of noise
restriction periods for listed threatened and endangered species
(i.e. northern spotted owl and marbled murrelet). Between Feb.
1 and Sept. 15, no project noise levels in excess of ambient
noise levels (determined to be >54db) may occur. The following
criteria shall be used in the evaluation of the prospective
contractors: 1.) Quality (subfactors, listed in descending
order of importance: past performance, experience, and qualifications
and experience of key personnel); and 2) Price; with quality
equal to price. The estimated price range is between $100,000
and $250,000. Project completion time is 90 calendar days.
Disadvantaged Business Participation is established at 5% for
this project. A limited number of solicitation packages will
become available approximately June 26th, 2000, on a first-come,
first-served basis until the supply is exhausted. Contractors
will have a thirty day response time for submission of offers.
There is no charge for the solicitation package, however only
one copy will be furnished to each requesting party. Planholders
lists will not be faxxed. Interested parties should request
a solicitation package in writing to the attention of the Contracting
Officer at Redwood National Park or fax their request to (707)
464-1812. Telephone requests will not be honored.
EMAILADD: Tekla_Vines@nps.gov
EMAILDESC:
CITE: (W-161 SN463504)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Ketchikan Area, Tongass Nf, Federal
Building, Ketchikan, AK 99901
SUBJECT: Y--NEMO TRAIL CONSTRUCTION
SOL KTN-00-26
POC Linda Temple, 907.228.6244
DESC: This project consists of constructing 800 meters of a double
wide stip and runboard walk trail. The work includes clearing,
grubbing, bridge construction and construction of the boardwalk.
The finished width of the board walk surface is 620 mm. Nemo
Trail Construction Project is located approximately 23 kilometers
south of Wrangell, Alaska. The project has salt water access
and road access. Estimated price range is betwen $25,000 and
$100,000. Telephone requests for the solicitation will not
be honored. Written or fax requests should reference solicitation
KTN-00-26. Fax requests can be made to (907) 228.6254 ATTN:
Linda Temple. All responsible sources may submit a bid which
will be considered.
EMAILADD: ltemple@fs.fed.us
EMAILDESC:
CITE: (W-161 SN463511)

[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 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--ASPHALT CAPE SEAL PROJECT
SOL IFB 5046
DUE 080300
POC Sonia Nelson, Contract Specialist (602) 364-5022
DESC: The proposed contract is 100% set-aside for Indian (Native
American owned businesses under the Buy Indian Act. The contractor
shall provide all materials, labor, tools, equipment and travel
in connection with the repair/patching of existing pot holes
in the asphalt roadway within the subdivision and applying
an asphalt cape seal over all of the asphalt roadway surface
at the Keams Canyon, Indian Health Service Medical Quarters
Compound, Keams Canyon, Navajo County, Arizona in accordance
with Solicitation IFB 5046. The solicitation package will be
available from the above address on July 3, 2000. Bid Opening
will be on August 2, 2000 at 2:00PM, local time.
EMAILADD: sonia.nelson@mail.ihs.gov
EMAILDESC:
CITE: (W-161 SN463517)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: GSA, PBS, Property Development (5PC), 230 South Dearborn
Street, Room 3516, Chicago, IL 60604-1696
SUBJECT: Y--PHASE II, GENERAL CONSTRUCTION FOR THE NEW US BORDER
STATION IN SAULT SAINTE MARIE, MICHIGAN.
SOL GS05P00GBC0021
DUE 070700
POC Jason Gerloff (312) 886-1542
DESC: GSA, PBS, PROPERTY DEVELOPMENT (5PCO), 230 SOUTH DEARBORN
STREET, ROOM 3512, CHICAGO, ILLINOIS 60604. Y - PHASE II
- NEW CONSTRUCTION, U. S. BORDER STATION, INTERNATIONAL BRIDGE
PLAZA, SAULT SAINTE MARIE, MICHIGAN, NMI00027, POC: Jason Gerloff
312/886-1542 or Jason.Gerloff@gsa.gov. CONTRACTING OFFICER,
LAUREL F. SOLTAN at Laurel. Soltan@gsa.gov Construction
services are being solicited for General Construction, including
architectural, mechanical, fire protection, electrical and
site work for Phase II of the new three story U. S. Border
Station under construction in Sault Sainte Marie, Michigan.
The structure is steel with concrete core, shear walls and
exterior brick masonry with glazed curtain wall. Specialty
work includes a vegetated roofing system. Phase II includes
but is not limited to the following: sitework (including excavation
and backfill, site utilities; site concrete, paving, landscaping,
etc.); cast in place concrete (including foundations and footings,
fill for steel deck, foundation walls, equipment pads and bases,
fill for steel pan stairs); unit masonry (concrete masonry
units for interior walls, brick exterior, reinforcing and anchorage);
structural steel (fabrication and erection of structural steel);
metal decking; metal fabrications (steel stairs, steel ladders,
and pipe bollards, etc.); metal stairs (steel framed, steel
pipe handrails, steel grating, and handrails attached); gratings
(metal bar gratings, and metal angle frames and supports for
gratings); rough carpentry (miscellaneous wood blocking, nailers
and plywood); waterproofing; sprayed on fireproofing; joint
sealers, doors and frames, and finish hardware; overhead coiling
doors (insulation, non-insulated doors, operating door assemblies,
and electric motor operation); visual display boards; metal
toilet partitions; metal lockers; fire extinguishers and cabinets;
postal specialties; operable panel partitions (manually operated
paired panel partitions, and pocket lockers); closet specialties;
equipment (projection screens, parking control equipment, and
loading dock equipment); furnishings (shades, window treatment,
draperies); security booths (prefabricated, custom, modular
pre-assembled steel buildings); and the option of a firing
range. "Go/no go" factors will include five years experience
within the past 10 (ten) years performing as a prime contractor
or subcontractor for at least 3 (three) multi-story commercial
buildings, with a total dollar value more than $5 (five) million
dollars. Experience includes on-site, phased construction coordination
between prime contractors or as a subcontractor relative to
other subcontractors and prime contractor. Experience should
also include similar type buildings and facilities, including
24-hour operation, law enforcement and security environment,
and heavy vehicular traffic, as well as experience with similar
climatic conditions. The existing border station must be kept
operational and fully functional with minimal-to-none disruptions
to enforcement activities and movement of traffic. The experience
required by key personnel proposed by the offeror should directly
correspond to the experience of the contractor as described
to include at least 5 (five) years' experience on comparable
projects. If a proposal does not meet the requirements of both
past experience and key personnel qualifications, it will not
be further evaluated based on price. The contractors for this
project will be competitively chosen using negotiated procedures.
Award will be based on the lowest-price, technically acceptable
offer, once "go no/go" factors have been satisfied. The three-
(3) story building will contain office and federal protective
functions. Spaces include general office, training rooms, toilet
rooms, loading dock, lobbies/waiting areas, detention cell
clocks, pistol range, fitness/exercise rooms. The actual release
date for the Request for Proposals is anticipated on or around
July 19, 2000. Funds are not presently available and award
is contingent upon the availability of appropriated funds from
which payment for contract purposes can be made. The performance
period for Phase II from contract execution to project completion
is approximately 24 months. The resulting contract type shall
be firm, fixed-price. Small business criteria are based on
the contractor's average annual receipts for the proceeding
three (3) years. The estimated value for the portion of construction
designated Phase II (SIC 1542 General Contractors $17.0 million)
is more than 10 (Ten) million dollars. In accordance with the
Small Business Competitiveness Demonstration Program, this
procurement is open to all business concerns. Therefore, responses
from both small and large business concerns will be considered
and evaluated for selection. Small business, minority-owned
women-owned, and HUBZone businesses are strongly encouraged
to participate. Small, disadvantaged businesses and HUBZone
concerns must be pre-certified by the Small Business Administration
in order to be considered for evaluation as such under the
new federal regulations. Contact your local SBA office for
further information. The Government recognizes the talent existing
in smaller firms and encourages their participation in the
construction of federal facilities. In the event a large business
is the awardee, an acceptable Subcontracting Plan must be approved
and accepted prior to contact award. Large businesses shall
be required to demonstrate a proactive effort to have participation
from small, small disadvantaged, small women-owned, and HUBZone
business concerns. Joint Ventures: joint ventures or firm/consultant
arrangements will be considered and must submit an acceptable
Joint Venture Agreement, which must be approved and accepted
prior to contact award. Potential offerors having the capabilities
to perform the services described herein are invited to request
being placed on the Bidders List. All offerors will submit
a nonrefundable cashier's check or money order to a specified
blue printing company to cover the cost of the Specifications
and Drawings. Information on price and the company's name will
be forwarded to all those listed on the Bidders List at a later
date. All payments and requests should be addressed to Jason
Gerloff at GSA, 230 South Dearborn St., Chicago, IL 60604-1503,
(312) 886-1542. The entire mailing will include one package
of drawings and one package (as many as 4 books) of specifications.
Both drawings and the RFP can be viewed at the Builders Exchange,
1238 S. Garfield Ave., Traverse City, MI 49686, once issued.

CITE: (W-164 SN463662)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--FLOOD CONTROL, MISSISSIPPI RIVER AND TRIBUTARIES,
BIG SUNFLOWER RIVER, STEELE BAYOU BASIN, MISSISSIPPI, BLACK
BAYOU, ITEM 3, CHANNEL IMPROVEMENT
SOL DACW38-00-B-0033
DUE 080300
POC Contract Specialist ALICE W. SCOTT 601/631-7906
DESC: The work consists of furnishing all plant, labor, materials
and equipment, and constructing the Black Bayou, Item 3, Channel
Improvement, located in Washington County, Mississippi. Principal
features of the work include mobilization and demobilization,
one earth-rock weir, five grade/water control structures, clearing,
snagging, channel cleanout, stone protection at bridges and
the box culvert, erosion control, providing as-built drawings
(blue line and electronic), storm water pollution prevention
and environmental protection. The estimated value of the proposed
work is between $1,000,000.00 and $5,000,000.00. Plans and
Specifications will be available on the Vicksburg Consolidated
Contracting Office (VCCO) web page at http://www.mvk.usace.army.mil/contract
and on compact disk at no charge. Hardcopies will not be available.
The compact disk may be requested electronically by registering
on our homepage or mailing your request to VCCO at 4155 Clay
Street, Vicksburg, Mississippi 39183-3435, FAX No. 601/631-7263.
Issue date on or about 3 Jul 00. Bid opening date on or about
03 Aug 00. THE PROPOSED CONTRACT IS 100% SET ASIDE FOR SMALL
BUSINESS CONCERNS.
LINKURL: http://www.mvk.usace.army.mil/contract
LINKDESC:
EMAILADD: alice.w.scott@mvk02.usace.army.mil
EMAILDESC:
CITE: (W-164 SN463674)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--HQ AFRC BUILDING 210 RENOVATIONS AND ADDITIONS, ROBINS
AFB, GEORGIA
SOL DACA21-00-R-0028
DUE 072800
POC POC Jack Bach, (912)652-5796 (Technical Questions); Linda
Elliott, (912)652-5076) (Contractual Questions)
DESC: The project is a single phase Design-Build Request for
Proposalsfor space/use planning, design and construction of
approximately 130,000 square feet of renovations and approximately
25,000 square feet of additions to this facility. The original
1950s vintage existing masonry building is three story, except
for the East and West Annexes which are two story and added
after the original construction. Portions of the facility have
basement areas. The building function is and will continue
to be primarily office and administrative space. The new construction
will consist of the addition of third floors to the East and
West Annexes, and several three story electrical and mechanical
towers for new HVAC, electrical, and communications equipment
and distribution systems. The towers are located in courtyard
areas on the north side of the existing facility. The existing
facility renovations will be extensive, including most all
interior features and systems. Asbestos, lead-based paint and
geotechnical investigations have been performed and reports
there of are included in the RFP. Both structural interior
design (SID) and comprehensive interior design (CID) services
(primarily space/use planning) will be required. Approximately
half of the facility occupants will remain in the facility
during construction. Phasing and sequencing of the work will
be required. Presently the options being considered, in no
special order, are: a. Public address system, b. Landscaping,
c. Contractor provision of temporary office space for approximately
one-half of building occupants, complete with all utilities
and services, but excluding furnishings. Total construction
contract time, including planning and design, is estimated
to be thirty-six (36) months. Fast tracking of the new construction
is anticipated. Because not more than one-half of the building
occupants can be relocated at any one time, there will be at
least two major phases of the renovations. Offeror's proposed
schedule is a significant evaluation factor. Estimated cost
range of project is $10 Million to $25 Million. PRE-PROPOSAL
CONFERENCE: 6 July 2000 at Robins AFB, GA. This solicitation
will be available on the Internet. Interested parties may view
and/or download the Request for Proposals from the website.
The website address is http://ebs.sas.usace.army.mil/. Amendments
will only be posted at the Internet site. PROPOSAL EVALUATION
FACTORS: Evaluation factors, subfactors and subparts are listed
in the order of their relative importance, which is in equal
or descending order of importance. Evaluation Factors Are:
FACTOR 1. PAST PERFORMANCE: Subfactor 1. Construction: A. Recent
Similar Projects, B. Recent Past Projects Cost and Time Growth,
C. Previous Customer's Satisfaction (references/awards/recognitions);
Subfactor 2. Designers: A. Recent Similar Projects, B. Recent
Past Projects Cost and Time Growth, C. Previous Customer's
Satisfaction (references/awards/recognitions); FACTOR 2. TECHNICAL
SOLUTIONS AND APPROACH: Subfactor 1. Proposed Technical Solutions
(detailed design): A. Space/Use Planning, B. Architectural
and Life Safety, C. Mechanical, Plumbing and Energy Efficiency,
D. Electrical and communications, E. Fire Protection, F. Structural,
G. Civil, Sitework and Landscaping; Subfactor 2. Technical
Approach (narrative, not detailed design): A. Partnering,
Phasing, Sequencing, Fast Tracking and Proposed Schedule,
B. Space/Use Planning and Design Services, C. Quality and Cost
Consciousness and Assurance, D. Hazardous Materials Mitigation,
Demolition and Occupant's Safety; FACTOR 3. PLANNING, DESIGN
AND CONSTRUCTION MANAGEMENT: Subfactor 1. Organizational: A.
Resources Capacities (financial, equipment and personnel,
B. Organization, Structure, Responsibilities and Authorities,
C. Qualifications of Key Personnel, D. Subcontracting Plan(s);
Subfactor 2. Managerial: A. Planning and Design Coordination
and Reviews Process, B. Respective Roles During Design and
Construction, C. Quality and Cost Assurance Plans (design and
construction), D. Safety Plan(s); FACTOR 4. SPECIALIZED EXPERIENCE:
Subfactor 1. Nature of Work Credentials: A. Design-Build Expertise
and Experience, B. Military Facilities Project Experience
(especially Air Force and/or Army), C. Prior Teaming With
Proposed Firm(s); Subfactor 2. Other Credentials: A. Space/Use
Planning (especially during construction), B. Partnering, Phasing,
Sequencing and Fast Tracking Experience, C. Sustainability
Experience (design and construction); PRICE PROPOSAL: (separately
bound - this will not be technically evaluated) Price and Performance
Requirements: A. Standard Form 1442, B. Lump Sum Price/Cost
Proposal, C. Representations and Certifications. THIS SOLICITATION
IS ISSUED ON AN UNRESTRICTED BASIS PURSUANT TO THE "BUSINESS
OPPORTUNITY DEVELOPMENT REFORM ACT OF 1988" (PUBLIC LAW 100-656).
PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. THIS
SOLICITATION WILL BE ISSUED IN ELECTRONIC FORMAT ONLY AND WILL
ALSO BE AVAILABLE ON OR ABOUT JUNE 28, 2000 on the internet
at http://ebs.sas.usace.army.mil/ . Amendments to this solicitation
will be posted on the internet at the posted on the Internet,
SF30, amendment of solicitation/modification of contract, and
a list of revised specifications and drawings will be mailed
to each bidder. NOTE: ALL REQUESTS FOR SOLICITATION PACKAGES
MUST BE MADE IN WRITING NO LATER THAN 06/21/00. REQUESTS MAY
BE FAXED TO 912-652-5828. DOCUMENTS WILL BE ISSUED ON A FIRST
COME FIRST SERVED BASIS UNTIL SUPPLY IS EXHAUSTED. IT HAS BEEN
DETERMINED THAT THE NUMBER OF SETS BE LIMITED TO ONE (1) PER
FIRM. (ADDITIONAL COPIES WILL BE THE RESPONSIBILITY OF THE
REQUESTOR). STATE NAME OF COMPANY, PHYSICAL ADDRESS AND NINE
DIGIT ZIP CODE, AREA CODE, TELEPHONE NUMBER, FAX NUMBER, BUSINESS
SIZE, BUSINESS TYPE (PRIME, SUBCONTRACTOR, SUPPLIER, PLANS
ROOM, ETC.) AND E-MAIL ADDRESS. PLANS AND SPECIFICATIONS ARE
AVAILABLE MONDAY THROUGH FRIDAY, 8:00 A.M.. TO 5 P.M., 100
WEST OGLETHORPE AVENUE, SAVANNAH, GEORGIA 31402-0889.
LINKURL: http://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: linda.g.elliott@sas02.usace.army.mil
EMAILDESC:
CITE: (W-164 SN463717)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Force Materiel Command,
LGC - Kirtland (Operational Contracting), 377 LG/LGC, Operational
Contracting Division, 2000 Wyoming Blvd SE, Kirtland AFB, NM,
87117-5606
SUBJECT: Y--INDOOR CLIMBING WALL
SOL F29650-00-R0052
DUE 062600
POC Kelly Janssen, Contract Specialist, Phone (505) 846 - 4000,
Fax (505) 846 - 5444, Email kelly.janssen@kirtland.af.mil -
Edward Castillo, Construction Contracting Branch Chief, Phone
(505) 846 - 2992, Fax (505) 846 - 5444, Email castille@plk.af.mil
DESC: This acquisition is restricted to Small Businesses only
with a Standard Industrial Classification (SIC) Code of 1799
with a size standard of $7.0M. The solicitation will be issued
on 12 June 00 and offers will be due on or about 26 June 00.
This solicitation will be acquired under Simplified Acquisition
Procedures (SAP). The magnitude of this project is between
$25,000.00 and $100,000.00 with a performance period of 30
calendar days. The work will consist of providing and installing
an indoor climbing wall 9m wide by 7m high. The wall must have
a steel support structure and a rock like climbing surface
with adequate holds for climbing. All firms interested in this
solicitation should consult the following web site: www.de.afrl.af.mil/pk/pko/busops.htm/.
No paper copies of this solicitation will be provided nor will
telephone requests for this solicitation be honored. Offerors
are requested to submit two copies of the bid/proposal to the
attention of Ms. Kelly Janssen at the above listed address.
The Government reserves the right to cancel this solicitation,
either before or after the closing date.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F29650-00-R0052&LocID=1242
LINKDESC:
notice
EMAILADD: kelly.janssen@kirtland.af.mil
EMAILDESC:
CITE: (D-164 SN463752)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Force Materiel Command,
LGC - Kirtland (Operational Contracting), 377 LG/LGC, Operational
Contracting Division, 2000 Wyoming Blvd SE, Kirtland AFB, NM,
87117-5606
SUBJECT: Y--PLAYGROUND EQUIPMENT
SOL F29650-00-R0053
DUE 062600
POC Kelly Janssen, Contract Specialist, Phone (505) 846 - 4000,
Fax (505) 846 - 5444, Email kelly.janssen@kirtland.af.mil -
Edward Castillo, Construction Contracting Branch Chief, Phone
(505) 846 - 2992, Fax (505) 846 - 5444, Email castille@plk.af.mil
DESC: This acquisition is restricted to Small Businesses only
with a Standard Industrial Classification (SIC) Code of 1799
with a size standard of $7.0M. The solicitation will be issued
on 12 June 00 and offers will be due on or about 26 June 00.
This solicitation will be acquired under Simplified Acquisition
Procedures (SAP). The magnitude of this project is between
$25,000.00 and $100,000.00 with a performance period of 45
calendar days. The work will consist of providing and installing
a super span shade structure to cover the existing playground
equipment, replacing the existing grass area with a poured
rubber surface, reducing the existing Sand Play area and covering
with a shade structure, and creating a water play area with
four ground spray pads, 1 large metal cactus that sprays water,
1 large tunnel tube that sprays water, and a control sensor.
All firms interested in this solicitation should consult the
following web site: www.de.afrl.af.mil/pk/pko/busops.htm/.
No paper copies of this solicitation will be provided nor will
telephone requests for this solicitation be honored. Offerors
are requested to submit two copies of the bid/proposal to the
attention of Ms. Kelly Janssen at the above listed address.
The Government reserves the right to cancel this solicitation,
either before or after the closing date.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F29650-00-R0053&LocID=1242
LINKDESC:
notice
EMAILADD: kelly.janssen@kirtland.af.mil
EMAILDESC:
CITE: (D-164 SN463759)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, 8901 Grand Ave. Place, Duluth,
MN 55808-1102
SUBJECT: Y--DAMON LAKE ROAD RECONSTRUCTION
SOL RFQ-00-26
POC MN Shared Service Contracting Unit, 218-626-4364
DESC: Damon Lake Road Reconstruction. Project located on the
Blackduck RD, Chippewa N.F., Itasca County, MN. Includes removing
and salvaging culverts from the job site, and placing at different
site. Procuring and placing culverts, excavation, haul, embankment
and aggregate surfacing of approx. a 0.6 m. section of FR 2207.
Pit site is located 1 m. south of the project and will be utilized
for borrow material. Desired date for starting work is 8/30/2000.
Recommended contract time is 31 days.
CITE: (W-164 SN463775)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
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: Y--PROVIDE A COMPLETE AND INTEGRATED SET OF METAL BUILDING
SYSTEM AND F.OUNDATION
SOL 301810B014
DUE 072600
POC Susan Kozarek, 612/713-5274
DESC: Provide a complete and integrated set of metal building
system components and assemblies including: complete and certified
designs and drawings; mobilization and demobilization; permits;
foundations, slabs, and aprons; structural framing, roof and
wall panels, and insulation; walk doors, overhead doors, windows
and frames; accessories and trim, through slab service entries,
floor drains, and waste piping and venting at the U.S.Fish
and Wildlife Service, Necedah National Wildlife Refuge located
in Necedah, Wisconsin. The forth coming contract will be firm-fixed
price. Anticipated dollar range of construction services is
between $100,000 and $250,000. The soliciation number is IFB
301810B014. This solicitation is subject to the Davis Bacon
Act. The anticipated release date for the soliciation package
is June 26, 2000. A bid bond will be required from the successful
bidder. The Standard Industrial code is 1541 and the small
business size standard is $17 million dollars. Solicitations
may be ordered by fax at (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-164 SN463796)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, San Bernardino National Forest,
1824 S Commercenter Circle, San Bernardino, Ca 92408-3430
SUBJECT: Y--SANTA CLARA DIVIDE H BEAM WALL, ANGELES NATIONAL
FOREST
SOL R5-12-00-1027
POC Jennie Camacho, Procurement Assistant, 909-884-6634, x3092
DESC: The work consists of providing all labor, material, equipment,
and incidentals for the construction of two (2) slope debris
catchment walls upon an existing chip sealed asphalt paved
Forest Service road. Wall #1 to be 256 feet long ny 12 feet
high above ground level and Wall #2 to be 152 feet long by
12 feet high above ground level. The drilling depth of each
8 foot spaced H beam for both walls is 10 feet. The wall location
is on the slope ditch line on Forest Service Road 3N17 as staked
by the Forest Service. Each wall consists of vertically placed
H beams, spaced 8 feet center to center. Each wall has 6 inch
by 8 inch by 8 foot railroad ties placed between each H beam
on the ties 8 inches side down. Contract time will be 68 calendar
days. Estimate range is $100,000 to $250,000. Solicitation
to be issued on or about July 3, 2000, bids submitted on or
about August 3, 2000. SIC 1629. To order plans and specifications
submit your requests with the solicitation number along with
your company name, address, telephone/fax number by mail or
submit requests via fax 909-383-5540; attn: Jennie Camacho.
CITE: (W-164 SN463800)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--HQ AFRC BUILDING 210 RENOVATIONS AND ADDITIONS, ROBINS
AFB, GEORGIA
SOL DACA21-00-R-0028
DUE 072800
POC Jack Bach, (912)652-5796 (Technical Questions); Linda Elliott,
(912)652-5076 (Contractual Questions)
DESC: The project is a single phase Design-Build Request for
Proposals (RFP) for space/use planning, design and construction
of approximately 130,000 square feet of renovations and approximately
25,000 square feet of additions to this facility. The original
1950s vintage existing masonry building is three story, except
for the East and West Annexes which are two story and added
after the original construction. Portions of the facility have
basement areas. The building function is and will continue
to be primarily office and administrative space. The new construction
will consist of the addition of third floors to the East and
West Annexes, and several three story electrical and mechanical
towers for new HVAC, electrical, and communications equipment
and distribution systems. The towers are located in courtyard
areas on the north side of the existing facility. The existing
facility renovations will be extensive, including most all
interior features and systems. Asbestos, lead-based paint and
geotechnical investigations have been performed and reports
thereof are included in the RFP. Both structural interior design
(SID) and comprehensive interior design (CID) services (primarily
space/use planning) will be required. Approximately half of
the facility occupants will remain in the facility during construction.
Phasing and sequencing of the work will be required. Presently
the options being considered, in no special order, are: a.
Public address system, b. Landscaping, c. Contractor provision
of temporary office space for approximately one-half of building
occupants, complete with all utilities and services, but excluding
furnishings. Total construction contract time, including planning
and design, is estimated to be thirty-six (36) months. Fast
tracking of the new construction is anticipated. Because not
more than one-half of the building occupants can be relocated
at any one time, there will be at least two major phases of
the renovations. Offeror's proposed schedule is a significant
evaluation factor. PRE-PROPOSAL CONFERENCE: 6 July 2000 at
Robins AFB, GA. This solicitation will be available on the
Internet. Interested parties may view and/or download the Request
for Proposals from the website. The website address is http://ebs.sas.usace.army.mil/
. Amendments will only be posted at the Internet site. PROPOSAL
EVALUATION FACTORS: Evaluation factors, subfactors and subparts
are listed in the order of their relative importance, which
is in equal or descending order of importance. Evaluation
Factors Are: FACTOR 1. PAST PERFORMANCE: Subfactor 1. Construction:
A. Recent Similar Projects, B. Recent Past Projects Cost and
Time Growth, C. Previous Customer's Satisfaction (references/awards/recognitions);
Subfactor 2. Designers: A. Recent Similar Projects, B. Recent
Past Projects Cost and Time Growth, C. Previous Customer's
Satisfaction (references/awards/recognitions); FACTOR 2. TECHNICAL
SOLUTIONS AND APPROACH: Subfactor 1. Proposed Technical Solutions
(detailed design): A. Space/Use Planning, B. Architectural
and Life Safety, C. Mechanical, Plumbing and Energy Efficiency,
D. Electrical and communications, E. Fire Protection, F. Structural,
G. Civil, Sitework and Landscaping; Subfactor 2. Technical
Approach (narrative, not detailed design): A. Partnering,
Phasing, Sequencing, Fast Tracking and Proposed Schedule,
B. Space/Use Planning and Design Services, C. Quality and Cost
Consciousness and Assurance, D. Hazardous Materials Mitigation,
Demolition and Occupant's Safety; FACTOR 3. PLANNING, DESIGN
AND CONSTRUCTION MANAGEMENT: Subfactor 1. Organizational: A.
Resources Capacities (financial, equipment and personnel,
B. Organization, Structure, Responsibilities and Authorities,
C. Qualifications of Key Personnel, D. Subcontracting Plan(s);
Subfactor 2. Managerial: A. Planning and Design Coordination
and Reviews Process, B. Respective Roles During Design and
Construction, C. Quality and Cost Assurance Plans (design and
construction), D. Safety Plan(s); FACTOR 4. SPECIALIZED EXPERIENCE:
Subfactor 1. Nature of Work Credentials: A. Design-Build Expertise
and Experience, B. Military Facilities Project Experience (especially
Air Force and/or Army), C. Prior Teaming With Proposed Firm(s);
Subfactor 2. Other Credentials: A. Space/Use Planning (especially
during construction), B. Partnering, Phasing, Sequencing and
Fast Tracking Experience, C. Sustainability Experience (design
and construction); PRICE PROPOSAL: (separately bound - this
will not be technically evaluated); Price and Performance Requirements:
A. Standard Form 1442, B. Lump Sum Price/Cost Proposal, C.
Representations and Certifications. Estimated cost range of
project is $10 Million to $25 Million. THIS SOLICITATION IS
ISSUED ON AN UNRESTRICTED BASIS PURSUANT TO THE "BUSINESS OPPORTUNITY
DEVELOPMENT REFORM ACT OF 1988" (PUBLIC LAW 100-656). PAPER
COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. THIS SOLICITATION
WILL BE ISSUED IN ELECTRONIC FORMAT ONLY AND WILL ALSO BE AVAILABLE
ON OR ABOUT JUNE 28, 2000 on the internet at http://ebs.sas.usace.army.mil/
. Amendments to this solicitation will be posted on the internet
at the above address unless the total amended compressed files
are greater than 5 MBYTES in which case a new CD ROM disk will
be issued. For amendments that are only posted on the Internet,
SF30, amendment of solicitation/modification of contract, and
a list of revised specifications and drawings will be mailed
to each bidder. NOTE: ALL REQUESTS FOR SOLICITATION PACKAGES
MUST BE MADE IN WRITING NO LATER THAN 06/21/00. REQUESTS MAY
BE FAXED TO 912-652-5828. DOCUMENTS WILL BE ISSUED ON A FIRST
COME FIRST SERVED BASIS UNTIL SUPPLY IS EXHAUSTED. IT HAS BEEN
DETERMINED THAT THE NUMBER OF SETS BE LIMITED TO ONE (1) PER
FIRM. (ADDITIONAL COPIES WILL BE THE RESPONSIBILITY OF THE
REQUESTOR). STATE NAME OF COMPANY, PHYSICAL ADDRESS AND NINE
DIGIT ZIP CODE, AREA CODE, TELEPHONE NUMBER, FAX NUMBER, BUSINESS
SIZE, BUSINESS TYPE (PRIME, SUBCONTRACTOR, SUPPLIER, PLANS
ROOM, ETC.) AND E-MAIL ADDRESS. PLANS AND SPECIFICATIONS ARE
AVAILABLE MONDAY THROUGH FRIDAY, 8:00 A.M.. TO 5 P.M., 100
WEST OGLETHORPE AVENUE, SAVANNAH, GEORGIA 31402-0889.
LINKURL: http://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: linda.g.elliott@sas02.usace.army.mil
EMAILDESC:
CITE: (W-164 SN463818)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: Y--CONCRETE LOW WATER CROSSING & EARTHEN LEVEE
SOL 201810Q024
POC Joseph B. Grainey, Contract Specialist, 505-248-6628
DESC: The U.S. Fish and Wildlife Service, Contracting and General
Services, Region 2, seeks quotations for construction of a
reinforced concrete low-water crossing and construction of
an earthen levee. The work includes, but is not limited to,
constructing a 32 foot wide by 100 foot low-water crossing,
and constructing a 1,646 foot long, by 5 foot high earthen
levee, including installing riprap armoring. The requirement
is located at the Imperial National Wildlife Refuge in Yuma
County, Arizona, near Yuma, Arizona. The solicitation is open
to large and small business. The SIC code is 1611. It is anticipated
that the solicitation will be available by June 29, 2000. It
is anticipated that evaluation and award will be made by July
27, 2000. Award will be made to the responsive responsible
contractor who provides the low quote in consideration of price
and price-related factors. Requests for the solicitation are
acceptable by fax to (505)248-6791 or by mail to the above
address. Requests should be addressed to the attention of Monica
Huerta. Request Solicitation No. 201810Q024. No telephone requests
will be accepted.
CITE: (W-164 SN463842)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SouthDiv Contracts Office, NAVFAC Field Office, PO Box
9018, Bldg A-718, Key West, FL 33040-9018
SUBJECT: Y--FIRE STATION, BLDG 507, TRUMAN, ANNEX, NAVAL AIR
STATION COMPLEX, KEY WEST, FLORIDA
SOL N62467-00-B-2743
DUE 072700
POC Jeanette Sweeting, Supv. Contract Specialist, via email at
sweetingjt@efdsouth.navfac.navy.mil
DESC: The work includes conversion of an existing four unit residential
structure into a fire department barracks and construction
of an appartus garage addition. The work includes selective
demolition, sitework, landscaping, paving, concrete, masonry,
wood roof trusses, roofing, painting, provision of a fire sprinkler
system, provision of a fire alarm system, electrical pwoer
and lighting, provision of a backup generator and incidential
related work. Bid opening date of 7/27/00 is approximate. The
estimated cost range for this project is between $250,000.00
and $500,000.00. SIC Code is 1542. The related small business
standard is $17,000,000.00. Period of performance is 285 calendar
days. Plans and specifications will be available on or around
6/23/00 as an Electronic Bid Solicitation (ESB). No paper copies
will be available. Potential bidders and plan rooms must register
on the Website. The entire solicitation, including drawings,
will be available for viewing and downloading at http://www.esol.navfac.navy.mil.
All inquiries regarding this solicitation shall be submitted
to Mrs. Jeanette Sweeting at sweetingjt@efdsouth.navfac.navy.mil.
Telephonic or mailed inquiries shall not receive a response.
It is mandated that all bidders be registered in the Central
Contractor Registration (CCR) at http://ccr2000.edi.disa.mil.
The resulting contract will be a firm fixed price contract.
This solicitation will be issued as full and open competition
(unrestricted). This acquisition is not set-aside for small
business concerns. Therefore, replies are requested from all
business concerns.
CITE: (W-164 SN463849)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: Y--NEW RESTROOM, PIEDMONT PARK, CLEARWATER LAKE, REYNOLDS
COUNTY, MISSOURI
SOL DACW03-00-B-0043
DUE 080400
POC Naomi Hayden, Contract Specialist, 501-324-5165; Jerrod Whittington
for plans and specs at 501-324-6844.
DESC: The work consists of the demolition of an existing restroom
of approximately 211 square feet and construction of a new
compost type restroom the same size. Construction consists
of integrally colored concrete masonry units, fiberglass reinforced
plastic panels, wood joists, concrete, insulation, toilet accessories,
Human Waste Conversion and Reduction System, light fixtures
and outlets, seeding, and utility lines--water and electric.
THIS JOB IS UNRESTRICTED. Magnitude is $100,000 to $250,000.
Issue date will be on or about July 5, 2000, and bid opening
will be at 2:00 p.m. on or about March 24, 2000. Requests for
the CD containing the plans and specifications may be made
by registering via Contracting Homepage (link at bottom of
page), by written request at the above address, or by fax to
501-324-5196.
LINKURL: http://ebs.swl.usace.army.mil
LINKDESC:
EMAILADD: naomi.hayden@swl02.usace.army.mil
EMAILDESC:
CITE: (W-164 SN463850)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Nashville District, PO Box
1070, Nashville, TN 37202
SUBJECT: Y--BUENA VISTA PIPELINE, TENNESSEE RIVER BASIN, LOCAL
PROTECTION PROJECT, MUSCLE SHOALS, ALABAMA
SOL DACW62-00-B-0006
DUE 081500
POC Karyn Meeks, Contract Specialist (615) 736-7276; Jean Todd,
Contracting Officer (615) 736-7910
DESC: BUENA VISTA PIPELINE, TENNESSEE RIVER BASIN, LOCAL PROTECTION
PROJECT, MUSCLE SHOALS, ALABAMA. The solicitation is IFB No.
DACW62-00-B-0006 and is a sealed bid, firm-fixed price contract.
Work shall consist of installation of the construction of a
60-inch diameter storm water force main. The principal items
of work include but are not limited to the following approximate
quantities: 5170 LF of 60-inch PCCP force main; 120 LF required
tunnel boring under 4-lane highway for force main; 540 CY of
outlet structure (concrete headwall, energy dissipaters, and
spillway apron); 2500 SY Clearing; 200 SY Grubbing; 40,000
CY Select Granular and Initial Backfill material; 90 Tons Riprap;
55,000 Tons of Crushed Aggregate Base Course; 2200 Tons of
Bituminous Concrete Wearing Surface, Mix 5; 2200 tons of Bituminous
Concrete Binder, Mix 3. The performance period of this project
is 480 days. This job is estimated to be between $1,000,000.00
and $5,000,000.00. This procurement is 100% Small Business
Set-Aside. SIC Code is 1623. (For classification purposes only:
if annual receipts for the preceding three years were $17+
million, then classification is Large Business, if less than
$17 million, then classification is Small Business). This solicitation
will be issued electronically on or about 14 July 2000, at
no cost from Nashville District Corps of Engineers Home Page
@ http: www.orn.usace.army.mil/contracting/. Contractors may
request, in writing, the CD-ROM of this solicitation and drawings.
No printed sets of specifications and drawings will be funished.
Only one copy will be furnished to each prospective bidder.
Prospective bidders are responsible for printing the documents
if they so desire. This office is not responsible for the accuracy
or completeness of files obtained from the CD-ROM and distributed
by others. Bids will be opened on or about 15 August 2000.
Request for CD-ROM, Karyn Meeks (615) 736-7276 or FAX No. 615-736-7124.
e-mail address: karyn.a.meeks@usace.army.mil. This solicitation
is being advertised electronically only. Contractors are encouraged
to use the Nashville District Corps of Engineers Home Page
to conduct business with the Government. All interested Small
Business Firms must be registered in the Central Contractor
Register and must be bondable for amounts to cover amount of
the contract when awarded. All pertinent information will be
posted on our web site (Notes: Number 1).
LINKURL: http:www.orn.usace.army.mil/contracting/
LINKDESC:
EMAILADD: karyn.a.meeks@usace.army.mil or jean.f.todd@lrn02.usace.army.mil
EMAILDESC:
CITE: (W-164 SN463855)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, Carl T. Hayden VA Medical
Center, Acquisition Division (90C), 650 E. Indian School Road,
Phoenix, AZ 85012-1892
SUBJECT: Y--CONSTRUCT COMBINED DAY CARE CENTER AND OFFICE SPACE
SOL n/a
DUE 070700
POC Rich Hague, Lead Contract Specialist, (602) 222-6402
DESC: The Carl T. Hayden Veterans Affairs Medical Center is interested
in developing a three-story office building that would house
a child care center of approximately 10,000 square feet on
the bottom floor, and approximately 20,000 square feet of office
space on the second and third floors. In so doing, we are looking
for someone to build and operate this center and provide day
care services at a reduced negotiated rate and lease the office
space back to us at a negotiated rate. We are located in downtown
Phoenix on Third Street and Indian School Road. In exchange
for this service, we are able to offer the proposed contractor
prime real estate at a very reduced fee. Therefore, we have
set aside one acre of land in order to develop this office
complex and child care center and we are offering this land
to any potential contractor for $1 per year for 35 years. We
are able to provide this offering under the Department of Veterans
Affairs Enhanced-Use Lease Program. With this program, VA will
provide a long-term lease of an approximately one-acre site
to a competitively selected developer. In return, the developer
will be required to build an office complex that encompasses
a child care center (including outside play area, parking and
drop-off spaces) with all site improvements, structures, and
utilities necessary. The office complex, encompassing the child
care center would need to be built and operated in accordance
with the State of Arizona child care regulations and local
building codes. In addition, the developer will need to build
and offer the office space to VA on a leased/rented basis.
We have conducted a market survey and have a definite need
for the child care center. The Carl T. Hayden VA medical Center
(VAMC), with its 2,000 full and part-time employees provides
a full range of medical, surgical, psychiatric, dental, and
long-term care services to more than 35,000 veterans in the
Phoenix metropolitan area and central Arizona. The VAMC maintains
educational affiliations with the University of Arizona School
of Medicine as well as the Phoenix Independent Residency Program.
The center just completed a 60,000 square foot Ambulatory Care
Addition. In addition, the City is beginning construction on
a new City Park, called Steele Indian School Park, which will
be located across the street from this new building. They expect
to complete this first phase of the project by July 2001. Furthermore,
other developments have occurred in our vicinity. A new luxury
apartment complex was recently opened across the street from
us on the Indian School side. Interested parties should respond
by no later than 4:00 p.m. on July 7, 2000 identifying the
firm capabilities and experience to: Carl T. Hayden VA Medical
Center, Rich Hague, Lead Contract Specialist (FMS/90C), 650
E. Indian School Road Phoenix, AZ 85012 (602) 222-6402 e-mail:
Rich.Hague@med.va.gov. This is not a request for proposals.
EMAILADD: rich.hague@med.va.gov
EMAILDESC:
e-mail
CITE: (W-164 SN463771)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PMC, Contracts Section (4PMB), Medical Forum Bldg,
950 22nd Street North, Suite 600, Birmingham, AL 35203-1126
SUBJECT: Z--INSTALL AUDIO/VISUAL SYSTEMS
SOL GS-04P-00-CXC-0024
DUE 073100
POC Annie Smith, Contract Specialist, 205 731-0135 ext. 32
DESC: Install audio/video systems in two courtrooms at the U.S.
District Court, Oxford, MS. Estimated time of completion is
60 days after receipt of Notice to Proceed. Estimated cost
of the project is between $250,000 and $500,000. Solicitation
to be issued on or about 6/29/00. Standard Industrial Classification
Code is 1731. All responsible sources may submit an offer.
Open to both large and small businesses. Written or faxed requests
only. Fax No. 205 731-0138. No telephone requests for solicitation
package will be accepted.
CITE: (W-161 SN463473)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: Z--ACCESS ROAD AND BRIDGE, LOCKPORT LOCK, ILLINOIS WATERWAY,
CHICAGO SANITARY & SHIP CANAL, LOCKPORT, ILLINOIS
SOL DACW25-R-0006
DUE 080800
POC Procurement Technician, Murilene Knight, 309/794-5613, or
Contract Specialist, Jan Krahl, 309/794-5314
DESC: This procurement is a Competitive 8A Set-Aside. The project
consists of clearing and grubbing, steel truss bridge demolition
and removal, temporary concrete road barriers, detour barricades
and signage, concrete and asphalt pavement removal, excavation,
fill, cofferdams, precast-prestressed concrete bridge beams,
cast-in-place concrete, aggregate base course, asphalt paving,
steel guardrails, and steel mooring posts. Award will be made
to that offeror whose proposal contains the combination of
those criteria offering the best overall value to the Government.
This will be determined by comparing differences in the value
of technical and management features with differences in cost
to the Government. In making this comparison the Government
is concerned with striking the most advantageous balance between
technical and management features and cost to the Government.
The criteria used to determine best value to the Government
in the form of a Technical Proposal, will be outlined in the
Solicitation in descending order of importance as follows:
FACTOR 1 TECHNICAL, (Subfactor 1.1 - Work Plan For Closure
Period, Subfactor 1.2 - Plant and Equipment) and FACTOR 2
CORPORATE MANAGEMENT, (Subfactor 2.1 Past Performance, Subfactor
2.2 Organization Chart). In addition to the above Technical
Proposal criteria, a pricing proposal will be required to be
submitted. Those offerors whose Technical Proposal is considered
to be in the Competitive Range will be opened. The Bidding
Schedule will be provided in the Solicitation. The Competitive
Range will consist of the most highly rated Technical Proposals,
and will be determined by the Contracting Officer. A Government
Estimate will be prepared and will be used in the evaluation
of the required Pricing Proposals. Price reasonableness that
matches the proposed technical approach is considered to be
a critical factor in the Government's evaluation. However,
award of a contract will not be based solely on the lowest
Price Proposal. Significant, unexplained differences where
proposed prices do not match the proposed technical approach
and risk involved may result in a proposal being removed from
the Competitive Range. If required, discussions will be conducted
with all of the offerors in the Competitive Range. The Government
has reserved the right to award the contract without discussions.
The estimated magnitude of the proposed procurement is between
$1,000,000 and $5,000,000. Plans and specifications will be
provided on CD ROM at no cost (Limit 1 per firm). Paper copies
will not be available from the Government. The solicitation
will also be posted on the World Wide Web at the following
address: http://www.mvr.usace.army.mil/. Proposals will be
accepted from all responsible sources. The apparent successful
offeror must be registered in the Department of Defense Central
Contractor Registration (CCR) database. No contract award will
be made until this requirement is met. Offerors not already
registered in the CCR are highly encouraged to do so by calling
1/888/227-2423, or via the World Wide Web at the following
address: http://ccr.edi.disa.mil. The Standard Industrial Classification
(SIC) is 1622. The Small Business Size Standard is $17 Million.
Questions regarding the specifications and any other technical
aspects of the proposed project may be directed to Mr. Robert
McAfee by calling: 309/794-5424 (Collect Calls Not Accepted).
Arrangements for inspecting the project site may be made with
the Area Engineer, Mr. Victor P. Gervais, Eastern Area Office,
U.S. Army Corps of Engineers, 410D East Stevenson Road, Ottawa,
IL 61350. Telephone: 815/434-7357 or 815/434-7445. (Collect
Calls Not Accepted).
CITE: (W-161 SN463477)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, PO Box 36900, Billings, Montana
59107-6900
SUBJECT: Z--SUBSIDENCE REPAIR, PHASE 2, MIRDAN CANAL SECTION
1, NORTH LOUP DIVISION, NEBRASKA
SOL 00-SI-60-0630
DUE 080800
POC Hart Black Eagle, (406) 247-7803, or Edward Peterson, Contracting
Officer, (406) 247-7805
DESC: The work involves: a) excavating the foundation under approx.
1600 linear feet of the canal and reconstructing and compacting
the foundation; b) replacing 12,120 square feet of existing
3" unreinforced concrete liner; c) furnishing and installing
4,252 linear feet of polyvinyl chloride (PVC) lining on canal
sie slopes and bottom; d) furnishing and installing fabric
form concrete protective revetment on canal side slopes; and
e) furnishing and installing a bottom gravel blanket over the
PVC lining on the canal bottom. The estimated price range of
the work is $1,000,001 to $5,000,000. The work is located 10
miles northwest of Ord, Nebraska, in Valley County. Solicitation
packages will be available approximately July 7, 2000. Bid
opening is tentatively scheduled for 10:00 a.m., August 8,
2000, at the Bureau of Reclamation's Nebraska- Kansas Area
Office, locted at 203 West Second Street, Grand Island, Nebraska
68801. The contract must be completed by no later than April
11, 2002. There is no charge for the first copy of the solicitation;
additional copies will be rovided upon receipt of a nonrefundable
check or money order of $9.00 for each copy. After issuance,
the solicitation may be viewed, without charge, at the Bureau
of Reclamation's Great Plains Regional Office, 316 North 26th
Street, Room 2031 Federal Building, Billings, Montana, or at
the address shown above for the Nebraska-Kansas Area Office.
All responsible sources may submit an offer which shall be
considered by the Bureau of Reclamation. All sources responding
to this synopsis shall submit information as to whether small,
large, or minority-owned, and/or women owned. For this acquisition,
the small business size standard is $17,000,000 and the standard
industrial classification code is 1629. All prospective offerors
and subcontractors are encouraged to request a copy of the
solicitation at this time.
EMAILADD: hblackeagle@gp.usbr.gov
EMAILDESC:
Plains Region, in Billings, Montana CITE: (W-099 SN060165)
CITE: (W-267 SN126151) CITE: (W-050 SN300290)
CITE: (W-161 SN463480)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: Z--REPAIR GOVERNMENT BRIDGE, STRUCTURE 320, PHASE III,
PR 1999-3918, ROCK ISLAND ARSENAL, ROCK ISLAND COUNTY, ILLINOIS
AND SCOTT COUNTY, IOWA
SOL DACA25-00-R-0007
DUE 080800
POC Procurement Technician, Murilene Knight, 309-794-5613, or
Contract Specialist, Thomas Bales, 309-794-5661, or http://www.mvr.usace.army.mil,
or arrangements for inspecting the project site - Project Engineer,
Scott Becker, 309-782-7303
DESC: This procurement is 100% Set-Aside for Small Business Only.
Removal and reinstallation of existing steel curbs, including
cleaning and re-galvanizing; removal of existing roadway deck,
including asphalt surface; removal of lead-based paint and
surface preparation and painting of tops of stringers and floor
beams; installation of concrete filled galvanized open steel
grating deck; jacking and cribbing for roller bearing replacement;
replacement of upstream bearing nest; replacement of bolster
beam and stub supports; structural repairs (repair of roadway
deck floor beams; replacement of lacing bars and angle; replacement
of truss chord lacing plates; repair of pigeon screen; repair
of bottom chord member; strengthening the members; replacement
of the top angle; repair of hole in truss web); replacement
of concrete approach road slab; repair of underwater scour
holes; and tuckpointing joints. Award will be made to that
offeror whose proposal contains the combination of those criteria
offering the best overall value to the Government. This will
be determined by comparing the differences in the value of
technical and management features with differences in cost
to the Government. In making this comparison the Government
is concerned with striking the most advantageous balance between
technical and management features and cost to the Government.
The criteria used to determine best value to the Government
in the form of a Technical Proposal, will be outlined in the
Solicitation in decending order of importance as follows: FACTOR
A TECHNICAL, (Subfactor A1. Work Plan For The Closure Period,
Subfactor A2. Work Plan For The Entire Contract Period, Subfactor
A3. Plant And Equipment); FACTOR B CORPORATE MANAGEMENT, (Subfactor
B1. Past Performance; Subfactor B2. Key Personnel); FACTOR
C SAFETY, (Subfactor C1. Experience Modifier And Experience
Modifier Worksheets). In addition to the above Technical Proposal
criteria, a Pricing Proposal will be required to be submitted
and will be based on the Bidding Schedule provided in the Solicitation.
Only Pricing Proposals from those Technical Proposals who are
determined to be within the Competitive Range will be opened.
The Competitive Range will consist of the most highly rated
Technical Proposals, and will be determined by the Contracting
Officer. A Government Estimate will be prepared and will be
used in the evaluation of the Pricing Proposals. Price reasonableness
that matches the proposed technical approach is considered
to be a critical factor in the Government's evaluation. However,
award of the Contract will not be based solely on the lowest
Pricing Proposal. Significant, unexplained differences where
proposed prices do not match the proposed technical approach
and risk involved may result in a proposal being removed from
the Competitive Range. The Government has reserved the right
to award the Contract without discussions. The estimated magnitude
of the proposed procurement is between $1,000,000 and $5,000,000.
Plans and specifications will be provided on CD-ROM at no cost
(limit 1 CD-ROM per firm). Paper copies will not be available
from the Government. This Solicitation will also be posted
on the World Wide Web at the following address: http://www.mvr-.usace.army.mil.
This procurement is 100% Set-Aside for Small Business Only.
The Standard Industrial Classification (SIC) Code is 1622,
Size Standard = $17 Million. The apparent successful offeror
must be registered in the Department of Defense Central Contractor
Registration (CCR) Database. No Contract award will be made
until this requirement is met. Offerors not already registered
in the CCR are highly encouraged to do so by calling 1-888-227-2423,
or via the World Wide Web at the following address: http://ccr.edi.disa.mil.

CITE: (W-161 SN463484)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Box 555229, Camp Pendleton,
CA 92055-5229
SUBJECT: Z--REPAIR ROOFS, VARIOUS AREAS, AT THE MARINE CORPS
BASE, CAMP PENDLETON, CA
SOL N68711-99-B-2226
DUE 080100
POC Cynthia Limberg, (760) 725-8923/Catherine Jones, Contracting
Officer
DESC: IFB N68711-99-B-2226, REPAIRS TO THE ROOFS OF BUILDINGS
1310, 13051, 13053, 140172, 140173, 140178, 53302, AND 53341
MARINE CORPS BASE, CAMP PENDLETON, CA. This is an Electronic
Solicitation (ESOL). This procurement is a Firm-Fixed Price,
HUBZONE SET ASIDE contract and includes demolition, insulation,
built-up asphalt roofing, flashings, reinstallation of exhaust
fans and air handling units, handling of asbestos materials
and incidental related work. Buildings in Area 53 lie within
the flood zone. Total contract duration is 360 days. Bid opening
is scheduled for 2:00 p.m. PST, August 1, 2000 at Building
22101, Officer in Charge of Construction, Marine Corps Base,
Camp Pendleton, CA. All responsible sources may submit a bid
and it shall be considered. S.I.C. code is 1761, Special Trade
Contractors-Roofing, Siding, and Sheet Metal Work. Estimated
cost is between $1,000,000.00 and $5,000,000.00. Plans and
specifications for this solicitation will be available only
over the internet at address http://esol.navfac.navy.mil/as
an Electronic Solicitation (ESOL). The plans and specifications
will be available on 30 June 2000. Hard copies (paper sets)
or CD-ROM of the solicitation will NOT be provided by the Government.
Plan holders lists will not be faxed and will be available
only at the internet website listed above. All prospective
offerors and plan rooms are encouraged to register as plan
holders on the website. Registering offerors and plan rooms
must provide a complete name, address, area code, phone number,
offeror type (prime contractor, subcontractor, supplier, or
plan room), e-mail 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 this solicitation. NOTE: the apparent successful offeror
must be registered in the Department of Defense Central Contractor
Registration (CCR) database. Award will not be made until this
requirement is met. Offerors not already registered in the
CCR are highly encouraged to do so be calling 1-888-227-2423
or via the Internet at http://ccr.edi.disa.mil.. Additionally
see Note #27 of the Commerce Business Daily.
EMAILADD: http://www.esol.navfac.navy.mil
EMAILDESC:
CITE: (W-161 SN463498)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 62nd
CONS, 100 Main St. Ste 1049, McChord AFB, WA, 98438
SUBJECT: Z--EC REPAIR BASE SANITARY SEWERS PHASE II AND III
SOL F45603-00-R8015
DUE 080800
POC Lawrence Bucklin, Contract Specialist, Phone (253) 984-9027,
Fax (253) 984-5053, Email Lawrence.Bucklin@mcchord.af.mil -
Harry Goodchild, Contract Specialist, Phone (253) 984-3878,
Fax (253) 984-5053, Email
DESC: The work shall consist of furnishing all plant, labor,
equipment, materials and supervision to complete construction
work under Projects PQWY 98-1020B & C entitled EC Repair Base
Sanitary Sewers Phase II and III, respectively, at McChord
AFB Washington. These projects involve, but are not limited
to, the following: (1) repair/replacement of sanitary sewer
piping system (both gravity and force main) to include low
pressure pump stations, (2) repair and/or replacement of manholes,
(3) pre and post construction video taping of affected piping
system and (4) necessary site work to include excavation, trenching,
earthwork, concrete curbing, sidewalks, gutters, paving and
sodding. All work shall be performed according to the applicable
specifications, drawings and provisions of the resulting contract.
The magnitude of construction is between $1,000,000 and $5,000,000.
The applicable SIC Code is 1623. In conformance with FAR 19-1300
this acquisition is being considered for a Hubzone set-aside.
If your firm is Hubzone certified and intends to propose on
this acquisition, please provide the following information
to the Contracting Officer not later than ten (10) days after
the publication of this notice: (1) SBA certification of Hubzone
eligibility, (2) capability statement of your firm, and (3)
a positive statement that your firm intends to propose on this
acquisition. Based on response the Contracting Officer will
make a determination; if there is not a reasonable expectation
of adequate competition the acquisition will be conducted under
full and open competition. The period of performance is 280
calendar days. This solicitation will only be available on
CD-ROM at no charge to contractors/plan centers. Issuance of
the solicitation will be on or about 5 July 2000 with the closing
date for receipt of proposals on or about 8 August 2000. Any
and all amendments to this solicitation will be posted only
to the Electronic Posting System web site at www.eps.gov. Requests
for an electronic media copy (CD-ROM) of the solicitation shall
be submitted in writing and mailed to 62d Contracting Squadron,
PO Box 4178, McChord AFB WA 98438-0178 or via facsimile or
e-mail as indicated below.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F45603-00-R8015&LocID=683
LINKDESC:
notice
EMAILADD: Lawrence.Bucklin@mcchord.af.mil
EMAILDESC:
CITE: (D-161 SN463499)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 62nd
CONS, 100 Main St. Ste 1049, McChord AFB, WA, 98438
SUBJECT: Z--EC SEISMIC REPAIR PIPELINE CLOVER CREEK
SOL F45603-00-R8014
DUE 080100
POC Lawrence Bucklin, Contract Specialist, Phone (253) 984-9027,
Fax (253) 984-5053, Email Lawrence.Bucklin@mcchord.af.mil -
Harry Goodchild, Contract Specialist, Phone (253) 984-3878,
Fax (253) 984-5053, Email
DESC: The work consists of furnishing all plants, labor, equipment,
and materials for this project to include: (1) Disposal of
excess materials, (2) Replace or repair corroded elements on
existing bridge, strengthen existing bridge, (3) Excavate in
conformance to the dimensions and elevations indicated for
each building, structure, and footing as specified, (4) Repair/replacement
of landscaping disturbed during excavation operations. Installation
of new landscaping, (5) Install chain link fence and gates,
(6) Perform structural concrete work and structural steel fabrication
and erection, (7) Remove and dispose of lead based paint as
specified and paint new and existing bridge and pipeline. The
magnitude of construction is between $250,000.00 and $500,000.00.
Performance period is 120 continuous calendar days. In conformance
with FAR 19-1300 this acquisition is being considered for a
HUBZone set-aside. If your firm is HUBZone certified and intends
to propose on this acquisition, please provide the following
information to the Contracting Officer not later than 10 days
after the publication of this notice: SBA certification of
HUBZone eligibility; capability statement for firm; and a positive
statement that your firm intends to propose on this acquisition.
Based on response, the Contracting Officer will make a determination
if there is not a reasonable expectation of adequate competition,
the acquisition will be conducted under full and open competition.
Solicitation will be issued on or about 30 June 2000, with
a proposal closing date on or about1 August 2000. The applicable
Standard Industrial Classification Code (SIC) is 1622 with
an annual average gross revenue of $17.0 million for the last
three (3) years. NOTICE TO OFFERORS: While funds are not presently
available within Air Mobility Command to fund this project,
we anticipate funds will become available by 16 November 2000.
If current Fiscal Year (FY00) funds become available, contract
award will be made not later than 30 September 2000. If FY00
funds are not available, this project will be funded with FY01
funds. We expect to have FY01 funding by 16 November 2000.
This solicitation will be available on CD-ROM at no charge
to contractors/plan centers. All amendments to this solicitation
will only be posted to the Electronic Posting System (EPS)
web site www.eps.gov. Requests for an electronic media copy
shall be submitted in writing to 62d Contracting Squadron,
PO Box 4178, McChord AFB, WA 98438-0178 or via facsimile and
e-mail as indicated below.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F45603-00-R8014&LocID=683
LINKDESC:
notice
EMAILADD: Lawrence.Bucklin@mcchord.af.mil
EMAILDESC:
CITE: (D-161 SN463503)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: III CORPS AND FORT HOOD CONTRACTING COMMAND, BUILDING
1001 761ST TANK BATTALION AVE, FORT HOOD, TX, 76544-5025
SUBJECT: Z--MAINTENANCE, REPAIR OR ALTERATION OF REAL PROPERTY
SOL DAKF48-00-B-0003
DUE 071000
POC Contract Administrator, Valerie L. Evans, 254-287-2329
DESC: Anticipated Issue Date: 6/13/00. Item 0001: Furnish all
labor and materials in accordance with specifications to replace
two each 400 HP Hot Water boilers with 3 each 200 HP low NOx
boilers in building 39043,Quantity: l Lump Sum at Fort Hood,
Texas; Item 0002: Furnish all labor and materials in accordance
with specification to replace two each 400 HP boilers with
3 each 150 HP low NOx boilers in building 29005, Quantity:
1 Lump Sum at Fort Hood, Texas. The estimated magnitude of
this project is between $500,000 and $1,000,000. The SIC code
is 1711 and is not set-aside. This solicitation is unrestricted.
Request for this solicitation package must be in writing accompanied
with a check or money order in the amount of $30.00 payable
to III Corps Fort Hood Contracting Command. Mail requests to
III Corps Contracting Command, Attn: Richard T. Lowery Contracting
Officer, Building 1001, 761st Tank Battalion Ave., Fort Hood,
Texas 76544-5025. All responsible sources may submit a proposal
which shall be considered.See Numbered Note(s) 26.***
LINKURL: cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: valerie.evans
EMAILDESC:
CITE: (A-161 SN463515)

[Commerce Business Daily: Posted in CBDNet on June 9, 2000]
[Printed Issue Date: June 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, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: Z--OPERATIONS AND MAINTENANCE ENGINEERING ENHANCEMENT
(OMEE)
SOL F26600-00-R-9001
DUE 072800
POC Darryl Denis, Contracting Journeyman, Phone 702-652-2099,
Fax 702-652-5405, Email darryl.denis@nellis.af.mil - Jacquelyn
Buky, Chief, Construction Flight, Phone 702-652-2531, Fax 702-652-2532,
Email
DESC: Operations and Maintenance Engineering Enhancement (OMEE)
services. Provide all management, tools, equipment, labor and
supervison necessary to perform OMEE services at the Mike O'Callaghan
Federal Hospital (MOFH). Maintain the entire physical plant,
including bldg. 1300 MOFH, bldg. 1301 Central Energy Plant
(CEP)/War Readiness Material (WRM) Warehouse, bldg. 1305 Medical
Administrations, parking lots, and grounds. Total operations
and maintenance services include operation of electric generating
plant(s), energy management and control systems (ECMS), ground
maintenance and landscaping services. Prevent physical deterioration
of the facilities and equipment, operate equipment, operate
EMCS, operate and maintaing heating and water treatment plants,
operate and maintain power production and related systems,
maintain and repair televisison head end equipment/systems
and installed patient televisions, maintain and repair all
architictural features of the facilities, perform complete
grounds maintenance services, and provide emergency service
and disaster support. This acquisition will be awarded under
8(a) competitive procedures. This acquisition is a 100% 8(a)
set-aside for any firms in the nation that express an interest.
The Standard Industry Classification (SIC) is 8744. The acquisition
will be solicited in accordance with (IAW) FAR Part 12-Acquisition
of Commercial Items and FAR Part 15-Contracting by Negotiation.
Performance Price Tradeoff (PPT) procedures will be utilized
IAW FAR Part 15. The solicitation will be issued on or about
26 Jun 2000 and will at that time be avaible for viewing and
downloading on the government Electronic Posting System (EPS)
site at www.eps.gov. The anticipated solicitation closing date
is on or about 28 Jul
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F26600-00-R-9001&LocID=885
LINKDESC:
notice
EMAILADD: darryl.denis@nellis.af.mil
EMAILDESC:
CITE: (D-161 SN463516)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PKWOEB 1940 Allbrook Drive, Suite 3 Wright-Patterson
AFB OH 45433-5309, 45433
SUBJECT: Z--MAINTAIN EAST RAMP
SOL F33601-00-R-9012
DUE 072600
POC Pam Jergens,937-257-4844 ext. 4138
DESC: Background "SOLICITATION NOTICE: Project Number 980004,
Solicitation Number F33601-00-R9012. Period of Performance
is 90 days. SIC 1611, SIZE STANDARD $17.0M. Maintain East Ramp
Phases Rows E, F & G. Project involves making repairs to concrete
spalls, resealing all concrete joints and cracks in asphalt
shoulder, and repainting marking paint. This is part of a continuing
maintenance requirement for an active airfield at Wright-Patterson
AFB OH. A Request for Proposal including Performance/Price
Tradeoff criteria is anticipated to be used. Hard copies of
the solicitation will NOT be provided. You may download and
print the file from the World Wide Web (www) at: http://www.pixs.wpafb.af.mil/pixs/page2.asp
Estimated cost of proposed acquisition is between $250,000
and $500,000. Refer to Local Notes B and H. Mr. Stephen J.
Plaisted has been appointed as Ombudsman to hear concerns from
offerors, or potential offerors, during the proposal development.
The purpose of the Ombudsman is to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. Existence of an Ombudsman does not diminish
the authority of the program director or the contracting officer.
Accordingly, the Ombudsman does not participate in the preparation
of solicitations, the evaluation of proposals or the source
selection process and, therefore, for routine matters on individual
solicitations, please contact Pam Jergens, ASC/PKWOEB, (937)
257-6571, ext. 4138. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. Should
you desire to contact the Ombudsman, Mr. Plaisted can be reached
at (937) 255-9095, extension 232. Contractors must be registered
in the CCR prior to award for solicitations issued after 31
May 1998. Tel: 1-888-CCR-24 Fax: 1-703-696-0213. Every solicitation
issued after 31 May 1998 must include the clause at DFARS 252.204-7004.
""Required Contract Contractor Registration."" Duns/CCR Website:
http://ccr.edi.ids Attachment to synopsis: NOTES: 1. The solicitation,
specifications, and drawings will be available on the WWW on
or about 26 Jun 00. 2. There is no fee for this solicitation.
3. There are approximately 23 pages of the solicitation, 6
pages of drawings, and 66 pages of the specification. 4. One
hard copy of the solicitation will be available for review
in Building 260, Area C, Wright-Patterson AFB OH. 5. A registration
page will be attached to the web site. You are not required
to register. However, when you register, you should receive
notice of any amendments and/or addenda that may be issued
to the solicitation. It will be your responsibility to check
the web site for any changes to the solicitation. 6. You shall
provide a signed copy of the SF 1442 at the time and place
specified in the solicitation for bid opening. Bids will not
be publicly opened. Sealed envelopes containing bids shall
be marked to show the bidder's name and address, the solicitation
number, and the date and time bids are due. 7. Contractors
that are Debarred, Suspended, or Proposed for Debarment are
excluded from receiving contracts. Agencies also shall not
consent to subcontract with these contractors. Bids prepared
by Debarred, Suspended or otherwise ineligible contractors
are at the risk and expense of the contractor. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R9012/00R9012.asp
LINKDESC:
EMAILADD: Pam.Jergens@wpafb.af.mil
EMAILDESC:
CITE: (D-164 SN463647)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service, 2250 Leestown Road, Lexington, KY 40511-1093
SUBJECT: Z--REPLACE/UPGRADE ELECTRICAL COMPONENTS
SOL 596-28-00
DUE 080200
POC Angie S. Napier, Contracting Officer, 859-281-3955
DESC: Services of an electrical contractor to provide all expertise,
labor and materials to complete Project No. 596-99-106, "Replace/Upgrade
Electrical Components", at VA Medical Center, Cooper Drive
Division, Lexington, KY, in accordance with plans and specifications.
Work involves removal of existing motor control center units
and replacing with complete new motor control units. Estimated
cost range is between $100,000 and $250,000. With reference
to the Small Business Competitiveness Demonstration Program,
the proposed contract is 100% set aside for small business
concerns. Standard Industrial Classification Code 1731, with
a size standard of $7 million, applies to this procurement.
Solicitation documents will be available on or about 7/3/00,
with bid opening at 2:00 p.m., local time, 8/2/00. Fax requests
acceptable to 859-281-3971.
CITE: (W-164 SN463678)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--REPLACEMENT OF DIESEL GENERATOR, TRANSFER SWITCH
AND MISCELLANEOUS WIRING
SOL DTCG-82-00-Q-3WC114
DUE 072800
POC Billie Jo Cherico - PHONE: (305)278-6723 - FAX: (305)278-6696
DESC: Work consists of furnishing all necessary labor, materials,
and equipment to install one Government Furnished (GF) 225-amp
automatic transfer switch and one GF 100 KVA generator at the
U. S. Coast Guard Communication Station in Miami, Florida.
The work includes but is not limited to installing (a) One
Government Furnished generator and switch; (b) Provide all
associated wiring, equipment and underground wiring; and (c)
All other associated work as specified herein and/or shown
on the contract drawings. There is no charge for the bid package.
No telephone requests shall be accepted. All bid requests must
be submitted in writing, and may be faxed to (305)278-6696.
This solicitation is being issued as a Small Business Set-Aside.
The estimated dollar value of this project is between $25,000.00
and $100,000.00. The applicable Standard Industrial Classification
(SIC) Code is 1731 with a three-year average annual receipts
small business size standard of $7.0 million. Payment Bond
is required prior to issuance of Notice to Proceed. All responsible
sources may submit a quote, which will be considered by this
agency. 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 in
contracts up to $1,000,000.00. DOT's Short-Term Lending Program
(STLP) offers lines of credit to finance accounts receivable.
Maximum line of credit is $500,000.00 with interest at the
prime rate. For further information, call (800)532-1169. Internet
address: http://osdbuweb.dot.gov. *****
EMAILADD: bcherico@ceumiami.uscg.mil
EMAILDESC:
CITE: (W-164 SN463704)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 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 Mobility Command, 62nd
CONS, 100 Main St. Ste 1049, McChord AFB, WA, 98438
SUBJECT: Z--EC REPAIR BASE SANITARY SEWERS PHASE II AND III
SOL F45603-00-R8015
DUE 080800
POC Lawrence Bucklin, Contract Specialist, Phone (253) 984-9027,
Fax (253) 984-5053, Email Lawrence.Bucklin@mcchord.af.mil -
Harry Goodchild, Contract Specialist, Phone (253) 984-3878,
Fax (253) 984-5053, Email
DESC: The work shall consist of furnishing all plant, labor,
equipment, materials and supervision to complete construction
work under Projects PQWY 98-1020B & C entitled EC Repair Base
Sanitary Sewers Phase II and III, respectively, at McChord
AFB Washington. These projects involve, but are not limited
to, the following: (1) repair/replacement of sanitary sewer
piping system (both gravity and force main) to include low
pressure pump stations, (2) repair and/or replacement of manholes,
(3) pre and post construction video taping of affected piping
system and (4) necessary site work to include excavation, trenching,
earthwork, concrete curbing, sidewalks, gutters, paving and
sodding. All work shall be performed according to the applicable
specifications, drawings and provisions of the resulting contract.
The magnitude of construction is between $1,000,000 and $5,000,000.
The applicable SIC Code is 1623 with a size standard of an
annual average revenue of $17,000,000 over three years. In
conformance with FAR 19-1300 this acquisition is being considered
for a Hubzone set-aside. If your firm is Hubzone certified
and intends to propose on this acquisition, please provide
the following information to the Contracting Officer not later
than ten (10) days after the publication of this notice: (1)
SBA certification of Hubzone eligibility, (2) capability statement
of your firm, and (3) a positive statement that your firm intends
to propose on this acquisition. Based on response the Contracting
Officer will make a determination; if there is not a reasonable
expectation of adequate competition the acquisition will be
conducted under full and open competition. The period of performance
is 280 calendar days. Note: "While funds are not presently
available within Air Mobility Command to fund this project,
we anticipate funds to become available by 16 NOV 00. If current
fiscal year (FY00) funds become available, contract award will
be made not later than 30 SEP 00. If FY00 funds are not available,
this project will be funded with FY01 funds. We expect to have
FY01 funding by 16 NOV 00." This solicitation will only be
available on CD-ROM at no charge to contractors/plan centers.
Issuance of the solicitation will be on or about 5 July 2000
with the closing date for receipt of proposals on or about
8 August 2000. Any and all amendments to this solicitation
will be posted only to the Electronic Posting System web site
at www.eps.gov. Requests for an electronic media copy (CD-ROM)
of the solicitation shall be submitted in writing and mailed
to 62d Contracting Squadron, PO Box 4178, McChord AFB WA 98438-0178
or via facsimile or e-mail as indicated below.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F45603-00-R8015&LocID=683
LINKDESC:
notice
EMAILADD: Lawrence.Bucklin@mcchord.af.mil
EMAILDESC:
CITE: (D-164 SN463713)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 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 Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--USCG STATION ERIE, PENNSYLVANIA; REPLACE BOAT HOIST.
SOL DTCG83-00-B-3WF299
POC Audrey Overholt, Contract Specialist, Phone 216-902-6217,
Fax 216-902-6277/78, Email aoverholt@ceucleveland.uscg.mil
DESC: Provide all labor, materials, equipment, supervision and
transportation required to supply a new 35-ton straddle type
boat hoist to run on the existing rail system at U.S. Coast
Guard Station Erie, PA. Project work is as follows: Provide
and install a straddle type carrier crane. The crane shall
be capable of lifting 70,000 lbs. The crane shall be capable
of straddling and carrying the United States Coast Guard boats
identified in the technical portion of this scope of work (not
identified here). Principal work items shall encompass: 1.
Provide and install straddle type carrier crane. 2. Load test.
3. Provide training for use of crane. The period of performance
is 60 days after Notice to Proceed. This procurement is estimated
between $100,000.00 and $250,000.00 and is open to both small
and large businesses in accordance with the Small Business
Competitiveness Demonstration Program. The SIC code for this
procurement is 1629. Due dates for bids will be not less than
30 days after bid issuance. NO TELEPHONE REQUESTS WILL BE ACCEPTED.
Our office no longer issues solicitation or amendments in paper
form. Instead they may be accessed at the following websites:
http://www.eps.gov or http://www.uscg.mil.mil/mlclant/ceucleveland.
Offerors should register to receive notification of this solicitation.
Any amendments issued to this solicitation will be posted solely
on these websites. For potential printing sources, you may
contact the website uscg.mil/mlclant/ceucleveland (Contracting,
Printing Sources). ATTENTION: Minority, Women-Owned and Disadvantaged
Business Enterprises (DBE_s)! 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 $500,000.00 with interest at the
prime rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG83-00-B-3WF299&LocID=256
LINKDESC:
notice
EMAILADD: aoverholt@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-164 SN463716)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--SITE IMPROVEMENTS, USCG FAMILY HOUSING, SIGNAL ROCK
ROAD, NORTH KINGSTOWN, RI (WASHINGTON COUNTY)
SOL DTCGG1-00-B-3WK259
DUE 080300
POC Jim Adamo, Contracting Officer, (401) 736-1762
DESC: PRESOLICITATION NOTICE. ISSUE DATE: 07/03/00. Contractor
shall provide all labor, materials, equipment, transportation,
supervision and disposal necessary for site improvements at
USCG Family Housing, located on Signal Rock Road, North Kingstown,
RI (Washington County). Work includes the construction of a
curtain drain (approximately 800 lineal foot) connecting to
existing storm system with a connector pipe approximately 200
feet long. System includes 2 drain manholes and 5 catch basins.
Work to be done along the edge of an existing public roadway.
Replace 11 water service laterals each approximately 80 feet
long with new meters on each run. Following installation of
drains and water services, install new asphalt overlay (approximately
3000 SY) and new asphalt berms (approximately 500 LF). Estimated
cost of this project is between $100,000 and $250,000 dollars.
SIC code is 1623. Solicitation packages to be available on
or about 07/03/00, and may be obtained from: RI Blueprint,
335 Webster Avenue, Cranston, RI 02920; POC Peter Morin. Please
fax your request to RIBP at (401) 946-6550 and include your
credit card number and expiration date along with the Solicitation
number. Solicitations will not be released until the issue
date referenced in the CBD. RIBP accepts VISA, Mastercard and
American Express. Please do not call in requests. Your orders
will be shipped UPS unless you request overnight delivery.
The bid opening date is on or about 08/03/00. 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.
CITE: (W-164 SN463726)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, Room 304, P.O. Box 2143, Billings, MT 59103
SUBJECT: Z--INSTALLATION OF MANUAL SLIDING DOORS IN ICU-CCU EMERGENCY
ROOM BAYS, CROW AGENCY, MONTANA
SOL RFQ 10-00-035
DUE 062600
POC Jay Windy Boy, Procurement Technician, (406) 247-7063 or
Jerry Smith at (406) 638-3499
DESC: SOLICITATION CHANGE(S): Indian Health Service RFQ 10-00-031,
the Installation of Manual Sliding Doors at the Crow/Northern
Cheyenne Hospital in Crow Agency, Montana has been re-issued
under RFQ 10-00-035. In addition, RFQ 10-00-035 is now open
to all 100% Small Businesses. Provide all Labor, Materials
and Equipment for the installation of Manual Sliding Doors
for the ICU-CCU Emergency Rooms Bays at the Crow/Northern Cheyenne
Hospital, Crow Agency, Montana. Complete door package to include
header and track, jambs, sliding door panel(s) with door pulls,
side-lite panel(s). Bottom guides and threshold (where applicable)
as specified for installation. Technical Questions regarding
the specifications can be directed to Jerry Smith, Project
Officer, (406) 638-3499. THE MAGNITUDE OF THIS PROJECT IS BETWEEN
$25,000 TO $100,000. This project is set-aside to 100% Small
Businesses. Solicitation Packages are currently available,
requests can be faxed to Jay Windy Boy at (406) 247-7108 or
by e-mail at Jwindyboy@bilb2.billings.ihs.gov.
EMAILADD: Jwindyboy@bilb2.billings.ihs.gov
EMAILDESC:
Emergency Room Bays
CITE: (W-164 SN463727)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Central Contracting Office MEDCOM, ATTN MCAA C, 2107
17th Street, Building 4197, Fort Sam Houston, TX 78234-5069
SUBJECT: Z--INSTALLATION OF A VEHICLE EXHAUST VENTILATION SYSTEM
SOL DADA10-00-T-0163
DUE 071200
POC Contract Specialist Yvonne Nelson, (210) 221-4218
DESC: Medcom Contracting Center intends to award a firm-fixed
price contract for installation of a Diesel Exhaust Extraction
System at the specified Fire Station(s)at Fort Sam Houston
Army Base, Texas using simplified acquisition procedures.
The contractor shall provide all material, and equipment
necessary, both diesel and automotive gases, and particulate
of operating vehicles within the confines of specified fire
stations. All necessary controls, motor, fitting, louvers,
ductwork, blower(s), labor and other equipment and materials
specified shall be part of the bidders work. The Central Contractor
Registration (CCR) Database and Electronic Funds Transfer
(EFT) are mandatory for award and payment. The solicitation
will be issued on or about 20 June 2000; a site visit is scheduled
for 0900hrs (9:00am) 29 June 2000. This will be the only site
visit. This Request for Quotation (RFQ) DADA10-00-T-0163 is
set aside for small business. The applicable Standard Industrial
Classification (SIC) code is 1799 and related small business
size is 7 million. The estimated cost of the project is under
$100,000.00. Funds are not currently available for this project
but is expected to be available in the future. If you plan
to request a copy, please request it by 5 July 2000. A copy
of the solicitation maybe requested by sending a letter or
fax to Medcom Contracting Center, Attn: MCAA-C, Building 4196,
2107 17th Street, Fort Sam Houston, Texas. All prospective
contractors are urged to visit the site visit where services
are to be performed and to satisfy themselves regarding all
general and local conditions that may affect the cost. If
you plan to visit the site please inform Ms. Nelson by fax
or mail by noon 27 June 2000. RFQ are due no later than 4:00p.m.
cob 12 July 2000. Offers recieved after that date will not
be accepted.
LINKURL: NA
LINKDESC:
EMAILADD: Yvonne.Nelson@cen.amedd.army.mil
EMAILDESC:
CITE: (W-164 SN463732)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 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), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: Z--CAFETERIA RENOVATION, DETROIT, MICHIGAN
SOL GS05P00GAC0205
DUE 080300
POC Shalimar Johnson, Contract Specialist, Phone (313) 226-3995,
Fax (313) 226-3924, Email shalimar.johnson@gsa.gov - Michael
Wolff, Team Manager/Contracting Officer, Phone (312) 886-6911,
Fax (312) 886-1986, Email
DESC: Cafeteria Food Court Renovation, P. V. McNamara Federal
Building, 477 Michigan Avenue, Basement Level, Detroit, Michigan.
Contract completion is (160) calendar days from receipt of
notice to proceed. Scope of work includes but is not limited
to the following items: Perform renovation of existing cafeteria
serving area into a new food court serving area. Work includes
carpentry, plumbing, HVAC, lighting and fire protection. The
Industrial Classification Code (SIC) is 1542 with a size standard
of $17.0 million. The estimated cost range for this project
is between $500,000 and $1,000,000. GSA is issuing this solicitation
electronically only. Interested parties may access the solicitation
via the Electronic Posting System (EPS), http://www.eps.gov,
on or about July 03, 2000. Potential offerors will be responsible
for downloading the solicitation and drawings. It is also the
offerors responsibility to monitor the site for possible amendments
and/or additional information. Offer due date and time for
receipt of proposals will be August 03, 2000 at 3:00 PM LOCAL
TIME.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS05P00GAC0205&LocID=130
LINKDESC:
notice
EMAILADD: shalimar.johnson@gsa.gov
EMAILDESC:
CITE: (D-164 SN463734)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Z--INDEFINITE QUANTITY (IQ) MULTIPLE AWARD CONSTRUCTION
CONTRACT (MACC) FOR PAINTING & MISCELLANEOUS REPAIRS AT THE
MARINE CORPS BASE, CAMP LEJEUNE, NC AND MARINE CORPS AIR STATION,
NEW RIVER, JACKSONVILLE, NC AND AT VARIOUS U. S. GOVERNMENT
FACILITIES IN NORTH CAROLINA
SOL N62470-00-R-5004
DUE 080100
POC Bobby Black, 910-451-5598, FAX: 910-451-5629, Email: blackrm@lejeune.efdlant.navfac.navy.mil
DESC: This solicitation was previously publicized in the CBD
on June 7, 2000. The following was inadvertantly omitted from
the previous publized announcement. The following corrections
are hereby incorporated into the announcement: There will
be a "Preproposal Conference" held at 1:00PM on 13 July 2000
at the Office in Charge of Contracts, 1005 Michael Rd., Camp
Lejeune, NC. The price for the solicitation package is hereby
corrected to : $85.71. The CD format is available for $84.58.
If you have previously submitted your check for the initial
advertised amount, your check will be returned and a new check
will be required. We apologize for this inconvenience. All
other information publicized previously publicized is correct.

EMAILADD: blackrm@lejeune.efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-164 SN463751)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Z--COMPUTERIZED IRRIGATION SYSTEM/LANDSCAPING AT RIVERPLACE
& MIRA MESA, SAN DIEGO, CA
SOL N68711-00-R-7214
DUE 072400
POC Jacque Pemberton (858) 577-6673
DESC: CORRECTION NOTICE TO CBD ANNOUNCEMENT ISSUED JUNE 7, 2000.
The Standard Industrial Code (SIC) should be 1629. All other
information publicized in the original sysnopsis remains unchanged.

LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: Pembertonjl@efdsw.navfac.navy.mil
EMAILDESC:
email.
CITE: (W-164 SN463754)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Beaverhead-Deerlodge National Forest,
420 Barrett Street, Dillon, MT 59725
SUBJECT: Z--JACK CREEK TRAIL RECONSTRUCTION
SOL RFP R1--02-00-17
DUE 071800
POC Mike Blinn, General Information, 406-683-3983
DESC: This modification changes the solicitation type and adds
the following past performance criteria: (a) Technical Proposal.
The technical and business proposals will be evaluated and
ranked on the basis of the following criteria. Criteria (1)
and (2) are considered equal and most important. Criteria (3)
and (4) are equal and of lesser importance. The importance
of all technical subfactors combined is approximately equal
to the price factor. (1) Past Performance )Offerors without
relevant experience within their organization will be treated
as an unknown performance risk, and receive a neutral score
in this criteria). (2) Experience in Similar Work a) Mechanized
Trail Construction b) Log Stringer Trail Bridge Construction
(3) Key Personnel a) Superintendent (4) Safety
EMAILADD: mblinn@fs.fed.us
EMAILDESC:
CITE: (W-164 SN463828)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 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 Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--BUXTON, NC - EMERGENCY POWER FEED FOR USCG GROUP
CAPE HATTERAS
SOL DTCG83-00-Q-3WF295
DUE 072700
POC P. Korenchen, Contract Specialist, Phone 216-902-6218, Fax
216-902-6277/78, Email PKorenchen@CEUCleveland.uscg.mil - P.
Korenchen, Contract Specialist, Phone 216-902-6218, Fax 216-902-6277/78,
Email
DESC: Provide all labor, material, equipment, transportation
and supervision required to replace the existing 40 KW generator
with a new 60 KW generator with accessories, wire and conduit;
Replace exsiting 150A, 3 pole enclosed circuit breaker and
transfer switch with a new 225A, 3 pole enclosed circuit breaker
and automatic transfer switch and connect to generator; and,
Provide three #3, #6 GND in 1 1/2" PVC Sch 40 from transfer
switch load terminals to server panel in Building 7 (approximately
250 feet) and connect. Work to be performed at U. S. Coast
Guard Group Cape Hatteras, Buxton, NC. This procurement is
estimated between $25K and $100K and is open to large and small
businesses in accordance with the Small Business Competitive
Demonstration Program. The applicable SIC Code is 1731. Completion
time is 65 DANTP. The quote closing date is approximate. NO
TELEPHONE REQUESTS. All responsible sources may submit an offer
which will be considered by the agency. All relevant solicitation
documents, including specifications and drawings will be available
for download exclusively from the Internet in approximately
thirty days, by accessing the U. S. Coast Guard Civil Engineering
Unit Cleveland website at: http://www.uscg.mil/mlclant/ceucleveland
or the government-wide Electronic Posting System website at
http://www.eps.gov . Any amendments issued to this solicitation
will be posted solely on these websites. 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.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG83-00-Q-3WF295&LocID=256
LINKDESC:
notice
EMAILADD: PKorenchen@CEUCleveland.uscg.mil
EMAILDESC:
CITE: (D-164 SN463848)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Property & Fiscal Office For NY, Attn: MNPF-PC, 330
Old Niskayuna Rd, Latham, NY 12110-2224
SUBJECT: Z--COMBINED PROJECTS/INFRASTRUCTURE UPGRADE-AEROSPACE
GROUND EQUIPMENT FACILITY-COMMUNICATIONS ELECTRONIC FACILITY,
174 FW, HANCOCK FIELD, SYRACUSE, NY
SOL DAHA30-00-B-0004
POC Mark Walsh (518) 786-4986 or Major Ken Trzaskos (518) 786-4460
DESC: The project consists of furnishing all materials, labor,
supervision and equipment required to complete the proposed
project at the 174 FW, Hancock Field, Syracuse, NY in strict
compliance with plans and specifications supplied by the Government.
The overall scope of work includes the construction of a 25,700
square foot Communications-Electronics Complex, and construction
of a 12,500 square foot Aerospace Ground Equipment (AGE) facility.
The project also includes the replacement of existing overhead
electrical and communication distribution system with an underground
plant, upgrading water distribution system, and installation
of storm drainage. The contractor will be responsible for all
site work, subsurface drainage, utility connections, parking
areas, demolition, and landscaping. The construction schedule
and all elements of the project will be closely coordinated
with the Base Civil Engineer. The magnitude of the project
is estimated to be between $5,000,000.00 and $10,000,000.00.
The anticipated construction performance period is 330 calendar
days after acknowledgement of Notice to Proceed. IFB DAHA30-00-B-0004
will be issued on or about 28 June 2000, with a bid opening
date of on or about 28 July 2000. A pre-bid conference will
be held at the 174 FW, Base Civil Engineering Office, Hancock
Field, Syracuse, NY with the date and time to be determined.
The Standard Industrial Classification (SIC) applicable to
this project is 1542. This solicitation is unrestricted, all
responsible parties may submit a bid. Firms interested in obtaining
a solicitation package my do so by submitting a written request
to : USPFO-NY, ATTN: MNPF-PC, 330 Old Niskayuna Road, Latham,
NY 12110-2224. All requests for bid packages must be accompanied
by a non-refundable cashiers check, money order, or bank draft
in the amount of $50.00 made payable to the Treasury of the
United States. Uncertified company checks will not be accepted.
Interested firms must identify in writing whether they will
be bidding as a prime contractor, subcontractor or supplier
and the firms business size (i.e. large, small, women owned,
or SBA). Funding is not currently available for this acquisition.
Contract award WILL NOT be made until appropriated funding
is made available for which payment for contact purposes may
be made.
EMAILADD: walshm@ny-arng.ngb.army.mil or trzaskosk@ny-arng.ngb.army.mil
EMAILDESC:
CITE: (W-164 SN463867)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 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 A LOW WATER CROSSING NO. 2 AT CAMP
MCCAIN TRAINING SITE, GRENADA COUNTY, MISSISSIPPI
SOL RFQ-8-MS-00
DUE 071400
POC Verlene Ratliff, Contracting Officer, (601) 965-4098
DESC: Requests 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 53 calendar
days. Estimated price range for this work is $25,000 to $100,000.

CITE: (W-164 SN463890)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--CALIBER.50, INBORE T
SOL SP0750-00-R-3157
DUE 072800
POC For Information Only: Carol L. Black/(614) 692-1346/FAX:
(614) 693-1577
DESC: 17. DESCRIPTION: Caliber.50, Inbore T. NSN 1005-01-464-2468,
YPC00151000002. Made in accordance with American Apex Corp
(04CK0) part number A51125. Quantity of 20 each to be delivery
FOB Origin within 45 days after date of award to Germany. Inspection
and acceptance will be at Origin. All responsible sources may
submit an offer which shall be considered. See Note: 26. This
solicitation is an unrestricted RFP and will be available on
the Internet at http://dibbs. dscccols.com/Rfp on its issue
date of June 28, 2000. Hard copies of this solicitation are
not available. Specifications, plans or drawings are not available.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://dibbs.dsccols.com/Rfp
LINKDESC:
CITE: (W-164 SN463642)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 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--CIRCUIT CARD ASSEMBLIES
SOL DAAE20-00-R-0172
POC Carol C. Rivard/(309)782-3272
DESC: Circuit Card Assemblies, NSN: 5998-01-456-2563, P/N: 9376233-2.
This Army requirement supports the CIRE TRU. Acquisition will
be a trade-off procurement evaluating past performance. The
estimated quantity is 35 each. The estimated release date is
30 Jun 00. The solicitation will be issued electronically in
accordance with FAR 4.501, 5.102(a)(7) and 14.205-1(c). Hardcopies
will not be provided. Vendors wishing an electronic copy may
download it on or after the issue date by accessing the following
address via the internet: http://www-acala.ria.army.mil/ACALA/AAIS/AAIS.htm.
CAUTION: THE SOLICITATION, AS WELL AS ANY AMENDMENTS THERETO
WILL BE ISSUED ELECTRONICALLY. Therefore, the Government is
under no obligation and is in fact unable to maintain a bidders
mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments, and to respond to them prior
to the date and time set for receipt of proposals may render
your proposal nonresponsive and may result in the rejection
of your proposal. The proposed contract is a 100% Small Business
Set Aside (SBSA), and contains a 100% evaluated option. Quality
requirements are ISO 9002 or equivalent. If you have any questions
or concerns, please contact the POC listed above. E-Mail address
is crivard@ria.army.mil.
CITE: (W-164 SN463698)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 10--SYSTEM TECHNICAL SUPPORT (STS) M240 MACHINE GUN/M249
SQUAD ASSAULT WEAPON (SAW)
SOL DAAE30-00-R-0405
DUE 071000
POC George M. Chavis, Sr., Contract Specialist, AMSTA-CM-CPD,
(973) 724-4496
DESC: The U.S. Army Tank-automotive and Armaments Command, Armament
Research, Development and Engineering Center (TACOM-ARDEC),
Picatinny Arsenal, New Jersey, has a requirement for the engineering
services (System Technical Support (STS)) to support the production
of the M240 Series Machine Gun (MG) and the M249 Squad Assault
Weapon (SAW). The technical services will include engineering
services, facilities, supplies, materials and testing to accomplish
specific technical tasks for the M240 MG and the M249 SAW.
This shall include design, system modeling, technical analysis,
technical data package (TDP) modification, fabrication of prototype
components, and logistic support. This support effort applies
to all fielded, warehoused and in process M240 MG, M249 SAW
and related peripheral equipment, such as mounting platforms
and other ancillary items. The technical services cited above
a complete and thorough knowledge of all the intricacies of
the design, manufacture and function of the current M240/249
configurations. The anticipated release date of the Request
for Proposal (RFP) is 12 June 2000. The government intends
to make a sole-source award to FN Manufacturing, Inc., Columbia,
South Carolina, in accordance with 10 U.S.C. 2304(c)(1), as
authorized by FAR 6.302-1(a)(2)(iii). (SEE NUMBERED NOTE 22).
The RFP can be downloaded from the following website: http://www.procnet.pica.army.mil.
The point of contact for this action is Mr. George M. Chavis,
Sr., AMSTA-CM-CPD, (973) 724-4496, e-mail: [gchavis@pica.army.mil].
LINKURL: http://procnet.pica.army.mil/cbd/RFP/00R0405/00R0405.htm
LINKDESC:
EMAILADD: gchavis@pica.army.mil
EMAILDESC:
CITE: (D-164 SN463765)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--TIMER ASSEMBLY
SOL SP0750-00-R-3149
DUE 073100
POC Name: Julie Lewis, Phone (614) 692-1097, FAX (614) 692-1488
DESC: Description: See numbered notes 9, 12, and 26. NSN 1025-00-908-4132--Timer
Assembly. In accordance with Army (19207) drawing 11586499
and all related data. Total quantity required is 92 each going
to (W62G2T) Stockton, CA 95296-0130. Copies of this solicitation
are available at the office address above or by faxing (614)
692-2262 or e-mailing indcoord@dscc.dla.mil and will not be
available until 15 days after this notice is published in the
CBD. Requests should include the company name, address and
solicitaiton number(s). Technical drawings/bid sets are available
from DSCC-VTCD via one of the following media: internet at
http://abiweb.disc.dla.mil; facximile at (614) 692-2998; telephone
at (614) 692-2344; e-mail at drawings@dscc.dla.mil or by mail
at Defense Supply Center Columbus, ATTN: DSCC-VTCD, PO Box
3990, Columbus, OH 43216-5000. Requests should include the
RFP number, opening/closing date, NSN, Purchase Request Number
(e.g. YPC/YPE), buyer's name and your complete name and address.
FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED
BY DSCC. Proposed procurement contains a 100% option for increased
quantities. This is an unrestricted acquisition. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation. The required delivery is 200
days. A written quotation is required. The issue date for this
solicitation is 06/30/00.
CITE: (W-164 SN463839)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 12--NOUN: ELEVATION DRIVE ASS, NSN: 1270-01-223-8927,
P/N: 1308846779, QTY: 24 EACH
SOL DAAH23-00-R-0111
DUE 072500
POC Roberta A. Bodine, Contracting Officer, AMSAM-AC-LS-A, (256)
955-9220
DESC: PRON: AX0C9073AX, Noun: Elevation Drive Ass., NSN: 1270-01-223-8927,
P/N: 13084679, Quantity: 24 each. Applicable to the TADS/PNVS.
FOB Origin to Orlando, FL. All offerors must meet prequalification
requirements in order to be eligible for award. Justification
for other than full and open competition is FAR 6.302-1. This
proposed contract action is for suppies for which the Government
does not have specifications and drawings to permit full and
open competition. Approved source is MPC Products Corporation,
Skokie, IL. The time required for approval of a new supplier
is such that award and delivery cannot be delayed pending approval
of a new source. Firms are encouraged to seek source approval
in order to compete for future solicitations by accessing the
website {HYPERLINK http://www.redstone.army.mil/cmo/} and look
under CSL or SAR information. All responsible sources may submit
a proposal which shall be considered by the agency. This requirement
is currently unfunded. No telephone requests will be accepted.
You may fax your request ATTN: AMSAM-AC-LS-A, Roberta B. Bodine,
Contracting Officer on FAX number (256) 955-9220. See Numbered
Notes 22, 23 and 26.
CITE: (W-161 SN463478)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 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--M14 CAP, BLASTING, NON-ELECTRIC DELAY
SOL DAAE30-00-R-0107
DUE 062900
POC Shannon Wagner, Contract Specialist (973) 724-4152
DESC: The U.S. Army at TACOM-ARDEC, Picatinny Arsenal has a requirement
to support the FY00-FY03 production of the Modernized Demolition
Initiators (MDI). The item being procured, via performance
specificaton and packaging TDP, is as follows: Cap, Blasting,
Non-Electric, Delay, M14. The M14 shall consist of a length
of M700 Type Time Blasting Fuse (7.5 ft. minimum length), complying
with MIL-F-45144, environmentally sealed at one end and with
a non-electric factory installed blasting cap (outside diameter
of .230 inch to .241 inch, length of 2.25 inch to 2.35 inch)
attached at the other end with an output equivalent to a number
12 commercial blasting cap, and must be capable of initiating
composition C-4. The following quantities and their estimated
ranges are delineated below for the basic contract as well
as the three option years: Basic (FY00): 40-59K 60-79K 80-110K
111-260K Option 1 (FY01): 40-59K 60-79K 80-110K 111-260K Option
2 (FY02): 40-59K 60-79K 80-110K 111-260K Option 3 (FY03): 40-59K
60-79K 80-110K 111-260K The offerors are required to submit
prices for each of the ranges shown above. The offerors will
be required to submit bid samples with their proposals. Bid
samples shall consist of 10 each M14 or commercial equivalent,
color optional in it's commercial packaging. A design Verification
Test (VT) is required. The VT sample shall be submitted no
later than 90 days after contract award. All offerors may submit
a request to waive VT; the request shall include the producer's
certification that the design was not altered from that previously
accepted under contract. The offeror shall submit test results
of First Article Testing (FAT) three (3) months after notification
of approved VT results or VT waiver approval. A quantity of
105 M14 units is required for FAT. Monthly deliveries are expected
for this production. The first delivery must commence 30 days
after Government notification of VT and/or FAT approval. A
Firm Fixed-Price type contract is contemplated for this effort
utilizing 100% Small Business Set-Aside procedures. Electronic
responses are preferred and should be sent to Shannon Wagner,
Contract Specialist at swagner@pica.army.mil, (973) 724-4152.
See Numbered Note 1.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/00R0107/00R0107.htm
LINKDESC:
EMAILADD: swagner@pica.army.mil
EMAILDESC:
CITE: (D-164 SN463720)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--NOUN: SHOCK STRUT ASSY, NSN: 1620-01-465-9232, P/N:
1168100-507, QTY: 30 EACH
SOL DAAH23-00-R-0120
DUE 072500
POC Roberta A. Bodine, Contracting Officer, AMSAM-AC-LS-A, (256)
955-9220
DESC: PRON: AX050552AX, Noun: Shock Strut Assy, NSN: 1620-01-465-9232,
P/N: 1168100-507, Quantity: 30 each. With First Article delivery
is 15 each 335 days after contract award and 15 each month
thereafter until shipped complete. First Article Test Report
is 256 DACA. Without First Article delivery is 15 each 268
days after contract award and 15 each month thereafter until
shipped complete. Applicable to the AH-64 Airframe. FOB Origin
to Texarkana, TX. All offerors must meet prequalification requirements
in order to be eligible for award. Justification for other
than full and open competition is FAR 6.302-1. This proposed
contract action is for suppies for which the Government does
not have specifications and drawings to permit full and open
competition. Approved source is Coltec Industries Inc., Euless,
TX. The time required for approval of a new supplier is such
that award and delivery cannot be delayed pending approval
of a new source. Firms are encouraged to seek source approval
in order to compete for future solicitations by accessing the
website {HYPERLINK http://www.redstone.army.mil/cmo/} and look
under CSL or SAR information. All responsible sources may submit
a proposal which shall be considered by the agency. This requirement
is currently unfunded. No telephone requests will be accepted.
You may fax your request ATTN: AMSAM-AC-LS-A, Roberta B. Bodine,
Contracting Officer on FAX number (256) 955-9220. See Numbered
Notes 22, 23 and 26.
CITE: (W-161 SN463474)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--SPOOL, PILOT
SOL DAAH23-00-Q-1372
DUE 080900
POC Patti Page, Contracting Officer, Fax Number, 256-842-7277.
DESC: NSN: 1650-01-130-9694, PN: DS-936290, Pron: AX050758AX,
Solicitation Number, DAAH23-00-Q-1372, Quantity: 131 each,
applicable to the CH-47 Helicopter. F.O.B. Destination, with
deliveries to Texarkana, TX. Approved source is Vickers. The
data needed to acquire this part competitively is not physically
available, it cannot be obtained economically nor is it possible
to draft adequate specifications or any other adequate, economical
description of the material for a competitive solicitation.
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 acessing 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.
You may FAX or mail your request ATTN: AMSAM-AC-AL-C, Peggy
W. Page, Contracting Officer, on FAX numbers, 256-842-7277.
NOTES: 23 and 26
CITE: (W-161 SN463493)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--BALL NUT AND WIPER
SOL SP0475-00-R-3060
DUE 081400
POC Cathy Canoles/BV198/Phone: (804) 279-5635; Michele Thomas/Contracting
Officer/Phone: (804) 279-3118
DESC: 1680-00-691-0275, YPG00074000559, Thomson Saginaw Ball
Screw Co., CAGE 0A335, P/N 5668754. Quantity of 120 each for
delivery to Hill AFB, UT 84056-5734. Delivery schedule is 210
days ARO. Untrestricted, Other than full and open competition.
Numbered note 26 applies. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit a completed solicitation
package to DSCR. Solicitation packages may be obtained by contacting
the DSCR Bid Request Hotline, Attn: DSCR-JJAB, Richmond,VA
23297-5312, (804) 279-3350.
CITE: (W-164 SN463709)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 17--HOIST KIT ASSEMBLY
SOL DAAH23-00-B-0020
DUE 071100
POC Patti Page, (256) 842-7277, or 955-9196
DESC: The purpose of this modification is to amend the previously
released CBD Net Notice, Submission Number 435619, dated 17
March 2000. This change increases the production quantity from
25 each to read 39 each, and extends the Closing Date to 11
July 2000. Pursuant to the provisions of FAR 19.000(b), this
procurement action is set-aside only for small business concerns
operating within the United States, its territories and possessions,
Puerto Rico, the Trust Territory of the Pacific Islands, and
the District of Columbia. Requests for this solicitation from
foreign entities will not be honored.
CITE: (W-161 SN463489)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--AIRCRAFT LANDING JACK, NSN: 1730-00-571-1139, P/N:
MIL26015, OR 53D22046
SOL F41608-00-Q-96144
DUE 073100
POC The Point of Contact is Webster Stubbs, LDKSH, Phone: (210)
925-4741, FAX: (210) 925-1073, E-MAIL: webster.stubbs@kelly.af.mil
DESC: This solicitation is requesting First Article testing.
The unit is a self-contained designed aircraft landing gear
jack. Base shape is Tee, varetical capacity-35.0 tons, retracted
height 11.0 inches, hydraulic lifing distance-20.0 inches nominal,
exteded height-38.0 inches, screw extension included. Pump
type and quantity is one hand or one pneumatic. Power operated
pump mounting provision not provided. Pump relationship to
lifting device integral. Load capacity- 70000.0 pounds. Special
features 7000.0 pound overload lift; two speed; 2.5 GAL Hydraulic
system fluid capacity, 7.0 in jack screw extension. Functional
description vertical lifting of loads to 35.0 tons. Reference
data and literature is T.O. 35A2-2-43-1. Manufacture Code is
81349. Approved sources are 00994, Columbus Jack; and 02708,
Regent Mfg. All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 1,26
EMAILADD: webster.stubbs@kelly.af.mil
EMAILDESC:
CITE: (D-164 SN463711)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: 20--OVERHAUL THE STBD ANCHOR WINDLASS FOR THE CGC SENECA
SOL DTCG80-00-Q-3FAM02
DUE 062600
POC Philip Kerr, Purchasing Agent, Phone (757)-628-4668, Fax
(757)-628-4677, Email pkerr@mlca.uscg.mil - Philip Kerr, Purchasing
Agent, Phone (757)-628-4668, Fax (757)-628-4677, Email pkerr@mlca.uscg.mil
DESC: This is a synopsis of a requirement for ship repair. This
is request for quotation (RFQ) number DTCG80-00-Q-3FAM02. This
RFQ will incorporate provisions and clauses that are in effect
through Federal Acquisition Circular 97-18. The standard industrial
classification Code is 3731 and the size standard is 1000 employees.
The requirement is for the following: Contractor to provide
all labor, materials, equipment, parts, services, and competence
to complete the following dockside repairs on the USCGC SENECA:
1. Overhaul the STBD anchor windlass in accordance with the
statement of work. Place of Performance: Boston, MA. Performance
period: July 10 to Aug 07, 2000. Specifications to be provided
on request. A non-refundable charge of $50.00 required in the
form of a certified check or money order payable to the U.
S. Coast Guard for requested drawings. The government will
award a contract resulting from this solicitation to the responsible
offeror whose conforming to the solicitation will be most advantageous
to the government, price and other factors considered. The
following factors shall be used to evaluate offer: Price, Required
Delivery Date. The proposed contract listed here will be awarded
as part of the Small Business Competitiveness Demonstration
Program. Offers are due on June 26, 2000 EST. To: Commander
(VPL-3) MLCLANT, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102 Attn: Philip Kerr. For additional information
on the above requirement Fax request for information to (757)
628-4677. _This notice is for informational purposes for Minority,
Women-Owned and Disadvantaged business enterprises to acquire
short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short-term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and applicable forms concerning the
STLP, call the OSDBU at (800) 532-1169. For information concerning
the acquisition, contact the contracting official listed above.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG80-00-Q-3FAM02&LocID=497
LINKDESC:
notice
EMAILADD: pkerr@mlca.uscg.mil
EMAILDESC:
CITE: (D-164 SN463680)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 20--GAUGE
SOL N00104-99-Q-VD06
DUE 062700
POC D. Rinker (717)605-1569 (fax)
DESC: Note 22
EMAILADD: debra_a_rinker@icpmech.navy.mil
EMAILDESC:
e-mail}
CITE: (W-164 SN463731)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment--Potential Sources Sought
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-5083
SUBJECT: 20--MARINE TYPE SUBMARINE FENDERS
SOL 07056040
DUE 063000
POC Louis DiStefano, 215-897-7868 and James Fries, 215-897-7799
DESC: The Naval Surface Warfare Center, Carderock Division, Philadelphia
is conducting a Market Survey for manufacturers of Marine Type
Submarine Fenders (Quantity 2) to be used to moor a submarine
alongside a submarine tender (or similar flat hull auxiliaries),
combatant, or other submarine in a nested mooring arrangement.
At least two fenders are required to keep a submarine parallel
to a second ship or pier. The fenders must be of sufficient
width to maintain standoff distance. The subject fenders will
be used to protect the berth structure against damage from
ships approaching, lying alongside or leaving the berth and
to limit the reative forces on the ships' hull. The specific
purpose of these fenders is to safetly hold a submarine in
a certain position and protect the submarine from surrounding
facilities and preserve the capabilities of the vessel while
in a moored arrangement. The fenders must retain their inherent
characteristics at variable seawater and atmospheric temperatures.The
materials utilized to manufacture these fenders must be durable
and will not fracture or distort when dropped on a hard surface,
when struck be a vessel under operating conditions, or when
working between two vessels or between a vessel and pier. The
planned point of contact between the fenders and submarine
is approximately 8 to 10 feet below the water surface. The
fender must be buoyant and able to conform to both flat and
curved hull ships and remain in position and proper orientation
when deployed and during compression, The overall weight of
each fender shall not exceed 5300 pounds. The fenders will
be transportable and should fit within the normal standard
ISO cargo containers for North American & foreigh type truck
and air transportation vehicles. Suppliers shall have verifiable
sales of marine type fenders or similar products and must demonstrate
access to the required equipment and personnel essential to
fabricating their fender design in house without the necessity
for sub-contracting support. The supplier shall have demonstrated
government or commercial maritime market acceptability over
the past five years. All suppliers who have manufactured
the above mentioned marine type submarine fenders or similar
type fenders are requested to send descriptive literature to
Naval Surface Warfare Center, Carderock Division, Philadelphia,
5001 South Broad Street, Philadelphia, PA 19112-5083, Attention:
Mr. Louis DiStephano or Mr. James Fries. All Descriptive Literature
is requested to be submitted no later than 30 June 2000.
CITE: (W-164 SN463715)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Department of the Air Force, Air Education and Training
Command, Tyndall AFB Contracting Squadron, 501 Illinois Ave,
Ste 5, Tyndall AFB, FL, 32403-5526
SUBJECT: 23--FIRE SAFETY HOUSE
SOL F08637-00-T0586
DUE 062200
POC Marcus Adams, Contract Specialist, Phone 850 283-8652, Fax
850 283-1033, Email marcus.adams@tyndall.af.mil - Billie Easton,
Contracting Specialist, Phone (850) 283-8647, Fax (850) 283-1033,
Email
DESC: 325th Contracting Squadron intends to award the following
line item(s) to: Mobile Concepts by Scotty Amcel Center, Box
1007 Modulus Road Mt Pleasant, PA 15666 L/I 0001 -- Fire Safety
House to include 911 Phone System with call back, 25" TV/VCR
built-in with exterior viewing, monitor system complete, loudspeaker
system complete, Generator installed in generator compartment,
Wheelchair ramp, smoke detector for hearing impaired with strobe,
nighthawk carbon monoxide detector, 1.7 cubic foot refridgerator
in kitchen, commercial grade carpet (wall to wall), deluxe
roll-out awning (8x21), liquid smoke (5gallon case), spare
wheel/tire, 12 volt cutoff switch. If you feel you can quote
this brand name or equal, please contact Marcus Adams @ tyndall
air force base.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08637-00-T0586&LocID=511
LINKDESC:
notice
EMAILADD: marcus.adams@tyndall.af.mil
EMAILDESC:
CITE: (D-164 SN463708)

[Commerce Business Daily: Posted in CBDNet on June 10, 2000]
[Printed Issue Date: June 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--PARTS KIT, SEPARATOR
SOL DAAE07-00-Q-N141
POC Marlene Scheele (810) 574-7161
DESC: Item: Parts Kit, Separator, NSN: 2530-01-377-6935, PN:
5705513. Qty: 210 each. Option: None. FOB: Destination. The
offer due date is on or about 31 Jul 00 (see solicitation for
actual offer due date). See our webpage at http://www.contracting.tacom.army.mil/opportunity.htm
for a copy of the solicitation/drawings or email amsta-idq@tacom.army.mil.
All responsible sources may submit an offer which will be considered.

LINKURL: http://www.contracting.tacom.army.mil/opportunity.htm
LINKDESC:
awards.
CITE: (W-162 SN463527)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-LDBC,
Columbus, OH 43216-5010
SUBJECT: 25--VEHICULAR COMPONENTS
SOL SP0750-99-R-2646
DUE 063000
POC Denise Pennington (614) 629-1234
DESC: This is an amendment to original synopsis dated August
20, 1999 for procurement of part-numbered items manufactured
by AM General Corporation (34623) and others. This amendment
adds 4 NSNs to the original solicitation: NSNs: 5310-01-213-4185.
Item Description: Washer, Key. Approved source (34623) P/N
5584462. Annual Demand Quantity: 800,000 each. 5340-01-455-9885.
Item Description: Bracket, Mounting. Approved source (34623)
P/N RCSK18517-1. Annual Demand Quantity: 50 each. 5330-01-452-2474.
Item Description: Washer, Key. Approved source(s) (34623) P/N
12342872 and (S3002) P/N 0724393. Annual Demand Quantity: 800
each. 2530-01-407-2936. Item Description: Hub, Wheel Vehicular.
Approved source (34623) P/N RCSK-14751-1. Annual Demand Quantity:
4 each. This acquisition is for supplies for which the Government
does not possess complete, unrestricted technical data; therefore,
the government intends to solicit and contract only with approved
sources under the authority of 10 USC 2304 (c) (1). This procurement
is unrestricted. Note 26 is applicable. Contracting Officer
is Denise Pennington (614) 692-1234.
EMAILADD: carla_pennington@dscc.dla.mil
EMAILDESC:
CITE: (W-162 SN463529)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 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--ARM ASSEMBLY, PIVOT
SOL DAAE07-00-R-N144
POC Arthur Aigeltinger (810) 574-8136
DESC: Item: Arm Assembly, Pivot. NSN: 2530-00-602-5742. FOB:
Origin. The solicitation will result in a five year Indefinite
Quantity type contract with a five year maximum quantity of
600. See note 01. The offer due date is on or about 31 Jul
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-164 SN463801)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 25--VEHICULAR EQUPMENT COMPONENTS
SOL M67854-00-R-2135
DUE 062600
POC Robert Celeste, Contract Specialist (703) 784-5822 ext. 244
DESC: The Marine Corps Systems Command intends to award a Firm
Fixed Price (FFP) sole source contract for commercial items
to ION Industries, Inc. 131 Middle Island Rd. Medford, NY 11763
in accordance with 10 U.S.C. 2304 (c)(1), only one responsible
source and no other supplies or services will satisfy the agency.
ION Industries is the only supplier/manufacturer of the S-280
shelter mounting tie-down assembly for the International Standards
Organization (ISO) style truckbed. The S-280 tie-down kits
(PN TK 4596/TK-1) are to be utilized with the M-series five-ton
trucks modified with the ISO type cargo bed. The anticipated
quantities are twenty-eight (28) S-280 tie-down kits with deliveries
to begin 30 days after contract award. No RFP is available
for competitive purposes. Make all of your requests for information
on this requirement to the contact person listed above. See
Note 22.!!
EMAILADD: celesterm@mcsc.usmc.mil
EMAILDESC:
e-mail
CITE: (W-164 SN463857)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

[Commerce Business Daily: Posted in CBDNet on June 11, 2000]
[Printed Issue Date: June 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--HOUSING, ANTIFRICTION ALLISON ENGINE CO.INC CAGE
63005
SOL SP0480-00-Q-KH16
DUE 072400
POC Contact: for copies of RFQ solicitations, contact buyer:
Jo yce kiser/PLBQW14/804-279-3135/fax: 804-279-4722/E-MAIL:
JKISER@DSCR.DLA.MIL. or write DSCR ATTN: DSCR-JLP Ric hmond
VA 23297-5877. KO: jeffreyd hammer/279-5523.
DESC: PR-NO: ARG00145WRD433 NSN 2840-01-257-6301, housing, antifriction
mfr: Allison Engine Co Inc CAGE 63005, P/N 23000464P015 revision
"E" DTD 7-26-96. Specifications, plans or drawings relating
to the procurement described and can not be furnished by the
Gov't. 1 -EA del to (call contracting office) del 60 days stock/30
days DVD. Issue/closing dates: 26 Jun 00 / 24 Jul 00. Anticipated
award date: 30 Oct 00. Written solicitation. Option to extend
term of contract 48 months. Duration of contract period 60
months. Other than full and open. More than one source intended
sources: Allison Engine Co Inc (63005), Ambel Precision Mfg
Corp (54850). Commercial notice (note 26) unrestricted. Abvs:
the final contract award decision may be based upon A combination
of price, past performance and other evaluation factors as
described in the solicitation. Solicitation is for an indefinite
delivery purchase order with four optional one year periods,
or until the aggregate amount of $100,000.00 is reached, whichever
comes first. The estimated annual quantity is 92 each and the
guaranteed minimum quantity is 23 each. All responsible sources
may submit an offer which will be considered.
CITE: (I-163 SN463600)

[Commerce Business Daily: Posted in CBDNet on June 11, 2000]
[Printed Issue Date: June 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--LINER, VANE, COMPRESSOR STATOR GENERAL ELECTRIC
CO.
SOL SP0480-00-Q-KH25
DUE 072400
POC Contact: for copies of RFQ solicitations, contact buyer:
Jo yce kiser/PLBQW14/804-279-3135/fax: 804-279-4722/E-MAIL:
JKISER@DSCR.DLA.MIL. or write DSCR ATTN: DSCR-JLP Ric hmond
VA 23297-5877. KO: jeffreyd hammer/279-5523.
DESC: PR-NO: ARG00145WRD434 NSN 2840-01-059-3770, liner, vane,
compressor stator full and open competition apply. Mfr: General
Electric Co CAGE 07482, P/N 9073M97P18 Rev "N". Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. 1 -EA del
to (call contracting office) del 60 days stock/30 days DVD.
Issue/closing dates: 26 Jun 00 / 24 Jul 00. Anticipated award
date: 30 Oct 00. Written solicitation. Option to extend term
of contract 48 months. Duration of contract period 60 months.
More than one source, intended sources: General Electric CAGE
07482, newberry CAGE 0URD3. Commercial notice (note 26). Unrestricted.
Abvs: the final contract award decision may be based upon A
combination of price, past performance and other evaluation
factors as described in the solicitation. Solicitation is for
an indefinite delivery purchase order with four optional one
year periods, or until the aggregate amount of $100,000.00
is reached, whichever comes first. The estimated annual quantity
is 948 each and the guaranteed ninimum quantity is 237 each.
All responsible sources may submit an offer which will be considered.
CITE: (I-163 SN463625)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
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--2ND STAGE FAN DISC
SOL F34601-00-R-49771
DUE 080100
POC Linda Richardson, Buyer, Phone 405-739-, Fax 405-739-5493,
Email
DESC: Presolicitation Notice Date Submitted: 07-JUN-2000 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 28--2ND STAGE FAN DISC SOL F34601-00-R-49771
DUE 072800 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Linda Richardson/Lpdpb/[405]739-5408 Item
0001 NSN 2840-01-460-4379PR P/N: 1359M71P03, STAGE 1 FAN DISK
IS WHAT THE STG 1 FAN BLADES ARE ATTACHED TO AND THE DISK AND
BLADES ARE THE FOREMOST ROTATING PART OF THE ENGINE, THEY ARE
DESIGNED TO PR OCESS AIR COMING INTO THE ENGINE AT OPTIMUM
SPEED AND ANGLE TO EVENTUALLY PRO DUCE THRUST. DIMENSIONS:
16.6 DIAMETERX 10 IN. WEIGHT 41.2 LBS M ATERIAL: TI-17 39EA.
Applicable to: F110 Eng. Destn: Tinker Air Force Base Ok 73145-3028.
Delivery: 28 Jun 2002 39 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 28 JUN 2000. Written procedure will be used for
this solicitation. To: General Electric Co Aircraft Engine,
Cincinnati Oh 45215-1988. 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. 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://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-49771&LocID=902
LINKDESC:
notice
EMAILADD: linda.richardson@tinker.af.mil
EMAILDESC:
CITE: (I-164 SN463692)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--NSN: 2915-01-083-8477, NOUN: TUBE & BUSHING ASSEMBLY
SOL F41608-00-R-84604
DUE 070300
POC The Point of Contact is Julia Harlow, LPKAF, Phone: (210)925-6566,
FAX: (210)925-8496, E-MAIL: julia.harlow@kelly.af.mil
DESC: NOUN:Tube & Bushing Assembly;NSN: 2915-01-083-8377PT; P/N:
2663472;QTY: 583;DELIVERY: AUG00;APPLICABLE TO: F100PW100/220;MATERIAL:
Stainless steel; SIZE/DIMENSIONS: Approximately 12.5" length
X 2.1" diameter; FORM/FIT/FUNCTION: Tube&bushing assembly is
the outer casing for Augmentor Nozzle Actuator. Outer tube
encases the inner tube assembly and ballnut screw assembly.
A fixed-quantity, firm-fixed price contract is anticipated.
The government is not required to delay contract award to review
pending Source Approval Requests (SARs). Therefore, offerors
are encouraged to submit SARs as soon as possible. If the Government
has not completed review of the SAR when the contract is awarded,
the SAR will be retained and the source will be reviewed for
possible Source Approval for future awards. Government-furnished
drawings are not available. Approximate solicitation issue
date: 3JUL00. TO: Honeywell International, Tempe, AZ. Authority:
10 U.S.C. 2304 (C)(2). All potential offerors should contact
the buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22,26
EMAILADD: julia.harlow@kelly.af.mil
EMAILDESC:
CITE: (D-164 SN463798)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 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, TURBINE, AIRCRAFT
SOL DAAH23-00-Q-1385
DUE 070700
POC Pam Myres, Contracting Officer, Fax Number 256-955-9220
DESC: PRON: AX0J0060AX, NSN: 2840-01-191-8234, PN: 23037413,
Quantity 49 each, applicable to the T-63 Turbine Engine. F.O.B.
Origin with delivery to Texarkana, TX. This item is restricted
to Allison Engine Company, Inc., Indianapolis, IN 46206-0420
and EXTEX Ltd LLC, Mesa, AZ 85212-0999. This part is commercial/non-developmental/off-the-shelf-item.
This requirement shall be procured under FAR Part 12. All offerors
must meet prequalification requirements in order to be eligible
for award. 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. You may FAX or mail your request ATTN: AMSAM-AC-LS-T,
Pam Myres, Contracting Officer on FAX number 256-955-9220.
NOTES: 22 and 23
CITE: (W-164 SN463902)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--NOUN: HOUSING, INTERSTAGE, NSN: 2995-00-111-0187,
P/N: 2-160-540-04, QUANTITY: 158 EACH WITH A 100% OPTION
SOL DAAH23-00-R-0006
DUE 072000
POC Carla Bean, AMSAM-AC-LS-T, Contract Specialist, (256) 955-9190,
Darlene Thomas, Contracting Officer, Fax (256) 955-9196
DESC: The purpose of this modification is to amend synopsis number
403042 dated 23 Nov 99 and change the due date. This amendment
adds a 100% option to the quantity. The quantity is 158 each
with a 100% option. The due date is 7 Jul 00.
CITE: (W-161 SN463475)

[Commerce Business Daily: Posted in CBDNet on June 11, 2000]
[Printed Issue Date: June 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT, DRAIN COCK
SOL SP0480-00-Q-KH44
DUE 072700
POC Contact: for copies of RFQ solicitations, contact buyer:
N. Schouviller/PLBQW10/804-279-3799/fax: 804-279-4722/E-M ail:
NSCHOUVILLER@DSCR.DLA.MIL. or write DSCR ATTN: DSC r-jlp Richmond
VA 23297-5877. KO: Jeffrey D hammer/2795523.
DESC: PR-NO: ARG00145WRD429 NSN 2915-00-443-7380, parts kit,
drain cock technical data I/A/W drawing NR 98750 PL7346574
Rev basic DTD 03/21/73 I/A/W drawing NR TDPL 00443738098061
DTD 03/02/98. 1 -EA del to (call contracting office) del 60
days stock/30 days DVD. Issue/closing dates: 27 Jun 00 and
27 Jul 00. Anticipated award date: 06 Oct 00. Option to extend
term of contract 48 months. Duration of contract period 60
months. More than one sources, intended sources: 100% set-aside
for small business (note 1). Commercial notice (note 26). Abvs:
the final contract award decision may be based upon A combination
of price, past performance and other evaluation factors as
described in the solicitation. Solicitation is for an indefinite
delivery purchase order with four optional one year periods,
or until the aggregate amount of $100,000.00 is reached, whichever
comers first. The estimated annual quantity is 960 each and
the guaranteed ninimum quantity is 240 EA. All responsible
sources may submit an offer which will be considered.
CITE: (I-163 SN463624)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--MUFFLER, EXHAUST
SOL SP075000R3174
DUE 080700
POC LORI SPANG, 614-692-4214, fax 614-693-1574
DESC: NSN 2990-01-395-8891. Muffler, Exhaust. Approved source
cage (61080) in accordance with Hatz Diesel of America P/N
00585101. No data is available. The alternate offeror is required
to provide a complete data package including data for the approved
and alternate part for evaluation. This solicitation is for
a five (5) year Indefinite Quantity Contract. Other than full
and open competition applies. Unrestricted procurement. All
responsible sources may submit an offer/quote which shall be
considered. Quotes must be submitted in written form. This
solicitation is an RFP and will be available on the Internet
at http://dibbs.dscccols.com/Rfp on its issue date of 07/05/00.
Hard copies of this solicitation are not available. The Small
Business size standard is 750 employees. Specifications, plans
or drawings are not available. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the government. The total shall not exceed
5 years. This is an unrestricted acquisition. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation. See note 26
CITE: (W-164 SN463707)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--GEAR SECTOR, SPUR
SOL DAAH23-00-Q-0885
DUE 063000
POC Jennifer Simmons, Contract Specialist, fax 256-955-9220
DESC: This is a correction. This item will now be solicited in
a full and open competitive environment. Note 1 is now not
applicable.
CITE: (W-161 SN463476)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--COUPLING, INTERMEDIATE (MEMBER)
SOL SP0740-00-R-3919
DUE 080400
POC For Info Only, P.O.C. Esther Hayden, Telephone: 614-692-4727,
Fax: 614-693-1608
DESC: All responsible sources may submit an offer/quote which
shall be considered. NSN: 3040-00-065-2332, Coupling, Intermediate
(Member). In accordance with drawing (63005) 6842119 Rev "R".
This is a restricted source item ans as of the date of the
solicitation only Allison Engine (63005) or General Motors
(24617) has been prequalified to manufacture. All required
data shall be in the contractors possession and will not be
supplied by the Government. Offers based on supplying other
manufacturers parts shall be accompanied by technical and other
data sufficient to evaluate item for intended application.
36 each to be delivered to Stockton CA and 7 each to Bremerton
WA 240 days after date of award. Please see note(s):(26). This
solicitation is an RFP or IFB and will be available on the
Internet at http://dibbs.dscccols.com/Rfq on its issue date
of 07/05/00. Hard copies of this solicitation are not available.
Specifications, plans or drawings are not available. Proposed
procurement contains a 100% option for increased quantities.
This is an unrestricted acquisition. It is anticipated that
award will be made via a delivery order to an existing basic
ordering agreement. While price may be a significant factor
in the evaluatin of offers, the final award decision will be
based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.

CITE: (W-164 SN463697)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-98-R-2309
POC Yolanda Moore/BZ315/804-279-3761.
DESC: YPG98224000381, Bearing, Roller, Cylindrical, NSN 3110-00-457-6990.
SOLICITAITON IS CANCELLED IN IT'S ENTIRETY.
CITE: (W-164 SN463688)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--TRACK SUPPORT HUB SPACER
SOL SP0441-00-R-1700
DUE 061400
POC Ms. Reddrick, Contract Specialist, 804 279-6379 (fax) or
804 279-4132
DESC: 3120-01-252-9712: Solicitation SP0441-00-R-1700 is modified
to delete the certified HubZone Small Business Requirement
in it's entirety. This acquisition is !00% set aside for small
business concerns. This item is procured IAW MIL-STD-130J dated
01 June 98 and DWG 12345243 Rev A. An unrestricted technical
data package is available at DSCR. To obtain a copy, submit
request to DSCR-VIA internet, mail, fax or phone. Internet
address is http://www.dscr.dla.mil/tdmd (all lower case). Mailing
address Defense Supply Center Richmond, Attn: DSCR-VABA, Richmond,
VA 23297-5615; FAX 804 279-4946, phone 804 279-3356. This is
a critical application item. This estimated quantity 800 with
100% option quantity, FOB destination, QAP B02, Inspection/Acceptance
Origin, Delivery 150 DARO. All deliveries will be made to one
of DLA's stock location with an anticipated delivery to Tracey,
CA and New Cumberland, PA. Best Value Model applies. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the soliciation. See Note 1 and 26
CITE: (W-164 SN463695)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: 35--NO.2 CANVAS MAIL POUCH
SOL 102590-00-A-0140
DUE 063000
POC Jim Nosker 202-268-4139
DESC: This notice is issued for the purpose of advertising for
the competitive solicitation of offers for an immediate requirement
for mailsack production. This immediate requirement is for
production and national delivery, commencing September 10,
2000, of 936,000 each No. 2 Canvas Pouches (EIRS09). Solicitation
package will include one set of the Data List Drawings and
Specifications and takes precedence over any description in
this CBD notice. Specific instructions in solicitation package
will require submission of supplier specific data related to
capacity, capability, and past performance, financial data,
and cost and price data. Expected issue date is June 13, 2000.
All interested parties must submit their request for this package
in writing to Jim Nosker, Purchasing Specialist as soon as
possible. Proposal due date will be June 30, 2000. Solicitation
Number 102590-00-A-0140 should be requested for this purchase.
If you have the capacity to provide the items described herein,
you contact Jim Nosker at jnosker@email.usps.gov, or fax to
202-268-3888, reference solicitation no. 102590-00-A-0140.

LINKURL: NA
LINKDESC:
EMAILADD: jnosker@email.usps.gov
EMAILDESC:
CITE: (W-164 SN463651)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 36--36_SPECIAL INDUSTRY MACHINERY, PACKAGING MACHINERY!!
SOL RFI-22-001
DUE 072600
POC Kenrick Sawh, Contract Specialist, Phone (202)874-2495, Fax
(202)874-2200, Email kenrick.sawh@bep.treas.gov - David Mork,
Contract Specialist, Phone (202) 874-9177, Fax (202) 874-2200,
Email
DESC: The Bureau of Engraving and Printing (BEP) is seeking Offerors
capable of providing packaging equipment capable of removing
a packet of one hundred (100) sheets of paper with a band in
place around the sheets and install a tamper proof overwrap
of cellophane plastic. This packet of sheets measures approximately
6.14 inches long (155 mm) X 2.615 inches wide (66 mm) X approximately
0.500 inches thick (12.7 mm). These packages will be fed at
a rate of from 38 to 45 packs per minute (2700 per hour maximum).
The equipment must be capable of removing the unwrapped package
from the machine at an elevation of three feet (3) approximately.
This must be accomplished prior to the arrival of the next
package. After wrapping the package, the packet must be returned
to the process at about a distance of nine inches (228 mm)
from where it was originally removed. Interested parties shall
submit their company's information to determine their capability.
Send all responses on or before July 26, 2000 to the attention
of Kenrick F. Sawh by mail to the following address: The Bureau
of Engraving and Printing, 14th & C Streets, SW, Attn: Kenrick
F. Sawh, Room 705-A, Washington, DC 20228;by Fax to 202/874-2200;
or by e-mail to kenrick.sawh@bep.treas.gov. This is a request
for information only. Telephone request will not be honored.***
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFI-22-001&LocID=142
LINKDESC:
notice
EMAILADD: kenrick.sawh@bep.treas.gov
EMAILDESC:
CITE: (D-164 SN463781)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: 38--PURCHASE OF BROOM BRISTLES
SOL F65501-00-Q0187
DUE 061400
POC Steve Turner, NCOIC, Specialized Flight, Phone 907-552-5601,
Fax 907-552-8109, Email steven.turner@elmendorf.af.mil - Maripet
Short, Contract Administrator, Phone 907-552-7574, Fax 907-552-7497,
Email
DESC: BROOM BRISTLES _ This is a combined synopsis/solicitation
for commercial items prepared in accordance with FAR Subpart
12.6. PLEASE READ THIS ENTIRE NOTICE CAREFULLY AS IT CONSTITUTES
THE ONLY NOTICE THAT WILL BE ISSUED. Solicitation number F65501-00-Q0187
is issued as a Request for Quotation (RFQ). The incorporated
document provisions and clauses are those in effect through
Federal Acquisition Circular 97-16. The Standard Industrial
Classification (SIC) Code is 3991; small business standard
is 500 employees. This acquisition is unrestricted. DESCRIPTION:
1) Provide 40 BX Svenska Industrial Broom (SIB) replacement
broom bristles part no. 1646 WBEL with 0.045 MM wire tuffs.;
2) Provide 20 BX Svenska Industrial Broom replacement broom
bristles part no. 1646 WBEL with 0.060 MM wire tuffs. The bristles
will be 32 and a half inches to 32 and five eighths inches
in length and will have wire-zinc coated tuffs of 0.060 MM
or 0.045 MM. The wire tuffs shall be inserted by the vendor
into plastic sups and fastened to the bristle section. The
sections will be constructed from plastic with a metal cap
inserted for strengthening the section. The wire tuffs will
be 11 inches in length with no more than a quarter inch variance.
There will be 108 cassettes per box. Brushes will be designed
to fit properly in the Svenska Industrial Broom Core. FOB Destination.
Delivery must be accomplished no later than 1 Sep 00. The following
provisions and clauses are incorporated by reference and shall
remain in full force in any resultant purchase order; FAR 52.212-1
- Instructions to Offerors, Commercial Items; FAR 52.212-2
- Evaluation-Commercial Items. Award will be made based on
low-price/technically acceptable offeror. The government reserves
the right to make award on the initial quote received without
discussions. Each offeror shall include a completed copy of
the provision at FAR 52.212-3 - Offeror Representations and
Certifications - Commercial Items with its quote (http://farsite.hill.af.mil).
Incorporate 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.
However, for paragraph (b) only the following FAR clauses apply:
52.203-6 _ Restrictions on Subcontractor Sales to the Government,
with Alternate I; 52.219-8 - Utilization of Small Business
Concerns; 52.219-14 _ Limitations on Subcontracting; 52.222-21
- Prohibition of Segregated Facilities; 52.222-26 - Equal Opportunity;
52.222-35 - Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era; 52.222-36 - Affirmative Action for Handicapped
Workers with Disabilities; 52.222-37 - Employment Reports on
Disabled Veterans and Veterans of the Vietnam Era; 52.225-5
_ Trade Agreements; 52.232-33 _ Payment by Electronic Funds
Transfer-Central Contractor Registration; 52.247-64 _ Preference
for Privately Owned U.S.-Flag Commercial Vessels. Incorporate
DFARS 252.204-7004 - Required Central Contractor Registration.
Offerors must be CCR registered (http://www.ccr2000.com). Incorporate
DFARS 252.212-7001 - Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items. However, for paragraph (b)
only the following clause applies: 252.225-7007 - Buy American
Act_Trade Agreements_Balance of Payments Program. This is a
DO rated order with a priority identification symbol of C9E.
A firm-fixed price purchase order will be issued under the
Simplified Acquisition Procedures. Quotes must be signed, dated,
and submitted on company letterhead. Submit signed and dated
offer to 3rd Contracting Squadron/LGCA, Attn: TSgt Turner,
10480 22nd St., Suite 248, Elmendorf AFB, AK 99506-2500 at
or before 1530 (3:30 p.m.) Alaska Time 14 June 00. Quotations
may be submitted via fax at (907) 552-7497. Contact TSgt Turner
at (907) 552-5276 with any questions you may have.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F65501-00-Q0187&LocID=641
LINKDESC:
notice
EMAILADD: steven.turner@elmendorf.af.mil
EMAILDESC:
CITE: (D-161 SN463491)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: 38--PURCHASE OF BROOM BRISTLES
SOL F65501-00-Q0187
DUE 061400
POC Steve Turner, NCOIC, Specialized Flight, Phone 907-552-5601,
Fax 907-552-8109, Email steven.turner@elmendorf.af.mil - Maripet
Short, Contract Administrator, Phone 907-552-7574, Fax 907-552-7497,
Email
DESC: BROOM BRISTLES _ This is a combined synopsis/solicitation
for commercial items prepared in accordance with FAR Subpart
12.6. PLEASE READ THIS ENTIRE NOTICE CAREFULLY AS IT CONSTITUTES
THE ONLY NOTICE THAT WILL BE ISSUED. Solicitation number F65501-00-Q0187
is issued as a Request for Quotation (RFQ). The incorporated
document provisions and clauses are those in effect through
Federal Acquisition Circular 97-16. The Standard Industrial
Classification (SIC) Code is 3991; small business standard
is 500 employees. This acquisition is unrestricted. DESCRIPTION:
1) Provide 40 BX Svenska Industrial Broom (SIB) replacement
broom bristles part no. 1646 WBEL with 0.045 MM wire tuffs.;
2) Provide 20 BX Svenska Industrial Broom replacement broom
bristles part no. 1646 WBEL with 0.060 MM wire tuffs. The bristles
will be 32 and a half inches to 32 and five eighths inches
in length and will have wire-zinc coated tuffs of 0.060 MM
or 0.045 MM. The wire tuffs shall be inserted by the vendor
into plastic sups and fastened to the bristle section. The
sections will be constructed from plastic with a metal cap
inserted for strengthening the section. The wire tuffs will
be 11 inches in length with no more than a quarter inch variance.
These broom bristle sections shall be cut in proper lengths
to accommodate either front mount brooms or the MB-314 towed
broom.There will be 144 bristle sections per box.Brushes will
be designed to fit properly in the Svenska Industrial Broom
Core. FOB Destination. Delivery must be accomplished no later
than 1 Sep 00. The following provisions and clauses are incorporated
by reference and shall remain in full force in any resultant
purchase order; FAR 52.212-1 - Instructions to Offerors, Commercial
Items; FAR 52.212-2 - Evaluation-Commercial Items. Award will
be made based on low-price/technically acceptable offeror.
The government reserves the right to make award on the initial
quote received without discussions. Each offeror shall include
a completed copy of the provision at FAR 52.212-3 - Offeror
Representations and Certifications - Commercial Items with
its quote (http://farsite.hill.af.mil). Incorporate 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. However, for paragraph
(b) only the following FAR clauses apply: 52.203-6 _ Restrictions
on Subcontractor Sales to the Government, with Alternate I;
52.219-8 - Utilization of Small Business Concerns; 52.219-14
_ Limitations on Subcontracting; 52.222-21 - Prohibition of
Segregated Facilities; 52.222-26 - Equal Opportunity; 52.222-35
- Affirmative Action for Disabled Veterans and Veterans of
the Vietnam Era; 52.222-36 - Affirmative Action for Handicapped
Workers with Disabilities; 52.222-37 - Employment Reports on
Disabled Veterans and Veterans of the Vietnam Era; 52.225-5
_ Trade Agreements; 52.232-33 _ Payment by Electronic Funds
Transfer-Central Contractor Registration; 52.247-64 _ Preference
for Privately Owned U.S.-Flag Commercial Vessels. Incorporate
DFARS 252.204-7004 - Required Central Contractor Registration.
Offerors must be CCR registered (http://www.ccr2000.com). Incorporate
DFARS 252.212-7001 - Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items. However, for paragraph (b)
only the following clause applies: 252.225-7007 - Buy American
Act_Trade Agreements_Balance of Payments Program. This is a
DO rated order with a priority identification symbol of C9E.
A firm-fixed price purchase order will be issued under the
Simplified Acquisition Procedures. Quotes must be signed, dated,
and submitted on company letterhead. Submit signed and dated
offer to 3rd Contracting Squadron/LGCA, Attn: TSgt Turner,
10480 22nd St., Suite 248, Elmendorf AFB, AK 99506-2500 at
or before 1530 (3:30 p.m.) Alaska Time 14 June 00. Quotations
may be submitted via fax at (907) 552-7497. Contact TSgt Turner
at (907) 552-5276 with any questions you may have.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F65501-00-Q0187&LocID=641
LINKDESC:
notice
EMAILADD: steven.turner@elmendorf.af.mil
EMAILDESC:
CITE: (D-161 SN463507)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 40--DRYDOCK REPAIR PARTS
SOL N00406-00-R-5178
DUE 080100
POC Judy Gregg (360)476-7174
DESC: Dry Dock hardware repair parts (non-commercial) for the
cradles and rollers - ie. Chain (36 each), clips (200 each),
spacer washers (200 each), and pins (36 each). All these items
are sole source to Hilman Inc., Belmar, New Jersey. Inspection
and acceptance will take place at destination. F.O.B. point
Puget Sound Naval Shipyard, Bremerton, Wa 98314. Delivery shall
be 30 days after contract award. All responsible sources may
submit offer/bid which shall be considered by Fleet and Industrial
Supply Center, Puget Sound. Telephone requests will not be
honored. Fax requests will be accepted at (360) 476-2931 or
e-mailed to FISCPS_bid_officer@puget.fisc.navy.mil. Notes 22
and 26 Applies.
EMAILADD: judy_a_gregg@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-164 SN463869)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: USDA-ARS-National Animal Disease Center, 2300 Dayton
Avenue, P.O. Box 70, Ames, IA 50010
SUBJECT: 41--AIR HANDLING UNIT
SOL RFQ #31-00
DUE 070300
POC Donna M. Haws, Purchasing Agent, 515/663-7246
DESC: The United States Department of Agriculture, Agricultural
Research Service, National Animal Disease Center has a requirement
to purchase an AIR HANDLING UNIT. This is a combined synopsis/solicitation
for a commercial item, prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotes are being requested and a written
solicitation will not be issued. This solicitation is being
issued as Request for Quotation (RFQ) #31-00. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-17. This
solicitation is under the Simplified Acquisition Procedures
(SAP) and is a Small Business - Small Purchase Set-Aside. The
Standard Industrial Classification (SIC) Code is 3585 and the
Business Size Standard is 750 employees. This will be a Firm-Fixed
price contract. CLIN 001: AIR HANDLING UNIT, 1 EACH. The item
you are offering must meet or exceed the following salient
characteristics: Disconnect and remove existing air handling
unit and dispose of off premises. Re-install new air handling
unit to match existing requirements. Product data required
for new air handling unit is to include the following: 1) Air
Mixing Module, insulated with 1" 1 1/2 lb. Insulation, access
door on both sides, Back damper with parallel blades, 2" filter
frame and throw away filters 2) Face and bypass damper module
with 1" 1 1/2 lb. Insulation on interior cabinet. 3) Horizontal
Coil Module, with galvanized drain pan w/left hand connection,
1" 1 1/2 lb. Insulation on interior, Type "NS" heating coil,
1 row coil, 130 coil fins per foot, Sigma Flo fins, Aluminum
fins, .031" standard copper tubes. 4) Fan Module, horizontal,
1" 1 1/2 lb. Insulation on interior, left hand access door,
fan discharge (Front-top), 20 hp. 2 speed open drip proof high
efficient E+T frame 460/60/3ph motor, left hand drive fan with
spring isolation. Performance Data requirements are as follows:
1) Horizontal Coil Air Flow -- 24,750 CFM 2) Horizontal Coil
Capacity in MBH -- 2,469.4 3) Horizontal Coil Entering Air
Temperature (F) -- -20F 4) Horizontal Coil Leaving Air Temperature
(F)-- 72F 5) Horizontal Coil Steam Pressure -- 5.0 psi 6) Horizontal
Coil Steam Pressure Drop -- 2.6 psi 7) Horizontal Coil Condensate--
2550.3 btu/hr 8) Horizontal Coil Air Pressure (in H2O) -- 0.31
9) Horizontal Coil Face Velocity -- 681 ft/min. 10)Fan Air
Flow -- 24,750 cfm 11) Fan ESP (in H2O) -- 1.75 12) Fan Speed
-- 508 rpm 13) Fan Brake Horse Power -- 16.4 This is a 100%
outside air heating unit. Leave existing outside screen and
louver. To include all sheet metal work to adapt to existing
duct work. Replacement unit is to fit in existing space. Re-connect
to existing pneumatic controls and damper operators. Provide
start-up service and training to NADC upon installation completion.
Provide 1 year warranty, commencing on satisfactory completion
of contract. All work shall be done in a neat and workman like
manner. On-site inspection of existing air handler is required
before accepting bid. QUOTING ON TRANE MODEL MCCAO50 OR EQUAL
IN ALL ASPECTS OF DESIGN. QUOTERS SHALL SUBMIT MANUFACTURER'S
DATA, DESCRIPTIVE MATERIAL, OR OTHER INFORMATION ON THE EQUIPMENT
TO BE FURNISHED UNDER THIS REQUEST FOR QUOTATIONS. PER FAR
13.106-2, AWARD WILL BE MADE TO ENSURE THAT THE PURCHASE IS
THE MOST ADVANTAGEOUS AND OF THE BEST VALUE TO THE GOVERNMENT;
BASED ON THE FOLLOWING EVALUATION FACTORS. THE GOVERNMENT WILL
SELECT THE FACTORS CONSIDERED TO BE SIGNIFICANT TO THIS PURCHASE:
1)Technical Capability of the item offered to meet the Government's
requirement; 2) Price; 3) Past Performance; 4) Warranty Conditions;
5) Maintenance Availability; 6) Quality. REFERENCE OF THREE
(3) FIRMS FOR WHICH YOU HAVE PROVIDED SIMILAR EQUIPMENT ARE
REQUESTED. THESE WILL BE USED IN THE EVALUATION PROCESS. DELIVERY
CAN BE MADE WITHIN _____ DAYS ARO. QUOTERS MUST QUOTE AN F.O.B.
DESTINATION PRICE. Equipment to be delivered to the following
address: USDA, ARS, NATIONAL ANIMAL DISEASE CENTER, 2300 DAYTON
AVENUE, BLDG. #11, AMES, IA 50010. The provisions at 52.212-1,
Instructions to Offerors -- Commercial Items; 52.212-4, Contract
Terms and Conditions -- Commercial Items; and 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders -- Commercial Items apply to this acquisition. Offerors
must include a completed copy of the provisioin at 52.212-3,
Offeror Representations and Certifications -- Commercial Items,
with its offer. DRAWINGS MUST BE REQUESTED FOR USE IN COMPLETING
YOUR OFFER. SEE NOTE 1.
CITE: (W-164 SN463664)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Bureau of Reclamation, PO Box 36900, Billings, Montana
59107-6900
SUBJECT: 43--REPLACEMENT SUMP PUMP AT CAWKER CITY
SOL 00SQ600109
DUE 062900
POC Gerri Voto (406) 247-7809
DESC: The work to be performed consists of furnishing a 900 gpm
pumping unit assembly for the Cawker City Protective Dike which
will be installed by government forces. The existing pump site
is located in Mitchell County, at the town of Cawker City,
Kansas. The Contractor shall deliver the pumping unit assembly
to the Bureau of Reclamation's Construction and Maintenance
Facilities Building at Glen Ender Dam, near Glen Eder, Kansas.
The Request for Quotations (RFQ) will be made available on
or around June 19, 2000 and quotes are tentatively due on June
29, 2000. All reasonable sources may submit a quote which shall
be considered by the Bureau of Reclamation. This will be set
aside for small business. The Standard Industrial Classification
code is 3561. The small business size standard is 500employees.
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. gvoto
EMAILADD: gvoto@gp.usbr.gov
EMAILDESC:
Great Plains Regional Office, Billings, Montana
CITE: (W-164 SN463813)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 44--FURNACE, STEAM PLANT & DRYING EQUIPMENT & NUCLEAT
REACTORS
SOL N0010200R1629
DUE 062600
POC Robert Seaward, Contrcat Specialist, 207-438-3877
DESC: SSN688 Class Level 1 EAFW heat exchanger tube bundles in
accordance with Aqua-Chem P/N 4P-83C, Dwgs. 191-10238 and 534-8989,
6 each with options for 6 each. Negotiations being conducted
with Aqua-Chem, Inc, Knoxville, TN. 37914, the only source
with proprietary drawing. Deliveries to Portsmouth Naval Shipyard,
Kittery, ME, beginning 1 July 2001. See Notes 12 and 22.
LINKURL: ERROR--
LINKDESC:
EMAILADD: seawardrt@mail.ports.navy.mil
EMAILDESC:
CITE: (W-164 SN463660)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Department of the Air Force, Air Mobility Command, 436th
CONS, 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: 47--MATERIALS TO FABRICATE HOSES FOR OUTDOOR WASHRACK
SOL F07603-00-T0425
DUE 062300
POC Rose Mendoza, Contract Specialist, Phone 302-677-5027, Fax
302-677-2907, Email rose.mendoza@dover.af.mil - Aisha Ross,
Contract Specialist, Phone 302-677-5226, Fax 302-677-2907,
Email
DESC: Purchase materials required to fabricate hoses for outdoor
washrack. See attached pdf file for material list and specifications.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F07603-00-T0425&LocID=536
LINKDESC:
notice
EMAILADD: rose.mendoza@dover.af.mil
EMAILDESC:
CITE: (D-164 SN463772)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC
SOL SP074000R3905
DUE 080200
POC Sara Hansford AEBA1 614-692-3644
DESC: NSN: 4720-01-213-8492 PR: YPC00126000984 Description: Hose
Assembly, Nonmetallic. All responsible sources may submit an
offer/quote which shal be considered. ***SEE NOTE(S) 26 *****
This solicitation is an RFP or IFB and will be available on
the Internet at http://dibbs.dscccols.com/RFp on its issue
date of July 3, 2000. Hard copies of this solicitation are
not available. Specifications, plans or drawings are not available.
Proposed procurement contains a 100% option for increased quantities.
This is an unrestricted acquisition. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://dibbs.dscccols.com/RFP
LINKDESC:
Web
CITE: (W-164 SN463841)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--SLEEVE, DIRECTIONAL CONTROL LINEAR VALVE
SOL SP074000QG076
DUE 080200
POC Sara Hansford AEBA1 614-692-3644
DESC: NSN: 4810-01-243-2542 PR: YPC00139001714 Description: Sleeve,
Directional control linear valve. All responsible sources may
submit an offer/quote which shall be considered. ***SEE NOTE(S)
26 ********** This solicitation is an RFQ or IFB and will be
available on the Internet at http:dibbs.dscccols.com/Rfq on
its issue date of July 3 2000. Hard copies of this solicitation
are not available. Specifications, plans or drawings are not
available. Proposed procurement contains a 100% option for
increased quantities. This is an unrestricted acquisition.
It is anticipated that award will be made via a delivery order
to an existing basic ordering agreement. While price may be
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
LINKURL: http://dibbs.dscccols.com/RFq
LINKDESC:
Web
CITE: (W-164 SN463821)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 49--RIGGING SET, CONTROL
SOL DAAH23-00-Q-1374
DUE 080900
POC Patti W. Page, Contracting Officer, Fax Number, 256-842-7277.
DESC: NSN: 4920-01-139-9689, PN:145E5941-11, Pron: AX0C0182AX,
Solicitation No.: DAAH23-00-Q-1374, Quantity: 10 each, applicable
to the CH-47 Helicopter. F.O.B. Origin with deliveries to Texarkana,
TX. The approved source is Boeing Helicopter. The Government
physically does not have in its possession sufficient, accurate,
or legible data to purchase this part from other than the current
source(s). 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. You may FAX or mail your request ATTN: AMSAM-AC-AL-C,
Patti W. Page, Contracting Officer, on FAX numbers 256-842-7277.
NOTES: 23 and 26
CITE: (W-161 SN463497)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--HEATER, AICRAFT ENGINE MAINT
SOL FD2050-00-13967
DUE 061900
POC The Point of Contact is CHARLES E. WILLIAMS, LDKSF, Phone:
210-925-6603, FAX: 210-925-1073, E-MAIL: charles.williams2@kelly.af.mil
DESC: NSN: 4920-01-441-6910 P/N: PWA56724 NOUN: Heater, ACFT
Eng Maint. QTY: 5 each APPL: F100-PW-100/200/220/220E NOTE:
SOLE SOURCE 77445, NO DRAWINGS AVAILABLE. Heater, front compressor
rear hub core, 220 volts, 400 mhz, e phase w. Heater is a cal-rod
type heater with a thermocuple and 220 volt electrical connection
which heats the rear hub of the fan module for Assy onto the
core module. All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26
EMAILADD: charles.williams2@kelly.af.mil
EMAILDESC:
CITE: (D-164 SN463682)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 52--LEVEL, SURVEYING
SOL DAAB07-00-R-B047
POC Alex Mendez, Contract Specialist, 732-532-5417, Vernay Salas,
Contracting Officer, 732-532-1257
DESC: The requirement for the above item (Level, Surveying; NSN:6675-01-076-5465;
39 each) has been cancelled in its entirety. Therefore, solicitation
number DAAB07-00-R-B047 shall not be issued.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: orlando.mendez@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-164 SN463778)

[Commerce Business Daily: Posted in CBDNet on June 11, 2000]
[Printed Issue Date: June 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN BURKE INDUSTRIES INC (11960)
SOL SP0500-00-R-0213
DUE 071000
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: buyer:
DESC: PR-NO: IDT00109005110 NSN 5330-00-009-4093, 1 -EA del to
(call contracting office) del by 31 Dec 00. All responsible
sources may submit an offer which will be considered.
CITE: (I-163 SN463626)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Commanding Officer, NAVFACCO, Bldg 41 Code 80, NAVFACENGCOMDET-SLC,
4111 San Pedro Street, Port Hueneme, CA 93043-4410
SUBJECT: 55--MATERIALS FOR TIMBER PILES
SOL N47408-00-T-9003
DUE 061300
POC Maria Nailat (805) 982-5092
DESC: The Government intends to negotiate on a sole source basis
(FAR 6.302-1) with Tapecoat Marine Products, Evanston IL for
Timber Piles. The period of performance begins NLT 01 September,
2000 at NAS Everett, WA. See Note 22.
CITE: (W-161 SN463486)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Big Cypress National Preserve, Contracting Office, HCR
61, Box 110, Ochopee, FL 34141-9710
SUBJECT: 56--CRUSHED ROCK
SOL Q5120001698
POC Randy Effert, Contracting Officer, 941-695-2000 x327, (FAX
941-695-3007)
DESC: The National Park Service intends to issue a Request for
Quote for a Firm-Fixed Price contract for Crushed Rock, Draining-bedding
stone and Pit Rock. This solicitation is for an Indefinite
Quantity Type Contract, Minimum guaranteed quantity is a total
of 2000 cubic yards for any combination of the above items.
Maximum quantity is 30,000 cubic yards. This is a Commercial
Item Acquisition, FAR Part 12 applies. Rock and stone are to
be picked up at batch plant by Park-owned or contracted trucks.
All responsible sources may submit a quote which shall be considered.
Copies of this solicitation are available at the office address
above or by faxing 941-695-3007 or e-mailing randy_effert@nps.gov
and solicitation will not be available until 15 days after
this notice is published in the CBD. Requests should include
the company name, address and solicitation number. It is anticipated
that multiple awards will be made from this solicitation. All
responsible sources may submit a bid, which, if timely received,
will be considered. This is a 100% Set-aside for Small Business.
The Small Business size standard is 500 employees. The proposed
procurement contains an option to extend the contract period
one or more times at the discretion of the government. The
total shall not exceed 4 years. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and other evaluation
factors as described in the solicitation.
LINKURL: http://www.nps.gov
LINKDESC:
EMAILADD: randy_effert@nps.gov
EMAILDESC:
CITE: (W-164 SN463648)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--OPTICAL CELL ASSEMBLY, P/O AN/PVS-4
SOL DAAB07-00-R-C006
POC Linda Lefker, 732-427-1636, Contract Specialist, Celeste
Boucher, Contracting Officer, 732-532-2024
DESC: The purpose of this CBD announcement is to inform all interested
parties that the Acquisition Strategy for Solicitation DAAB07-00-R-C006,
Optical Cell Assembly, P/O AN/PVS-4, NSN 5855-01-039-2850 has
changed (REF: March 02, 2000)FROM a competitive negotiation
and award on the basis of Source Selection, Best Value TO Sealed
Bid as Solicitation No. DAAB07-00-B-C019. The contract will
remain a five (5) year Indefinite Delivery/Indefinite Quantity
(IDIQ)type contract with Delivery Orders issued on a Firm Fixed
Price Basis. This acquisition is a 100% Small Business Set
Aside (SBSA). All specs/std referenced in drawing package are
for reference only with exception to performance specification
MIL-PRF-49366C which is applicable. Drawings consist of CD-ROM.
THE U.S. ARMY COMMUNICATIONS COMMAND HAS ESTABLISHED AN INTERACTIVE
BUSINESS OPPORTUNITY PAGE (IBOP) WEBSITE AS PART OF THE ARMY'S
SINGLE FACE TO INDUSTRY TO ALLOW ELECTRONIC POSTINGS OF REQUESTS
FOR PROPOSALS (RFPS) AND INVITATION FOR BIDS (IFBS) FROM CECOM
TO INDUSTRY. ALL PARTIES INTERESTED IN DOING BUSINESS WITH
CECOM ARE INVITED TO ACCESS, OPERATE, SEND, AND RECEIVE INFORMATION
FROM THE IBOP AT (http://abop.monmouth.army.mil). YOU MAY ACCESS
POTENTIAL CECOM BUSINESS OPPORTUNITIES BY SIMPLY SELECTING
"CECOM COMM. & ELEC. COM" UNDER THE HEADING "VIEW BY CONTRACTING
ACTIVITY" AND THEN CLICK ON "GO" . REGISTRATION FOR A USER
ID AND PASSWORD WILL ONLY BE NECESSARY WHEN YOU ARE CONSIDERING
THE SUBMISSION OF PROPOSALS TO CECOM THROUGH THE IBOP. TO BE
A REGISTERED USER OF THE IBOP, PLEASE CLICK ON "INDUSTRY REGISTRATION"
UNDER THE HEADING "SECURE SERVICES". FOR CD-ROM DRAWINGS OR
OTHER DATA, CONTACT THE IDENFIFIED CONTRACTING OFFICER VIA
THEIR E-MAIL. OFFERS AND BIDS SHALL BE SUBMITTED ELECTRONICALLY
OR HARD COPY (IAW SOLICITATION INSTRUCTIONS) AT THE TIME AND
DATE SPECIFIED IN THE SOLICITATION. NO BIDS SHALL BE SUBMITTED
DIRECTLY TO THE CONTRACTING OFFICER. THE SOLICITATION WILL
BE POSETED JUNE 26, 2000. RECEIPT OF PROPOSAL WILL BE DUE THIRTY
(30 DAYS FROM SOLICITATION POSTING.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: Linda.Lefker@mail1.monmouth.army.mil
EMAILDESC:
5855-01-039-2850
CITE: (W-161 SN463466)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 58--DIGITAL TOPOGRAPHIC SUPPORT SYSTEM
SOL N61339-00-T-0097
DUE 063000
POC Linda Hill 407-380-4107
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-0097 is issued as a
request for quote and incorporates the provisions and clauses
in effect through Federal Acquisition Circular 97-17. The solicitation
shall be awarded on a sole source basis to EFW Inc, Fort Worth,
TX. The SIC Code for this solicitation is 3669 with a size
standard of 750 employees. The following items are required:
CLIN 0001, Digital Topographic Support System, P/N: 901-370-351-301;
ship to Jacksonville, NC 28540; acceptance shall be made at
destination upon delivery. Delivery shall be made FOB Destination.
The following FAR/DFAR 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: (3),
(12), (13), (14), (15), (16), (22). The following subparagraphs
of FAR 52.212-5(c) apply: None. The following clauses of DFARS
52.212-7001(b) and (c) apply: 252-225-7001. A COMPLETED COPY
OF THE FOLLOWING MUST BE INCLUDED WITH THE QUOTE: FAR 52.212-3
AND DFARS 252.212-7000. The following clause also apply: DFARS
252.204-7004, "Required Central Contractor Registration". 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 2:00
EST on 06/30/00 and may be made by FAX to 407-380-4455 or 4069
(Attn: Linda Hill) or to the address above. For information
regarding this solicitation, contact Linda Hill at 407-380-4107.

LINKURL: http://www.ntsc.navy.mil/contract/procure.htm
LINKDESC:
EMAILADD: HillLA@navair.navy.mil
EMAILDESC:
CITE: (W-162 SN463531)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--C-2298/VRC/INTERCOMM SET CONTROL
SOL DAAB07-00-B-C530
DUE 072700
POC Ethan Oglevee, Contract Specialist, 732-427-1645, Kevin Loesch,
Contracting Officer, 732-532-1711
DESC: The United States Army Communications Electronics Command
(USACECOM) proposes to issue a 100% Small Business Set Aside
sealed bid solicitation for 3,012 each, C-2298/VRC/Intercomm
Set Control, NSN: 5830-00-892-3339, part of the AN/VIC-1 Intercomm.
A 100% option provision for up to an additional 3,012 units
shall be included in the solicitation. First Article Fabrication,
Test Plan and Test Report requirements shall be included in
this solicitation. These requirements shall be manufactured
IAW drawing SM-D-415261 with associated drawings and the Statement
of Work. Packaging shall be IAW MIL-STD AG00000031. Delivery
shall be 60 each beginning 260 days after contract, 152 each
290 days after contract, and 200 each month thereafter until
deliveries are complete to Tobyhanna, Pa. Prospective bidders
are advised that this solicitation shall be posted to the Army
Single Face to Industry Interactive Business Opportunities
Page at http://abop.monmouth.army.mil on or around 29 June
2000 and that copies of the drawings on CD-ROM in Adobe Acrobat
format can be requested from the Contracting Officer via the
e-mail address below. See note 1 and 26.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
Page
EMAILADD: kevin.loesch@mail1.monmouth.army.mil
EMAILDESC:
e-mail
CITE: (W-164 SN463665)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 58--MULTI CHANNEL ACOUSTIC ANALYSIS SYSTEM
SOL N66604-00-Q-3621
POC E. Alexander, Contracting Officer at (401) 832-3230; FAX
(401) 832-4820
DESC: The CBD Announcement contained an incorrect contract number.
The correct contract number should be N66604-00-F-3621.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: alexanderea@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-164 SN463730)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, 32925-3238
SUBJECT: 58--CLOSED CIRCUIT TELEVISION CAMERA
SOL F0865000T1829
DUE 062300
POC Sarah Smith, Purchasing Agent, Phone 321-494-4393, Fax 321-494-5136,
Email sarah.smith@patrick.af.mil - Roxanna Roda, Contract Specialist,
Phone 321-494-4394, Fax 321-494-5136, Email
DESC: The purpose of this modification is to incorporate the
following changes: (A) The technical solution and three (3)
pages of drawings are hereby incorporated by reference.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F0865000T1829&LocID=516
LINKDESC:
notice
EMAILADD: sarah.smith@patrick.af.mil
EMAILDESC:
CITE: (D-164 SN463733)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, 32925-3238
SUBJECT: 58--CLOSED CIRCUIT TELEVISION CAMERA
SOL F0865000T1829
DUE 062300
POC Sarah Smith, Purchasing Agent, Phone 321-494-4393, Fax 321-494-5136,
Email sarah.smith@patrick.af.mil - Roxanna Roda, Contract Specialist,
Phone 321-494-4394, Fax 321-494-5136, Email
DESC: The purpose of this modifications is to cancel this requirement
in its' entirety. Any questions contact Roxanna Roda at 321-494-4394
or e-mail
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F0865000T1829&LocID=516
LINKDESC:
notice
EMAILADD: sarah.smith@patrick.af.mil
EMAILDESC:
CITE: (D-164 SN463737)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: United States Property And Fiscal Office for Tennessee,
P.O. Box 40748, Powell Avenue, Nashville, Tennessee 37204-0748
SUBJECT: 58--COMMUNICATION EAR PLUGS USED BY MILITARY PILOTS
TO BLOCK OUT NOISE TO HEAR THE RADIO COMMUNICATIONS.
SOL DAHA40-00-Q-0111
DUE 062600
POC Mrs. Jane Swafford, Contract Specialist, 615-313-2656; CPT
Sammy K. Beard, Contracting Officer, 615-313-2650
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 in this notice.
This announcement constitutes the only solicitation; quotes
are being requested and a written solicitation will not be
issued for line item 0001 for the quantity of seventy-five
(75) each communication ear plugs and line item 0002, two (2)
cases of 20 each size per case of the mixed sizes canal tips
for the Tennessee Army National Guard, Army Aviation Support
Facility #1, Smyrna, TN. The communication ear plugs will consist
of the following specifications: two foam rubber ear plugs
similar in size and appearance to be ones commonly used by
military pilots. Within the plugs will be miniature speaker
each connected by wire to a transducer which in turn connects
to the communications system through the mating connector mounted
on the rear of the aviators helmet. The communication ear plug
short wire should be designed to fit into the right ear. The
objective is to place the compressed eartip into the earcanal
and allow it to expand into the volume. The purpose is to reproduce
speech signals from the aircraft Intercommunications System.
The CEP allows the aviator to retain dual hearing protection
while greatly enhancing the intelligibility of cockpit communications.
The Government finds the CEP Unit Number EX-CEP or equal to
be within the specifications required. The foam tips are to
be available in three sizes: standard, short and slim. Contractor
will submit descriptive literature in addition to the quote
by close of business 26 June 2000. FOB - Destination. Facsimile
(Faxed) or Telegraphic quotes will not be accepted. All amendments,
if issued, must be acknowledged in writing, referencing the
Request for Quote Number, and amendment number. Submit to USPFO
for Tennessee, ATTN: Mrs. Jane Swafford, P.O. Box 40748, Nashville,
TN 37204-0748. This Request for Quote is prepared IAW FAR Subpart
12.6. This announcement constitutes the only Request for Quote.
A written Request for Quote, (SF 18) will not be issued. This
Quote Number, DAHA40-00-Q-0111 is being issued as a Request
for Quote and incorporates provisions through Federal Acquisition
Circular 97-11. SIC code is 3661. Award shall be based on lowest
priced acceptable quote. The provision at FAR 52.212-3, Offeror
Representations and Certifications (OCT 1995) applies to this
RFQ. A completed-signed copy of this provision shall be submitted
with any quote. The clause at FAR 52.212-4, Contract Terms
and Conditions - Commercial Items (APR 1998), and clause 252-211.7003
Brand Name or Equal applies to this acquisition. The clause
at FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders - Commercial Items (JUN
1998) applies to this acquisition. Under paragraph b, the following
clauses are incorporated: 52.203-6, Restrictions on Subcontractor
Sales to the Government, with Alternate I; 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; 252.222-37, Employment Reports
on Disabled Veterans; 52.225-3, Buy American Act-Supplies.
The clause 52.232-33, Mandatory Information for Electronic
Funds Transfer Payment (AUG 1996) applies to this quote. The
clause at DFARS 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes to Defense Acquisition of Commercial
Items (NOV 1995), and 52.217-0005, Evaluation of Offers, is
applicable to this acquisition. You can visit the website of
www.arnet.gov/far/ for the clauses needed for this proposal,
Part 52. Quotes and descriptive literature are due in our office
by 4:30 p.m., June 26, 2000. Mail to the Contracting Officer,
USPFO for Tennessee, 3041 Sidco Drive, P. O. Box 40748, Nashville,
TN 37204, ATTN: Mrs. Jane Swafford, Contract Specialist. If
you have any questions you may contact Mrs. Swafford at (615)
313-2656. Simplified Acquisition Procedures will be utilized.CONTRACTOR
NOTICE: In accordance with Defense Federal Regulation (DFAR)
204.7302 Policy, a firm must be registered in the Central Contractor
Registration (CCR) System before it can be awarded this contract.
Contact the DoD Electronic Commerce Information at 1-800-334-3414,
open daily from 8:00 p.m. ET or, via the World Wide Web at
http://www/ccr2000.com/. This project is a 100% small business
set-aside.
CITE: (W-164 SN463808)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Broadcasting Board of Governors, International Broadcasting
Bureau, Office of Contracts (CON), 330 C Street, SW, Room 2500,
Washington, DC 20237
SUBJECT: 58--MW BROADCAST TRANSMITTERS
SOL BBGCON3600S5151-MB
DUE 073100
POC Marlene Brooks, Contract Specialist, Phone: (202) 205-9664;
Fax: (202) 260-0855
DESC: The Broadcasting Board of Governors, International Broadcasting
Bureau (BBG/IBB) located in Washington, D.C., has an immediate
requirement, subject to the availability of funding, for multiple,
high power, highly efficient, highly reliable solid-state medium
wave (MW) broadcast transmitters for installation and delivery
at the BBG/IBB transmitting stations noted below. Transmitters
shall meet the ISO 9000 standard. Requirements are defined
for varying quantities of transmitters with power outputs from
50 kW to 1000 kW transmitters and associated equipment. Specific
transmitter requirements are identified as follows: 100 kW
for the Marathon Transmitting Station, Florida; 300 kW for
Greek Agreement; 400 kW for the Morocco Transmitting Station;
1000 kW for the Thailand (Udorn) Transmitting Station; 500
kW for the Kuwait Transmitting Station; 500 kW for the Botswana
Transmitting Station; and 100 kW for the Germany (Holzkirchen)
Transmitting Station. Proposals are also requested for fabrication
of transmitters for undefined locations. The proposed requirement
is divided into a Base Requirement with multiple Optional Requirements.
The Base Requirement includes the: (1) fabrication, packing
and shipment to Marathon Transmitting Station of one (1) 100
kW MW transmitter; (2) one (1) dummy load and switch; (3) engineering
support and design; (4) factory acceptance testing; (5) operations
& maintenance manuals; (6) factory training; (7) optional installation
support; (8) optional on-site training; (9) optional spares;
and (10) optional packing and shipping of the removed 50 kW
MW transmitter. The Optional Requirements may be exercised
by the BBG/IBB, as funding permits, for the: (1) fabrication,
packing and shipment of additional high power MW transmitters,
dummy loads and switches, as stated above; (2) engineering
support and design; (3) factory acceptance testing; (4) operations
and maintenance manuals; (5) on-site additional training; (6)
installation support; and (7) spares. Offerors shall provide
pricing that will be valid for five (5) years after award of
the contract. A site visit to BBG/IBB facility in Marathon,
FL is being offered. To be considered, interested firms shall
have a minimum of ten (10) years of experience in the design
and manufacture of high power MW broadcast transmitters; five
(5) years of experience in the design and manufacture of high
power all solid-state MW transmitters; and offer equipment
that has been in commercial service at least one (1) year.
Experience shall be at the same (or directly transferrable)
to the power ratings as those being procured herein; and may
be in the commercial market. The BBG intends to issue a solicitation
document (RFP) for this negotiated firm-fixed-price procurement
by July 2000 with a proposal response date of thirty (30) calendar
days after RFP issuance. Qualified offerors may request a copy
of the forthcoming solicitation by submitting a written request
to the BBG Contracting Officer at the above-listed address.
All responsible sources may submit a proposal in response to
the forthcoming solicitation document, and all proposals shall
be considered by the Agency. This notice is not a RFP.
EMAILADD: mbrooks@IBB.GOV
EMAILDESC:
e-mail.
CITE: (W-164 SN463809)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: 58--ACOUSTIC PROJECTION SYSTEM FOR ACTIVE MEASUREMENTS
SOL N00173-00-R-CB02
POC Contact, Contract Specialist, Cheri R. Burkhardt, Code 3230.CB
(202) 767-6542, Contracting Officer, Carol A. Parnell, Code
3230, (202) 767-6542
DESC: This notification is in response to questions that came
about from the previous synopsis, which appeared in the May
11, 2000 edition of the Commerce Business Daily. The following
are the stated questions with the answer to each question:
Question 1: The specification requires conductor pairs for
each element in the array. Would an alternative scheme such
as a shared common conductor that reduces the size and cost
of the electromechanical cable be considered acceptable if
it does not lead to unacceptable array performance? Answer
to Question 1: No. We would not favor the proposed alternative
scheme. The government wants to be able to control the beam,
and so the amplitude and phase of each array element individually.
Furthermore, if the common conductor breaks, the array is out
of operation: whereas, if one of the conductor pairs breaks,
the array is still operable (though at reduced source level).
Question 2: Is a slip-ring assembly for each cable conductor
required for the winch? Answer to Question 2: No. A slip-ring
assembly is not required. Question 3: Is a level-wind mechanism
required for the winch? Answer to Question 3: No. A level-wind
mechanism is not required. Question 4: Paragraph 8.3 is titled
"Winch and Handling System". The winch requirement is defined
but is there a requirement for a Handling System such as an
A-frame? Answer to Question 4: No. There is not a requirement
for a handling system. Paragraph 8.3 of the specification should
be titled "Winch". Question 5: What primary power will be available
to power the Power System of Paragraph 3.3 and Winch 8.3? Answer
to Question 5: The projection system will be used on research-grade
vessels which generally have a full range of power systems.
It can be assumed that 220/440 VAC 3-phase @ 50 amps available.
Question 6: In para. 3.1.b - Towability -- "towable in a stable
vertical configuration ". Define parameters for vertical stability
and vertical positioning of the tow body (projector source).
Do you have requirements for roll, pitch and yaw? Is there
any tolerance for movement of the tow body (projector source)?
Is the towed body (projector source) allowed to rotate? Answer
to Question 6: The projector system will be used to make a
variety of scientific measurements included among them is the
measurement of bottom backscatter as a function of angle. For
the measurements to be of value, the projector beam pattern
must be known, and it must remain reasonably stable throughout
the measurement period. The government, therefore, has a "stable
vertical configuration" requirement. The projector beam pattern
has a vertical axis and is azimuthally omnidirectional therefore
not necessary to describe in terms of roll, pitch, and yaw.
The government will specify in terms of (a) a maximum deviation
of the beam pattern from vertical and (b) the maximum rate
at which the deviation may vary. The projection unit, accordingly,
should remain vertical to within 4 degrees to a nominal tolerance
of 1 degree when towed at speeds of up to 4 knots in the absence
of currents. As to movement of the tow body, the government
has no strong tolerances on its vertical excursions - 1 to
2% of the water depth is a typical tolerance. The projector
beam pattern is to be omnidirectional azimuthally, therefore
there is no acoustic reason to constrain the tow body from
rotating to some degree. Rotational forces must not be such
that the mechanical integrity of the system is jeopardized;
the tow body may not be permitted to rotate to the point of
damaging the tow cable or the electrical or mechanical connections.
Question 7: What is the current profile in the area where acoustic
measurements will be taken: In other words, what is the maximum
current that the towed body (projector source) will see? Answer
to Question 7: The majority of our measurements will be in
water currents where it would range from 0 to 1 knots. Question
8: What is the configuration of the anchor? Is it hydrodynamically
shaped? Answer to Question 8: No particular anchor in mind.
The government so determine, in the technical specifications,
that some amount of tensioning weight will be required to achieve
and maintain vertical stability of the sonar projection unit,
when towed at speeds up to 4 knots. The size, weight, and shape
of any anchor required to achieve this stability will be influenced
by the design of the projection system itself. The offeror
must provide guidance on what sort of anchor is required to
meet the specification and state any requirement in the Deployment
and Recovery Plan. It must be consistent with the specification
Sonar Projector construction 3.2.e.4 and Tow Cable Strength
3.4.a. Question 9: What type(s) of vessels will be towing the
projector source? Answer to Question 9: The ships will primarily
be oceanographic research vessels and be 100 to 300 feet in
length, typically. Ship will be outfitted to deploy and recover
oceanographic equipment of this size and larger and have ample
deck space to work and accommodate any winch and handling system
this projection system requires. Laboratory space to house
shipboard computers, amplifiers, etc. and similarly there is
provision for powering scientific equipment. The precise characteristics
vary from platform to platform. Question 10: In para. 3.2.b
-- Source Level - Is the 210 dB re uPa at 1 m a "band level"
for 70% of 1.5 - 5 kHz ( and 200 dB for 85% of the same range)?
Answer to Question 10: The source level figures are source
spectrum levels. The source level of the projection unit must
be at least 210 decibels re 1 micropascal @ 1 meter as measured
in a 1-Hz band over at least 70% of the interval from 1.5 to
5 kHz, and at least 200 decibels re 1 micropascal @ 1 meter
as measured in a 1-Hz band over at least 85% of the interval
from 1.5 to 5 kHz. Question 11: At what Sea State will the
towed body be operating in? Answer to Question 11: The government
plans to deploy and recover the projection system in sea states
between 0 and 3. Question 12: Section 3.2. Is there any tolerance
on verticality of the projectors while under tow? Answer to
Question 12: The projection unit should remain vertical to
within 4 degrees to a nominal tolerance of 1 degree when towed
at speeds of up to 4 knots in the absence of currents. Question
13: Section 3.2 (c) Part 3. Please confirm there is no side
lobe level specification for the array when steered through
plus minus 30 degrees. Answer to Question 13: The only side-lobe
level specification is for horizontal steering. It is desirable,
although, to maintain side-lobe control over as a broad a range
of frequencies and steering angles as possible. Question 14:
Section 8.6. Confirm that optional calibration at USN Seneca
Lake is for the single elements only and not for the acoustic
projector array, in the case where an array of elements is
offered. Answer to Question 14: Optional in-water calibration
is for single elements only, the case where an array of elements
is offered. Question 15: Indicate whether a single (RS-232
type) digitized signal carried on a single conductor pair from
the ESM is an acceptable alternate. Answer to Question 15:
A single digital signal for each engineering sensor carried
on a single conductor pair from the ESM is an acceptable alternative.
The digital signals must be isolated to prevent coupling into
the analog source signals. Question 16: The CBD posting indicates
that the government reserves the right to exercise options
3 through 6 up to a quantity of eight times. (a) For Option
3 ESM, does this imply pricing is required for a quantity of
1 through 8 ESM, or a quantity of 2 through 16 (i.e. the technical
specification speaks to "pairs" of ESMs). (b) For Option 3
ESM, confirm the additional quantities are for spares and do
not require signal conductors in the tow cable and deck cable,
(c) Option 4 - Projection elements does this imply bidder must
provide pricing for 9 baseline system variants (i.e. baseline,
baseline plus 1 additional element, baseline plus 2 additional
elements . . .) and /or some of the up to quantity 8 of this
option for spares purposes and not installed in the base line
system, (d) Option 5 - Power amplifier, same question as (c)
above. Answer to Question 16: (a) Pricing is required for a
pair of ESMs. The government has the option to purchase up
to 8 pairs. (b) The tow cable and deck cable have to include
all the wiring for power and signal for a pair of ESMs as described
in Option 3 (0006). The additional ESMs would be spares. (c)
Option 4 (CLIN 0007), if exercised, will be only one time.
Offerors may provide pricing for as many potential baseline
configurations as they wish. (d) The government may exercise
Option 5 (CLIN 0008) up to 8 times for individual amplifiers.
Question 17: The CBD refers to inspection and acceptance 30
days after completion of training. As this solicitation only
comprises a portion of a full towable system, confirm that
inspection and acceptance does not include at sea performance
testing. Answer to Question 17: Inspection and acceptance does
not include at-sea performance testing. Question 18: In Section
3.1 paragraph 3. Operational depth, there is reference to meeting
the depth specification without cavitation or compensation.
Would you define compensation? Is this a reference to motion/heave
compensation? Answer to Question 18: Compensation refers to
maintaining a constant output-level calibration during projection
unit motion, including heave and tidal effects. The government
prefers not having to use active depth compensation, such as
a SCUBA bottle. Question 19: In Section 3.4 regarding the Electromechanical
Tow Cable, it indicates that the cable must be double armored.
One option to consider is a Kevlar armor package and use two
layers of served Kevlar strands the same way that steel armor
would be applied. Is double Kevlar armor acceptable or do you
require steel armor? Answer to Question 19: The government
requires steel armor. Question 20: Section 8.3 (Option) there
is no mention of a slip-ring associated with the winch. Assume
option exercised, the government will want a slip-ring assembly
and want the offeror to install and terminate the tow cable
on the winch. Is this correct? Answer to Question 20: A slip-ring
is not required. If the option were exercised, the government
would want the successful offeror to install and terminate
the tow cable on the winch. URL http://heron.nrl.navy.mil/contracts/rfplist.htm

LINKURL: http://heron.nrl.navy.mil/contracts/rfplist.htm
LINKDESC:
CITE: (W-164 SN463823)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Tennessee Air National Guard, 164th LS/LGC, 2815 Democrat
Road, Memphis, TN 38118-1510
SUBJECT: 58--DZO VEHICLE RADIOS
SOL DAHA4000T0030
DUE 071200
POC Priscilla Sweeney, (901) 541-7108
DESC: This notice is a combined synopsis/Request for Quotation
for commmercial items prepare in accordance with the format
in FAR subpart 12.6, as supplemented with additional information
included in this notice. This announment constitutes the only
quotation, and therefore, a formal written quotation will not
be issued. The solicitation document and incorporated provisions/clauses
are those in effect through Federal Acquistion Circular 97-15.
155th Operation intends to procure the following item; ** Two
(2) each PMB, Mobile System including Transceiver (URC-200),
frequency ranges of 115MHZ-174MHz and 225MHz-400MHz, 12/24V
car mounting kit (UDD-100A),and spring loaded radio antenna
with mounting kit (UVU-110S). Motorola P35846M001 or equal.
*** Two (2) each PTSH-104k, Amplified Remote speaker ( universal
mount) and the 4ft. LSCA-103 cable. Motorola P39210N001 or
equal. *** Two (2) each PTMP -150 , hand Microphone. Motorola
P39208N001 or equal. *** Two (2) each UVU-115KS-LLL, vehical
spring antenna set. Motorola or equal. Standard commericial
warranty required. The brand named items have been identified
as meeting of exceeding the Government requirements by are
not established as standards upon which other offered brand
name items will be evaluated. The radios shall be delivered
FOB to the Memphis Air National Guard not later than 60 day
after receipt of order. All responsible sources may submit
a quote, which shall be considered by the agency. All responses
to this notice should be provided in writing by 12 July 00
at 1300 Eastern standard time. Offer may be mailed to Attn:
Priscilla Sweeney, Base Contracting Bldg. 490, 2815 Democrat
Road, Memphis Tennessee 38118. Facsimile and Emails responses
are acceptable. FAX 901/541-7243, Attn: Priscilla Sweeney,
Email address Priscilla.Sweeney@TNMemp.ang.af.mil. To be eligible
to receive an award resulting from this quotation, Contractor
must be registered with the Central Contractor Registration
(CCR)database, NO EXCEPTIONS. To registe, you may apply through
the internet at www.ccr2000.com. Your must include your DUN
& Bradstreet (DUNS) number in order to apply. Selection and
award will be mad on an aggregate basis to the lowest price

EMAILADD: Priscilla.Sweeney@TNMemp.ang.af.mil
EMAILDESC:
CITE: (W-164 SN463856)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--AMPLIFIER INTERMEDIATE
SOL DAAB07-00-B-D127
DUE 072700
POC Gloria Hanson,(732)532-2205 Edward Schindel (732)532-1532
DESC: U.S. Army intends to issue a Invitation for Bid (IFB) to
procure Amplifier Intermediate 100 Ea. IAW Dwg. SM-A776969,
P/O AN/TSC-85B/93B/94A/100A. Delivery will be to New Cumberland
Pa. The most recent unit price was $1,500.00 for a quantity
of 2 Ea. awarded 26 JAN 1983 for NSN: 5895-01-055-2253. The
Government provides this data without assuming responsibility
for its accuracy or for any conclusions or interpretations,
which may be drawn from this data. This data is provided solely
for information purposes and should not be relied upon as a
basis for preparation of an offer. This is a limited Source
requirement. The three sources that are on the Source Control
Drawing (SCD)are Frequency Electronics/TEK Wave, Merrimac Industry
and M/A-COM. All parties interested in doing business with
CECOM are invited to access, operate, send and receive information
from the (BOP) at (http://acbop.monmouth.army.mil). Upon accessing
this webpage, click on CECOM Business Opportuntites by simply
typing "guest" for the login ID and password. Registration
for a user ID and password will only be necessary when you
are considering the submission of CECOM proposals through the
BOP. For the CD-ROM drawings, Statement of Work, and other
technical data, contact the identified Contract Specialist
or Contracting Officer via their E-Mail.
LINKURL: http:/acbop.monmouth.army.mil
LINKDESC:
EMAILADD: gloria.hanson@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-164 SN463873)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--KA AND Q BAND SATELLITE COMMUNICATIONS GROUND TERMINALS
SOL n/a
DUE 071400
POC Suzanne Anderson, Contracting Officer, 732-532-5486
DESC: Description: Request for Information to determine the availability
of Commercial off the Shelf or the capability to design and
manufacture Ka and Q Band satellite communications ground terminals.
Overview: PM MILSATCOM is soliciting information from industry
to determine the availability of Commercial off the Shelf or
the capability to design and manufacture satellite communications
terminals in the Ka and Q Band frequency ranges. The Ka terminal
will operate with a transponded satellite. The Q Band terminal
will be Milstar compatible operating at data rates from 75
bps to 1.544 Mbps and Advanced EHF compatible at data rates
up to 8 Mbps. Outcome: PM MILSATCOM is seeking the information
to determine acquisition strategies for future MILSATCOM programs.
If interested in the above please send written material
to PM MILSATCOM, Attn: Mr. Richard Condello, SFAE-C3S-MSA-TMD,
Bldg 906, Fort Monmouth, NJ 07703. This is not a solicitation,
but a Request for Information only. Responses to this request
are due no later than 14 July 2000.
EMAILADD: suzanne.anderson@mail1.monmouth.army.mil
EMAILDESC:
e-mail.
CITE: (W-164 SN463663)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: 59--VIDEO TEST EPUIPMENT & AUDIO/VIDEO SIGNAL DISTRIBUTION
AMPLIFIER
SOL POFR81006-TJH
DUE 062300
POC Ted J Hohman, Contract Specialist, Phone (661) 276-3323,
Fax (661) 276-2292, Email theodore.hohman@dfrc.nasa.gov - Rhoda
G. Parker, Contract Specialist, Phone (661) 276-3175, Fax (661)
276-2904, Email rhoda.parker@dfrc.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). NASA/DFRC plans to
acquire brand name or equal video testing components: one (1)
Leader LV5100DU-601 Serial Digital component WFM, one (1) Leader
5100 Analog Composite & Component Analog HDTV WFM/VS with AC/DC
operation capability, one (1) Leader LT425D-Digital component
Test Signal Generator, two (2) DPS 470AV-601 Serial Digital
component Synchronizer, one (1) Leitch FR 6804-1-2RU/10 Card
Frame with Power Supply, Four (4) Leitch VSD6801-1XB Serial
Digital Distribution Amplifier, four (4) Leitch AES6880-1X8
AES/EBU Digital Audio DA 75 ohm COAX, one (1) Leader LR2427IU
WFM Case LR2427IU Metal WFM Case, and one (1) Leader LR2400VI
WFM Case Dual Rackmount Frame with Black Panel. The provisions
and clauses in the RFQ are those in effect through FAC 97-17.
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 5064 and 100 employees, respectively. The quoter
shall state in their quotation their size status for this procurement.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery to NASA-Dryden
Flight Research Center is required within 20 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 4:00 PM PDT on June 23, 2000 and may be mailed or faxed
to NASA-Dryden Flight Research Center, D 1422/Theodore J Hohman,
PO Box 273 Edwards, CA 93523-0273 and Fax number (661) 276-2292,
and include solicitation number, FOB destination to this Center,
proposed delivery schedule, discount/payment terms, warranty
duration (if applicable), taxpayer identification number (TIN),
CAGE code number, 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 is FAR 52.211-6,
Brand Name or Equal. FAR 52.212-5 is applicable and the following
identified clauses are incorporated by reference. FAR 52.222-21,
52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-1, and 52.232-34
(Electronic Funds Transfer). 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 June 19, 2000. Selection and award will be made
(on an aggregate basis) to the lowest priced, technically acceptable
quoter. Technical acceptability will be determined by information
submitted by the quoter providing a description in sufficient
detail to show that the product quoted meets the Government's
requirement. Quoters must provide copies of the provision at
52.212-3, Offeror Representation and Certifications - Commercial
Items with their quote. See above for where to obtain copies
of the form via the Internet. An ombudsman has been appointed
- See NASA Specific Note "B". (Prospective quoters shall notify
this office of their intent to submit a quotation). It is the
quoter's responsibility to monitor the following Internet site
for the release of amendments (if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=24
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). See Note(s) 1 & B. Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=24#POFR81006-TJH
LINKDESC:
EMAILADD: theodore.hohman@dfrc.nasa.gov
EMAILDESC:
CITE: (D-161 SN463514)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 59--TRAVELING WAVE TUBE AMPLIFIERS AND CONNECTOR ASSEMBLIES
SOL N61339-00-T-0096
DUE 063000
POC Linda Hill 407-380-4107
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-0096 is issued as a
request for quote and incorporates the provisions and clauses
in effect through Federal Acquisition Circular 97-17. The solicitation
shall be awarded on a sole source basis to Applied Systems
Engineering, Fort Worth, TX. The SIC Code for this solicitation
is 3663 with a size standard of 750 employees. The following
items are required: CLIN 0001, Traveling Wave Tube Amplifier,
Model 127U/L, 4 each, CLIN 0002, Traveling Wave Tube Amplifier,
Model 127S, 2 each; CLIN 0003, Traveling Wave Tube Amplifier,
Model 127C, 2 each; CLIN 0004, Traveling Wave Tube Amplifier,
Model 127X, 2 each;, CLIN 0005, Traveling Wave Tube Amplifier,
Model 367C, 2 each; CLIN 0006, Traveling Wave Tube Amplifier,
Model 367X, 2 each; CLIN 0007, Connector Assemblies, P/N: 127CA,
1 each; ship to Oak Harbor, WA 98278; acceptance shall be made
at destination upon delivery. Delivery shall be made FOB Destination.
The following FAR/DFAR 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: (1),
(3), (12), (13), (14), (15), (16), (22). The following subparagraphs
of FAR 52.212-5(c) apply: None. The following clauses of DFARS
52.212-7001(b) and (c) apply: 252-225-7001. A COMPLETED COPY
OF THE FOLLOWING MUST BE INCLUDED WITH THE QUOTE: FAR 52.212-3
AND DFARS 252.212-7000. The following clause also apply: DFARS
252.204-7004, "Required Central Contractor Registration". 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 2:00
EST on 06/30/00 and may be made by FAX to 407-380-4455/4069
(Attn: Linda Hill) or to the address above. For information
regarding this solicitation, contact Linda Hill at 407-380-4107.

LINKURL: http://www.ntsc.navy.mil/contract/procure.htm
LINKDESC:
EMAILADD: HillLA@navair.navy.mil
EMAILDESC:
CITE: (W-162 SN463530)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 59--ELECTRICAL CHASSIS POTTED ASSEMBLY
SOL F09603-00-R-52064
DUE 063000
POC Belinda Seay, Contract Specialist, Phone (912)926-2759, Fax
(912)926-7214, Email Belinda.Seay@robins.af.mil - Belinda Seay,
Contract Specialist, Phone (912)926-2759, Fax (912)926-7214,
Email
DESC: Request the following support of repair for thirty-three(33)
each AN/ALQ-128 Electrical Chassis Potted Assemblies used on
F-15 Acft. NSN 5999-00-531-7654EW PN: 918453-001. Raytheon
Systems Company is the original designer and manufacturer of
this potted assembly and is the only known qualified source
to repair this potted assembly. There are no Government Drawings
or Specs available. Notes 22 & 26 apply
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F09603-00-R-52064&LocID=1202
LINKDESC:
notice
EMAILADD: Belinda.Seay@robins.af.mil
EMAILDESC:
CITE: (D-164 SN463667)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--TERMINAL BOARD
SOL SP0430-00-Q-WA08
DUE 072700
POC Hattie Heiskill/ZW230/DSCR-JEPD/804-279-3031/Fax No 804-279-4297
or 4848
DESC: NSN 5940-00-006-1883, Terminal Board, YPG00103000880 Sunstrand
Aerospace Cage 99167 P/N 965C797-1 Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Government.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: hheiskill@dscr.dla.mil
EMAILDESC:
Heiskill
CITE: (W-164 SN463679)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH ASSEMBLY
SOL SP0930-00-R-X254
DUE 081000
POC Jeanette McDonald, telephone number 614-692-7783, FAX 614-692-6923
DESC: Switch,Assembly, Item 0001, 5930-01-179-9694. Approved
sources: The Boeing Co. (81205) drawing 400-11191-4, Korry
Electronics Co. (81590) P/N 496-896-1021-006.Set-Aside Type:
Unrestricted other than full and open competition, procurement
is restricted to source(s) specified on "Source Control" drawing.
No data available. Various increments solicited: 1-5, 6-10,
11-50, 51-100 ea, quantity 5 ea to be delivered within 380
days after date of order to various Deparatment of Defense
using activites; balance to be delivered at a rate of 5 each
every 30 days thereafter. All responsible sources may submit
an offer which will be considered. SEE Note 26. Copies of this
solicitation will be posted on the DSCC web-stite http://dibbs.dscccols.com/Rfp.
The Industry Coordination Office will not be providing hard
copies of the RFPs, they will only be available on the web.
NOTE: The RFP/IFB web-site address is different than the RFQ
web-site address so please be sure to use the correct address.
Specification, plans or drawings are not available. The proposed
procurement contains an option to extend the contract period
one or more times at the discretion of the government. The
total shall not exceed 3 years. Indefinite Quantity Contract
is anticipated (1 yr basic (365 days), 2 yr option (730 days).
EMAILADD: DSCCweb-site http://dibbs.dscccols.com/Rfp
EMAILDESC:
CITE: (W-164 SN463683)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH01-00-T-0414
DUE 070400
POC AMSAM-AC-LS-S, Elisa Boyer, Contracting Officer, 256-955-9231
DESC: THIS IS SYNOPSIS. NSN: 1430-01-222-6756/1430-01-183-8549,ARMY
P/N: 13038480/ 13219346, EACH 7, PRON: D1084682D1/D1084599D1.
Destinations to be furnished. Delivery schedule 100 days after
contract award. Offerors must be approved and qualified. This
proposed contract action is for supplies or services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources . Suggest that small business
firms or other interested in subcontracting opportunities in
connection with this procurement, make contact with the firm
listed. The Government does not possess adequate documentation
to acquire from other than the approved source. Restricted
source(s) is Raytheon Co., Missile Systems Div., Andover P,
350 Lowell Street, West Andover, MA 01810 . The most recent
representative unit price and quantity relative to this acquisition
is NSN 1430-01-222-6756 AWD Date: 072996 qty: 54,unit price:
$46,339.05. The Government provides this price history without
assuming the responsibility for any resulting conclusions or
interpretations that may be made. The price history is provided
for informational purposes only and should not be relied upon
as a basis for offer/bid. adequate drawings, specification,
or other technical data are not available and will not be furnished
. potential offers are encouraged to pursue qualification for
future buys in accordance with AMCOM pamphlet 702-1 available
through internet. Quotes should be submitted to commander,
U.S. Army Aviation and Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5000, (AMSAM-AC-LS-S, Elisa Boyer
) reference DAAH01-00-T-0414. See Number Note(s): 22.
CITE: (W-164 SN463745)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Broadcasting Board of Governors, International Broadcasting
Bureau, Office of Contracts (CON), 330 C Street, SW, Room 2500,
Washington, DC 20237
SUBJECT: 59--VACUUM CAPACITORS AND COMPONENTS
SOL BBGCON0036S5114
DUE 070700
POC Karen S. Rose, Telephone: (202) 205-9030.
DESC: The Broadcasting Board of Governors, International Broadcasting
Bureau, intends to negotiate on a sole source basis under the
authority of 41 USC 253 (c)(1) as implemented by FAR 6.302-1
(one responsible source and no other supplies or services will
satisfy the governments needs) with Comet North America as
they have designed, developed and manufactured capacitors for
a worldwide market and are the only manufacturing firm capable
of meeting BBG's requirements for high powered Vacuum Capacitors
and Components that are needed in support of transmitters within
the International Broadcasting Transmitting Station network.
The Government intends to award an Indefinite-Delivery-Indefinite-Quantity
(IDIQ) contract for a one year period with three (3) subsequent
one year renewal options. Quantity: Various Quantities (as
specified on each delivery order), Delivery Terms: Option One
- F.O.B. Norwalk, CT Plant Domestic Packed; Option Two - F.O.B.
Continental USA Domestic Packed; Option Three - FAS East Coast
Port, Export Packed (as specified on each delivery order).
Numbered Note 22.
EMAILADD: krose@IBB.GOV
EMAILDESC:
e-mail.
CITE: (W-164 SN463803)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: 59--ATR VMEBUS ENCLOSURE
SOL RFQ-P0RF00043-MLV
DUE 062700
POC Michelle L. Vial, Contract Specialist, Phone (661) 276-3513,
Fax (661) 276-2904, Email michelle.vial@mail.dfrc.nasa.gov
- Robert Medina, Small Business Specialist, Phone (661) 276-3343,
Fax (661) 276-2904, Email robert.medina@mail.dfrc.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). One (1) each CM-RA-40/BP64H/28VDC/8/2HA/3.3V/G
(Matrix Corporation) (brand name or equal) Full ATR Enclosure
with the following salient characteristics: Two (2) high altitude
fan assemblies in rear; height requirement may exceed full
ATR height by no more than 2.5 inches; number of slots: 12;
board type: 6U VME 64 boards; board mechanical format: IEC-297
and IEEE-101.2 (Slot configurable); backplane: P1 + P2 and
P0 connectors; power supply: 500W 28VDC input; cooling: convection
cooled. Environmental requirements: MIL-STD-810E Environment
compliant; temperature: -55 degrees celcius to 85 degrees celcius
operating; altitude: 0 - 55,000 feet operating; shock: sawtooth
pulse 40g 11ms; acceleration: 12g, 3 axis. MIL-STD-461D EMI/EMC
compliant, sections CE101, CE102, CS101, CS114, CS115, CS116,
RE102, RE103, and RS 103. MIL-STD-704A compliant power supply.
Other requirements: Reconfigurable front panel which accepts
a wide variety of MIL-STD connectors. Access to backplane and
front of VME cards with space for wiring harnesses internal
to the enclosure. The provisions and clauses in the RFQ are
those in effect through FAC 97-17. 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 3812
and 750 employees, respectively. The quoter shall state in
their quotation their size status for this procurement. All
qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery to NASA/DFRC
is required on or before September 30, 2000. Delivery shall
be FOB Destination. The DPAS rating for this procurement is
DO-A7. Quotations for the items(s) described above are due
by 4:00pm PST, June 27, 2000 and may be mailed or faxed to
NASA Dryden Flight Research Center, Attn: Michelle Vial, PO
Box 273, Edwards, CA 93523-0273 or NASA Dryden Flight Research
Center, Attn: Michelle Vial, Building 4876 - Warehouse No.
6, Edwards, CA 93524; fax number is (661) 276-2904, and include
solicitation number, FOB destination to this Center, proposed
delivery schedule, discount/payment terms, warranty duration
(if applicable), CAGE Code number, 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. FAR 52.212-5 is applicable and the
following identified clauses are incorporated by reference:
FAR 52.211-6, 52.222-21, 52.22-26, 52.222-35, 52.222-36, 52.222-37,
and 52.225-1. The FAR may be obtained via the Internet at URL:
http://www.arnet.gov/far/ 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=24
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). See Note(s) 1 and B. Any referenced notes can be
viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=24#RFQ-P0RF00043-MLV
LINKDESC:
EMAILADD: michelle.vial@mail.dfrc.nasa.gov
EMAILDESC:
CITE: (D-164 SN463905)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 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--ELECTRONIC COMPONENTS FOR THE JOHN F. KENNEDY CENTER
FOR THE PERFORMING ARTS, WASHINGTON, DC
SOL JFKC01-00-Q-0027
DUE 062300
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-0027 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-(ADC) B6 Pro Patch Cords, nickel plated, longframe, blue
6', 12 each; 0002-(ADC)BK1 Pro Patch Cords, nickel plated,
longframe, black 1', 60 each; 0003-(ADC) G3 Pro Patch Cords,
nickel plated, longframe, green 3', 60 each; 0004-(ADC) PPS3-14MKIINO
48 point, longframe jack, 14" deep, normals brought out, punch
down connection patch bay, 22 each; 0005-(ADC)QB-2 Spring loaded
impact tool, 2 each; 0006-(ADC) QB-2T Replacement tip for QB-2,
2 each; 0007-(ADC) QRK-25 QPC replacement kit, 4 each; 0008-(ADC)
R2 Pro Patch Cords, nickel plated, longframe, red 2', 60 each;
0009-(Benchmark Media) DA-101 System 1000 mono audio level
distribution amplifier card, 4 each; 0010-(Benchmark Media)DA-102DM
System 1000 stereo audio level distribution amplifier, 4 each;
0011-(Benchmark Media) EX-370 System 1000 extender board, 1
each; 0012-(Benchmark Media) MF302MLX System 1000, 12 slot
frame with molex connectors, single PS302 supply, 1 each; 0013-(Benchmark
Media) PS302 System 1000 PSU(backup), 1 each; 0014-(Benchmark
Media) SL kit SL Housing/Terminal Kit, 2 each; 0015-(Benchmark
Media) SL Tool Handcrimp tool for Molex connectors, 1 each;
0016-(Hosa)1 meter TDIF cable, 7 each; 0017-(Hosa) 3 meter
TDIF cable, 7 each; 0018-(Middle Atlantic) 1W2 Whirlwind W2
plate, 12 each; 0019-(Middle Atlantic) GANG-10 5/6" nuts/bolts
to gang 10 racks, 1 each; 0020-(Middle Atlantic) LF set of
4 leveling feet, 5 each; 0021-(Middle Atlantic) MW-VT vented
top panel, 5 each; 0022-(Middle Atlantic) PB-DWR additional
mounting brackets for Middle Atlantic MAP series power strips,
5 each; 0023-(Middle Atlantic) PD-1220J-IG 12 outlets, @20amp,
ISO ground, 61" OD length, J-box termination, 8 each; 0024-(Middle
Atlantic) SPN-44-312 44 space 31" & 31" deep universal side
panels, 2 each; 0025-(Middle Atlantic) WRK-44-32 44 space modular
rack system, 32 1/2" outside depth, black textured powder coat
finish, 5 each; 0026-(Soundcraft) 2' series 5 PSU cable, 2
each; 0027-(Soundcraft) 25' series 5 PSU cable, 2 each; 0028-(Soundcraft)
Series 3 PSU chassis mount connector, 2 each; 0029-(Videotek)
DAT-1 rack mount unit to hold (3) VDA-16/16A, 1 each; 0030-(Videotek)
VDA-16/61A 1 x 6 video distribution amplifier, 3 each; 0031-(Whirlwind)RP030407G
"Down Stage Left Speaker, Intercom, Video, Line Patch", 1 each;
0032-(Whirlwind) RP040301G "Lighting Booth Audio Patch", 1
each; 0033-(Whirlwind) RP040303G "Projection Booth Audio Patch",
1 each; 0034-(Whirlwind) RP040304G "Fron of House Audio Patch,
1 each; 0035-(Whirlwind)RP040305G "Rehearsal Room Audio Patch",
1 each; 0036-(Whirlwind) RP040306G "Down Stage Right Audio
Patch", 1 each; 0037-(Whirlwind) RP040320G "Sound Booth Audio
Patch, 1 each; 0038-(Whirlwind) RP040501G "Down Stage Left
Microphone Patch", 1 each; 0039-(Whirlwind) RP040502G "Up Stage
Left Audio Patch", 1 each; 0040-(Whirlwind) RP040503G "Up Stage
Right Audio Patch", 1 each; 0041-(Whirlwind) RP040504G "Video
Patch Rack Panel", 1 each; 0042-(Whirlwind) RP040505G "Speaker
Patch Rack Panel", 1 each; 0043-(Whirlwind) RP041201G Splitter,
1 each; 0044-(Whirlwind) 2 gang plate punched with (1) NL4MPR
holes, black annodized aluminum, 10 each; 0045-(Whirlwind)
4 gang plate, punched with(2) NL4MPR holes, black annodized
aluminum, 10 each; 0046-(Whirlwind) 6 gang plate, punched with
(3) NL4MPR holes, black annodized aluminum, 10 each; 0047-(Whirlwind)
black annodized aluminum cover plate for a Hoffman 8" x 6"
x 4" pull box, holes punched for (1) 20 amp duplex outled and
(1) L2130 flanged outlet. Do not provide connectors. No substitutions
on manufacturers. 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 July 28, 2000. The provision at FAR 52.212-1, Instructions
to Offerors-Commerical 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: Contracing, 2700
F Street NW, Washington, DC 20566-0001 no later than 11:00am
on June 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-164 SN463721)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Commanding Officer, NAVFACCO, Bldg 41 Code 80, NAVFACENGCOMDET-SLC,
4111 San Pedro Street, Port Hueneme, CA 93043-4410
SUBJECT: 61--BATTERIES-LEAD CALCIUM & ANTIMONY HYBRID FOR UPS
APPLICATIONS
SOL N4740800R2115
POC Penni Wilson - wilsonpm@slc.navfac.navy.mil or Carol Contreras
- contrerascm@slc.navfac.navy.mil
DESC: This UNRESTRICTED procurement is for Lead Calcium or Lead
Antimony Batteries for Uninterruptible Power Supply (UPS) equipment.
Each battery shall consist of a number of cells, electrolyte
(if required), technical documentation, and accessories as
specified. Battery racks or cabinets shall be provided to install
the battery cells. The Contractor shall furnish batteries either
wet charged, dry charged, or maintenance free as specified
by individual delivery orders. Provide system installation
as specified. Technical services shall be provided for site
visits and surveys, installation, installation inspection,
initial battery charging, maintenance, and training of site
personnel. The Standard Industrial Code is 61. This is a Firm-Fixed
Price Indefinite Delivery Indefinite Quantity contract for
a five year duration (1 year plus 4 option years). The solicitation
will be a Request for Proposals. Offerors will be required
to submit a technical proposal, a price proposal, a subcontracting
plan, and past performance information. Award shall be made
to the responsible offeror whose proposals, conforming to the
solicitation, represent the best value to the Government in
terms of price, past performance, and other non-price related
factors. Response to the Request for Proposal will be evaluated
using technical, price, past performance, and other non-price
related factors. Potential offerors are hereby notified that
the government may award without discussions. The contract
will be awarded with fixed-price provisions. The solicitation
will be posted at the following Internet address http://esol.navfac.navy.mil
on or about June 30,2000. In accordance with FAR 5.102(a)(7),
this solicitation will only be available electonically. All
responsible sources may submit a proposal which shall be considered.

LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: wilsonpm@slc.navfac.navy.mil or contrerascm@slc.navfac.navy.mil
EMAILDESC:
CITE: (W-161 SN463483)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 61--WIRE, ELECTRICAL
SOL SP0930-00-R-X209
DUE 080300
POC For Information: Cheri Bowell, Buyer, telephone 614-692-7947,
fax 692-6923
DESC: 17. DESCRIPTION: ITEM NAME: Wire, Electrical There are
3 NSNs on this solicitation. This solicitation is for an indefinite
quantity type contract with an Economic Price Adjustment. The
Spec Nr for all items is J-C-30B and the Type Number is J-C-30THW06CF1.
NSN: 6145-00-4952, 00TUJ0. Estimated annual quantity is 35,236
ft. NSN 6145-00-470-8252, 6TUJ5. Estimated annual quantity
is 51,180 ft. NSN 6145-00-939-4951, 0TUJ0. Estimated annual
quantity is 32,796 ft. There are more than 3 destinations.
Delivery: should be able to delivery within 120 days after
award. Facsimile transmittal is acceptable See Section L-11
of the solicitation for information. NOTE THE FOLLOWING
CHANGE REGARDING HOW TO RECEIVE A COPY OF THE SOLICITATION.
A copy of the solicitation can be obtained from the DSCC RFP/IFB
web-site. Hard copies of the solicitation will not be available.
To get a copy you will need to access the web-site. Note that
RFPs/IFBs WILL NOT be posted to the web-site until the issue
date of the solicitation. The ISSUE DATE for this solicitation
is July 3, 2000. The Web-site address to request a copy is:
http://dibbs.dsccols.com/Rfp. All responsible sources may
submit an offer/quote which shall be considered. See Note
26. Technical drawings/bid sets are available from DSCC-VTCD
via one of the following media: internet at http://dibbs.dscccols.com/Rfp
for RFPs and IFBs and http://dibbs.dscccols.com/Rfq for RFQs;
telephone at (614)692-2344; e-mail at drawings @ dscc.dla.mil
or by mail at Defense Supply Center Columbus, ATTN: DSCC-VTRD,
PO Box 3990, Columbus, OH 43216-5000. Requests should include
the IFB/RFP/RFQ number, opening/closing date, NSN, Purchase
Request Number (e.g. YPC/YPE), buyer's name and your complete
name and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the government. The total shall not exceed
3 years. This is an unrestricted acquisition. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-164 SN463694)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
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: 65--CANCELLATION NOTICE
SOL DADA09-00-T-0196
POC Contract Specialist, Maxine Coburn, 210-916-2578; Contracting
Officer, Bruce Strauch, (210) 916-3142
DESC: Solicitation DADA09-00-T-0196 for Bone Allograft Implants,
which was posted in CBDNet on April 26, 2000 is cancelled at
this time and will be readvertised at a later date.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: maxine.coburn@cen.amedd.army.mil
EMAILDESC:
CITE: (W-164 SN463760)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: 65--PHOTOCOAGULATION SURGICAL APPARATUS
SOL RFQ 614-47-00PR
DUE 061500
POC Pam Rowland 901/577-7235 FAX 901/577-7242
DESC: Arrow international Diolote 532 Laser System or equal to
include: (1)Laser Console, 50/60 Hz, 3.0W max. power output;
waterproof footswitch, hospital grade (green dot), power code,
laser warning sign & operator's manuals - 1 each; (2) Treatment
handpiece full set: 1400, 1000, 2 x 700, 500 micron handpieces
(included); (3) goggles, ocublock patient eye protector; (4)
safety glasses, 532nm Safet glasses for Diolote; (5)Carry all
carrying case; (6) Loupe 3x, Seymour light(110V); (7) Technical
manuals/operating manuals. Requests for copy of bid package
must be faxed to Pam Rowland at 901/577-7242. Bid requests
must be received no later than 6/15/2000.
CITE: (W-164 SN463863)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: 65--ORTHOTRICYCLEN AND ORTHO CYCLEN (ETHYNIL ESTRADIOL-NORGESTIMATE)
SOL N00259-00-T-0065
DUE 062200
POC Evelyn D Atienza, Lead Purchasing Agent, 619-532-8121
DESC: This notice is provided on a sole source basis, with an
intent to award a firm fixed price order with Ortho Pharmaceuticals.
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
constitute the only solicitation; quotations are being requested
and a written solicitation will not be issued. The solicitation,
number N00295-00-T-0065 is issued as a Request for Quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through FAC 97-17. Items to
be acquired are: Item 0001: ORTHO-TRICYCLEN (Phase #1,ETHINYL
ESTRADIOL 35mcg (7 tabs); NORGESTIMATE 0.18mg, Phase #2, ETHINYL
ESTRADIOL 35mcg (7 tabs); NORGESTIMATE 0.215mg, and Phase #3,
ETHINYL ESTRADIOL 35mcg (7 Tabs), INERT TABS/7 tabs, NORGESTIMATE
0.25mg)), Quantity: 24 Case. Item 0002: ORTHO-CYCLEN (NORGESTIMATE
0.25mg (21 tabs), INERT TABS/7 tabs), Quantity: 20 Case. Delivery
Free On Board (FOB) Point: Destination to Naval Medical Center,
San Diego, CA 92134. Delivery date: 7 Jul 00. This acquisitions
incorporate the following FAR Clauses:, 52.212-1, 52.212-2,
52.212-4, 52.212-5, 52.222-26, 52.222-35, 52.222-36, 52.222-37
and DFARS 252.204-7004 (Required Central Contractor Registration,
Mar 1989). All offerors shall include with their offers a completed
copy of provision 52.212-3, Offeror Representations and Certifications-Commercial
Items. FAR Clauses and provisions are available upon request.
In accordance with FAR 52.219-6, Notice of Total Small Business
Set-Aside, this acquisition is 100 percent set-aside for small
business. All interested vendors/contractors may submit their
bid, which if received by 1600 PM on 22 Jun 00, shall be considered.
Send to: Naval Medical Center, Material Management Dept., Acquisitions
Division, 34800 Bob Wilson Drive, San Diego, CA 92134-5191,
Attn: Evelyn D Atienza. See Numbered Note(s) 1, 22.*****
EMAILADD: edatienza@nmcsd.med.navy.mil
EMAILDESC:
CITE: (W-164 SN463892)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--TESTING MACHHINE, VIB.
SOL FD2050-00-Q-13213
DUE 070900
POC The Point of Contact is Viola Muniz, LDKSG, Phone: 210-925-4707,
FAX: 210-925-6555, E-MAIL: Viola.Muniz@Kelly.af.mil
DESC: This is a requirement for 3 each. P/N: 645A NSN: 6635-01-321-1669
Size/Dimensions: Hgt.: 8.75 inches;Width-19 inches;Depth-14.5
inches;Weight-30 pounds Form/fit/function: The model 645A vibration
digital analyzer is designed for use in engine test stands
for monitoring and analyzing turbo jet, turbofan and turbo
prop engine vibration. Predominate material of manufacture:
No predominant material. This is an electrical test set. All
potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26
EMAILADD: Viola.Muniz@Kelly.af.mil
EMAILDESC:
CITE: (D-161 SN463512)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--DECTECTOR RADIO FREQUENCY, , ,
SOL F41608-00-Q-36620
DUE 073000
POC The Point of Contact is PRISCILLA RAMOS, Telephone: 210 925-7661
E-Mail: priscilla.ramos@kelly.af.mil
DESC: 6625-01-291-2642DQ 16936 Dectector Radio Frequency 18
each , , , All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22, 23
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41608-00-Q-36620.html
LINKDESC:
EMAILADD: priscilla.ramos@kelly.af.mil
EMAILDESC:
CITE: (D-162 SN463533)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 66--RECONFIGURABLE CAB FOR RIDE MOTION SIMULATOR
SOL DAAE07-00-R-L526
DUE 062900
POC Carolyn Kaczmarek (810) 574-6017
DESC: NOTE; THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT INCLUDED IN FAR
SUBPART 12.6, AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED
IN THIS NOTICE. THIS ANNOUNCEMENT CONSITITUTES THE ONLY SOLICITATION;PROPOSALS
ARE BEING REQUESTED NO WRITTEN SOLICITATION WILL BE ISSUED.
ONLY ELECTRONIC SUBMISSIONS ARE ACCEPTABLE. THE SOLICIATION
DOCUMENT AND INCORPORATED PROVISIONS AND CLAUSES ARE THOSE
IN EFFECT THROUGH FEDERAL ACQUISITION CIRCULAR 90-46, DATED
17 MAR 1997. FAR 52.222-3 CONVICT LABOR, FAR 52.212-1 INSTRUCTION
FOR OFFERORS COMMERCIAL ITEMS, FAR 52.222-26 EQUAL OPPORTUNITY,
FAR 225-11 RESTRICTION OF CERTAIN FOREIGN PURCHASES, 252.225-7001,
APPLY. The U.S. Army TACOM seeks to purchase a reconfigurable
cab for the Ride Motion Simulator (RMS). The RMS is a hexapod
simulator that simulates and recreates the ride of vehicles
and bump courses. The reconfigurable cab shall have the same
mounting provisions as the existing cab for the RMS platform.
The Contractor shall include finite element analysis (FEA)
for structural durability of the cab in their design. The
cab shall be able to withstand the following RMS performance
specifications: a controlled acceleration of (plus/minus) 5.0
g in the vertical direction, (plus/minus) 2.0 g in the lateral
direction, (plus/minus) 2.0 g in the longitudinal direction,
(plus/minus) 150 rad/sec2 for the pitch motion, 120 rad/sec2
for the roll motion, and (plus/minus) 60 rad/sec2 for the yaw
motion. The cab shall not weigh more than 1000 pounds itself
and be able to withstand weight of up to 800 pounds mounted
in the cab. The cab must accommodate wheeled vehicles such
as FMTV and HMMWV. The cab shall have room to simulate a driver
compartment with such hardware as dashboard and windshield
viewing area. The cab shall consist of a framework such that
hardware can be mounted to them. Hardware consists of flat
panel displays, joysticks, seats, control loaders, gas and
brake pedals, steering wheel, transmission gear box, etc. The
cab shall accommodate a display system with projectors (GFE)
and be designed to accommodate this structure. The cab must
support the display systems weight and mount the display system
in such a manner that the motion envelope of the RMS with the
cab and display system shall be confined within the RMS pit
and not encroach into the walls or safety rails. Engineering
drawings of the display system shall be GFE. The cab shall
contain a central control point for all wiring in order for
easy accessibility and flexibility in wiring up the electronic
controls on the cab. The cab design shall not interfere with
the access platform design. If so, Contractor must modify the
access platform to make around the shape of the cab. The cab
shall be partially enclosed so the occupant's view of the lab
is hidden. The cab shall be designed with a Safety Factor of
2.0. ADDITIONAL INFORMATION WILL BE ON THE TACOM-WARREN
BUSINESS OPPORTUNITIES HOME PAGE UNDER THE HEADING OF INSTALLATION
SUPPORT. E-MAIL kaczmarc@tacom.army.mil FAX (81) 5740-7788
numbered note 22 applies
LINKURL: http://contracting.tacom.army.mil
LINKDESC:
EMAILADD: kaczmarc@tacom.army.mil
EMAILDESC:
CITE: (W-164 SN463691)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 66--SELF-SHIELDING CO-60 IRRADIATOR
SOL 53SBNB060065
DUE 062600
POC Brenda K. Lee (301) 975-6394
DESC: This is an "Amendment 0001" to the action originally publicized
in the CBD on April 7, 2000 under solicitation number 53SBNB060065
This action has been extended to June 26, 2000, 3:00 p.m. EST.
All other information in the solicitation is correct.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-164 SN463766)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Diabetes, Digestive & Kidney Diseases
(NIDDK), Acquisition Management Branch, Natcher Building, 45
Center Dr., MSC 6600, Room 6AN32, Bethesda, Maryland 20892-6600
SUBJECT: 66--KINTEK STOPPED FLOW W/2ND PMT ANISOTROPHY FILTERS
AND SPECTRAL ANALYSIS PACKAGE
SOL NIH-NIDDK-00-559
DUE 070700
POC Desiree Kelly, Purchasing Agent 301-594-7731
DESC: The National Institutes of Health (NIH), National Institute
of Diabetes and Digestive and Kidney Diseases (NIDDK) has a
requirement to purchase a KinTek Stopped-Flow, standard configuration
w/2nd Photomultiplier Tube with Power Supply and Anisotropy
Filter Set including spectral analysis package from KinTek
Corporation, 7604 Sandia Loop, Suite C, Austin TX 78735. The
instrument must have the capacity to monitor the absorption
spectra, fluorescence emission at two wavelengths, fluorescence
anisotropy, and optionally, the fluorescence emission spectra.
The instrument must have a deed time of less than two msec,
and have the ability to carry out three sample mixing. The
minimum sample volume required per experiment must be 300 microliter
or less with less than 40 microliter of a reactant per shot.
In addition, the instrument must be suitable for following
reactions that take less than a second to many minutes. To
the best of the Governments knowledge they are the sole manufacturer
and distributor of this equipment. Interested vendors may identify
in writing their interest with a capability statement to the
Contracting Office prior to the closing date of this notice.
This notice of intent is not a request for competitive proposals,
however, all responses received before the closing date of
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.
It is anticipated that Request for Quotation (RFQ) NIH-NIDDK-00-559
will be available fifteen (15) days after the publication date
of this synopsis. Receipt of quotations will be due ten days
(10) after the release of the RFQ. The anticipated award date
is July 11, 2000. Request for copies of the RFQ must be in
writing to the National Institute of Diabetes and Digestive
and Kidney Diseases 6705 Rockledge Drive, Building One, Room
8048, Bethesda, MD 20817-7973 Attention: Desiree Kelly. FAX
quotations must contain offerors names, address, telephone
number and fax number. FAX quotations will be accepted if dated
and signed by an authorized company representative.
CITE: (W-164 SN463790)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 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--POWER METER AND SHUNTS
DUE 062200
POC Gloria J. Rhyner, Contract Specialist, Phone (216) 433-2794,
Fax (216) 433-5489, Email Gloria.J.Rhyner@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Quotation (RFQ) for
Power Meter, 6 phase, DC to 1 MHZ bandwidth, max input voltage
100 0 VRMS, current measurement using interchangeable shunts,
power measurement accuracy 0.1% at power factor of 1, IEEE-488,
RS232, Analog Output, front panel printer, LEM-NORMA MODEL
A4603307145, 2 each; Harmonics Analysis Option for above power
meters, LEM-NORMA MODEL A460330565, 2 each; Shunt, 100A, triaxial
100 amp shunt, DC to 200 KHZ frequency range, 0.03% basic accuracy,
LEM-NORMA MODEL A641401100, 12 each; Shunt, 30A, triaxial 30
amp shunt, DC 59 1 MHZ frequency range, 0.03% basic accuracy,
LEM-NORMA model A641401030, 6 each; Shunt, 10A, triaxial 10
amp shunt, DC to 1 MHZ frequency range, 0.03% basic accuracy,
LEM-NORMA MODEL A641401010, 6 each. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
NASA/GRC intends to purchase the items from LEM INSTRUMENTS,
INC. 23822 HAWTHORNE BLVD., SUITE 10 0, TORRANCE, CA 90505,
under the authority of 10 U.S.C. 2304(C)(1) only one responsible
source and no other supplies or services will satisfy agency
requirements. This equipment is to be used in the EPS Testbed
Facility in Bldg 333 which currently uses LEM Instruments Power
Analyzers for measuring multiple channels of power for various
test programs. These power analyzers use modularized shunts
that can be interchanged amonst various channels and power
analyzers. Additional LEM Instrument Power Analyzers are needed
to insure compatibility with the existing power measurement
capabilities of the EPS Testbed Facility. Also, testing the
the EPS will require the ability to measure 6 channels of power
to compute the efficiency of 3 phase generators. LEM analyzers
are the only power measuring instruments that can measure up
to 6 channels of power at a time. 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 June 22, 2000. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. OMBUDSMAN STATEMENT REQUIRED]
An Ombudsman has been appointed. See NASA Specific Note "B".
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#3-152395
LINKDESC:
EMAILADD: Gloria.J.Rhyner@grc.nasa.gov
EMAILDESC:
CITE: (D-164 SN463830)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 66--BENCH TOP STEPPER
SOL W13G07-0151-1013
POC Roberta Boswell (508)233-4946
DESC: The U.S. Army Soildier and Biological Chemical Command
- Soldier Systems Center (SBCCOM-SSC), intends to solicit with
Tridak for two (2) Custom bench top operator load and unload
stepper driven positive displacment pump dispensing system.
This company has a unique way of making dispensing apparatus
not used my other manufacturers. This requirement is one hundred
percent set aside for Small Business. The Standard Industrial
Classification (SIC) for this procurement is 3826 and the Small
Business Size Standard is 500. The delivery requirement shall
be 10 weeks from after of award of Purchase order. Questions
concerning this requirement can be directed to Ms. Roberta
Boswell, Contract Specialist, at roberta.boswell@natick.army.mil,
See Note 22.
LINKURL: http://www.usa.gov/procurment/index/html
LINKDESC:
EMAILADD: Roberta.Boswell@natick.army.mil
EMAILDESC:
CITE: (W-164 SN463859)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--PROBE ASSEMBLY, THER
SOL DAAH23-00-Q-1387
DUE 070700
POC Mary G. Pitman, Contracting Officer, Fax Number 256-955-9220
DESC: PRON: AX050818AX, NSN: 6685-00-235-4594, PN: BH7434L40,
Quantity: 62 each, applicable to the T-53 Turbine Engine. F.O.B.
Origin with deliveries to Texarkana, TX, New Cumberland, PA
and Stockton, CA. This item is restricted to Howell Instruments,
Inc., Fort Worth, TX 76107-5722. 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.
You may FAX or mail your request ATTN: AMSAM-AC-LS-T, Mary
G. Pitman, Contracting Officer on FAX number 256-955-9220.
NOTES: 22, 23 and 26
CITE: (W-164 SN463896)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 66--INTEGRATED DEWAR-INFRARED DETECTOR SYSTEM
SOL NRMAP100000456MB
DUE 063000
POC Michelle Bernal, Purchasing Agent, (303) 497-3983 or FAX
(303) 497-3163
DESC: Correction: The response date publicized in the CBD amendment
dated 5/24/00 will be extended to close of business June 30,
2000. All other information publicized in the original synopsis
is correct. Anticipated award date July 5, 2000.
EMAILADD: Michelle.A.Bernal@noaa.gov
EMAILDESC:
CITE: (D-164 SN463906)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 66--ACOUSTIC NAVIGATION EQUIPMENT
SOL N00189-00-T-H451
DUE 062300
POC Scott Wilkins tel: 757/443-1447 fax: 757/443-1424
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Quotations are hereby received under RFQ N00189-00-T-H451.
All provisions and clauses incorporated in the solicitation
are those in effect through FAC 97-17. FISC Acquisition Group
Norfolk intends to purchase on a firm-fixed price basis the
following: the contractor shall provide a commercial Dual Redundant
Acoustic Navigation System with interfacing Transponder/Responders
and Support Kit. Contract line items include: Line Item 0001
one (1) each Dual Redundant Acoustic Navigation System Kongsberg
Simrad Model HIPAP or Equal, delivery date 8wks After Date
of Contract (ADC) for FOB Destination Williamsburg, VA 23187,
inspection at source and acceptance at destination, the following
salient characteristics apply: 1. Dual redundant shall connote
two complete independent systems, each capable of stand-alone
or in-concert operation, 2. Each system shall possess a horizontal
bearing accuracy of 0.3 degree or better, 3. When both systems
are operating the system shall derive an optimal position from
the two inputs, 4. The system shall have an operating range
of 1-4000 meters, 5. Each system shall have a range accuracy
error of one (1) meter or less, 6. The systems transducers
shall be able to be located in hull ports and be capable of
being mechanically extended to a depth of at least three (3)
meters below the keel to escape the aerated water that surrounds
the hull, 7. The transducer shall provide full hemispherical
coverage, 8. The transducer shall have a narrow (10 degree)
listening beam to allow them to be focused on transponder/responder
and thus maximize the signal to noise ratio, 9. System shall
have a minimum of 32 transponder channels, 10. The following
technical data (a) two (2) complete installation drawings to
support the shipboard installation of the system, (b) six (6)
sets of technical manuals, (c) six (6) sets of operating manuals,
(d) recommended list of shipboard spare parts to be carried
in support of the system; list shall reflect support for a
ship operating for six months a year with infrequent port visits.
Line Item 0002 one (1) lot of Transponder/Responders, one lot
consists of four (4) 2000 meter ROV units, Konsberg Simrad
RPT 324/N or Equal, and two (2) 3000 meter units, Kongsberg
Simrad MPT339/DTRspSx or Equal, delivery 8wks ADC for FOB Destination
Williamsburg VA 23187, inspection at source and acceptance
at destination, the following salient characteristics apply:
1. Transponders/responders shall be capable of being operated
in a responder mode when interrogated via an umbilical cable,
2. The transponder/responder shall be capable of acting independently
as a transponder and provide non-directed position signals
in the event a catastrophic accident should sever the umbilical
cord, 3. All transponders/responders shall be compatible with
the full range of channels available in the acoustic navigation
system, 4. All transponders/responders shall be high power
with a source level of 205 dB or greater, 5. Mini ROV transponders/responders
shall have a depth capability of 2000 meters; larger transponders/responders
shall be capable of 3000 meters, 6. All transponders/responders
shall contain rechargeable, extended life battery packs, 7.
All transponders/responders shall be supplied with rechargers,
8. The following technical data (a) two (2) complete installation
drawings to support the shipboard installation of the system,
(b) six (6) sets of technical manuals, (c) six (6) sets of
operating manuals, (d) recommended list of shipboard spare
parts to be carried in support of the system; list shall reflect
support for a ship operating for six months a year with infrequent
port visits. The following FAR provisions and clauses apply
to this solicitation and are incorporated by reference; Brand
Name or Equal (Aug 1999) (a) If an item in this solicitation
is identified as "brand name or equal," the purchase description
reflects the characteristics and level of quality that will
satisfy the Government's needs. The salient physical, functional,
or performance characteristics that "equal" products must meet
are specified in the solicitation. (b) To be considered for
award, offers of "equal" products, including "equal" products
of the brand name manufacturer, must-(1) Meet the salient physical,
functional, or performance characteristic specified in this
solicitation; (2) Clearly identify the item by-(i) Brand name,
if any; and (ii) Make or model number; (3) Include descriptive
literature such as illustrations, drawings, or a clear reference
to previously furnished descriptive data or information available
to the Contracting Officer; and (4) Clearly describe any modification
the offeror plans to make in a product to make it conform to
the solicitation requirements. Mark any descriptive material
to clearly show the modification. (c) The Contracting Officer
will evaluate "equal" products on the basis of information
furnished by the offeror or identified in the offer and reasonably
available to the Contracting Officer. The Contracting Officer
is not responsible for locating or obtaining any information
not identified in the offer. (d) Unless the offeror clearly
indicates in its offer that the product being offered is an
"equal" product, the offeror shall provide the brand name product
referenced in the solicitation. (End of provision). FAR 52.212-1,
Instructions to Offerors - Commercial Items (June 1999), apply
the following: a price proposal on letterhead or a proposal
cover sheet signed and dated that contains the requested items
with unit prices/extended unit prices, payment terms, remittance
address, solicitation number, time specified for receipt of
offers, name/address/telephone number of offeror and any other
documentation specified herein; Technical description FAR 52.212-2,
Evaluation - Commercial Items (Jan 1999), the following factors
will be used to evaluate offers: (I) price, (ii) past performance
(see FAR 15.304), past performance is approximately equal to
price. Past performance shall be determined through submission
of the following: List the five most recently completed Government
(Federal, State and Local) contracts completed during the past
five years which are in any way relevant to the effort required
in this solicitation. Also include the following for each contract:
contract number, contract period of performance, contract type,
dollar value of the contract, detailed description of the work
performed, name, position title, and phone number of a point
of contract; FAR 52.212-3, Offeror Representations and Certifications
- Commercial Items (Feb 1999);please provide completed copy
with offer (email copy shall be provided upon request); FAR
52.212-4, Contract Terms and Conditions - Commercial Items
(May 99) and any addenda that apply to this acquisition; FAR
52.212-5, Contract Terms and Conditions Required to Implement
Statutes of Executive Orders - Commercial items (May 1999),
subparagraphs (b)(1)(3)/(5)/(11)/(12)/(13)/(14)/(15)(22) and
any additional FAR clauses cited in the clause that are applicable
to this acquisition; FAR 52.215-5, Facsimile Proposals (Oct
1997); FAR 52.232-18, Availability of Funds (Apr 1984); FAR
52.233-1, Disputes (Dec 1998); FAR 52.233-2, Service of Protest
(Aug 1996); FAR 52.233-3, Protest After Award (Aug 1996).
The following DFAR provisions and clauses apply to this solicitation
and are incorporated by reference and or full text: DFAR 252.212-7000,
Offeror Representations and Certifications - Commercial Items
(Nov 1995), a copy may be provided by the Contract Specialist
if requested; DFAR 252.212-7001, Contract Terms and Conditions
to Defense Acquisitions of Commercial Items (Jan 1999); subparagraphs
(b) clauses 252.225-7001, 252.225-7007, and 252.247-7023 apply.
DFAR 252.227-7015, Technical Data Commercial Items (NOV 1995).
DFAR 252.204-7004, (MAR 1998), Required Central Contractor
Registration, (a) Definitions. As used in this clause - (1)
"Central Contractor Registration (CCR) database" means the
primary DOD repository for contractor information required
for the conduct of business with DOD. (2) "Data Universal Numbering
System (DUNS) number" means the 9-digit number assigned by
Dun and Bradstreet Information Services to identify unique
business entities. (3) "Data Universal Numbering System +4
(Duns+4) number" means the Duns number assigned by Dun and
Bradstreet plus a 4-digit suffix that may be assigned by a
parent (controlling) business concern. This 4-digit suffix
may be assigned at the discretion of the parent business concern
for such purposes as identifying sub-units or affiliates of
the parent business concern. (4) "Registered in the CCR database"
means that all mandatory information, including the DUNS number
or the Duns +4 number, if applicable, and the corresponding
Commercial and Government Entity (CAGE) code, is in the CCR
database; the DUNS number and the CAGE code have been validated;
and all edits have been successfully completed. (b) (1) By
submission of an offer, the offeror acknowledges the requirement
that a prospective awardee must be registered in the CCR database
prior to award, during performance, and through final payment
of any contract resulting from this solicitation, except for
awards to foreign vendors for work to be performed outside
the United States.(5) The offeror shall provide its DUNS or,
if applicable, its DUNS +4 number with its offer, which will
be used by the Contracting Officer to verify that the offeror
is registered in the CCR database. (6) Lack of registration
in the CCR database will make an offeror ineligible for award.
(7) DOD has established a goal of registering an applicant
in the CCR database within 48 hours after receipt of a complete
and accurate application via the Internet. However, registration
of an applicant submitting an application through a method
other than the Internet may take up to 30 days. Therefore,
offerors that are not registered should consider applying for
registration immediately upon receipt of this solicitation.
(c) The contractor is responsible for the accuracy and completeness
of the data within the CCR, and for any liability resulting
from the Government's reliance on inaccurate or incomplete
data. To remain registered in the CCR database after the initial
registration, the contractor is required to confirm on an annual
basis that its information in the CCR database is accurate
and complete. (d) Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil.;
(end of clause). The following NAVSUP clause applies to this
solicitation: SUP 5252.243-9400, Authorized Changes Only By
The Contracting Officer (Jan 1992), (a) Except as specified
in paragraph (b) below, no order, statement, or conduct of
Government personnel who visit the Contractor's facilities
or in any other manner communicates with Contractor personnel
during the performance of this contract shall constitute a
change under the "Changes" clause of this contract, (b) The
Contractor shall not comply with any order, direction or request
of Government personnel unless it is issued in writing and
signed by the Contracting Officer, or is pursuant to specific
authority otherwise included as a part of this contract, (c)
The Contracting Officer is the only person authorized to approve
changes in any of the requirements of this contract and notwithstanding
provisions contained elsewhere in this contract, the said authority
remains solely the Contracting Officer's. In the event the
contractor effects any change at the direction of any person
other than the Contracting Officer, the change will be considered
to have been made without authority and no adjustment will
be made in the contract price to cover any increase in charges
incurred as a result thereof. The address and telephone number
of the Contracting Officer is: Marlene K. Chambley, Code 202C,
Fleet Industrial Supply Center, Acquisition Department, 1968
Gilbert Street Suite 600, Norfolk VA 23511-3392, phone 757/443-1362,
fax 757/443-1424 (end of clause); The following FISC Norfolk
provision applies to this solicitation: Independent Review
of Agency Protest (3 Apr 1999)(FISC Norfolk), FAR 33.103 sets
forth procedures for inexpensive, informal, procedurally simple
and expeditious resolution of protests. Where appropriate and
permitted by law, FISC Norfolk encourages the use of those
techniques set forth in FAR 33.103 to resolve agency protests.
Therefore, offerors may submit protests to the Contracting
Officer, who is Ms. Marlene Chambley, at Commanding Officer,
Fleet Industrial Supply Center, Attn: Code 202C, 1968 Gilbert
Street Suite 600, Norfolk VA 23511-3392, phone 757/443-1362,
fax 757/443-1424. Protests should comply with, and will be
processed in accordance with the protest procedures set forth
in FAR 33.103. As an alternative, offerors who protest may
request FISC Norfolk to review the merits of the protest independent
of the contracting officer who is conducting the source selection.
FISC Norfolk's Acquisition Department Chief of the Contracting
Office will conduct this independent review. (End of Provision).
Offerors shall not be currently debarred, suspended, and must
be otherwise eligible to receive contracts from any Federal
Agency. As a minimum, responsible sources should provide this
office: a price proposal on letterhead or a SF1449 for the
requested items, unit prices, extended prices, prompt payment
terms, remittance address, Tax I.D. #, Duns #, Cage code, and
a completed copy of FAR 52.212-3. Responses to this solicitation
are due by 1630 EST, 23JUN2000. Offers can be faxed to (757-443-1424/1414)
or mailed to; Acquisition Department, Fleet & Industrial Supply
Center, 1968 Gilbert St., Suite 600, Attn: Scott D. Wilkins,
Code 202C5, Norfolk, VA 23511-3392. Reference RFQ N00189-00-T-H451,
on your quote. This is a synopsis/solicitation in one, no written
solicitation will be issued.
EMAILADD: scott_d_wilkins@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-164 SN463844)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Red River Army Depot, Contracting Directorate, 100 Main
Drive, Texarkana, TX 75507-5000
SUBJECT: 68--2H HEPTAFLUOROPROPANE
SOL DAAE32-00-T-0687
DUE 062900
POC William L. Horton, Jr. Contract Specialist 903-334-2542,
Don Kennedy Contracting Officer 903-334-2542
DESC: Commercial Item requirements contract for an estimated
20 ea 1200 lb cylinders of 1,1,1,2,3,3,3-heptafluoropropane
(2H heptafluoropropane)(FM 200). Length of contact will be
12 months, FOB destination, Red River Army Depot, Texarkana,
Texas 75507-5000. Delivery within 30 days after receipt of
delivery order will be required. Request for Quote will issue
on 21 June 00. All responsible sources may submit a quote which
will be considered.
LINKURL: www.redriver.army.mil
LINKDESC:
EMAILADD: wlhorton@redriver-ex.army.mil
EMAILDESC:
e-mail
CITE: (W-164 SN463749)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: BIA, Office of Indian Education Programs, 201 Third Street
NW, Suite 510, Albuquerque, NM 87102
SUBJECT: 69--HIV/AIDS PREVENTION EDUCATION TRAINING
SOL OIEP-00-002
DUE 061800
POC Keith King, Contracting Officer, (505)346-6822
DESC: HIV/AIDS prevention education training to Bureau of Indian
Affairs funded schools. Training to be conducted on site to
classroom teachers K-6 in the implementation of the Circle
of Life Curriculum. Presentations at regional and national
meetings also required.
CITE: (W-161 SN463488)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: BIA, Office of Indian Education Programs, 201 Third Street
NW, Suite 510, Albuquerque, NM 87102
SUBJECT: 69--HIV/AIDS PREVENTION EDUCATION TRAINING
SOL OIEP-00-003
DUE 061800
POC Keith King, Contracting Officer, (505)346-6822
DESC: Modified to change solicitation number from OIEP-00-002
to OIEP-00-003. Also modified to add notes 1 and 22.
CITE: (W-164 SN463728)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices--Potential Sources Sought
OFFADD: United Space Alliance(USA), 600 Gemini Avenue, Houston,
Texas 77058
SUBJECT: 69--TRAINING ROTATIONAL HAND CONTROLLERS
SOL RFI-HC-1
DUE 061600
POC Peter Martin, (281) 282-3496
DESC: United Space Alliance (USA), LLC, prime contractor to NASA
for Space Shuttle operations, through its offices located in
Houston, TX, is soliciting interest in the fabrication of nineteen
Training Rotational Hand Controllers (TRHC) to be installed
in the Generic Training Facilities Johnson Space Center Houston,
TX. This anticipated acquisition is in support of USA's prime
contract NAS9-20000 - Space Flight Operations Contract (SFOC)
with the NASA Lyndon B. Johnson Space Center (JSC) located
in Houston, Texas. This Request for Information (RFI) is solely
to ascertain the economic feasibility of subcontracting such
work. Suppliers that are interested will supply a Rough Order
Of Magnitude (ROM) cost for the TRHC. USA requests that suppliers
that are interested in responding to this RFI, contact USA
for the specification on the TRHC. In order to participate
in this RFI, interested suppliers must respond on or before
June 16, 2000. Correspondence should be sent to: USA, 600 Gemini
Ave., Houston, Texas 77058, Attention: Peter Martin, mail code
USH-132C or via facsimile to (281) 282-4576.
EMAILADD: pete.c.martin@usahq.unitedspacealliance.com
EMAILDESC:
CITE: (W-164 SN463656)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Air Station, Supply Dept, Purchasing Division,
385 Millington Ave, Pensacola, FL 32508-5014
SUBJECT: 70--ARBORTEXT SOFTWARE LICENSE AND MAINTENANCE
SOL 00RC00093
POC Sam Arbuckle, Purchasing Agent, tel 850-452-9905
DESC: The Naval Air Station Pensacola intends to negotiate under
authority of FAR 6.302-1 with Arbortext, Ann Arbor, MI for
software licenses and maintenance: PC license to use Adept
Editor v.9.0/Standard; UNIX license to use Adept Publisher;
PC license to use Document Architect v.9.0/Standard. Annual
maintenance is required. Vendors believing they can provide
these products and services may submit a written response within
15 days of the publication date. No contract will be made on
the basis of offers/proposals received in response to this
notice. Written responses must include pricing and information
sufficient to enable the government to determine if a solicitation
will be issued. If a solicitation is issued no additional synopsis
will be published. Award will be made under Simplified Acquisition
Procedures. Numbered note 22 applies except 15 days vice 45
days response time. Facsimile responses are acceptable #850-452-9303
EMAILADD: SAM.ARBUCKLE@SMTP.CNET.NAVY.MIL
EMAILDESC:
e-mail.
CITE: (W-161 SN463479)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DISA/DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: 70--CENTRAL PROCESSING UNIT (CPU)
SOL DHQCNT00MPU0045
DUE 062000
POC Janice M. Haake, (618) 229-9678
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. (ii) The solicitation number DHQCNT00MPU0045
is issued as a request for quote (RFQ). (iii) The solicitation
document and incorporated provisions and clauses in effect
through Federal Acquisition Circular 97-18. (iv) This solicitation
is a small business set-aside action. The standard industrial
SIC code is 5045 with the small business size standard of 100
employees. (v) Provide a price quite for the following CLINs
in accordance with the specifications outlined in paragraph
(vi): CLIN 0001 Hewlett Packard T600 CPU, QTY 1 each; CLIN
0002 Maintenance, QTY 12 months; CLIN 0003 Training, QTY 1
Lot. (vi) Description of requirement: (1) SALIENT CHARACTERISTICS
HP T600 FOR HUNTSVILLE, Regional Support Activity- Huntsville,
Alabama requires a refurbished, warranted as new, fully functioning
HP T600 delivered and installed in Huntsville. A one-year warranty
is required. The warranty coverage required is seven days per
week, 24 hours per day. Warranty response time is two hours
with repairs to be completed within four hours after notification
of the problem. The following items describe the general configuration:
QTY 1 HP T600 SYSTEM INCLUDES, DUAL I/O CHANNEL ADAPTER, LAN
PERSONALITY CARD, SCSI CARD, 16 PORT MUX; QTY 8 HP T600 PROCESSOR
180MHZ WITH 8MB CACHE; QTY 2 HP 3.3V DC-DC CONVERTER FOR T600
(Requires 1 for every 3 processors.); QTY 3 HP 768MB MEMORY
BOARD FOR T-CLASS & 99X; QTY 3 HP 100BASE-T LAN ADAPTER; QTY
1 HP CD-ROM DRIVE 12X STANDALONE (Includes Cables & Terminator)
QTY 1 HP 700/96 TERMINAL-GREEN-USED; QTY 5 HP HSC FIBRE CHANNEL
1063 MBPS SHORT WAVE CARD; QTY 1 HP HSC BUS CONVERTER FOR T600;
QTY 1 HP-PB BUS CONVERTER FOR T600; QTY 1 HP HP-PB I/O EXPANSION
MODULE FOR T-CLASS/890/99X SYSTEMS; QTY 2 HP F/W SCSI INTERFACE
HP-PB; QTY 1 HP 1600MM 19-INCH COMP RACK; QTY 1 HP F/W DISK
ENCLOSURE EMPTY; QTY 4 HP 4GB FW 1/2 HT DISK DRIVE - REFURBISHED;
QTY 1 HP 3.0 KVA RACKMOUNT UPS; QTY 1 HP-UX 2-USER LICENSE
FOR 11.0; QTY 1 HP UNIX 11.0 FOR SERVERS; QTY 1 HP 64-BIT CONFIGURATION;
QTY 1 HP CD-ROM DISK ONLY; QTY 1 HP MANUALS ON CD-ROM. (2)
CABLES: All power and control cables are to be included. All
power cables, communications cables, connecting cables, interconnecting
cables, and receptacles shall be installed in accordance with
the National Electric Code (NFPA 70) and the Standard for Protection
of Electronic Computer/Data Processing Equipment (NFPA 75).
All cables must be fire and water-resistant. (3) YEAR 2000:
The unit must be in conformance with Year 2000 requirements.
The following defines Year 2000 compliant requirements: 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. 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. Year 2000 Compliance
testing will be accomplished and documented in accordance with
generally accepted commercial standards/practices. If requested,
the contractor shall provide the Government with a copy of
such Year 2000 compliance test documentation at no additional
cost to the Government. (4) SECURITY: Contractor personnel
shall observe and comply with the security provisions in effect
at the facility. Any required ID badges shall be worn and displayed
at all times by contractor personnel. Should the contractor
be required to work in a controlled access area, the contractor
shall apply for a controlled area badge through the site security
point-of-contact. This badge will be displayed before access
to the controlled area will be granted and must be worn at
all times while in the controlled area. The contractor may
be required to have access to live data during the performance
of this delivery order. Any information, records, or data the
contractor uses may be of a highly sensitive nature. The contractor
shall not divulge any information about Government files, source
selection activities and processes, or any other controlled
unclassified information (CUI) of anyone not authorized access
to that information. This contract (SOW) provides for access
to Government computer systems. All contractor personnel performing
service under this contract are designated as Critical Non-Sensitive:
ADP II positions, and has a favorably completed National Agency
Check (NAC) prior to performance. (5) TRAINING: Provide operations
and technical familiarization of the equipment for computer
operators and system programmers. This should include training
on any unique features and functions that the proposed equipment
(as configured) is capable. (6) DOCUMENTATION: Diagnostics
and hardware maintenance manuals shall be provided with the
equipment. All manuals must remain with the equipment for as
long as the Government maintains the equipment. The vendor
must grant the Government the right to extend the use of all
manuals (including installation and maintenance manuals) to
the Government authorized agent for as long as the Government
maintains the equipment. (7) EVALUATION CRITERIA FOR AWARD:
Award shall be made to the vendor who submits the lowest cost,
technically acceptable offer. (vii) Delivery shall be made
to: Defense Enterprise Computing Center Detachment, Huntsville,
Building 5201, Martin Road, Restone Arsenal, AL 35898-7340.
Delivery date shall be 30 days after receipt of order. (viii)
The following clauses apply to this acquisition: FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items; FAR 52.232-33, Payment
by Electronic Funds Transfer Central Contractor Registration;
DFARS 252.204-7004, Required Central Contractor Registration;
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items. (ix) Numbered Note 1, 100%
Small Business Setaside. (x) Quotes are due 4:00pm, CST, 20
Jun 2000. Quotes can be submitted electronically to haakej@scott.disa.mil
or mailed to DITCO/DTS42, 3600 East Drive, Scott AFB, IL, 62225-5406,
ATTN: Ms. Janice M. Haake, (618) 229-9678.*****
EMAILADD: haakej@scott.disa.mil
EMAILDESC:
e-mail.
CITE: (W-161 SN463485)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: BIA, Office of Indian Education Programs, 201 Third Street
NW, Suite 510, Albuquerque, NM 87102
SUBJECT: 70--COMPUTER SOFTWARE FOR SCHOOLS
SOL OIEP-00-002
DUE 061800
POC Keith King, Contracting Officer, (505)846-1598
DESC: The development of a software program that will align curriculum,
classroom record keeping, generate a student reporting system,
and student portfolios to allow teachers to work mroe efficiently.
CITE: (W-161 SN463495)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 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,
HQ AIA, HQ AIA/668-LS/ILC, 251 Kirknewton, Bldg 2088, Kelly
AFB, TX, 78243-7034
SUBJECT: 70--PORTABLE COMPUTERS
SOL F41621-00-T0125
DUE 061200
POC Charles Smith, Contract Specialist, Phone 2109772821, Fax
2109772980, Email charles.smith@aia.af.mil - Dawn Domeier,
Contract Specialist, Phone (210) 977-2821, Fax (210) 977-2980,
Email
DESC: SUBJECT SOLICITATION POSTED APRIL 3, 2000 IS CANCELLED
IN ITS
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F41621-00-T0125&LocID=1243
LINKDESC:
notice
EMAILADD: charles.smith@aia.af.mil
EMAILDESC:
CITE: (D-164 SN463699)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 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--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL 6TSA-00-JMT-0102
DUE 061900
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice and following
the simplified acquisition procedures in FAR part 13.5. This
announcement constitutes the only solicitation: proposals are
being requested and A WRITTEN SOLICITATION WILL NOT BE ISSUED.
Solicitation number 6TSA-00-JMT-0102 is being issued as a request
for proposals (RFP). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-14. This procurement is for the
following: CLIN 1: 6800 TurboHawk CPU Proc. W/2 CPU's & 8MB
Cache, NN6T42-UB, QTY. 3; CLIN 2: 128 MB DRAM Memory Module,
MN6000-H. QTY.3; CLIN 3: Dual Ported Memory Controller, MN6T00-A,
QTY. 1; CLIN. 4: 128 MB DRAM Memory Module, MN6T00-H, QTY.
1; CLIN 5: 16 Bit 9GB Removable Disk Drive, RB5609B-AE, QTY.
1; CLIN 6: 16 Bit Peripheral Expansion Chassis, SN7820, QTY.
1: CLIN 7: Power MAX OS 8 User 5-6 CPU's, WA9030-JF008/C, QTY.
1; CLIN 8: Digital Encryption Standard (DES), WA9005-JF, QTY.1;
CLIN 9: C++ Compiler, 2 Users, WL2131-JF002, QTY.1; CLIN 10:
TCP/IP Frame Level Software, WC4002-JF, QTY.1; CLIN 11: Front
Plane Connector 4-Slot, SN6T04, QTY. 1; CLIN 12: Fortran 77,
2 Users, WL2210-JF002, QTY. 1; CLIN 13: X Window System Client
License, WG2660-JF, QTY. 1; CLIN 14: ANSI C Compiler - 2 Users,
WL2120-JF002, QTY 1; CLIN 15: Network File System, WC4200-JF,
QTY. 1; CLIN 16: 6800 TurboHawk PMC/VME I/O Expansion, NN6T20-B,
QTY.1; CLIN 17: Serial Interface Driver, WC0946-J, QTY. 1;
CLIN 18: NightView Additional User Licens, WL2601-JF, QTY.2;
CLIN 19: NightSim Additional User License, WU1203-JF, QTY.
2. Please include all requirements on quotations. No partial
quotes. No substitutions. FOB, Department of the Air Force,
Eglin Air Force Base, Florida. Indicate FOB destination on
quote (shipping included in price). The provision at FAR 52.212-1,
Instructions to Offerors, applies to this acquisition. Evaluation
is based on best value including cost, past performance and
ability to meet service requirements. Offerors shall include
a completed copy of the provision at FAR 52.212-3, Offeror
Representations and Certifications-Commercial Items, with its
offer. The clause at FAR 52.212-4, Contract terms and Conditions-Commercial
Items, applies to this acquisition. In addition to the guidance
contained in FAR 52.212-4, contractors shall submit proof of
delivery with their invoices. Proof of delivery may be in the
form of a bill of lading or other shipping document signed
by the receiving office. Invoices received without proof of
delivery will not be accepted. The clause at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, applies to this acquisition.
Offers are due by close of business June 19, 2000, and can
be submitted by fax to 816-823-3322 Attn: June Thomas. Inquiries
regarding the solicitation will only be accepted via FAX.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-00-JMT-0102&LocID=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-164 SN463706)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: BIA, Office of Indian Education Programs, 201 Third Street
NW, Suite 510, Albuquerque, NM 87102
SUBJECT: 70--COMPUTER SOFTWARE FOR SCHOOLS
SOL OIEP-00-002
DUE 061800
POC Keith King, Contracting Officer, (505)346-6822
DESC: Contact phone number is changed from (505)846-1598 to (505)346-6822.
CITE: (W-164 SN463724)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 311th HSW/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX
78235-5353
SUBJECT: 70--ENERGY MANAGEMENT CONTROL SYSTEM
SOL F41622-00-R-0019
POC Lt Eric Chin, (210)-536-6237
DESC: The government intends to procure all labor, equipment,
tools, materials, software and updates, supervision, and other
items or services necessary to perform on-site preventative
maintenance and regular service calls on government owned Energy
Management Control System and Associated Field Equipment. Required
capabilities for this service are: (1) demonstrate interface/integration
with existing system; (2) provide hardware and software; (3)
provide on-site training; (4) provide 24 hour support and (5)
have three years experience providing the required service.
Period of performance is 1 year from the start date. Four option
years are anticipated. Solicitation number is F41622-00-R-0019.
The Government intends to negotiate a sole source contract
with Computrols, Inc., New Orleans, LA. The associated Standard
Industrial Classification Code (SIC) for this procurement is
7378 and the small business size is $18.0M. The government
reserves the right to award without discussions. Manual (hard
copy) RFPs will not be provided. Interested sources must obtain
the RFP from <http://www.eps.gov/>; solicitation will be posted
on 29 Jun 00. See note 22.
EMAILADD: eric.chin@brooks.af.mil
EMAILDESC:
CITE: (W-164 SN463753)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 70--ALGORITHMIC PATTERN GENERATOR
SOL N00164-00-Q-0238
DUE 062200
POC Mr. Bob Russell, 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-0238 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 97-17 and DCN 20000522. The Standard Industrial Classification
Code for this procurement is 3577 and the size standard is
1,000 employees. This requirement is for the following: CLIN
0001 1 each Algorithmic Pattern Generator, Brand Name or Equal,
Hewlett-Packard P/N: 94819QU, designed for HP82000 Semiconductor
Test System. Enables an HP82000 Semiconductor Test System to
test memories. It is designed for the HP82000, and must use
the HP82000 master clock and Sequencer inputs for synchronization.
Initialization must be performed by an HPIB connection, and
HP82000 digital driver lines must control real-time operation.
This is a discontinued item and therefore, previously used
products are acceptable as long as they meet manufacturer's
original specifications. 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
past performance and price. Quotes that are non-compliant with
any material requirement of this solicitation may be rejected
without further consideration for award. This will be a firm
fixed price contract and will be awarded utilizing Simplified
Acquisition Procedures. The contractor shall extend to the
Government the full coverage of commercial sale warranty provided
such warranty is available at no additional cost to the Government.
Clauses/provisions: 52.202-1; 52.204-6; 52.209-6; 52.211-14;
52.211-15; 52.212-1[FILL-IN]; 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 (incorporating 252.225-7001; 252.227-7015). 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 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,
e-mail address russell_r@crane.navy.mil. All required information
must be received on or before 6/22/00, 3:00 PM Eastern Standard
Time.
LINKURL: www.crane.navy.mil
LINKDESC:
address
CITE: (W-164 SN463767)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 70--BEOWULF CLUSTER SYSTEM
SOL 827101
DUE 063000
POC Mabel L. Comfort, Contract Specialist, (202)324-8803
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. Solicitation # 827101 is being issued as a request
for quotations (RFQ). This procurement is being conducted under
the Simplified Acquisition Procedures (SAP). One Beowulf Cluster
System is being requested. The specifications for this system
are listed below: (1) Nodes: 42 single processor nodes; 1 server
node, 41 client nodes, (2) Expandability: The system shall
be capable of expanding the number of processor nodes. The
proposal shall identify expansion options, increments and costs.
(3) Processors: Intel Pentium III (coppermine), 733 MHz, 1
server node and for 39 client: Alpha, 700 MHz, for two client
nodes, (4) Motherboard: Pentium nodes - VIA Apollo 133A chipset,
temperature sensor, 1GHz processor ready. Alpha nodes-as appropriate.
(5) Memory: Pentium nodes-128 MB "PC133" SDRAM ECC, scalable
to 1 GB, Alpha nodes-128 MB SDRAM ECC, scalable to 1GB; 2 MB
cache RAM, (6) Hard Drives: 1 30GB EIDE HDD for server node;
1 13GB EIDE HDD for each client node; (7) Floppy Drives: 1
FDD for each node; (8) CD-ROM Drives: 1 EIDE CD-ROM drive for
the server node; 1 EIDE CD-ROM drive for each 10 Pentium client
nodes (4 minimum); 1 EIDE CD-ROM for the Alpha nodes; (9) Network:
Full-duplex switched 100Mbps Ethernet; (10) Ethernet Switches:
Ethernet switches as required; (11) Video Cards: 1 video card
for each node; (12) Network Interface Cards: 1 per client node
or integral with motherboard, 2 for server node; (13) Power
Supplies: 300W p/s for all Intel nodes. As recommended by OEM
for Alpha nodes; (14) Cabling: As required to enable operation,
(15) Racks and Enclosures: Options and configurations shall
be identified in the proposal; (16) Special cooling support,
if required, shall be identified in the proposal; (17) Uninterruptable
Power Supplies: Sufficient to support a minimum of 15 minutes
of power interruption; (18) Operating System: Redhat Linux;
(19) Additional Software: PVM and MPI; (20) Documentation:
Copies of all manuals and device drivers required for all system
components; (21) Vendor is to provide systems integration services:
system assembly, test and burn-in, and shipment of system;
(22) No video monitor, keyboards, mice or KVM switches are
required as part of the deliverable; (23) Warranty: Vendor
standard warranty shall be identified in proposal; (24) The
above specifications are the minimum requirement. Due to fluctuating
prices and rapidly changing hardware technology, vendor proposals
may identify substitutions for consideration, which meet or
exceed the stated requirements. This procurement is a total
small business set-aside. The SIC code and the small business
size standard for this procurement are 3571,5734,5045 and the
Business Size Standard is 1,000 employees. The equipment will
be FOB Destination, Quantico, Virginia 22135. The following
clauses and provisions are incorporated by reference and apply
to this acquisition. FAR provision 52.212-1 Instructions to
Offertory-Commercial Items (Mar 2000); FAR clause 52,212-4
Contract Terms and Conditions-Commercial Items (May 1999);
FAR clause 52,212-5 Contract Terms and Conditions Required
to Implement Statues or Executive Orders-Commercial Items (Feb
2000). Each offeror shall include a completed copy of the FAR
provision 52.212-3 Offeror Representations and Certification
Commercial Items (Feb 2000). All responsible sources may submit
a quotation which, if timely received shall be considered by
the agency. The Government will award to the responsible offeror
whose offer conforms to this solicitation and is the most advantageous
to the Government, price and other factors considered. Offerors
will be evaluated in accordance with FAR provision 52.212-2
Evaluation-Commercial Items (Jan 1999). The evaluation criteria
for this solicitation will consist of: (1) That the offered
item must meet the agency's minimum requirements, (2) Those
items meeting the minimum requirements will then be evaluated
on vendor past performance and price, with past performance
being of greater importance. Offerors shall provide names,
addresses and telephone numbers of customers, either Government
or commercial, that have received the same product during the
past three years (this information is needed for the evaluation
of past performance). The Government may elect to make award
without discussion, therefore, offerors are strongly encouraged
to offer their most competitive price in response to this solicitation.
Quotes are due no later than 4:00 PM EST on 30 June 2000. Quotes
may be mailed to the following address; Federal Bureau of Investigation,
935 Pennsylvania Avenue, N.W., Attention: Mabel Comfort, Room
6888, Washington, D.C. 20535 or may be faxed to 202-324-5722.
Award to be made within a week after closing.
CITE: (W-164 SN463827)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, Office of Acquisition and
Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: 70--SSA SEEKING CONTRACTOR TO DETECT UNREPORTED DEPOSITORY
ACOUNTS AT FINANCIAL INSTITUTIONS
SOL 061200
DUE 063000
POC Monica Yankle, Contract Specialist, Phone 410-965-9591, Fax
410-966-5982, Email monica.yankle@ssa.gov - Wayne Mcdonald,
Contract Specialist, Phone 4109659480, Fax 4109659560, Email
wayne.mcdonald@ssa.gov
DESC: The Social Security Administration (SSA) is considering
acquiring the services of a contractor who has the capability
and resources to effectively and efficiently detect unreported
depository accounts at financial institutions. The anticipated
period of performance is for a base year with 2 one-year options.
The Request for Proposal (RFP) for this requirement is scheduled
for release on or about August 15, 2000; proposals will be
required 30 days thereafter. Today there are more than 6.7
million Federal SSI recipients in the United States. To be
eligible for SSI benefits, recipients must meet specific income
and resource criteria. To determine the initial and continuing
entitlement to benefits, SSA needs to verify both the income
and assets of these recipients. As part of its plan to improve
management of the SSI program, SSA is exploring ways to make
the current financial institution account verification process
more efficient and effective. The objective is to devise a
means of detecting unreported depository accounts at financial
institutions using the customers name and social security number
as the identifying information. It is believed this process
will save significant taxpayer dollars by avoiding benefit
payments to ineligible recipients. Under Section 213 (Access
to Information Held by Financial Institutions) of the Foster
Care Independence Act of 1999 (Public Law 106-169), SSA was
provided with the right to obtain from any financial institution
any record containing an applicant or recipient's eligibility
to benefits. It allows SSA to obtain the information without
furnishing the financial institution a copy of the authorization.
Requests submitted under this provision are deemed to meet
the requirements of the Right to Financial Privacy Act. To
date, Thomson Financial Publishing located at 4709 West Golf
Road, 6th Floor, Skokie, Illinois 60076 is the only company
identified by SSA that has the capability for detecting unreported
depository accounts at financial institutions using the customers
name and social security number as the identifying information.
Thomson Financial Publishing serves as the Official Registrar
of the Routing Number System for the American Bankers Association
(ABA); they are purportedly the single source for assigning
and retiring routing numbers for every institution that meets
the criteria established by ABA; and it is believed that every
financial institution in the US must come to them to be assigned,
to retire, or to change a routing number. In their capacity
as Official Registrar of the Routing Number System for the
ABA, they collect, process, and maintain a worldwide database
of current worldwide information on financial institutions.
Any responsible firm that feels it has the capability to provide
this requirement and has similar capabilities and resources
as Thomson Financial Publishing may respond in writing no later
than June 30, 2000 with capability statements and information
describing in full detail their capabilities to accomplish
SSA's objective. Additionally, respondents should cite specific
examples of their experience in detecting unreported depository
accounts at financial institutions using the customers name
and social security number as the identifying information.
FAXED RESPONSES ARE NOT PERMITTED. Questions concerning this
announcement may be submitted via email. This is not a request
for quotations. The Government does not intend to pay for information
provided in response to this announcement, respondents should
refer to AVPMMY600.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=061200&LocID=2422
LINKDESC:
notice
EMAILADD: monica.yankle@ssa.gov
EMAILDESC:
CITE: (D-164 SN463661)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: FISC Jacksonville,Kings Bay Det, 930 USS Hunley Ave,
Rm 214, Kings Bay, GA 31547-2617
SUBJECT: 72--LINEN RENTAL
SOL N46450-00-R-0014
DUE 062800
POC Contact Carolyn Wilson, Purchasing Agent, 912/673-2001/ext
9283, Fax Number 912/673-3776
DESC: FISC Jacksonville Kings Bay Detachment, Kings Bay Georgia,
requires a contract for Linen Rental Service for the Naval
Air Station, Meridian, Mississippi. The linen to be rented
includes full size white pillowcases, full size white flat
sheets, single size white flat sheets, cotton terry white bath
towels, cotton terry white washcloths. The period of performance
to begin 01 Dec 2000 or date of award, whichever is later,
through one year with two option years. This requirement will
be advertised as an unrestricted procurement. Requests for
solicitation must be in writing and cite the RFP/RFQ number.
Requests via facsimile machine will be honored.
LINKURL: www.jax.fisc.navy.mil
LINKDESC:
EMAILADD: Carolyn_B_Wilson@jax.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-164 SN463696)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 80--COATING PAINT
SOL N00189-00-T-H475
DUE 062700
POC W. Wills (757) 445-2688 Ext 10
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
Subpart 12.6 of the FAR, as supplemented with additional information
included in this notice. This announcement constitutes the
request for quote for the required items. Request for quotes
are hereby requested under RFQ N00189-00-T-H475, a subsequent
solicitation document will not be issued. FISC Norfolk Acquisition
Group intends to to purchase the following items, 50 CN ,
ABC 3 red coating paint, P/N MD 5772-0032-5081, NSN 8010012114815;
50 CN, ABC 3 black coating paint, P/N 283S5773-0032 5082, NSN
8010012107813; 15 CN, Bar Rust 235 Buff Base, P/N 23B1642-0032-5083,
NSN 8010013597234; 25 CN, ABC 3 red coating paint, P/N MD 5772-0032-5081,
NSN 8010012114815; 25 CN, ABC 3 black coating paint, P/N 283S5773-0032
5082, NSN 8010012107813 . (Can size 5 Gallon ) Manufactured
by Ameron International Corporation, Brea, CA 92821-1951. FOB
Point: Destination to Norfolk, VA 23511. The following FAR
provisions and clauses apply to this solicitation and are Incorporated
by reference: FAR 52.212-1 Instructions to Offerors-Commercial
Items, FAR 52.212-3 Offeror Representations and Certifications-Commercial
Items, FAR 52.212-4 Contract Terms and Conditions-CommercialItems,
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, (N00189-00-T-H475, 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
and Balance of Payments Program (JAN 1994), DFAR 252.204-7004,
(MAR 1998), Required Central Contractor Registration, (a)
Definitions. As used in this clause - (1) "Central Contractor
Registration (CCR) database" means the primary DOD repository
for contractor Information required for the conduct of business
with DOD. (2) "Data Universal Numbering System (DUNS) number"
means the 9-digit number assigned by Dun and Bradstreet Information
Services To identify unique business entities. (3) "Data Universal
Numbering System +4 (Duns+4) number" means the Duns number
assigned by Dun and Bradstreet plus a 4-digit suffix that
may be assigned by a parent (controlling) business concern.
This 4 digit suffix may be assigned at the discretion of the
parent business concern for such purposes as identifying subunits
or affiliates of the parent business concern. (4) "Registered
in the CCR database" means that all mandatory information,
including the DUNS number or the Duns +4 number, if applicable,
and the corresponding Commercial and Government Entity (CAGE)
code, is in the CCR database; the DUNS number and the CAGE
code have been validated; and all edits have been successfully
completed. (b) (1) By submission of an offer, the offeror
acknowledges the requirement that a prospective awardee must
be registered in the CCR database prior to award, during performance,
and through final payment of any contract resulting from this
solicitation, except for awards to foreign vendors for work
to be performed outside the United States.(5) The offeror
shall provide its DUNS or, if applicable, its DUNS +4 number
with its offer, which will be used by the Contracting Officer
to verify that the offeror is registered in the CCR database.
(6) Lack of registration in the CCR database will make an
offeror ineligible for award. (7) DOD has established a goal
of registering an applicant in the CCR database within 48
hours after receipt of a complete and accurate application
via the Internet. However, registration of an applicant submitting
an application through a method other than the Internet may
take up to 30 days. Therefore, offerors that are not registered
should consider applying for registration immediately upon
receipt of this solicitation. (c) The contractor is responsible
for the accuracy and completeness of the data within the CCR,
and for any liability resulting from the Government's reliance
on inaccurate or incomplete data. To remain registered in
the CCR database after the initial registration, the contractor
is required to confirm on an annual basis that its information
in the CCR database is accurate and complete. (d) Offerors
and contractors may obtain information on registration and
annual confirmation requirements by calling 1-888-227-2423,
or via the Internet at http://ccr.edi.disa.mil.. As a minimum,
responsible sources should provide this office: a price proposal
on letterhead or a SF1449 for the requested items with unit
price, extended price, prompt payment terms, remittance address,
and a completed copy of FAR 52.212-3. Responses to this solicitation
are due by COB June 27, 2000. All offers shall be mailed to;
Norfolk Acquisition Group, Hampton Roads Detachment, Fleet
& Industrial Supply Center, 1968 Gilbert St., Suite 600, Attn:
W. Wills, Code 20433C, Norfolk, VA.23511-3392. Facsimile quotations
are acceptable. The facsimile number is (757) 443-1376 Reference
RFQ N00189-00-T-H475. Note 1 applies
EMAILADD: Winifred_F_Wills@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-164 SN463755)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 81--CYLINDER, COMPRESSED GAS
SOL SP0450-00-R-2447
DUE 071800
POC Debora Walthall, 804-279-5047, KO Laura Shelton, 804-279-3468
DESC: SP0450-00-R-2447, YPG00045001061, NSN 8120-00-357-7992,
Cylinder, Compressed Gas, Industrial Oxygen, DOT 3AA2265, 9in.
OD by 51 in. LG with Flange and Valve Protection CAP, 3/4-14NGT
Inlet THD, 3 1/8-11UNS-1 valve Cap THD Treatment and Painting
of Cylinders shall be the method/System that will meet DSCR-JDTA
cutsheet 6839-1 (D) 21 OCT 98, TEST 1,3,5,6 and 8 apply. Color
Code and Stencil Cylinder Per MIL STD 101B with Valve per MIL-DTL-2E,
MIL-DTL-2/39C, Type V39-540-5. Outlet Cap and Chain not required.
Total Quantity of 1200. Inspection/Acceptance is Origin Required.
Tech DATA availability. This NSN is procured as fully competitive
in accordance with a Military/Federal Specifications/Standards
and/or Voluntary Industry)standards. Refer to Section L, Clause
52.211-9G13 for Obtaining such data. IAW SPEC NR FED SPEC RR-C-901C,
TYPE NUMBER P/N C901/1-15. Automated Best Value Applies. Contract
will be Anticipate a firm fixed price. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factos as described in the solicitation.
Solicitations will be issued on June 27 2000 with a closing
date of July 18, 2000. Delivery SRG, Richmond VA 90 days ARO.

CITE: (W-164 SN463810)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 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, DSCP-CR, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 84--SKIRT, WOMAN'S, POLY/WOOL, NAVY, BLUE SHADE #3346
SOL SP0100-00-R-0055
DUE 073000
POC ANTHONY D'AVELLA (215)737-2455 or THOMAS HUTCHINSON (215)737-2450
DESC: This synopsis is is modified to include Numbered Notes
9 and 26. All other previous information synopsized on 6/9/2000
remains the same.
EMAILADD: adavella@dscp.dla.mil
EMAILDESC:
e-mail
CITE: (W-164 SN463786)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia--Potential
Sources Sought
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: 84--BACKPACKS
SOL Reference-Number-Backpacks-2001
DUE 061600
POC Steven Allee, Contract Specialist, Phone 7193332933, Fax
7193334404, Email Steven.Allee@usafa.af.mil - Chris Vaccarella,
Contracting Officer, Phone (719)333-3691, Fax (719)333-6603,
Email
DESC: This is a sources sought synopsis requesting information
from any company that can provide the brand name item below.
No substitutes accepted. Only item approved by the USAFA Cadet
Uniform Board. The USAF Academy's requirement for the following:
Line Item 0001 - Backpack, MFG by Outdoor Products, part number
is 4008U Scholar. The Standard Industrial Classification Number
is 5941 and the Business Size Standard is ($5,000,000 annual
receipts). REQUESTERS MUST STATE THEIR BUSINESS SIZE ON EACH
REQUEST AND MUST BE CCR REGISTERED. Women and small disadvantaged
business are encouraged to participate. Please email or fax
information to Lt. Steven Allee at steven.allee@usafa.af.mil
or fax (719) 333-4403. No telephone requests accepted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-Backpacks-2001&LocID=479
LINKDESC:
notice
EMAILADD: Steven.Allee@usafa.af.mil
EMAILDESC:
CITE: (D-164 SN463703)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 91--HYDRAULIC FLUID
SOL SP045000R2983
DUE 080700
POC Kathy Szewczyk, 804-279-5386, Fax. 804-279-4370
DESC: Pr YPG00133000917, NSN 9150-01-114-9968: Hydraulic Fluid,
Automatic Transmission. Product shall conform to and be approved
by General Motors Corp. under GM Automatic Transmission Fluid
Specification Dexron III dated 93 April. Delivery 45 days origin,
60 days destination. Option to increase quantity 100%. Unrestricted.
Automated Best Value System(ABVS): The final contract award
decision may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.

CITE: (W-164 SN463847)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Bureau of Reclamation, PO Box 36900, Billings, Montana
59107-6900
SUBJECT: 95--DUPLEX STRAINERS
SOL 00SQ600101
DUE 071000
POC Gerri Voto (406) 247-7809
DESC: The work to be performed consists of furnishing five (5)
six-inch duplex strainers which shall be designed for installation
at the Flatiron Power Plant. Each strainer shall be of the
duplex flanged type with a manual back flushing arrangement
suitable for cold water service. The contractor shall furnish
all necessary connections, valves, pipe and fittings for equalizing
pressure on the valves, and for manual back flushing and draining
either compartment. The Contractor shall deliver the strainers
to the Bureau of Reclamation, Flatiron Power Plant, approximately
8 miles west of Loveland, Colorado. The Request for Quotations
(RFQ) will be made available on or around June 20, 2000 and
quotes are tentatively due on July 5, 2000. All reasonable
sources may submit a quote which shall be considered by the
Bureau of Reclamation. This will be set aside for small business.
The Standard Industrial Classification code is 3494. The small
business size standard is 500 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 Region, Billings, Montana
CITE: (W-164 SN463705)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 99--ABRASIVE BLAST MACHINE
SOL N00181-00-Q-0552
POC Karen England, (757) 396-8372
DESC: Subject combination synopsis/solicitation is cancelled.
The small business set-aside is hereby dissolved. Due to the
criticality of the required delivery, time does not allow for
the receipt and evaluation of further offers.
EMAILADD: englandkl@nnsy.navy.mil
EMAILDESC:
e-mail
CITE: (W-164 SN463659)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA, Food Safety and Inspection Service, AAS, 5601 Sunnyside
Avenue, Mail Drop 5230, Beltsville, MD 20705-5230
SUBJECT: 99--BUFFERED PEPTONE WATER
SOL FSIS-15-W-00
DUE 070500
POC Kim Hersh (301) 504-4211
DESC: The Department of Agriculture, Food Safety and Inspection
Service is issuing a solicitation for Buffered Peptone Water.
The above referenced solicitation number will be available
on June 19, 2000. It can be found on the following website
address http://www.fsis.usda.gov/OM/rfp.htm
LINKURL: http://www.fsis.usda.gov/OM/rfp.htm
LINKDESC:
EMAILADD: kim.hersh@usda.gov
EMAILDESC:
CITE: (W-164 SN463826)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: National Marrow Donor Program, 3433 Broadway Street N.E.,
Suite 500, Minneapolis, MN 55413-1762
SUBJECT: 99--RESEARCH PROGRAM INTENDED TO ADVANCE THE UNDERSTANDING
OF UNRELATED DONOR ALLOGENEIC HEMATOPOIETIC CELL TRANSPLANTATION
SOL RFP #C00-0011
DUE 090100
POC Mary Frey, NMDP, 3433 Broadway St. NE, Minneapolis, MN 55413-1762;
FAX (612)362-3415; BACKUP FAX (612)627-5899
DESC: The National Marrow Donor Program (NMDP) is issuing a solicitation
(#C00-0011) for the purpose of soliciting research information
intended to advance the understanding of unrelated donor allogeneic
hematopoietic cell transplantation. Research proposals must
address issues related to reducing complications, morbidity
and/or mortality following allogeneic unrelated donor hematopoietic
cell transplantation. Proposals should describe clinical investigations
or translational research. Proposals addressing psychosocial
issues related to stem cell transplantation and those addressing
issues specific to racial and ethnic minority populations are
encouraged. For planning purposes, a letter of intent is requested
on or before 08/15/00. Completed applications must be received
on or before 09/01/00. A copy of this solicitation may be obtained
by sending a request for copy of solicitation #C00-0011 together
with your name, institution, street address, phone and fax
numbers to: Mary Frey, Contract Management Representative,
National Marrow Donor Program, 3433 Broadway St. NE, Suite
500, Minneapolis, MN 55413-1762; fax (612)362-3415; backup
fax (612)627-5899.
EMAILADD: mfrey@nmdp.org
EMAILDESC:
CITE: (W-164 SN463684)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Directorate (CMD), 3701 N. Fairfax Dr., Arlington,
VA 22203-1714
SUBJECT: A--TUNABLE HTS FILTER SUBSYSTEMS
POC Dr. franics W. Patten, DARPA, fax (703) 696-2285
CNT MDA972-00-C-0031
AMT $2,797,289
LINE 0001-0002
DTD 061200
TO E. I. du Pont de Nemours & Co., Inc., Experimental Station
E304/C127, Rte 141 & Henry Clay, P.O. Box 80304, Wilmington,
DE 19880-0304
CITE: (W-164 SN463649)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. DOE, National Energy Technology Laboratory-Morgantown,
P.O. Box 880, Morgantown, WV 26507-0880
SUBJECT: A--RESEARCH TITLED: "COMBINING A NEW 3-D SEISMIC S-WAVE
PROPAGATION ANALYSIS FOR REMOTE FRACTURE DETECTION WITH A ROBUST
SUBSURFACE MICROFRACTURE-BASED VERIFICATION TECHNIQUE"
POC Raymond Johnson, Contracting Officer, 412-386-6109, Crystal
A. Sharp, Contract Specialist, 304-285-4442
CNT DE-AC26-00NT40690
AMT Base--$273,338; Option 1--$1,026,029; Option 2--$902,346
LINE N/A
DTD 060600
TO The University of Texas at Austin, Office of Sponsored Programs,
P. O. Box 7726, Austin, TX 78713-7726
CITE: (W-164 SN463655)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 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--A - ENHANCEMENT OF THE MONET/ATDNET WASHINGTON D.C.
NETWORK
POC Lori Smith, Contract Specialist, Phone (315) 330-1955, Fax
(315) 330-8029, Email smithl@rl.af.mil - Renee Arcuri, Contract
Specialist, Phone (315) 330-4777, Fax (315) 330-8094, Email
arcurirf@rl.af.mil
CNT F30602-00-C-0167
AMT $2,449,320.00
LINE N/A
DTD 053100
TO Telcordia Technologies, Inc. 445 South Street Morristown NJ
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-00-C-0167&LocID=1142
LINKDESC:
notice
EMAILADD: smithl@rl.af.mil
EMAILDESC:
CITE: (D-164 SN463735)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--R&D TO DEVELOP THE NEXT GENERATION REMOTE ACQUISITION
& STORAGE SYSTEM(RASS) TO VALIDATE AIRPORT NOISE IMPACT PREDICTION
POC Kimberly D. Duncan, Purchasing Agent, Phone (757) 864-3566,
Fax (757) 864-8863, Email k.d.duncan@larc.nasa.gov
CNT L-11947
AMT $30848
DTD 060900
TO Christopher Newport University, 1 University Place, Newport
News, VA 23606 2998
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-11947
LINKDESC:
Awards Page
CITE: (D-164 SN463774)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: B--ENVIRONMENTAL ADVISORY SERVICES, TFTP-EW-99-8999-1
POC Debbie Ginther, Contract Specialist, Phone (253) 931-7484,
Fax (253) 931-7174, Email debbie.ginther@gsa.gov - Michael
Lewis, Supervisory Contract Specialist, Phone (253) 931-7582,
Fax (253) 931-7174, Email
CNT GS-10F-0271K
AMT $3,750,000
LINE 899-1
DTD 060800
TO Gene Stout and Associates, 4307 Crane Court, Loveland, CO
80537
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0271K&LocID=8
LINKDESC:
notice
EMAILADD: debbie.ginther@gsa.gov
EMAILDESC:
CITE: (D-161 SN463487)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: B--ENVIRONMENTAL ADVISORY SERVICES, TFTP-EW-99-8999-1
POC Joey Marsh, Contract Specialist, Phone (253) 931-7612, Fax
(253) 931-7174, Email joey.marsh@gsa.gov - Michael Lewis, Supervisory
Contract Specialist, Phone (253) 931-7582, Fax (253) 931-7174,
Email
CNT GS-10F-0270K
AMT $5,000,000
LINE 899-1, 899-2, 899-4, 899-5
DTD 061500
TO Tracer Environmental Sciences & Technologies, Inc., 970 Los
Vallecitos Blvd., Suite 100, San Marcos, CA 92069
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0270K&LocID=8
LINKDESC:
notice
EMAILADD: joey.marsh@gsa.gov
EMAILDESC:
CITE: (D-161 SN463490)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: B--PERFORM ENVIRONMENTAL MONITORING OF AIR QUALITY AND
ERGONOMIC ASSESSMENT TO INCLUDE SURVEY AND INSPECTION AND ANALYSIS
POC Connie Murphree 804-279-3345
CNT SP0410-00-P-0094
AMT $75,500.00
LINE 0001
DTD 021400
TO TO Advanced Applied Sciences 4400 Linglestown Road Harrisburg
Pa 17112
LINKURL: cbdnet.access.gpo.gov
LINKDESC:
CITE: (W-164 SN463840)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR MECHANICAL/ELECTRICAL
ENGINEERING DESIGN SERVICES FOR VARIOUS PROJECTS AT THE MARINE
CORPS BASE, CAMP LEJEUNE, NORTH CAROLINA
POC Jerry T. Williams (910) 451-5606; FAX (910) 451-5629; Email
williamsjt@lejeune.efdlant.navfac.navy.mil
CNT N62470-99-D-4090
AMT $500,000.00
DTD 060100
TO Southeastern Architects, Engineers, Planners, 4553 Technology
Drive #6, Wilmington, North Carolina 28405
EMAILADD: williamsjt@lejeune.efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-164 SN463685)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR MECHANICAL/ELECTRICAL
ENGINEERING DESIGN SERVICES FOR VARIOUS PROJECTS AT THE MARINE
CORPS BASE, CAMP LEJEUNE, NORTH CAROLINA
POC Jerry T. Williams (910) 451-5606; FAX (910) 451-5629; Email
williamsjt@lejeune.efdlant.navfac.navy.mil
CNT N62470-99-D-4089
AMT $500,000.00
DTD 060100
TO Pace Collaborative, Post Office Box 61069, Virginia Beach,
VA 23462
EMAILADD: williamsjt@lejeune.efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-164 SN463689)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ARCHITECTURAL AND
ENGINEERING DESIGN SERVICES FOR VARIOUS PROJECTS AT THE MARINE
CORPS BASE, CAMP LEJEUNE, NORTH CAROLINA
POC Jerry T. Williams (910) 451-5606; FAX (910) 451-5629; Email
williamsjt@lejeune.efdlant.navfac.navy.mil
CNT N62470-99-D-4088
AMT $500,000.00
DTD 042800
TO Talley & Smith Architecture Inc., Post Office Box 518, Shelby,
North Carolina 28150
EMAILADD: williamsjt@lejeune.efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-164 SN463693)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: C--MODIFICATION TO INDEFINITE QUANTITY CONTRACT FOR
MECHANICAL/ELECTRICAL ENGINEERING DESIGN SERVICES FOR VARIOUS
PROJECTS AT THE MARINE CORPS BASE, CAMP LEJEUENE, NORTH CAROLINA
POC Jerry T. Williams (910) 451-5606; FAX (910) 451-5629; Email
williamsjt@lejeune.efdlant.navfac.navy.mil
CNT N62470-99-D-4089
AMT $500,000.00
DTD 030300
TO Pace Collaborative, Post Office Box 61069, Virginia Beach,
VA 23462
EMAILADD: williamsjt@lejeune.efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-164 SN463789)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 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--REPLACEMENT PARTS FOR A MOTIONAL TRANSDUCER
POC Fannie Richardson, Code 202B4 at 757 443-1398 voice; 775
443-1424 fax.
CNT N00189-00-C-0250
AMT $109324
LINE 0001-0003
DTD 061200
TO Electric Boat Corporation, 75 Eastern Point Road, Groton,
CT 06340-4989
CITE: (W-164 SN463779)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: CONTRACT AWARDS
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--MAINTENANCE AND REPAIR OF EQUIPMENT
POC Roxanne Phinn (360)476-7148
CNT N00406-00-P-9855
AMT $56800
DTD 052600
TO PRC Corporation, North Frontage Road, Landing NJ 07850
CITE: (W-164 SN463871)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: CONTRACT AWARDS
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--TECHNICAL REPRESENTATIVE SERVICES
POC Rebecca Jorden (360)476-9068
CNT N00406-00-D-5088
AMT $196613
DTD 060200
TO John Crane Marine , 3627 Koppens Way, Chesapeake VA 23323
CITE: (W-164 SN463888)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: K--UPGRADE TO THE VATS CIPS SOFTWARE
POC CINDY ROLENC, CODE 25214CR, (732)323-2408
CNT N68335-00-C-0272
AMT $176320
LINE 0001
DTD 060800
TO Dynamic Instruments, 3860 Calle Fortunada, San Diego, CA 92123
CITE: (W-164 SN463834)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U. S. Department of Energy, Oak Ridge Operations Office,
P. O. Box 2001, Oak Ridge, Tennessee 37831
SUBJECT: M--MANAGE AND DIRECT PROGRAMS OF THE OAK RIDGE INSTITUTE
FOR SCIENCE AND EDUCATION
POC Beverly J. Hanress, Contracting Officer, 865/576-1816
CNT DE-AC05-00OR22750
AMT $426,016,765.00
LINE DE-AC05-00OR22750
DTD 042800
TO Oak Ridge Associated Universities, Inc.; 130 Badger Avenue;
Oak Ridge, TN 37830
LINKURL: http://www.oakridge.doe.gov/procurement/cur_sol.html
LINKDESC:
EMAILADD: Harnessb@oro.doe.gov
EMAILDESC:
e-mail
CITE: (W-164 SN463854)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: P--REMOVAL OF 88 DUPLEX HOUSING UNITS
POC Kathy Wiggins, Contract Specialist, AMSAM-AC-SS-BC, (256)876-1231,
Gary C. Poolos, Contracting Officer,AMSAM-AC-SS-BC, (256)876-8391

CNT DAAH03-00-C-0506
AMT $1,056,000.00
LINE 0001
DTD 060800
TO Don Kennedy and Sons House Moving, 2317 Bob Wallace Avenue,
Huntsville, Al 35801
CITE: (W-164 SN463702)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: Q--GAS SAMPLE ANALYSES
POC Rebecca Jorden (360)476-9068
CNT N00406-00-D-5126
AMT $39950
DTD 060800
TO Analytical Chemist Inc, 7535 Convoy Court, San Diego CA 92111
CITE: (W-164 SN463882)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
and Materiel Management Service (90C), 5600 W. Dickman Road,
Battle Creek, MI 49015
SUBJECT: R--TRANSCRIPTION SERVICES
POC Linda J Cunic 616-966-5600 ext 3075
CNT V515P-3286
AMT $325000.00
DTD 051600
TO WE Type Transcription, 14530 W Capitol Dr, Brookfield, WI
53005
EMAILADD: Linda.Cunic@BattleCreek.va.gov
EMAILDESC:
CITE: (W-164 SN463673)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: R--CONTRACTOR LOGISTICS SUPPORT (CLS) FOR AV-8B HARRIER
AIRCRAFT CONTROLLED HUMIDITY PRESERVATION UNITS
POC Vanessa Seymour, Contract Specialist, AIR 2.3.1.5.4, 301-757-5272
CNT Delivery Order number EF-01 under National Guard Bureau Contract
Number DAHA90-98-D-0009
AMT $33,628.00
LINE Item 1032 - Contractor Logistics Support
DTD 050300
TO Logis-Tech, inc. 5775 Barclay Drive, Suite 4, Alexandria,
VA 22315-5701
LINKURL: None.
LINKDESC:
EMAILADD: seymourva@navair.navy.mil
EMAILDESC:
CITE: (W-164 SN463725)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: CONTRACT AWARDS
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--SATELLITE ENGINEERING AND NAVIGATION SERVICES
POC Edward F. Tennant, Jr., Contracting Officer, 301/713-0823
CNT 50-DGNE-5-00016, Modification 0017
AMT $84,804.00
LINE N/A
DTD 060700
TO Lockheed Martin Services, Inc., 2339 Route 70 West, Cherry
Hill, New Jersey 08358
CITE: (W-164 SN463817)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: CONTRACT AWARDS
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--ENGINEERING SUPPORT SERVICES FOR THE NOAA/NESDIS
COSPAS/SARSAT PROGRAM
POC Edward F. Tennant, Jr., Contracting Officer, 301/713-0823
CNT Contract No. 50DGNE790039, Modification 0006
AMT $200,000.00
LINE N/A
DTD 060900
TO Computer Sciences Corporation, Contracts Department 3-334C,
15245 Shady Grove Road, Rockville, Maryland 20850
CITE: (W-164 SN463887)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: R--ENGINEERING TECHNICAL SERVICES
POC Dianne Grimes (360)476-5008
CNT N00406-00-P-A084
AMT $82535
DTD 060700
TO General Electric Co, 6465 E Johns Crossing, Duluth GA 30097
CITE: (W-164 SN463904)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: S--CUSTODIAL SERVICES, SITE R, FORT DETRICK, MD
POC Raegon B. Clutz, 301-619-2395; Blossom Widder, 301-619-7143
CNT DAMD17-00-C-0028
AMT $48,027
LINE 0001
DTD 050100
TO B and B Cleaning Service, 13595 Lumber Lane, Blue Ridge Summit,
PA 17214
CITE: (W-164 SN463829)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Philadelphia Regional Printing Procuement Office, U.
S. Government Printing Office, Southampton Office Park, Suite
A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--PRINTING AND PUBLICATIONS SERVICES
POC H. M. Benton 2315-364-6465, X11
CNT 1216-S
AMT $69010.50
DTD 053000
TO General Business Supply (GBS), 465 Saratoga Street, Cohoes,
NY 12047
CITE: (W-164 SN463824)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--WATER TRANSPORTATION
POC Holly Hubbell (202) 685-5826
CNT N00033-00-C-5504
AMT $1,901,973.00
LINE 19.
DTD 051500
TO Maersk Line, Ltd., 120 Corporate Blvd., Ste 400, Norfolk,
VA 23502-4952
LINKURL: http://www.msc.navy.mil/N10/transp.htm
LINKDESC:
EMAILADD: Cathy.Stangler@MSC.Navy.mil
EMAILDESC:
e-mail.
CITE: (W-164 SN463788)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, PBS, Caribbean Property
Mgt Ctr, 2PMC-C Federico Degetau Federal Building Rm 210,150
Carlos Chardon Ave, Hato Rey, PR 00918-1746
SUBJECT: X--A LEASE AWARD FOR 54,484/USF AT THE SAN PATRICIO
OFFICE BLDG., GUAYNABO, PR
POC Carmen A. Betancourt, Contracting Officer (787-766-5444)
CNT GS-02B-19,052
AMT $2,322,941.31
DTD 050300
TO Mercantil San Patricio Associates, S. en C. por A., S.E. PO
Box 192336, San Juan, Puerto Rico 00919-2336
CITE: (W-164 SN463646)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--THEODORE, AL - MAIN OFFICE 36582-9998; AWARD OF CONSTRUCTION
OF NEW LEASED POST OFFICE
POC Doug Reed, Real Estate Specialist, 770/454-0650
CNT N/A
AMT $125,000.00
LINE N/A
DTD 060900
TO Howard W. Pence, Inc., P O Box 2005, Elizabethtown, KY 42702-2005
EMAILADD: preed1@email.usps.gov
EMAILDESC:
CITE: (W-164 SN463652)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Regional Officer in Charge of Contract , Pearl Harbor,
NAVFACENGCOM (R110), 4262 Radford Drive, Honolulu, HI 96818-3296
SUBJECT: Y--N62742-98-C-1365, FY00 MCON PROJECT P-123, BERTHING
WHARVES, NAVAL STATION, PEARL HARBOR, OAHU, HI
POC Ms. Nanette Castro, Contract Specialist, telephone (808)
474-7317
CNT N62742-98-C-1365
AMT $21,960,000.00
DTD 060900
TO Healy Tibbitts Builders, Inc., 99-994 Iwaena Street, Suite
A, Aiea, HI 96701
CITE: (W-161 SN463520)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Pacific Air Forces, 36 CONS,
Unit 14040, Andersen AFB, GU, 96543-4040
SUBJECT: Y--ILLUMINATE AIRCRAFT PARKING SPOTS (S10-S22), ANDERSEN
AFB, GUAM
POC Greg Olivar, Contract Specialist, Phone 671-366-6602, Fax
671-366-3242, Email greg.olivar@andersen.af.mil - Richard Jedlinski,
Contracting Officer, Phone 671-366-6622, Fax 671-366-3242,
Email
CNT F64133-00-C0006
AMT $236,585.00
LINE CLIN 0001 through CLIN 0002
DTD 060700
TO Modern International Inc., PO Box 9070, Tamuning Guam 96931,
(671)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F64133-00-C0006&LocID=644
LINKDESC:
notice
EMAILADD: greg.olivar@andersen.af.mil
EMAILDESC:
CITE: (D-164 SN463640)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: GSA, PBS, Property Development (4PCC), Suite 2500, 401
West Peachtree St., NW, Atlanta, GA 30365-2550
SUBJECT: Y--AWARD OF THE COURTHOUSE IN COLUMBIA, SC
POC Thomas F. Waller (404) 331-4634
CNT GS-04P-99-EXC-0014
AMT $30,190,000.00
DTD 042600
TO Caddell Construction Company, Inc., 2700 Park Lagoon Drive,
Montgomery, AL 36109
CITE: (W-164 SN463657)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: CONTRACT AWARDS
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--ELEPHANT BUTTE DAM PAVING PROJECT, MIDDLE RIO GRANDE
PROJECT, NEW MEXICO
POC Contact Barbara Taylor, Contract Specialist (801) 524-3750,
or Richard E. Kerr, Jr., Contracting Officer (801) 524-3681
CNT 00CC403570
AMT $199,189.20
LINE Entire Schedule
DTD 060800
TO Ribble Contracting, Inc., 1412 Broadway NE, Albuquerque NM
87102
LINKURL: http://www.uc.usbr.gov/acq/index.html
LINKDESC:
Reclamation
EMAILADD: btaylor@uc.usbr.gov
EMAILDESC:
CITE: (W-164 SN463744)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 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, BETHEL,
AK 99599-9998
POC Tom Carriere 303.220.6538
CNT 072976-00-B-0413
AMT $5,789,000
DTD 060900
TO Osburne Construction Co., P.O. Box 97010, Kirkland, WA 98083-9710
CITE: (W-164 SN463814)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: Y--C130J FLIGHT SIMULATOR TRAINING FACILITY, KEESLER
AIR FORCE BASE, BILOXI, MS
POC N/A
CNT N62467-99-C-0882
AMT $7,398,000.00
LINE N/A
DTD 060900
TO Lockwood Greene E&C, LLC, Inforum Suite 4000, 250 Williams
Street, Atlanta, GA 30303
CITE: (W-164 SN463865)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Western Area, Austin/El Paso District (7PWE), 819 Taylor
Street, Room 12A15, Fort Worth, TX, 76012-6105
SUBJECT: Y--CONSTRUCTION FOR NEW U.S. BORDER PATROL STATION,
SANTA TERESA,
POC Lisa Byrd, Contracting Officer, Phone (817) 978-2714, Email
lisa.byrd@gsa.gov - Lisa Byrd, Contracting Officer, Phone (817)
978-2714, Email lisa.byrd@gsa.gov
CNT GS-07P-00-UHC-5005
AMT $6,567,000.00
DTD 051900
TO Jaynes Corporation, 2906 Broadway NE, Albuquerque, NM 87107
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07P-00-UHC-5005&LocID=83
LINKDESC:
notice
EMAILADD: lisa.byrd@gsa.gov
EMAILDESC:
CITE: (D-164 SN463870)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge Of Navfac Contracts, Building 135,
Box 26, Naval Submarine Base New London, Groton, CT 06349-5026
SUBJECT: Z--RENOVATIONS TO BUILDING 168, NAVAL SUBMARINE BASE
NEW LONDON, GROTON, CT.
POC TERESA BENAVIDEZ (860) 694-4572, PAUL KRUG (860) 694-4563,
ROSEMARY SUTTON (860) 694-3536
CNT N62472-99-M-5471
AMT $45300.00
DTD 061200
TO Village Forge, Inc., 51 Industrial Drive P.O. Box 55, Readville,
MA 02137
CITE: (W-161 SN463505)

[Commerce Business Daily: Posted in CBDNet on June 10, 2000]
[Printed Issue Date: June 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--REPAIRS TO THE GOVERNORS ISLAND FERRY SLIPS, NEW
YORK CITY
CNT DTCGG1-00-C-3WK122
AMT $534,000
LINE Base Bid plus Optional Item #1
DTD 061000
TO Simpson & Brown Inc., 119 North Ave. West, Cranford, NY 07016
EMAILADD: jo'boyle@actny.ucg.mil
EMAILDESC:
Email
CITE: (W-162 SN463528)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 20 CONS,
305 Blue Jay St, Bldg 1033, Shaw AFB, SC, 29152-5004
SUBJECT: Z--REPAIR ROOF BLDG 1511
POC Jeremy Hebb, Contract Administrator, Phone (803) 895-6006
DSN 965, Fax (803) 895-6018 DSN 965, Email hebb.jeremy@shaw.af.mil
- Paul Marrette, Contracting Officer, Phone (803)895-6005 DSN
965, Fax (803)895-6018 DSN 965, Email paul.marrette@shaw.af.mil
CNT F38601-00-C0013
AMT $144,700.00
LINE 0001
DTD 053100
TO ARRIBA CORPORATION, 1215 ST., JULIAN AVE, SUITE 101, NORFOLK,
VA 23504 757-627-5684
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F38601-00-C0013&LocID=793
LINKDESC:
notice
EMAILADD: hebb.jeremy@shaw.af.mil
EMAILDESC:
CITE: (D-164 SN463645)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 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--REPLACE OVERHEAD GARAGE DOORS, USCG MAT NEW BEDFORD,
MA/NEWPORT, RI
POC Contracting Officer, Mrs. Jean Bretz, (401) 736-1765
CNT DTCGG1-00-N-3WK203
AMT $41,050
LINE All
DTD 060900
TO D&M Garage Door Sales, Inc., 15 Martin St., Cumberland, RI
02864
CITE: (W-164 SN463658)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 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--RENOVATION OF KITCHENS, USCG FAMILY HOUSING, GOUIN
VILLAGE, NANTUCKET, MA
POC SUSAN HETRICK, Contracting Officer, (401)736-1767
CNT DTCGG1-00-C-3WK151
AMT $266000
DTD 061200
TO Cooper Construction Inc., 2546 S. Keene Ave., Mesa, AZ 85212
CITE: (W-164 SN463675)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Natchez Trace Parkway, 2680 Natchez Trace Parkway, Tupelo,
MS 38801
SUBJECT: Z--PAVING OPERATION ON THE NORTH (TN) PORTION OF THE
NATCHEZ TRACE PARKWAY
POC Dale Wilkerson-662.680.4009
CNT C5570-00-0006
AMT $464,400.00
DTD 061200
TO LoJac Enterprises, P.O. Box 387, Hermitage, TN 37076
CITE: (W-164 SN463764)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Nez Perce National Forest, Route 2 Box 475, Grangeville,
ID 83530
SUBJECT: Z--RECONSTRUCTION OF BOUNDARY/DIVIDE TRAILS
POC Contracting 208 983-1950 Ext 4174
CNT 50-0295-0-14
AMT $51,777.20
LINE Items 1,2,3 and 4
DTD 060900
TO Family Enterprises, Inc., P.O. Box 172, Cambridge, ID 83610
CITE: (W-164 SN463780)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Services - Dallas, 1301 Young Street, Room
1071, Dallas, Texas 75202-5433
SUBJECT: Z--SANITATION FACILITIES FOR NEW AND LIKE NEW HOUSING,
YORK COUNTY, SC
POC Barry J. Prince, Contracting Officer, (214) 767-6613
CNT 161-00-0025
AMT $179,392.32
DTD 061300
TO The Catawba Indian Nation, 3596 Passmore Rd, York County,
SC
CITE: (W-164 SN463793)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, Walla Walla, ATTN: CENPW-CT, 201 North Third Avenue,
Walla Walla, WA 99362-1876
SUBJECT: Z--CYLINDERICAL DEWATERING SCREEN PROTOTYPE, MCNARY
DAM, UMATILLA COUNTY, OREGON
POC Sharon J. Keenan, (509) 527-7205; Barbara A. Hackett, (509)
527-7212
CNT DACW68-00-C-0025
AMT $678,703.00
DTD 032400
TO Triad Mechanical, Inc., 2133 N. Argyle, Portland, OR 97217
LINKURL: http://www.nww.usace.army.mil
LINKDESC:
"Award Results"
EMAILADD: sharon.j.keenan@usace.army.mil
EMAILDESC:
email
CITE: (W-164 SN463835)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, Walla Walla, ATTN: CENPW-CT, 201 North Third Avenue,
Walla Walla, WA 99362-1876
SUBJECT: Z--GENERATOR THRUST BEARING OIL COOLERS, MCNARY DAM,
UMATILLA COUNTY, OREGON
POC Cherie L. Douglas, (509) 527-7219
CNT DACW68-00-C-0034
AMT $67,848.00
DTD 050100
TO ENERFIN, Inc., 2761 Boulevard Matte, Brossard, Canada J4Y
2P4
LINKURL: http://www.nww.usace.army.mil
LINKDESC:
EMAILADD: cherie.l.douglas@usace.army.mil
EMAILDESC:
CITE: (W-164 SN463884)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: Z--EQUIPMENT PAINTING VARIOUS SITES, IA, MN, AND SD
POC James E Dickey (605)353-9215
CNT DE-AX65-00WC53951
AMT $78,561
LINE All
DTD 060500
TO Power Test LLC 6614 Latona Dr, Indianapolis, IN 46278
CITE: (W-164 SN463889)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, Walla Walla, ATTN: CENPW-CT, 201 North Third Avenue,
Walla Walla, WA 99362-1876
SUBJECT: Z--SUPPLY AND INSTALL FOUR PUMPS AT HABITAT MANAGEMENT
UNIT SITES, SNAKE RIVER, WASHINGTON
POC Cherie L. Douglas, (509) 527-7219
CNT DACW68-00-C-0035
AMT $50,874.00
DTD 050500
TO H & N Electric, Inc., 1820 East Dock Street, Pasco, WA 99301
LINKURL: http://www.nww.usace.army.mil
LINKDESC:
see "Award Results"
EMAILADD: cherie.l.douglas@usace.army.mil
EMAILDESC:
CITE: (W-164 SN463894)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, Walla Walla, ATTN: CENPW-CT, 201 North Third Avenue,
Walla Walla, WA 99362-1876
SUBJECT: Z--NURSERY BRIDGE FISHWAY AND MARIE DORIAN DAM, MILTON-FREEWATER,
UMATILLA COUNTY, OREGON
POC Sharon J. Keenan, (509) 527-7205
CNT DACW68-00-C-0037
AMT $2,310,386.00
DTD 052200
TO Intermountain Electric, Inc., P.O. Box 3384, Spokane, WA 99220-3384
LINKURL: http://www.nww.usace.army.mil
LINKDESC:
EMAILADD: sharon.j.keenan@usace.army.mil
EMAILDESC:
CITE: (W-164 SN463899)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, Walla Walla, ATTN: CENPW-CT, 201 North Third Avenue,
Walla Walla, WA 99362-1876
SUBJECT: Z--INTAKE GANTRY CRANE MODIFICATIONS, LITTLE GOOSE LOCK
AND DAM, COLUMBIA COUNTY, WA
POC Sharon J. Keenan, (509) 527-7205
CNT DACW68-00-C-0039
AMT $514,475.00
DTD 052600
TO Dix Corporation, 4024 South Grove Street, Spokane, WA 99224
LINKURL: http://www.nww.usace.army.mil
LINKDESC:
and see "Award Results"
EMAILADD: sharon.j.keenan@usace.army.mil
EMAILDESC:
CITE: (W-164 SN463903)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Contract Management Command, Defense Contract
Mgmt. District - East, Lockheed Martin - Delaware Valley, 1
Federal Street, M/s AE-2W, Camden, NJ 08102-3722
SUBJECT: 10--AEGIS WEAPON SYSTEM
POC Matthew Aurelio, RVOB, 856-722-2867
CNT N00024-98-G-5105/X703
AMT $1,525,000.00
LINE 0001
DTD 060700
TO Lokheed Martin, NE&SS, 199 Borton Landing Road, Box 1027,
Moorestown, NJ 08057-0927
CITE: (W-164 SN463643)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 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--M830A1, 120MM HIGH EX;PLOSIVE ANTI-TANK, MULTI-PURPOSE-TRACER
CARTRIDGE
POC Lisa A. Hurd, Contract Specialist, (973)724-6965
CNT DAAE30-97-C-1008
AMT $10,067,490.00
LINE 0013
DTD 060900
TO Alliant Techsystems, Inc.,600 Second
LINKURL: http://procnet.pica.army.mil/cbd/Award/97C1008/97C1008.htm
LINKDESC:
EMAILADD: lhurd@pica.army.mil
EMAILDESC:
CITE: (D-164 SN463799)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 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--M830A1, 120MM HIGH EX;PLOSIVE ANTI-TANK, MULTI-PURPOSE-TRACER
CARTRIDGE
POC Lisa A. Hurd, Contract Specialist, (973)724-6965
CNT DAAE30-97-C-1008
AMT $10,067,490.00
LINE 0013
DTD 060900
TO Alliant Techsystems, Inc.,600 Second Street, NE, Hopkins,
MN 55434
LINKURL: http://procnet.pica.army.mil/cbd/Award/97C1008/97C1008.htm
LINKDESC:
EMAILADD: lhurd@pica.army.mil
EMAILDESC:
CITE: (D-164 SN463804)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 14--BOLT LOCK ASSY --1440K1111852B1L
CNT F09603-00-C-0148000000, FD2060-00-R-41606
AMT $24,693,687
DTD 050200
TO Raytheon Systems Co, 1151 E Hermans Rd, Po Box 11337, Tucson
Az 85734-1337
CITE: (I-164 SN463832)

[Commerce Business Daily: Posted in CBDNet on June 11, 2000]
[Printed Issue Date: June 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SKIN, AIRCRAFT
SOL SP0470-00-R-0162
CNT SP0470-00-C-5618
AMT $98,900.00
LINE 0001
DTD 060900
TO CPI Aerostructures Inc 200A Executive Dr Brentwood NY 11717
CITE: (I-163 SN463584)

[Commerce Business Daily: Posted in CBDNet on June 11, 2000]
[Printed Issue Date: June 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SUPPORT, STRUCTURAL
SOL SP0475-00-X-Y411
CNT SP0475-00-M-NE89
AMT $39,952.80
LINE 0001
DTD 060900
TO Streetman Precision Inc 3063 Al Hambra Dr Shingle Springs
CA 95682-8849
CITE: (I-163 SN463587)

[Commerce Business Daily: Posted in CBDNet on June 11, 2000]
[Printed Issue Date: June 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDSHIELD PANEL, AIRCRAFT.
SOL SP0475-99-Q-ZB51
CNT SP0475-00-M-V964
AMT $69,297.75
LINE 0001AA THROUGH 0001AD
DTD 060900
TO Texstars Inc 802 Ave J E P.O.Box 534036 Grand Prairie TX 75053-4036
CITE: (I-163 SN463589)

[Commerce Business Daily: Posted in CBDNet on June 11, 2000]
[Printed Issue Date: June 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PARTS KIT, TUNNEL-PO
SOL SP0470-00-R-0267
CNT SP0470-00-C-5678
AMT $937,181.84
LINE 0001AA THROUGH 0001AG
DTD 061000
TO Sargent Fletcher Inc 9400 E Flair Dr El Monte CA 91731-2909
CITE: (I-163 SN463604)

[Commerce Business Daily: Posted in CBDNet on June 11, 2000]
[Printed Issue Date: June 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT ASSEMBLY, AIR C
SOL SP0475-00-Q-BA95
CNT N00383-00-G-001D-TYA9
AMT $29,564.48
LINE 0001AA THROUGH 0001AB
DTD 060900
TO Northrop Grumman Corp Military Aircraft Systems Div El Segundo
Site 1 Hornet Way El Segundo CA 90245-2804
CITE: (I-163 SN463614)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.4.3), Building
441, UNIT 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: 15--C40-A AIRCRAFT
POC Monica White (301)757-8980
CNT N00019-00-C-0299
AMT $53,793,122.00
DTD 060500
TO The Boeing Company Aircraft and Missile Systems P.O. Box 3707
Seattle, WA 98108-2207
LINKURL: http://www.navair.navy.mil
LINKDESC:
EMAILADD: whiteml2@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-164 SN463886)

[Commerce Business Daily: Posted in CBDNet on June 11, 2000]
[Printed Issue Date: June 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--ORIFICE ASSEMBLY, PISTON.
SOL SP0475-00-X-Y122
CNT SP0475-00-M-NE85
AMT $26,178.60
LINE 0001
DTD 060900
TO Trevose Industrial Products Inc. 138 Five Points Rd Macungie
PA 18062
CITE: (I-163 SN463586)

[Commerce Business Daily: Posted in CBDNet on June 11, 2000]
[Printed Issue Date: June 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--MASK ASSEMBLY, FOLDING, QUIK-DON
SOL SP0460-00-R-2693
CNT SP0460-00-C-5645
AMT $122,720.00
LINE 0001
DTD 060900
TO Scott Aviation Div of Scott Technologies Inc 225 Erie St Lancaster
NY 14086-9502
CITE: (I-163 SN463591)

[Commerce Business Daily: Posted in CBDNet on June 11, 2000]
[Printed Issue Date: June 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--DISK, BRAKE.
SOL SP0475-00-Q-T844
CNT F09603-96-G-0009-TYN1
AMT $99,472.31
LINE 0001 THROUGH 0002
DTD 060900
TO Aircraft Braking Systems Corp 1204 Massillon Rd Akron OH 44306-4186
CITE: (I-163 SN463595)

[Commerce Business Daily: Posted in CBDNet on June 11, 2000]
[Printed Issue Date: June 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--GRIP ASSEMBLY, CONTR
SOL SP0460-99-R-2286
CNT SP0460-00-C-0213
AMT $99,359.00
LINE 0001
DTD 060900
TO Marconi Aerospace Electronic Systems Inc 305 Richardson Rd
Lansdale PA 19446-1485
CITE: (I-163 SN463601)

[Commerce Business Daily: Posted in CBDNet on June 11, 2000]
[Printed Issue Date: June 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PANEL, CONTROL, ELECTRIC
SOL SP0475-00-Q-BA33
CNT F34601-99-G-0006-TY14
AMT $40,242.60
LINE 0001
DTD 060900
TO Northrop Grumman Corp Military Aircraft Systems Div Pico Rivera
Site 8900 E Washington Blvd Pico Rivera CA 90660-3737
CITE: (I-163 SN463609)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: CONTRACT AWARDS
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--PANEL MOUNTED OXYGEN REGULATOR
POC David Zawisza, Buyer, Email david.zawisza@tinker.af.mil
CNT F34601-00-C-0230
AMT $223,822.80
LINE 0001
DTD 051700
TO CARLETON TECHNOLOGIES INC 10 COBHAM DRIVE ORCHARD PARK NY
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-00-C-0230&LocID=902
LINKDESC:
notice
EMAILADD: david.zawisza@tinker.af.mil
EMAILDESC:
CITE: (I-164 SN463795)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: CONTRACT AWARDS
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--SLEEVE ASSY
POC Karen Stevens, Contract Negotiator, Phone (405)734-6436,
Email
CNT F34601-00-M-0538
AMT $33,872.00
LINE 0001AA
DTD 060700
TO DOWNEY MANUFACTURING INC 11421 S DOWNEY AVE DOWNEY CA 90241-4934
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-00-M-0538&LocID=902
LINKDESC:
notice
EMAILADD: Karen.Stevens@tinker.af.mil
EMAILDESC:
CITE: (I-164 SN463797)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 16--TUBE CUTTER KIT
POC Keith Davis (732)323-2243
CNT N68335-00-C-0390
AMT $215,166.00
LINE 0001
DTD 060800
TO Tri Tool, Inc. 3806 Security Park Drive Rancho Cordova, CA
95742-6916
EMAILADD: DAVISKP@navair.navy.mil
EMAILDESC:
CITE: (W-164 SN463843)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 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--BALL SPINE, ASSY
POC Mr. Terry Bainbridge, Contract Specialist, 256-955-9210,
FAX Number 256-955-9220
CNT DAAH23-00-P-0652
AMT $31,843.00
DTD 061200
TO Lucas Western Inc., 610 Neptune Avenue, Brea, CA 92822-2207
CITE: (W-164 SN463846)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--SHORE, DAMAGE CONTROL, ADJUSTABLE
SOL SP0760-00-Q-3369
CNT SP0760-00-M-4730
AMT $47,414.00
LINE 0001 THROUGH 0003
DTD 060900
TO Royson Engineering Co 100 N Penn St P.O.Box 160 Hatboro PA
19040-2606
CITE: (I-162 SN463570)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--COLLECTOR, MOISTURE. ASSEMBLY OF MODACRYLIC
SOL SP0760-00-Q-3516
CNT SP0760-00-M-7345
AMT $46,221.00
LINE 0001 THROUGH 0002
DTD 060900
TO Hiser and Associates Inc 76 E town St P.O.Box 42 West Jefferson
OH 43162
CITE: (I-162 SN463574)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 20--ACTUATORS
POC Velma Maestas (360)476-5881
CNT N00406-00-P-A003
AMT $26425
DTD 060200
TO Curtiss Wright Flow Control Corp, 1966 E Broadhollow Road,
Farmingdale NY 11735
CITE: (W-164 SN463898)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--MIRROR ASSEMBLY, REARVIEW. 19.62 IN. EFFECTIVE
SOL SP0750-00-Q-A897
CNT SP0750-00-M-6613
AMT $61,131.00
LINE 0001 THROUGH 0002
DTD 060900
TO Ruta Supplies Inc 66 Elm Street Dover NJ 07801
CITE: (I-162 SN463545)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--POST ASSEMBLY, SOFT TOP (RIGHT HAND). IN
SOL SP0750-00-X-0100
CNT SP0750-00-M-0633
AMT $30,978.75
LINE 0001
DTD 060900
TO Laumann Mfg Corp 155 Comac St Ronkonkoma NY 11779
CITE: (I-162 SN463554)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--TRANSFER TRANSMISSION ASSEMBLY.
SOL SP0750-00-R-2992
CNT SP0750-00-C-3810
AMT $211,257.90
LINE 0001
DTD 060900
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-162 SN463556)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--BRAKE BOOSTER ASSEMBLY, MASTER CYLINDER. ON!
SOL SP0750-00-Q-B115
CNT SP0750-00-M-2240
AMT $53,792.00
LINE 0001
DTD 060900
TO Wheeler Brothers, Inc. Industrial Park, Drum Avenue PO Box
737 Somerset, PA 15501-0737
CITE: (I-162 SN463565)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--DOOR, VEHICULAR. R/H REAR, BASIC ARMOR.
SOL SP0750-00-Q-8912
CNT SP0750-00-M-2223
AMT $94,500.00
LINE 0001
DTD 060900
TO Greene Metal Products Inc 24500 Capital Blvd Clinton Township
MI 48036-1348
CITE: (I-162 SN463572)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--CRANKSHAFT ASSEMBLY, UPPER.
SOL SP0760-00-Q-3305
CNT SP0700-99-G-0003-0164
AMT $74,509.31
LINE 0001
DTD 060900
TO BFGoodrich Co Fairbanks Morse Engine Div 701 White Ave Beloit
WI 53511-5447
CITE: (I-162 SN463552)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--PISTON, INTERNAL COMBUSTION ENGINE, HIGH LIMIT.
SOL SP0750-00-Q-B097
CNT SP0750-00-M-2239
AMT $26,070.00
LINE 0001 THROUGH 0002
DTD 060900
TO General Motors Corp General Motors Military Vehicles 200 Renaissance
Center Detroit MI 48265-2000
CITE: (I-162 SN463555)

[Commerce Business Daily: Posted in CBDNet on June 11, 2000]
[Printed Issue Date: June 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SUPPORT, SHROUD
SOL SP0480-00-Q-8970
CNT SP0480-00-M-A854
AMT $64,316.00
LINE 0001 THROUGH 0002
DTD 060600
TO Barnes Group Inc Barnes aerospace/ Windsor Div 169 Kennedy
Rd Windsor CT 06095-2043
CITE: (I-163 SN463577)

[Commerce Business Daily: Posted in CBDNet on June 11, 2000]
[Printed Issue Date: June 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHROUD ASSEMBLY
SOL SP0480-00-Q-MC10
CNT SP0480-00-M-A871
AMT $34,125.00
LINE 0001
DTD 060900
TO Danville Metal Stamping Co Inc 20 Oakwood Ave Danville IL
61832
CITE: (I-163 SN463593)

[Commerce Business Daily: Posted in CBDNet on June 11, 2000]
[Printed Issue Date: June 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--DUCT, AIR, COMPRESSOR
CNT F34601-97-G-0002-XHZB
AMT $91,255.00
LINE 0001 THROUGH 0003
DTD 060900
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-163 SN463598)

[Commerce Business Daily: Posted in CBDNet on June 11, 2000]
[Printed Issue Date: June 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--NOZZLE, SEGMENT, TURBINE
SOL SP0411-00-X-EN11
CNT SP0411-00-M-EG13
AMT $26,132.00
LINE 0001 THROUGH 0004
DTD 060900
TO ILN Technologies Inc 21040 Osborne St Canoga Park CA 91304
CITE: (I-163 SN463613)

[Commerce Business Daily: Posted in CBDNet on June 11, 2000]
[Printed Issue Date: June 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--MANIFOLD, AIR-VARIABLE, EXHAUST
CNT SP0480-00-D-0388
AMT $687,300.00
LINE 0001 THROUGH 0003
DTD 061200
TO Bcd metal products 205 Maplewood St Malden MA 02148
CITE: (I-163 SN463621)

[Commerce Business Daily: Posted in CBDNet on June 11, 2000]
[Printed Issue Date: June 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, METALLIC, AIRCRAFT
CNT SP0480-00-D-0439
AMT $66,516.00
LINE 0001 THROUGH 0004
DTD 061400
TO Stein Seal Co 1500 Industrial Blvd Kulpsville PA 19443
CITE: (I-163 SN463622)

[Commerce Business Daily: Posted in CBDNet on June 11, 2000]
[Printed Issue Date: June 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--INSERT, SHAFT, TURBINE
CNT SP0480-00-D-5457
AMT $7,536.00
LINE 0001 THROUGH 0002
DTD 053000
TO Mack Plastics Corp 66 Tupelo Street Bristol RI 02809
CITE: (I-163 SN463623)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--FILTER ELEMENT, INTAKE AIR CLEANER.
CNT SP0750-00-M-6611
AMT $27,882.92
LINE 0001 THROUGH 0002
DTD 060900
TO Webers White Trucks Inc 1331 Half St SE Washington DC 20003-3510
CITE: (I-162 SN463563)

[Commerce Business Daily: Posted in CBDNet on June 11, 2000]
[Printed Issue Date: June 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SPRAYBAR, MAIN
SOL SP0480-00-R-0649
CNT SP0480-00-C-0603
AMT $371,279.90
LINE 0001 THROUGH 0002AD
DTD 060800
TO Delavan Inc Gas Turbine Products Div 811 4th St P.O.Box 65100
West Des Moines IA 50265-0100
CITE: (I-163 SN463576)

[Commerce Business Daily: Posted in CBDNet on June 11, 2000]
[Printed Issue Date: June 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--GRIP ASSEMBLY, THROTTLE
SOL SP0480-00-Q-6828
CNT SP0480-00-M-8859
AMT $72,207.35
LINE 0001
DTD 060900
TO Dutch Valley Supply Co. 970 Progress Ctr Ave Lawrenceville,
GA 30043
CITE: (I-163 SN463585)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--BELL CRANK
SOL SP0740-00-Q-F492
CNT F34601-97-G-0002-UZD3
AMT $46,741.86
LINE 0001 THROUGH 0003
DTD 060900
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-162 SN463539)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR
SOL SP0740-00-Q-E281
CNT F34601-97-G-0002-UZ9B
AMT $71,080.24
LINE 0001 THROUGH 0002
DTD 060900
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-162 SN463540)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--BELLOWS, PRESSURE.
SOL 00TBE0-62-P-0700
CNT SP0740-00-M-JJ23
AMT $29,483.44
LINE 0001
DTD 060900
TO Pro Technical Products, Inc. 1220 Rock Street Rockford, IL
61101
CITE: (I-162 SN463541)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--BRAKE DISC, PACK ASSEMBLY.
CNT SP0760-00-C-6328
AMT $126,540.00
LINE 0001 THROUGH 5002AA
DTD 060900
TO Philadelphia Gear Corp 181 S Gulph Rd King of Prussia PA 19406-3103
CITE: (I-162 SN463543)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR SECTOR, SPUR
SOL SP0700-00-U-3740
CNT SP0740-00-M-HG63
AMT $37,941.48
LINE 0001
DTD 060900
TO Pro Technical Products, Inc. 1220 Rock Street Rockford, IL
61101
CITE: (I-162 SN463544)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--MOTOR AND BRAKE ASSEMBLY, ACTUATOR. (HORIZONTAL
SOL 99TEN5-62-P-0700
CNT SP0740-00-M-JJ30
AMT $77,700.00
LINE 0001 THROUGH 0002
DTD 060900
TO MPC Products Corp 7426 N Linder Ave Skokie IL 60077-3219
CITE: (I-162 SN463546)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR SET, SPUR, MATCHED.
SOL 00TV57-82-P-0700
CNT SP0740-00-M-LW70
AMT $73,016.00
LINE 0001
DTD 060900
TO Hamilton Sundstrand Corp 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002
CITE: (I-162 SN463547)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR SET, SPUR, MATCHED.
SOL 00TEX4-32-P-0700
CNT SP0740-00-M-LW68
AMT $47,200.00
LINE 0001
DTD 060900
TO Hamilton Sundstrand Corp 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002
CITE: (I-162 SN463549)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, DRIVE MOTION.
SOL 99TFW7-12-P-0700
CNT SP0750-00-M-G715
AMT $28,810.34
LINE 0001
DTD 060900
TO Nestor Sales Inc DBA ACE Tool Co 7337 Bryan Dairy Rd Largo
FL 33777
CITE: (I-162 SN463558)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, SPUR, 64 PITCH, 8.2031 INCH PITCH
SOL 00TBC9-52-P-0700
CNT SP0760-00-M-7401
AMT $26,166.00
LINE 0001
DTD 060900
TO Port Electric Supply Corp 248-264 3RD St Elizabeth NJ 07206-6916
CITE: (I-162 SN463562)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--BELL CRANK
CNT SP0740-00-M-HG57
AMT $37,488.00
LINE 0001 THROUGH 0002
DTD 060900
TO Skyspares Parts Inc 6660 View Park Ct Riverside CA 92503
CITE: (I-162 SN463573)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 30--BRAKE ASSEMBLY
POC Joe Starzenski, Contract Specialist, Phone 405 739-5463,
Fax 405 739-4417, Email joe.starzenski@TINKER.AF.MIL
CNT F34601-00-M-0554
AMT $73,977.20
LINE 0001
DTD 060800
TO DERCO INDUSTRIES INC PO BOX 25549 MILWAUKEE WI 53225-0549
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-00-M-0554&LocID=902
LINKDESC:
notice
EMAILADD: joe.starzenski@TINKER.AF.MIL
EMAILDESC:
CITE: (I-164 SN463802)

[Commerce Business Daily: Posted in CBDNet on June 11, 2000]
[Printed Issue Date: June 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING PLAIN SELF-ALIGNING
SOL SP0441-00-Q-K995
CNT SP0441-00-M-FJ26
AMT $27,977.40
LINE 0001 THROUGH 0002
DTD 060900
TO Networks Electronic Corp U S Bearing Div 9750 DE Soto Ave
Chatsworth CA 91311-4409
CITE: (I-163 SN463606)

[Commerce Business Daily: Posted in CBDNet on June 11, 2000]
[Printed Issue Date: June 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, PLAIN SELF-ALIGN
SOL SP0441-00-R-1774
CNT SP0441-00-C-0900
AMT $89,250.00
LINE 0001 THROUGH 0002
DTD 060900
TO Smith Acquisition Co DBA Southwest Products Co 2240 Buena
Vista St Baldwin Park CA 91706
CITE: (I-163 SN463608)

[Commerce Business Daily: Posted in CBDNet on June 11, 2000]
[Printed Issue Date: June 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--CONE AND ROLLER TAPERED ROLLER BEARING
SOL SP0441-00-Q-W516
CNT SP0441-00-M-RF06
AMT $71,134.40
LINE 0001
DTD 060900
TO Timken Corp Government Sales bon-17 1835 Dueber Ave SW Canton
OH 44706-2798
CITE: (I-163 SN463619)

[Commerce Business Daily: Posted in CBDNet on June 11, 2000]
[Printed Issue Date: June 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--ANODE, ASSEMBLY
SOL SP0490-00-Q-P870
CNT SP0490-00-M-BG82
AMT $41,457.00
LINE 0001
DTD 060900
TO R and D Metals and Chemicals Inc 201C Perimeter Pk P.O.Box
22533 Knoxville TN 37933-0533
CITE: (I-163 SN463583)

[Commerce Business Daily: Posted in CBDNet on June 11, 2000]
[Printed Issue Date: June 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--TIP, ELECTRIC SOLDER
SOL SP0490-00-Q-P915
CNT SP0490-00-M-BG80
AMT $26,580.00
LINE 0001 THROUGH 0002
DTD 060900
TO Black and Company P. O. Box 42270 5351 W. Minnesota Indianapolis,
IN 46242
CITE: (I-163 SN463594)

[Commerce Business Daily: Posted in CBDNet on June 11, 2000]
[Printed Issue Date: June 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--HEATING UNIT, ELECTR
SOL SP0490-00-Q-P760
CNT SP0490-00-M-BG73
AMT $28,674.00
LINE 0001 THROUGH 0002
DTD 060900
TO Black and Company P. O. Box 42270 5351 W. Minnesota Indianapolis,
IN 46242
CITE: (I-163 SN463605)

[Commerce Business Daily: Posted in CBDNet on June 11, 2000]
[Printed Issue Date: June 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--TORCH OUTFIT, WELDING
SOL SP0490-00-Q-P754
CNT SP0490-00-M-BG71
AMT $33,188.94
LINE 0001 THROUGH 0002
DTD 060900
TO Uniweld Products Inc 2850 Ravenswood road Ft Lauderdale FL
33312-4994
CITE: (I-163 SN463616)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 34--MISCELLANEOUS WELDING AND SOLDERING EQUIP
POC James Kilen (360)476-3338
CNT N00406-00-P-9834
AMT $45025
DTD 060200
TO Pacific Welding Supplies, 6204 State Hwy 3, Bremerton, WA
98312
CITE: (W-164 SN463895)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: 41--CHILLED WATER AIR CONDITIONING PLANT
POC Candy Freer - E-mail Address CFreer@mlca.uscg.mil
CNT DTCG81-00-P-3W4912
AMT $84925
LINE 3
DTD 060800
TO Adrick Marine Corp, POB 1549, N Massapequa NY
EMAILADD: CFreer@mlca.uscg.mil
EMAILDESC:
CITE: (W-164 SN463712)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 41--PUMP FORGINGS
POC Jeff Pavlicek (360)476-7172
CNT N00406-00-P-9932
AMT $45140
DTD 060100
TO John Crane Lips, 3617 Koppen Way, Chesapeake VA 23323
CITE: (W-164 SN463901)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 42--PACK, SAFETY
CNT SP0100-00-C-5054
AMT $81,851.50
LINE 0001AA
DTD 060900
TO Mine Safety Appliance Co P O Box 428 Pittsburgh PA 15230
CITE: (I-162 SN463525)

[Commerce Business Daily: Posted in CBDNet on June 11, 2000]
[Printed Issue Date: June 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 42--CARTRIDGE, POWER DEVICE.
SOL SP0560-00-Q-C824
CNT SP0560-00-M-H038
AMT $33,187.77
LINE 0001AA THROUGH 0001AB
DTD 061000
TO Pacific Scientific Co HTL/KIN-TECH Div 1800 Highland Ave Duarte
CA 91010-2837
CITE: (I-163 SN463635)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP UNIT, ROTARY
CNT SP0760-00-M-H588
AMT $63,234.00
LINE 0001
DTD 060900
TO Warren Pumps Inc 82 Bridges Ave P.O.Box 969 Warren MA 01083-0969
CITE: (I-162 SN463568)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP UNIT, ROTARY.
SOL 00TBP9-32-P-0700
CNT SP0760-00-M-7409
AMT $27,842.00
LINE 0001
DTD 060900
TO Dover Corp Blackmer Pump Div 1809 Century Ave SW Grand Rapids
MI 49509
CITE: (I-162 SN463571)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 43--PUMP
POC Mary Carkeek (360)476-9240
CNT N00406-00-P-9329
AMT $72650
DTD 060700
TO Warren Pumps Inc, 82 Bridge Ave, Warren MA 01083
CITE: (W-164 SN463881)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 44--INDUSTRIAL BOILERS
POC Nancy Ainsworth (360)476-3517
CNT N00406-00-P-9314
AMT $81000
DTD 050900
TO Thermal Engineering, 650 Green Lane, Union NJ 07083
CITE: (W-164 SN463874)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT.
SOL 00TU85-62-P-0700
CNT SP0740-00-M-PL02
AMT $48,819.00
LINE 0001
DTD 060900
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-162 SN463542)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--CONNECTOR ASSEMBLY
SOL 00TU24-72-P-0700
CNT SP0740-00-M-HG66
AMT $25,575.00
LINE 0001 THROUGH 0002
DTD 060900
TO Innovative concepts 2000 Inc 90 Garfield St Unit 2 Beverly
NJ 08010
CITE: (I-162 SN463559)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--STRAINER, SEDIMENT. ALUMINUM MATERIAL, 3/8 INCH
SOL SP0740-00-Q-F695
CNT SP0740-00-M-HG50
AMT $37,099.04
LINE 0001
DTD 060900
TO Eagle Equipment Corp 666 Brooksedge Blvd. Westerville, OH
43081
CITE: (I-162 SN463560)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL.
SOL SP0740-00-Q-F737
CNT F34601-97-G-0002-UZC6
AMT $87,542.50
LINE 0001 THROUGH 0004
DTD 061000
TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690
CITE: (I-162 SN463561)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--ADAPTER, STRAIGHT, TUBE TO HOSE. MIL SPEC
SOL SP0740-00-Q-F674
CNT SP0740-00-M-HG54
AMT $28,934.40
LINE 0001 THROUGH 0002
DTD 060900
TO Fournier Rubber & Supply Company P.O. Box 548 Columbus, Ohio
43216-0548
CITE: (I-162 SN463567)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC.
SOL SP0740-00-Q-F024
CNT SP0740-00-M-6864
AMT $25,046.20
LINE 0001 THROUGH 0002
DTD 060900
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-162 SN463569)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 47--HOSE AND TUBING, FLEXIBLE
POC David Rhone (360)476-2954
CNT N00406-00-C-5131
AMT $169540
DTD 060800
TO Goodall Rubber Company, 8635 S 212th Street, Kent WA 98031
CITE: (W-164 SN463891)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, FLOW CONTROL
SOL 00TCR6-92-P-0700
CNT SP0750-00-M-J642
AMT $26,592.00
LINE 0001
DTD 060900
TO Fluidyne Corp 9100 Collins Ave Pennsauken NJ 08110
CITE: (I-162 SN463548)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID.
SOL SP0760-00-Q-3336
CNT SP0760-00-M-B477
AMT $30,408.00
LINE 0001
DTD 060900
TO Jefco Precision Fasteners 10 Quakeroak Rd Levittown PA 19057
CITE: (I-162 SN463550)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID. 3/8 INCH SIZE.
SOL 00TC78-62-P-0700
CNT N00383-99-G-016H-UB9Z
AMT $299,290.03
LINE 0001 THROUGH 0004
DTD 060900
TO Parker Hannifin Customer Support Inc 16666 Von Karman Ave
Irvine CA 92606
CITE: (I-162 SN463551)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, GLOBE. WITH SAFETY WIRE HOLE PRE-DRILLED
CNT SP0740-00-M-HG70
AMT $90,160.00
LINE 0001 THROUGH 5002
DTD 060900
TO Cryenco Inc 5995 N Washington St Denver Co 80216
CITE: (I-162 SN463553)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SAFETY RELIEF
SOL SP0740-00-Q-F567
CNT SP0740-00-M-6865
AMT $54,300.00
LINE 0001 THROUGH 0002
DTD 060900
TO Crane Co Lear Romec Div 241 S Abbe Rd P.O.Box 4014 Elyria
OH 44036
CITE: (I-162 SN463557)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, FLUID PRESSURE
SOL SP0740-00-Q-F787
CNT N00383-97-G-012N-UBRZ
AMT $30,098.10
LINE 0001AA THROUGH 0001AE
DTD 060900
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06615-9129
CITE: (I-162 SN463564)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
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: 48--KIT KD 9
POC Karen Stevens, Contract Negotiator, Phone (405)734-6436,
Email
CNT F34601-98-G-0007-0035
AMT $155,337.50
LINE 0001
DTD 060500
TO KITCO INC PO BOX 900 SPRINGVILLE UT 84663-9000
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-98-G-0007-0035&LocID=902
LINKDESC:
notice
EMAILADD: Karen.Stevens@tinker.af.mil
EMAILDESC:
CITE: (I-164 SN463791)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--TARGET POD TRACKING UNIT P/N 717769550-009--RE:FD2050-00-36560
POC SA-ALC/TEST SYSTEMS BRANCH/LDKAA:MARK INGLE (210-925-8461)
308 AVIONICS CIRCLE SUITE # 2 KELLY AIR FORCE BASE TEXAS 78241-5947
CNT F09603-00-G-0002-SA01
AMT $79,229.00
LINE 0001
DTD 060700
TO LOCKHEED MARTIN CORPORATION/LOCKHEED MARTIN ELECTRONICS MISSILE
5600 SAND LAKE RD MP-174 ORLANDO FL 32819-8907
EMAILADD: MARK.INGLE@KELLY.AF.MIL
EMAILDESC:
CITE: (D-162 SN463536)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--PARTS RACK, ENGINE PORTABLE.
CNT SP0760-00-M-B474
AMT $48,700.00
LINE 0001 THROUGH 0002
DTD 060900
TO Wheeler Brothers, Inc. Industrial Park, Drum Avenue PO Box
737 Somerset, PA 15501-0737
CITE: (I-162 SN463566)

[Commerce Business Daily: Posted in CBDNet on June 11, 2000]
[Printed Issue Date: June 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--RING, MATING SEAL
SOL SP0450-00-Q-AF19
CNT SP0450-00-M-WB24
AMT $27,195.00
LINE 0001
DTD 060900
TO Union Machine Co of Lynn 925 Salem St P.O.Box 248 Groveland
MA 01834
CITE: (I-163 SN463596)

[Commerce Business Daily: Posted in CBDNet on June 11, 2000]
[Printed Issue Date: June 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--CAP, FILLER
SOL SP0440-00-Q-CC10
CNT SP0700-99-G-0004-TYQ1
AMT $30,480.00
LINE 0001
DTD 060900
TO HR Textron Inc Apco Div Sub of Textron Inc 10445 Glenoaks
Blvd Pacoima CA 91331-1609
CITE: (I-163 SN463599)

[Commerce Business Daily: Posted in CBDNet on June 11, 2000]
[Printed Issue Date: June 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--BUSHING, CHANNEL RING
SOL SP0450-00-X-W676
CNT SP0450-00-M-AZ73
AMT $31,376.00
LINE 0001
DTD 060900
TO Warren Pumps Inc 82 Bridges Ave P.O.Box 969 Warren MA 01083-0969
CITE: (I-163 SN463610)

[Commerce Business Daily: Posted in CBDNet on June 11, 2000]
[Printed Issue Date: June 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--SPACER, VANE
SOL SP0450-00-Q-AC34
CNT SP0450-00-M-WC80
AMT $36,244.00
LINE 0001
DTD 060900
TO Spares Inc 1660 Kingwood St P.O.Box 3289 Florence OR 97439
CITE: (I-163 SN463612)

[Commerce Business Daily: Posted in CBDNet on June 11, 2000]
[Printed Issue Date: June 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--RING, LOCK, KEYED
SOL SP0450-00-Q-V888
CNT N00383-99-G-018B-TY21
AMT $25,700.00
LINE 0001
DTD 060900
TO BFGoodrich Co the BFGoodrich Landing Gear Div 8000 Marble
Ave Cleveland OH 44105
CITE: (I-163 SN463617)

[Commerce Business Daily: Posted in CBDNet on June 11, 2000]
[Printed Issue Date: June 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, SHOULDER
SOL SP0540-00-Q-L907
CNT SP0540-00-M-W302
AMT $93,680.00
LINE 0001
DTD 061000
TO Valley-Todeco Inc 12975 Bradley Ave Sylmar CA 91342-3830
CITE: (I-163 SN463628)

[Commerce Business Daily: Posted in CBDNet on June 11, 2000]
[Printed Issue Date: June 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, SPECIAL, MUTED
CNT SP0540-00-M-Q8R0
AMT $77,940.00
LINE 0001 THROUGH 0002
DTD 061000
TO Morton Grinding Inc 17341 W Sierra Hwy Canyon Country CA 91351
CITE: (I-163 SN463629)

[Commerce Business Daily: Posted in CBDNet on June 11, 2000]
[Printed Issue Date: June 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--O-RING
SOL SP0540-00-Q-L053
CNT SP0540-00-M-W249
AMT $36,000.00
LINE 0001
DTD 061000
TO A and H automotive industries Inc 2161 S James Rd P.O.Box
91256 Columbus OH 43209-7256
CITE: (I-163 SN463630)

[Commerce Business Daily: Posted in CBDNet on June 11, 2000]
[Printed Issue Date: June 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--LATCH, CIRCULAR
SOL SP0560-00-Q-9461
CNT SP0560-00-M-S577
AMT $59,418.60
LINE 0001 THROUGH 0003
DTD 061000
TO Kampi Components Co Inc 88 Canal Rd Fairless Hills PA 19030
CITE: (I-163 SN463633)

[Commerce Business Daily: Posted in CBDNet on June 11, 2000]
[Printed Issue Date: June 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--PARTS KIT, SEAL REPL
CNT SP0540-00-M-W258
AMT $98,050.00
LINE 0001 THROUGH 0002
DTD 061000
TO Tailored Logistics Corp 9517 Sugar Mill Dr Fort Wayne IN 46835-9608
CITE: (I-163 SN463634)

[Commerce Business Daily: Posted in CBDNet on June 11, 2000]
[Printed Issue Date: June 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--INSERT SCREW THD
SOL SP0540-99-Q-BC46
CNT SP0560-00-M-S235
AMT $56,400.00
LINE 0001
DTD 061000
TO SPS Technologies Inc Aerospace and Industrial Products Div
301 Highland Ave Jenkintown PA 19046
CITE: (I-163 SN463636)

[Commerce Business Daily: Posted in CBDNet on June 11, 2000]
[Printed Issue Date: June 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--STUD, SHOULDERED AND STEPPED
CNT SP0540-00-M-X112
AMT $27,345.52
LINE 0001 THROUGH 0002
DTD 061000
TO OMEGA precision 13040 telegraph Rd Santa Fe Springs CA 90670-4012
CITE: (I-163 SN463637)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Department of the Air Force, Air Mobility Command, 60th
CONS, 350 Hangar Ave. Bldg 549, Travis AFB, CA, 94535
SUBJECT: 56--AIRCRAFT INSULATION
POC Dindo Laxamana, Contract Administrator, Phone 707-424-7770,
Fax 707-424-2712, Email laxamana.dindo@travis.af.mil - Nel
Cadacio, Contracting Officer, Phone 707-424-7724, Fax 707-424-2712,
Email
CNT F04626-00-MX205
AMT $53810.00
DTD 061200
TO Orcon Corporation 1325 Chastain Rd. Suite 400 Kennesaw, Georgia
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F04626-00-MX205&LocID=861
LINKDESC:
notice
EMAILADD: laxamana.dindo@travis.af.mil
EMAILDESC:
CITE: (D-164 SN463893)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 58--HARMONIZATION/VIDEO ASSEMBLY SPARES, F18 AIRCRAFT
SYSTEM
POC Ralph A. Franchi, Contracting Officer 619-532-2517
CNT N00244-00-P-2679
AMT $59,310.15
DTD 060900
TO Kaiser Electronics, 2701 Orchard ParkWay, San Jose, CA 95134
LINKURL: www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: ralph_a_franchi@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-161 SN463472)

[Commerce Business Daily: Posted in CBDNet on June 11, 2000]
[Printed Issue Date: June 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 58--RADAR SET SUBASSEMB
SOL SP0451-00-Q-HB66
CNT SP0451-00-M-7936
AMT $36,705.00
LINE 0001
DTD 060900
TO Fibreform Electronics Inc 5341 Argosy Ave Huntington Beach
CA 92649-1036
CITE: (I-163 SN463607)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 58--MULTI CHANNEL ACOUSTIC ANALYSIS SYSTEM
POC E. Alexander, Contracting Officer at (401) 832-3230; FAX
(401) 832-4820
CNT N66604-00-M-3621
AMT $561,096.
LINE 0001
DTD 060900
TO REP-TRON, Incorporated, 1530 Caton Center Drive, Suite A,
Balitmore, MD 21227
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: alexanderea@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-164 SN463672)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 58--MISCELLANEOUS COMMUNICATION EQUIP
POC Jersey Kreutzer (360)476-1129
CNT N00406-00-P-A094
AMT $29350
DTD 060700
TO Raytheon Technical Services Co, 1510 Hughes Way, Long Beach
CA 90810
CITE: (W-164 SN463908)

[Commerce Business Daily: Posted in CBDNet on June 11, 2000]
[Printed Issue Date: June 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, PRINTED, FLEXIBLE
SOL SP0451-98-Q-8877
CNT SP0451-00-M-7946
AMT $59,610.00
LINE 0001
DTD 060900
TO Packard-Hughes Interconnect Inc 17150 Von Karman Ave Irvine
CA 92614-0968
CITE: (I-163 SN463578)

[Commerce Business Daily: Posted in CBDNet on June 11, 2000]
[Printed Issue Date: June 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADI
SOL SP0451-00-Q-3967
CNT SP0451-00-M-VC60
AMT $31,374.00
LINE 0001
DTD 060900
TO Comptek Federal Systems Inc 2732 Transit Rd Buffalo NY 14224-2523
CITE: (I-163 SN463602)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 59--MICROCIRCUITS, ELECTRONIC
POC Nancy Ainsworth (360)476-3517
CNT N00406-00-P-9250
AMT $85450
DTD 051000
TO C C of America Inc, 11310 Business Center Drive, Richmond,
VA 23236
CITE: (W-164 SN463878)

[Commerce Business Daily: Posted in CBDNet on June 11, 2000]
[Printed Issue Date: June 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--WIRING HARNESS, BRANCHED
SOL SP0451-00-Q-HB17
CNT SP0451-00-M-VC68
AMT $32,534.10
LINE 0001
DTD 060900
TO Witter MFG Inc 2550 114 St Suite 190 Grand Prairie TX 75050
CITE: (I-163 SN463580)

[Commerce Business Daily: Posted in CBDNet on June 11, 2000]
[Printed Issue Date: June 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--WIRING HARNESS
SOL SP0451-00-R-2062
CNT SP0451-00-C-5686
AMT $273,375.00
LINE 0001
DTD 060900
TO Richard Mfg Co 950 W Kershaw St Ogden UT 84401
CITE: (I-163 SN463581)

[Commerce Business Daily: Posted in CBDNet on June 11, 2000]
[Printed Issue Date: June 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--WIRING HARNESS, BRANCHED
SOL SP0451-00-Q-HD70
CNT SP0451-00-M-VC62
AMT $41,595.60
LINE 0001
DTD 060900
TO Witter MFG Inc 2550 114 St Suite 190 Grand Prairie TX 75050
CITE: (I-163 SN463590)

[Commerce Business Daily: Posted in CBDNet on June 11, 2000]
[Printed Issue Date: June 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY
SOL SP0430-98-R-1245
CNT SP0430-00-C-5471
AMT $514,680.00
LINE 0001AA THROUGH 0001AF
DTD 060900
TO Eldec Corp 16700 13TH Ave W Lynnwood WA 98036
CITE: (I-163 SN463592)

[Commerce Business Daily: Posted in CBDNet on June 11, 2000]
[Printed Issue Date: June 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSY, SPEC. PURPOSE ELEC.
SOL SP0451-00-Q-HD28
CNT SP0451-00-M-VC41
AMT $31,912.08
LINE 0001 THROUGH 0002
DTD 060900
TO Breeze-Eastern Div of Transtechnology 700 Liberty Ave Union
NJ 07083-8198
CITE: (I-163 SN463597)

[Commerce Business Daily: Posted in CBDNet on June 11, 2000]
[Printed Issue Date: June 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY, STORAGE
SOL SP0430-99-R-0130
CNT SP0430-00-C-5658
AMT $646,908.96
LINE 0001 THROUGH 0002AC
DTD 060900
TO Saft America, Inc. Power Sources Div. 711 Industrial Blvd
P.O. Box 1886 Valdosta, GA. 31601
CITE: (I-163 SN463603)

[Commerce Business Daily: Posted in CBDNet on June 11, 2000]
[Printed Issue Date: June 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY
SOL SP0430-00-R-0142
CNT SP0430-00-C-5681
AMT $165,886.00
LINE 0001
DTD 060900
TO Power Paragon Inc Airborne Power 901 E Ball Rd Anaheim CA
92805
CITE: (I-163 SN463611)

[Commerce Business Daily: Posted in CBDNet on June 11, 2000]
[Printed Issue Date: June 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY
SOL SP0430-00-R-2459
CNT SP0430-00-C-0212
AMT $85,892.50
LINE 0001
DTD 060900
TO Lockheed Martin Corp Sanders A Lockheed Martin Co M/S NHQ1-631
65 Spit Brook Rd P.O.Box 868## Nashua NH 03061-0868
CITE: (I-163 SN463618)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of Transportation, Maritime Administration
(MARAD), South Atlantic Region, 7737 Hampton Blvd., Bldg. 4D
Rm-211, Norfolk, VA, 23505
SUBJECT: 61--250 MCM, 1 KVA SUBMERSIBLE POWER CABLE
POC Milton Spears, Contracting Officer, Phone (757) 441-3245,
Fax (757) 441-6080, Email glen.spears@marad.dot.gov - Toni
Kimbrough, Contracting Officer, Phone (757) 441-3246, Fax (757)
441-6080, Email
CNT DTMA2P00175
AMT $51,450.00
LINE 0001
DTD 061200
TO MHP ELECTRIC RT. 2 BOX 171 EWING, VA 24248
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTMA2P00175&LocID=801
LINKDESC:
notice
EMAILADD: glen.spears@marad.dot.gov
EMAILDESC:
CITE: (D-164 SN463811)

[Commerce Business Daily: Posted in CBDNet on June 11, 2000]
[Printed Issue Date: June 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, RECOGNITION, AIRCRAFT
CNT SP0560-00-M-S576
AMT $40,320.00
LINE 0001AA THROUGH 0001AJ
DTD 061000
TO Loctite Luminescent Systems Inc 101 Etna Road Labanon NH 03766
CITE: (I-163 SN463631)

[Commerce Business Daily: Posted in CBDNet on June 11, 2000]
[Printed Issue Date: June 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--DETECTOR, ALARM
SOL SP0451-00-Q-HD02
CNT SP0451-00-M-VC71
AMT $40,950.00
LINE 0001
DTD 060900
TO Meggitt Safety Systems Inc 1915 Voyager Ave Simi Valley CA
93063-3349
CITE: (I-163 SN463579)

[Commerce Business Daily: Posted in CBDNet on June 10, 2000]
[Printed Issue Date: June 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--LITTER, STOKES, RIGID, W/O LEG SEPARATOR
CNT SP0200-00-W-Q546
AMT $96,000.00
LINE 0001AA THROUGH 0001AB
DTD 060900
TO Junkin Safety Appliance Co Inc 3121 Millers Ln Louisville
KY 40216-5345
CITE: (I-162 SN463526)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 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--DENTAL EQUIPMENT & SUPPLIES
POC James H. Kalinski (708) 786-5177
CNT V797P-3801k
AMT $125,000
DTD 070100
TO American Red Cross, 8111 Gatehouse Road, Falls Church, VA
CITE: (W-164 SN463729)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--COUNTER P/N 53152A--RE:FD2050-00-31596
POC SA-ALC/TEST SYSTEMS BRANCH ATTN:LDKAA TODD BUREK (210-925-7661)
308 AVIONICS CIRCLE SUITE # 2 KELLY AIR FORCE BASE TEXAS 78241-5947
CNT F41608-00-F-0064
AMT $56,690.00
LINE 0001
DTD 060800
TO AGILENT TECHNOLOGIES INC/TMO CUSTOMER BUSINESS CENTER P O
BOX 4026 ENGLEWOOD CO 80155-4026
EMAILADD: TODD.BUREK@KELLY.AF.MIL
EMAILDESC:
CITE: (D-162 SN463535)

[Commerce Business Daily: Posted in CBDNet on June 11, 2000]
[Printed Issue Date: June 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--THERMOCOUPLE, HEATING
SOL SP0440-99-Q-W065
CNT SP0440-00-M-DH67
AMT $40,470.00
LINE 0001 THROUGH 0002
DTD 060900
TO Allison Engine Co Inc 2001 S Tibbs Ave Indianapolis In 46206-0420
CITE: (I-163 SN463575)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 66--GAMMA SPECTROMETER
POC Mary Carkeek (360)476-9240
CNT N00406-00-C-5099
AMT $167402
DTD 060700
TO Canberra Industries Inc, 800 Research Parkway, Meriden CT
06450
CITE: (W-164 SN463880)

[Commerce Business Daily: Posted in CBDNet on June 11, 2000]
[Printed Issue Date: June 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 70--PANEL, CONTROL, ELECTRICAL-ELECTRONIC EQUI
CNT N00383-97-G-012N-TZFL
AMT $32,320.39
LINE 0001
DTD 061000
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06615-9129
CITE: (I-163 SN463632)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USPFO For Nebraska, 1234 Military Road, Lincoln, NE 68508-1092
SUBJECT: 70--MAINBOARDS
POC Sandy Leach (402) 471-7243
CNT DAHA25-00-M-0059
AMT $23,376.00
LINE 0001
DTD 061200
TO Allmedia Electronics, Inc., 13505 Yorba Avenue Suite Q, Chino,
CA 91710 (DAHA25-00-Q-0035)
EMAILADD: sandra.leach@ne-arng.ngb.army.mil
EMAILDESC:
CITE: (W-164 SN463739)

[Commerce Business Daily: Posted in CBDNet on June 11, 2000]
[Printed Issue Date: June 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 80--ADHESIVE
CNT SP0560-00-M-Q254
AMT $37,592.10
LINE 0001 THROUGH 0004
DTD 060900
TO Prc-desoto intl 5430 San Fernando Rd Glendale CA 91203
CITE: (I-163 SN463627)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--STREAMER SET, AWARD, US ARMY FLAG
CNT SP0100-97-C-5053
AMT $78,240.00
LINE 0005AA
DTD 060900
TO Bally ribbon Mills, Inc. 23 North 7th St. Bally, PA. 19503
CITE: (I-162 SN463524)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 84--CLOTHING, SPECIAL PURPOSE
POC James Kilen (360)476-3338
CNT N00406-00-P-9691
AMT $40800
DTD 060200
TO Brown County ARC, 1673 Dousman, Green Bay WI 54303
CITE: (W-164 SN463897)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: marta blanco-gunn, 215/737-3380 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ206/
AMT $272174.04
DTD 060900
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-162 SN463537)

[Commerce Business Daily: Posted in CBDNet on June 11, 2000]
[Printed Issue Date: June 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--GREASE, BALL AND ROLLER BEARING.
SOL SP0450-99-Q-9210
CNT SP0450-00-M-C387
AMT $33,366.24
LINE 0001 THROUGH 0002
DTD 060900
TO Chemical Specialists and Development 2275 Tucker Industrial
Rd Tucker GA 30084
CITE: (I-163 SN463582)

[Commerce Business Daily: Posted in CBDNet on June 11, 2000]
[Printed Issue Date: June 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--LUBRICATING OIL, WEAPONS
SOL SP0450-00-Q-A062
CNT SP0450-00-M-C359
AMT $55,252.00
LINE 0001 THROUGH 0002
DTD 060900
TO Chemical Specialists and Development 2275 Tucker Industrial
Rd Tucker GA 30084
CITE: (I-163 SN463588)

[Commerce Business Daily: Posted in CBDNet on June 11, 2000]
[Printed Issue Date: June 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--LUBRICATING OIL, AIRCRAFT TURBOSHAFT ENGINE,
SOL SP0450-00-Q-A100
CNT SP0450-00-M-C364
AMT $73,152.00
LINE 0001
DTD 060900
TO Mobil Oil Corp. 3225 Gallons Road Fairfax VA 22037-0001
CITE: (I-163 SN463615)

[Commerce Business Daily: Posted in CBDNet on June 11, 2000]
[Printed Issue Date: June 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--HYDRAULIC FLUID, FIRE RESISTANT
SOL SP0450-00-Q-A039
CNT SP0450-00-M-C217
AMT $99,072.00
LINE 0001 THROUGH 0002
DTD 060900
TO Royal Lubricants Inc Merry Ln P.O.Box 518 East Hanover NJ
07936-0518
CITE: (I-163 SN463620)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: DSCP INVENTORY LOCATOR NETWORK (DILNET) PROVIDES MAXIMUM
VISIBILITY OF YOUR STOCK
DESC: ATTENTION SUPPLIERS! DILNet PROVIDES MAXIMUM VISIBILITY
OF YOUR INVENTORY. Through participation in the Defense
Supply Center Philadelphia's (DSCP) Inventory Locator Network
(DILNet) your on-hand asset information will be readily accessible
to DSCP buyers. DILNet's purpose is to match our customers'
needs with your on-the-shelf inventory. When a DILNet search
finds inventory that meets a Defense customer's need, DILNet
may be used to place awards. The end result is a streamlined
award process, which delivers material to our customers quicker.
Administrative expenses are decreased due to the absence of
bids, quote preparation, and phone calls. Each day the DILNet
database is updated and contains approximately 70,000 NSNs.
To date, DILNet sales have surpassed $12,000,000. To learn
more about DILNet, visit our website (http://www.dscp.dla.mil/gi/dilnet)
or contact Dawn Karpiak at (215) 737-2419 or email: dkarpiak@dscp.dla.mil

CITE: (W-164 SN463650)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: SBA/TREASURY HOSTSMENTOR PROTEGE CONFERENCE IN CHICAGO!
DESC: PARTNERSHIP FOR PROFIT 2000 The U.S. Small Business
Administration (SBA) and the U.S. Department of Treasury will
Host a One Day Mentor Prot g Conference in Chicago, Illinois
on Thursday, June 22, 2000- If you are a small business, 8(a),
minority, women-owned, HUBZONE business or a Prime Contractor
you will want to attend this unique conference taking place
at the historic Congress Plaza Hotel at 520 South Michigan
Avenue. One-on-One counseling opportunities are available with
Prime Contractors and Government agencies, educational seminars,
exhibits, networking sessions, and an evening reception on
June 21st at 6:00p.m. are just some of the activities scheduled
for attendees and exhibitors. Some of the participating sponsors
include VISA, Lockheed Martin, Delta (The official airline
for the conference series.), SAIC, IBM, Bell Atlantic, the
U.S. Conference of Mayors and many others. For full conference
details and on-line registration for attending or exhibiting
please go to: www.treas.gov/sba under "Outreach Activities"
or call Liz Hood on (800) 878-2940x227 with questions.
LINKURL: www.treas.gov/sba
LINKDESC:
go to
EMAILADD: liz@fbcdb.com
EMAILDESC:
CITE: (W-164 SN463668)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: SPECIAL NOTICES
OFFADD: USDA, Food and Consumer Service, Contract Management
Branch, 3101 Park Center Drive, Room 914, Alexandria, VA 22302
SUBJECT: B- NOTICE OF INTENT TO AWARD SOLE SOURCE CONTRACT TO
NATIONAL ACADEMY OF SCIENCES
DESC: This publication serves as a notice of intent to award
a sole source contract to the National Academy of Sciences
(NAS) for the purpose of providing an expert review of the
Special Supplemental Nutrition Program for Women, Infants,
and Children (WIC) eligibility and participation estimation
methodology. This independent, external review is in response
to a 1998 House Appropriations Committee report questioning
the methodology used to prepare USDA's WIC eligibility and
participation estimates. The contract period of performance
is approximately two years and will include a base (Phase I)
and one option (Phase II). Phase I will include the review
and alternative recommendations for producing sounder estimates.
Phase II activities would include achieving a consensus on
the recommended alternatives for USDA consideration, testing
the alternatives, analyzing the results, and preparing a final
report. NAS is a long-established source of scientific research
and policy advice to the Government, created in 1863 and most
recently reconfirmed by E.O. 12832 (January 19, 1993). NAS
has the unique ability to assemble the Nation's most eminent
scholars, who serve as volunteers on committees and boards
without compensation, to render guidance of the highest quality
and unparalleled objectivity to address national problems of
high priority. This sole source acquisition is being issued
under the authority of FAR 6.302-1 and is advertised to meet
the requirements of FAR 5.2. Questions must be submitted to
Patsy Palmer at (703)305-2251 or e-mail patsy.palmer@fns.usda.gov
before Friday, June 23, 2000.
CITE: (W-164 SN463758)

[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 14, 2000]

PART: SPECIAL NOTICES
OFFADD: Dir of Contracting Walter Reed AMC, Attn MCHL-Z, Bldg
T-20, 6825 16th Street NW, Washington, DC 20307-5000
SUBJECT: S-201 CUSTODIAL - WALTER REED AMRY MEDICAL CENTER
DESC: Amendment 0001 dated 12 Jun 2000 was issued against DADA15-00-T-0184
for the Walter Reed Army Medical Center Custodial Solicitation.
The amendment was released to the EDI on 12 Jun 2000. Contractor's
who are experiencing problems with the EDI board or are not
EDI capable you may try to access the Army Single Face to Industry
(ASFI) web site by going to HTTP://acquisition.army.mil. Once
at this site, you will be required to register. This registration
is free. Just following the instructions given on the web site.
Also the Contracting Officer has received questions regarding
the solicitation. Because there are 11 questions and response,
too large to put in this CBD notice, contractor's may email
the contracting office for the questions and responses. PLEASE
NOTE THAT THE SOLICITATION CLOSING DATE HAS BEEN CHANGED FROM
15 JUN 00 TO NOW READ 30 JUN 2000 BY 16:00 HOURS EASTERN DAY
TIME. ALL TECHNICAL PROPOSAL AND COST PROPOSALS ARE DUE BY
THE NEW DATE AND TIME.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Terry.Moen@na.amedd.army.mil
EMAILDESC:
CITE: (W-164 SN463819)