Commerce Business Daily 2000

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--UBIQUITOUS COMPUTING (UBICOMP)
SOL BAA00-45
DUE 101900
POC J. Scholtz, DARPA/ITO, FAX: (703) 522-7161
DESC: UBIQUITOUS COMPUTING (Ubicomp) SOL BAA 00-45 DUE 10/19/00
POC DR. JEAN SCHOLTZ, DARPA/ITO, FAX: (703) 522-7161. The
Ubiquitous Computing Initiative (Ubicomp) will address issues
in providing a new computing environment in which the users'
physical spaces become embedded with computing functionality,
as the present-day computer disappears. The Ubiquitous Computing
program is: (1) developing technologies to support user interactions
with virtual information space; (2) developing the technology
necessary to support user task mobility; (3) developing a persistent
object store to support nomadic data access; and (4) developing
an architecture that is highly adaptable to support a vast
array of heterogeneous devices and resource constraints. This
solicitation seeks proposals in the following technical topic
areas: (1) Invisible User Interfaces; (2) Task Mobility; (3)
Nomadic Data Access; (4) Architectures for Vastly Diverse Devices;
(5) Evaluation Methodologies and Metrics for Ubiquitous Computing
Environments; and (6) Other (Identify). PROGRAM SCOPE: Proposals
should be submitted for a three-year period of performance.
Researchers submitting to this BAA should be prepared to integrate
their work into testbeds established at other organizations,
as appropriate. During the third year of the program we will
be integrating various technologies in order to complete a
scenario-based evaluation. These evaluations will occur in
a DARPA selected site. During the scope of the program, we
will be holding Principal Investigator (PI) meetings twice
a year. These may include working meetings and virtual meetings.
Proposed research should investigate innovative approaches
and techniques that lead to or enable revolutionary advances
in the state-of-the-art. Proposals are not limited to the specific
strategies listed above, and alternative visions will be considered.
However, proposals should be for research that substantially
contributes towards the goals stated. Research should result
in prototype hardware and/or software demonstrating integrated
concepts and approaches. Specifically excluded is research
that primarily results in evolutionary improvement to the existing
state of practice or focuses on a specific system or solution.
Integrated solution sets embodying significant technological
advances are strongly encouraged over narrowly defined research
endeavors. Proposals may involve other research groups or industrial
cooperation and cost sharing. DARPA is primarily interested
in proposals in the $500,000 per year range and anticipates
approximately 10 awards. GENERAL INFORMATION: The Defense Advanced
Research Projects Agency/Information Technology Office (DARPA/ITO)
requires completion of a Broad Agency Announcement (BAA) Cover
Sheet Submission for each Proposal, by accessing the URL below:
http://www.dyncorp-is.com/BAA/index.asp?BAAid=00-45. After
finalizing the BAA Cover Sheet Submission, the proposer must
submit the BAA Confirmation Sheet that will automatically appear
on the web page. Each proposer is responsible for printing
the BAA Confirmation Sheet and submitting it attached to the
"original" and each designated number of copies. The Confirmation
Sheet should be the first page of your Proposal. Failure to
comply with these submission procedures may result in the submission
not being evaluated. Detailed information and instructions
are outlined within the Proposer Information Pamphlet (PIP).
ABSTRACT FORMAT: In order to minimize unnecessary effort in
proposal preparation and review, proposers are strongly encouraged
to submit brief proposal abstracts in advance of full proposals.
An original and 4 copies of the proposal abstract and 8 electronic
copies (i.e., 8 separate disks) of the abstract (in Microsoft
Word '97 for IBM-compatible, PDF, Postscript, or ASCII format
on one 3.5-inch floppy disk or one 100 MB Iomega Zip disk).
Each disk must be clearly labeled with BAA 00-45, proposer
organization, proposal title (short title recommended) and
Copy ___ of 8). The proposal abstract (original and designated
number of hard and electronic copies) must be submitted to
DARPA/ITO, ATTN: BAA 00-45, 3701 Fairfax Drive, Arlington,
VA 22203-1714, in time to reach DARPA by 4:00 PM (ET) Wednesday,
August 23, 2000, to guarantee review. Upon review, DARPA will
make a recommendation to offerors either encouraging or discouraging
submission of full proposals. PROPOSAL FORMAT: Proposers must
submit an original and 4 copies of the full proposal and 8
electronic copies (i.e., 8 separate disks) of the full proposal
(in Microsoft Word '97 for IBM-compatible, PDF, Postscript,
or ASCII format on one 3.5-inch floppy disk or one 100 MB Iomega
Zip disk). Each disk must be clearly labeled with BAA 00-45,
proposer organization, proposal title (short title recommended)
and Copy ___ of 8). The full proposal (original and designated
number of hard and electronic copies) must be submitted in
time to reach DARPA by 4:00 PM (ET) Thursday, October 19, 2000,
in order to be considered. Proposers must obtain the BAA 00-45
Proposer Information Pamphlet (PIP), which provides further
information on the areas of interest, submission, evaluation,
funding processes, proposal abstracts, and full proposal formats.
This pamphlet may be obtained by fax, electronic mail, mail
request to the administrative contact address given below,
or at URL address http://www.darpa.mil/ito/Solicitations.html.
Proposals not meeting the format described in the pamphlet
may not be reviewed. This Commerce Business Daily (CBD) notice,
in conjunction with the BAA 00-45 PIP and all references, constitutes
the total BAA. No additional information is available, nor
will a formal RFP or other solicitation regarding this announcement
be issued. Requests for same will be disregarded. The Government
reserves the right to select for award all, some, or none of
the proposals received. All responsible sources capable of
satisfying the Government's needs may submit a proposal that
shall be considered by DARPA. Historically Black Colleges and
Universities (HBCUs) and Minority Institutions (MIs) are encouraged
to submit proposals and join others in submitting proposals.
However, no portion of this BAA will be set aside for HBCU
and MI participation due to the impracticality of reserving
discrete or severable areas of this research for exclusive
competition among these entities. Evaluation of proposals will
be accomplished through a scientific review of each proposal,
using the following criteria which are listed in descending
order of relative importance: (1) Overall Scientific and Technical
Merit: The overall scientific and technical merit must be clearly
identifiable. The technical concept should be clearly defined
and developed. Emphasis should be placed on the technical value
of the development and experimentation approach. (2) Innovative
Technical Solution to the Problem: Proposed efforts should
apply new or existing technology in a new way such as is advantageous
to the objectives. The plan on how offeror intends to get developed
technology and information to the user community should be
considered. (3) Potential Contribution and Relevance to DARPA
Mission: The offeror must clearly address how the proposed
effort will meet the goals of the undertaking. The relevance
is further indicated by the offeror's understanding of the
operating environment of the capability to be developed. (4)
Offeror's Capabilities and Related Experience: The qualifications,
capabilities, and demonstrated achievements of the proposed
principals and other key personnel for the primary and subcontractor
organizations must be clearly shown. (5) Plans and Capability
to Accomplish Technology Transition: The offeror should provide
a clear explanation of how the technologies to be developed
will be transitioned to capabilities for military forces. Technology
transition should be a major consideration in the design of
experiments, particularly considering the potential for involving
potential transition organizations in the experimentation process.
(6) Cost Realism: The overall estimated cost to accomplish
the effort should be clearly shown as well as the substantiation
of the costs for the technical complexity described. Evaluation
will consider the value to Government of the research and the
extent to which the proposed management plan will effectively
allocate resources to achieve the capabilities proposed. All
administrative correspondence and questions on this solicitation,
including requests for information on how to submit a proposal
abstract or proposal to this BAA, must be received at one of
the administrative addresses below by 4:00 PM (ET) Thursday,
October 12, 2000; e-mail or fax is preferred. DARPA intends
to use electronic mail and fax for some of the correspondence
regarding BAA 00-45. Proposals and proposal abstracts MUST
NOT be submitted by fax or e-mail; any so sent will be disregarded.
The administrative addresses for this BAA are: Fax: 703-522-7161.
Addressed to: DARPA/ITO, BAA 00-45. Electronic Mail: baa00-45@darpa.mil.
Electronic File Retrieval: http://www.darpa.mil/ito/Solicitations.html.
Mail to: DARPA/ITO, ATTN: BAA 00-45, 3701 Fairfax Drive, Arlington,
VA 22203-1714.
CITE: (W-193 SN473417)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: A--XVIITH INTERNATIONAL NATO WORKSHOP: BERLIN 2000 IN
BERLIN, GERMANY
SOL N/A
DUE 072600
POC Point of Contact is Mrs. Jeannette Jordan, Contract Speicialist
(703) 697-1274
DESC: The Defense Supply Service-Washington, on the behalf of
the Office of the Secretary of Defense, intends to award a
singly source award (IAW FAR 6.302-1, Only One Responsible
Source) to the Center for Strategic Decision Research to conduct
and provide the proceedings of the XVIIth International NATO
Workshop: Berlin 2000 in Berlin, Germany. The principal themes
to be addressed in this year's workshop will be the workshop
will be the relationship between NATO and Europe (including
the defense industry restructuring that will follow for ESDI
and DCI), NATO's relationship with Russian and Ukraine, and
the reconstruction and establishment of peace in Southeastern
Europe. In addition, there will be continued attention to the
political debate in Europe on Ballistic Missile Defense and
to future NATO enlargement. Numerous political, military, academic,
and industrial leaders from NATO and Partner countries will
be in attendance. No solicitation will be issued. This announcement
is for informational purposes only. No RFP is available for
competitive bidding.
LINKURL: http://www.hqda.army.mil/dessweb
LINKDESC:
EMAILADD: Jordajn@hqda.army.mil
EMAILDESC:
CITE: (W-193 SN473432)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--EXPERIMENTAL, DEVELOPMENT, TEST AND RESEARCH WORK(RESEARCH
INCLUDES BOTH BASIC AND APPLIED)
SOL ED-00-R-0039
DUE 082900
POC Sylvia Just, Sylvia_Just@ed.gov, Yolanda Abney, Yolanda_Abney@ed.gov
DESC: 1. RFP Professional Development 2000 Office of Vocational
and Adult Education. The U.S. Department of Education intends
to award a contract that shall provide the Office of Vocational
and Adult Education (OVAE) with technical assistance on a project
to improve adult education professional development systems.
The goal of this project is to improve State-administered adult
education staff training and facilitate communications and
professional development activities among adult education staff
and trainers throughout the country. In order to accomplish
this goal, the contractor shall accomplish the following objectives
1.) Complete development of basic skill certification systems
report and disseminate the report to the field. 2.) Complete
the development of adult education staff competencies and assist
states in their use as part of certification systems. 3.) Develop
and conduct professional development conferences. 4.) Provide
assistance and training to the field in Workplace Education
Program (WEP) implementation. 5.) Provide technical assistance
for the improvement of professional development systems and
services. The period of performance for this award will be
for 36 months. All responsible sources may request RFP #ED-00-R-0039
from Yolanda Abney, U.S. Department of Education, OCFO, Contracts
& Purchasing Operations, Support Services, 7th & D Streets,
SW, Rm. 3616, ROB-3, Washington, DC 20202-4445, 202-708-6498.
The opening date of the RFP is on or about July 28, 2000, and
closing date of August 29, 2000. Upon official release, this
RFP will be available on the ED/OCFP Web site address: http://ocfo.ed.gov/Coninfo.htm.
For questions concerning only the Web site listing or electronic
submission, please contact Gary Weaver at (202) 401-0083. For
technical questions relating to the RFP's Statement of Work,
please submit your written comments/questions via e-mail to
sylvia_just@ed.gov or Fax (if less than 10 pages) to 202-260-0525;
or by mail to the attention of Sylvia Just by August 9th!!
U.S. Department of Education, Contracts and Purchasing Operations,
7th and D Streets, S.W., GSA Building, ROB-3, Room 3636, Washington,
D.C. 20202-4445****
CITE: (W-194 SN473677)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--DEVELOPMENT AND INTEGRATION OF THE UH-60Q MEDICAL
SUITE TRAINER (MST)
SOL N/A
DUE 072100
POC Rosie Bell, (256) 842-7332, Eugene Walton, (256) 955-8277
DESC: The United States Army Aviation and Missile Command Utility
Helicopter Project Manager's Office (UH PMO) is seeking potential
sources for the development and integration of the UH-60Q Medical
Suite Trainer (MST). The MST will be used to train flight medics
to treat, stabilize, and care for patients while in flight.
The MST will permit realistic training conditions and allow
instructors to witness and record student flight medic activities.
The MST will be a full functioning electro-mechanical mock-up
that realistically replicates the UH-60Q Mission Equipment
Package used in the medical suite. The Government will furnish
a UH-60 cabin. The Contractor shall refurbish the cabin as
a stand-alone structure. The contractor shall convert the Government
furnished medical suite cabin area components to standard facility
power and integrate the equipment into the structure. In addition
to the cabin interior, the contractor will install an external
hoist providing the student medic the capability to load patients
from ground level into the cabin. The effort will require the
design and integration of an observation deck, audio system,
video system, simulated oxygen system, 110V electrical system,
and a vibration system which replicates the UH-60 mechanical
response. The effort will require development of an operator's
manual, a safety certification, and initial spares. The contractor
shall develop plans and identify key decision points that address
design, development, integration, and test of the trainer.
Submission Requirements: Interested sources should send information
papers detailing capability to perform the MST effort to U.S.
Army Aviation and Missile Command, Building 5308, ATTN: AMSAM-AC-SA-H
(Rosie Bell), Redstone Arsenal, AL 35898-5000. POC Miranda
Oden, APM UH-60Q, UH PMO, AMSAM-DSA-UH, (256) 313-0757 CITE:
(W-165 SN464173)
CITE: (W-194 SN474035)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: A--JTCTS ENGINEERING AND INTEGRATED LOGISTICS SUPPORT
STUDIES
SOL N00019-00-R-0421
POC Contact, Benjamin Senker, Contract Specialist, (301) 757-6723
DESC: The Naval Air Systems Command intends to issue on a sole
source basis a Basic Ordering Agreement (BOA) to place a class
of orders for the duration of three years with Raytheon Company,
Electronic Systems (ES), Portsmouth, RI. These orders will
consist of engineering and Integrated Logistics Support (ILS)
studies to investigate the feasibility, practicality, or desirability
of improvements to the Joint Tactical Combat Training System
(JTCTS) capabilities. As a result of the engineering studies,
NAVAIR may place delivery orders with ES requiring it to design,
manufacture, assemble, integrate, test, install and certify
the results of an engineering study. NAVAIR may also place
delivery orders with ES to provide additional hardware, software,
test support, and ship integration and installation. ES is
the sole designer, developer, and manufacturer of the JTCTS
system and is the only firm that possesses the necessary knowledge,
experience, and technical data required to perform these efforts.
THIS NOTICE OF INTENT IS NOT A REQUEST FOR COMPETITIVE PROPOSALS.
Interested parties may identify their technical capabilities
and may submit information that shall be considered by the
Naval Air Systems Command. A determination by the Government
not to compete with this proposed agreement based on responses
to this notice is solely within the discretion of the Government.
Responses to this synopsis should be sent via email to SenkerBP@navair.navy.mil.
Numbered note 22 applies. Note, this synopsis is also available
at the NAVAIR web site. The address is http://www.navair.navy.mil.
The instructions are as follows: 1) Click on "Business". 2)
Scroll down; click on "Doing Business with Us". 3) Scroll down,
click on "Upcoming Procurements".
LINKURL: www.navair.navy.mil
LINKDESC:
EMAILADD: SenkerBP@Navair.Navy.Mil
EMAILDESC:
by E-Mail
CITE: (W-194 SN474060)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: A--DEVELOPMENT OF A GARMENT FLAMMABILITY TEST
SOL N00140-00-R-3591
DUE 082800
POC Terri McCleary, Contract Specialist, (215) 697-9624, P.J.
PROKO, Contracting Officer, (215) 697-9624
DESC: FISC Norfolk Detachment Philadelphia intends to acquire
on a SOLE SOURCE BASIS, under the authority of 6.302-1, Only
One Responsible Source, with Worcester Polytechnic Institute
development of a full scale garment flammability test. The
contractor shall also build and outfit a test apparatus (room)
with associated hardware at NCTRF Natick, MA., and set up and
conduct validation testing and detailed test procedures. Both
test equipment and test methodology will be developed. It is
expected that this test will be closely tied to real fire scenarios.
The test protocol will involve the simulation of thermal exposures
found in compartment fires, engine room fires, aircraft crash/rescue,
and general fire fighting situations. The Request For Proposal
(RFP) may require the submission of cost and technical proposals.
The Government intends to award a Firm Fixed Price contract
to start in September 2000 and be completed w/i one year. The
applicable Standard Industrial Code for this acquisition is
8734. Requests for copies of the RFP should be made by letter
or telefax (215)697-9738 to FISC Norfolk Detachment Philadelphia,
Code 02P52I. The RFP will also be available electronically,
upon its release at, www.fisc.navy.mil. For questions regarding
this announcement, contact Ms. Terri McCleary who can be reached
at 215-697-9624 or email terri_ann_mccleary@phil.fisc.navy.mil.

EMAILADD: terri_ann_mccleary@phil.fisc.navy.mil
EMAILDESC:
CITE: (W-194 SN474078)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
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: A--TECHNICAL SUPPORT SERVICES FOR THE NIDDK EPIDEMIOLOGY
COORDINATING COMMITTEE
SOL NIH-NIDDK-00-07
DUE 080800
POC Katrina J. Gross 301-594-7730
DESC: The purpose of this sources sought synopsis is to effect
a market survey to determine whether potential sources exist
to support the National Institute of Diabetes and Digestive
and Kidney Diseases (NIDDK) a contractor to provide epidemiologic,
biostatistical, and computer programming support to the NIDDK
Epidemiology Coordinating Committee, representing the three
divisions of NIDDK. It is anticipated that the period of performance
will be for eight (8) years. The NIDDK's mission includes
sponsoring and conducting research to elucidate the nature,
cause, and progression of a wide spectrum of diseases. These
include diabetes, endocrinologic and metabolic diseases; digestive
and nutritional diseases and obesity; and kidney, urologic
and hematologic diseases. The NIDDK Epidemiology Committee
provides overall direction and coordination of NIDDK activities
pertaining to the epidemiologic and public health aspects of
diseases under the purview of the NIDDK. The Committee members
conduct original scientific research in order to develop new
knowledge on epidemiologic and public health aspects of these
diseases. The results of this research are published in the
medical literature, form the basis for the NIDDK's documentation
of the scope and impact of these diseases, and are incorporated
into NIDDK reports to the lay, medical, and scientific communities.
Activities to be conducted by the contractor will include
the performance of tasks that involve three major areas:
a. epidemiologic and biostatistical consultation in assessment
and analysis of data relating to the various diseases under
the purview of NIDDK. Data sources include particularly the
complex data files based on surveys of the National Center
for Health Statistics but will also include other appropriate
data files relating to NIDDK research interests; b. data
management and data processing support in analysis of complex
biomedical datasets, including development and maintenance
and documentation of computer files, merging files and creating
subfiles, and statistical computer-based analyses. c. preparation
of technical reports. These include reports containing details
of files procured, new files developed, and file management.
They also include detailed reports on scientific analyses arising
from the data files, including discussion of the pertinent
published literature and scientific assessment of analysis
results as they relate to current knowledge of disease conditions
related to NIDDK. The contractor will be expected to have
on staff a project manager, three epidemiologists, a biostatistician
that is trained in survey research methodologies, and computer
programmers. The NIDDK considers the contractor's project manager,
epidemiologists, biostatistician, and senior computer programmer
to be key personnel. The contractor may independently determine
that subcontracts for selected segments of the work described
above may benefit the program. However, if subcontracts are
included in any proposal, the prime contractor must be responsible
for a minimum of 60 percent of the project. Further, if subcontracts
are proposed, it must be clearly indicated which personnel
are employed by the prime contractor and which by each of the
subcontractors. In addition, it must be clearly described how
the prime contractor will monitor work done by subcontractors.
Firms responding are requested to identify whether they are
small business, nonprofit orgainization, or large business.
Interest firms should submit written qualifications to the
above referenced contact person. This synopsis is advance notice
for information and planning purposes only and is not a request
for proposals. All capability statements will be evaluated
utilizing an established Technical Evaluation Criteria, which
includes Past Performance. See Note 25.
CITE: (W-194 SN474052)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Broadcasting Board of Governors, International Broadcasting
Bureau, Office of Contracts (CON), 330 C Street, SW, Room 2500,
Washington, DC 20237
SUBJECT: B--AUDIENCE SURVEY AND FOCUS GROUPS IN BRAZIL
SOL CON-00-0022
DUE 072800
POC Contact Point/Contracting Officer: Wayne Greene, Contracting
Officer, Telephone: (202) 619-2339; Facsimile: (202) 205-0683
DESC: This public notice is also a written Request for Quotation
(RFQ) No. CON-00-0022 pursuant to procurement of the required
services as described below using the "Simplified Acquisition
Procedures" specified in Part 13 of the Federal Acquisition
Regulation (FAR). Price quotations submitted in response to
this RFQ that exceed the Simplified Acquisition Threshold (as
specified in FAR Subpart 2.101, Definitions) will not be considered
as responsive to this RFQ. The Broadcasting Board of Governors/International
Broadcasting Bureau (BBG/IBB) has a requirement, subject to
the availability of funds, for a contractor to obtain qualitative
evaluations of VOA programs by radio listeners in S o Paulo,
and Belo Horizonte, Brazil . Quoters are herein requested to
submit written price quotations and technical capabilities/experience
information for conducting focus groups as outlined below.
SECTION A: DESCRIPTION OF RESEARCH (1) Nature of Study. Qualitative
evaluations of VOA=s programs shall be obtained through the
use of focus groups. The study shall provide VOA management
with (a) audience reaction to and suggestions for improving
VOA Portuguese programs for Brazil and (b) in-depth analysis
of audience attitudes toward VOA programs in particular and
international radio programs in general. The study shall also
focus on attitudes toward and use of different media, both
foreign and domestic. It is anticipated that each discussion
shall last approximately 2 hours. (2) General Specifications.
Each focus group session shall be comprised of 6-8 people and
approximately equal numbers of men and women, where possible.
Discussants shall be aged 18 to 60, all have at least a complete
secondary education and at least two or more have some higher
education, be fluent in Portuguese, citizens of Brazil, and
regular radio listeners. (3) Number, Location, and Recruitment
of Groups. A total of four focus groups shall be conducted
in S o Paulo, and four groups in Belo Horizonte, Brazil. Quoters
are requested to submit separate price quotations for four
groups in S o Paulo only and for a total of eight groups in
the two cities. Subsequent to contract award, in addition to
the criteria listed above, IBB shall establish additional recruitment
criteria in order to ensure discussants match the target audience
for VOA programs for the Brazilian market. Such criteria may
include higher socioeconomic status, higher educational attainment,
regular listening to selected major radio stations in the respective
markets, and stated interest in specific news and program topics,
in particular in world events and culture. (4) IBB Responsibilities.
IBB will provide sample audio cassette tapes of stimulus material
to be played for participants during the focus groups, a draft
outline (in English) of issues of interest, and material describing
VOA=s programming for Brazil. (5) General Responsibilities
of Contractor. The contractor shall perform the following tasks:
(a) Develop detailed focus group discussion guide based on
consultation with IBB Office of Research and VOA program managers;
(b) Translate and reproduce focus group discussion guides;
(c) Secure appropriate professional facilities in which to
conduct the sessions; (d) Identify and recruit appropriate
participants, according to the criteria outlined in this RFQ
and in subsequent discussions; (e) Provide an experienced,
professional focus group moderator; (f) Ensure that moderator
is thoroughly familiar with the discussion guide and the material
to be reviewed; (g) Conduct focus groups. The sessions shall
be conducted in Portuguese, and shall be video-taped; (h) Provide
a brief report on the media environment, with particular emphasis
on factors that may bear on listening to foreign-produced radio
programs like VOA=s; and (i) Prepare an analytical report,
in English, on the groups= views on issues of interest to VOA.
Such issues shall include but not be limited to: (1) Evaluations
of the production style, presentation quality, and content
of specific VOA programs for Brazil. (2) Comparison of the
reactions and views of demographic groups among participants.
(3) General evaluation of relevance, timeliness, and usefulness
of VOA programs. (4) Qualitative comparison of VOA programs
and those of other international broadcasters. - Views as to
the relevance (or lack thereof) of VOA and other international
broadcasters in the present media environment. (5) Analysis
of topics of interest to listeners. (6) Reasons for listening
(and not listening) to VOA in particular and international
radio programs in general. (7) Suggestions, based on group
discussions, of possible strategies for strengthening the competitive
position of VOA in each market. (6) Summary of Deliverables.
See preceding paragraphs for detailed description of requirements
for each Deliverables. The three Deliverables to be provided
to IBB by the contractor under this contract are as follows:
(a) A final report, in English. The report shall be delivered
in hard copy and in Microsoft Word format on 3.5 inch computer
diskette or via e-mail. The report shall contain appropriate
direct quotations from focus groups to illustrate points made
in the report. The final report shall contain the points described
above. (b) Provide complete videocassettes of each focus group
session; (c) Provide complete transcripts of each focus group
session in English. (7) Delivery Schedule. The contractor shall
perform the work under this contract in accordance with the
following Delivery Schedule. Focus groups shall be conducted
within 4 weeks of final award. Final reports shall be due no
later than 4 weeks after conclusion of the final focus group.
SECTION B: SUBMISSION OF RESPONSES TO THE RFQ (i.e., Technical
Information) Each quoter=s response to this RFQ shall include
sufficient quantitative/qualitative information on the following
technical items to enable the IBB to objectively evaluate the
quoter=s capabilities/experience to successfully perform the
work specified in the above Section A of this RFQ: 1) Detailed
description of the proposed research methodology, including
specific listing of organizations the quoter=s shall use for
fieldwork; 2) Current information on the qualifications of
quoter=s office and field staff who shall participate in performing
the work specified in the above Section A of this RFQ; 3) Specific
information on quoter=s past experience in conducting media
research and qualitative research in Brazil and; (4) A schedule
showing the time required for each phase of the project. SECTION
C: SELECTION CRITERIA A contract (i.e., Purchase Order) award
will be made by the contracting officer based on: A) the quoter=s
Technical Capabilities/Experience (for which there are six
(6) equally weighted subcriteria); and B) the quoter=s Price
Quotation. Of the two Selection Criteria, Technical Capabilities/Experience
is the significantly dominant criterion over the Price criterion.
The Technical Capabilities/Experience subcriteria are as follows:
(1) Demonstrated experience in conducting quantitative research
on broadcast media; (2) Demonstrated experience in conducting
survey research and/or focus groups in Brazil; (3) Quality
of the proposed recruiting techniques; (4) Overall quality
control measures proposed, especially for survey fieldwork;
(5) Professional qualifications of proposed project managers;
and (6) Ability to complete the project in a timely manner.
In the event that price quotations for the work outlined in
this RFP significantly exceed IBB=s budgetary limitations,
IBB reserves the right to reduce the scope of the work specified
herein. In addition to specifically addressing the above-stated
technical items, a quoter=s responses to this RFQ shall also
provide technical details on any proposed subcontractors who
would be engaged to work on this project. Omission of any of
the above-requested information pertaining to the quoter and/or
any subcontractors proposed by the quoter in performing this
contract, will weigh against the quoter during the Contracting
Officer's evaluation of the quoter's response to this RFQ.
Firms interested in the above described work are requested
to submit their responses to this RFQ. (i.e., Technical Capabilities/Experience
and Schedule Information, and Price Quotation) by the close
of business (5. P.M. EST), Friday, July 28, 2000, and they
shall reference this RFQ. No. CON-00-0022 in their transmittal
letter to the Contracting Officer. All questions (technical
or otherwise) by a prospective quoter regarding this RFQ shall
be in writing. Any questions and the quoter's complete written
response to this RFQ shall be sent directly and only to the
Contracting Officer for this procurement, Mr. Wayne Greene,
via facsimile at (202) 205-0683. The Price quotations submitted
as part of a quoter's response to this RFQ shall be on a separate
page from the above-requested Technical Capabilities/Experience
and Schedule information. The Contracting Officer has found
and determined that this proposed work is appropriate for a
"unrestricted" procurement pursuant to FAR Subpart 19.502 (Setting
Aside Acquisitions). All responsible sources may submit a quotation
which will be considered.
EMAILADD: wgreene@IBB.GOV
EMAILDESC:
e-mail.
CITE: (W-193 SN473234)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Transportation, National Highway Traffic
Safety Administration (NHTSA), National Highway Traffic Safety
Administration HQ, 400 7th Street, SW, Room 5301, Washington,
DC, 20590
SUBJECT: B--RENEWAL(MAINTENANCE OF LICENSE RIGHTS FOR COPIES
OF EXPANDED PC VINA WITH CHARACTER SUBSTITUTION.
SOL DTNH22-00-Q-07335
DUE 080800
POC Margaret Bryant, Administrative Support, Phone (202) 366-9887,
Fax (202) 366-9555, Email mbryant@nhtsa.dot.gov - Janice Flemming,
Contract Specialist, Phone (202) 366-9564, Fax (202) 366-9555,
Email
DESC: The National Highway Traffic Safety Administration (NHTSA)
intends to negotiate with the R.L. Polk and Company to provide
maintenance of license for copies of Expanded PC VINA with
Character Substitution, Restraint Systems),Retry Logic, VINPLUS
ABS, Front Wheel/4Wheel Drive, Roof Type, Power Windows, Daytime
Running Lights). Interested firms identify their capability
to respond to the work requirements listed above. The written
response must included detailed information as to professional
qualification and relevant expertise/specifically addressing
organization/personnel experience. Expressions of interest
without sufficient detail to permit evaluation of capabilities
will not be considered. Oral expressions of interest will be
considered. This notice of intent is not a request for competitive
quotations nor is a Request-for-Quotations solicitation document
currently available. A determination by the Government not
to compete this action based upon responses to this notice
solely with the discretion of the Government. Information received
will be considered solely for the purpose of determining whether
to conduct a competitive simplified acquisition. In the absence
of responses from interested firms demonstrating their capability,
NHTSA intends to request a quotation from R.L. Polk and Company
on a noncompetitive basis for the work described. Responses
must be received by the listed procuring office within 15 days
from the date of publication of this notice.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTNH22-00-Q-07335&LocID=135
LINKDESC:
notice
EMAILADD: mbryant@nhtsa.dot.gov
EMAILDESC:
CITE: (D-194 SN473865)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: B--DATA ANALYSIS AND ALGORITHM DEVELOPMENT SERVICES
SOL 53SBNB067074
DUE 080600
POC Joseph L. Widdup, Contracting Officer (301) 975-6324 or email:
joseph.widdup@nist.gov
DESC: The Government intends to issue a Request for Quotations
(RFQ) under FAR Part 13, Simplified Acquisition Procedures,
for non-commercial Data Analysis and Algorithm Development
Services for the Physical and Chemical Properties Division
(PCPD) of the Chemical Sciences and Technology Laboratory (CSTL)
of the U. S. Department of Commerce, National Institute of
Standards and Technology (NIST) in Gaithersburg, Maryland.
This RFQ is a small business set-aside under SIC Code 8731
(size standard: 500 employees). The PCPD is, in part, charged
with the development of chemical databases for the CSTL. In
order to fulfill these requirements, PCPD is seeking data analysis
and algorithm development support in relation to database development
for small molecules (less than 30 non-hydrogen atoms). The
databases for which these services are sought are the NIST
Mass Spectral Database and the NIST Chemistry WebBook. The
Government will provide to the contractor, as a tagged text
file, the NIST Thermochemical Archive within 7 days after purchase
order award. The resultant purchase order will consist of a
one-year base period and two one-year options to extend the
term of the contract. The contract type for the purchase order
will be firm-fixed-price for each data deliverable item, as
specified in the RFQ. The contractor will be responsible for
performing all of the tasks specified in the Statement of Work
(SOW) at the contractor's facility. The Government will award
a purchase order resulting from this RFQ to the responsible
quoter whose quote conforming to the RFQ will be most advantageous
to the Government, price and other factors considered. Award
for the purchase order will involve a tradeoff process whereby
the following factors will be considered in selecting the awardee:
(a) written demonstration of understanding of the SOW requirements
and the technical approach that would be employed during performance;
(b) resume(s) of key person(s) that would perform the SOW requirements;
(c) past performance information; and (d) price. Award may
be made to other than the lowest priced quote or to other than
the quote that could be determined to be highest in technical
acceptability. All responsible sources that are small businesses
under SIC Code 8731 may submit a quote, which will be considered.
The quoter should indicate their Taxpayer ID number and DUNS
number on their quote. Faxed quotes will not be considered.
See Notes 1 and 26.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-194 SN473982)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: B--GENETIC PROFILING OF RIGHT WHALES
SOL EASC-00-15342
DUE 072700
POC Michelle Morales, Contract Specialist (757) 441-6526, or
Melvyn DesJarlais, Contracting Officer (757) 441-6647
DESC: The Eastern Administrative Support Center (EASC) intends
to acquire for the National Marine Fisheries Service (NMFS),
Northeast Fisheries Science Center contract services with the
Center for Coastal Studies, Inc. to conduct a study of genetic
profiling of the North Atlantic right whales. The Center is
in possession of a large number of samples from western North
Atlantic right whales; has the availability of micro-satellite
and MHC primers specific to right whales; and has collected
skin biopsy samples of the individuals known to be in the western
North Atlantic right whale population. Their extensive library
of species-specific nuclear genetic markers are necessary for
the successful completion of work to be performed. The aims
of the work are to continue and expand genetic analysis on
northern right whales from the critically endangered western
North Atlantic population. Genetic profiling of the population
will include DNA from new samples added to the archive during
the period of study. The genetic approaches to be used will
address a variety of questions including: (a) census size of
the population; (b) the degree of population sub-structuring;
(c) the effective size of the population; and (d) relationship
between MHC genotype and reproductive success and survival.
The anticipated solicitation issue date is 15 days after the
date of this synopsis. No contract award will be made on the
basis of any quotation received in response to this notice
since this synopsis cannot be considered a Request for Quotation.
This is a Simplified Acquisition with a value of less than
$100,000.
LINKURL: http://www.easc.noaa.gov
LINKDESC:
EMAILADD: Michelle.Morales@noaa.gov
EMAILDESC:
CITE: (W-194 SN473999)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: B--SPILL RESPONSE TRAINING
SOL F65501-00-Q0243
DUE 080600
POC Sheila Puana, Contract Specialist, Phone 907-552-5112, Fax
907-552-3908, Email sheila.puana@elmendorf.af.mil - Rika Johnson,
Contract Administrator, Phone 907-552-5337, Fax 907-552-7497,
Email
DESC: This is no longer a Pre-solicitation notice but a Request
for Proposal. Elmendorf AFB has a requirement for oil spill
response training and evaluation, to include (but not limited
to) the following: 1) conduct five 1/2 day training sessions
in preparation for the spill exercise; 2) furnish controller-evaluators;
3) facilitate a major spill scenario and exercise; 4) evaluation
of command and control set-up; 5) provide final result report;
and 6) various supplies and equipment needed to perform this
task. This is a combined synopsis/solicitation, issued 0n 7/6/00.
the Standard Industrial Classification (SIC) Code is 8744;
small business standard is $5 million. This acquisition has
been 100% set-aside for small businesses. Required delivery
is to Elmendorf AFB within 5 workdays after award. Requests
for solicitation packages should be made to the 3rd Contracting
Squadron, 10480 22nd St., Elmendorf AFB 99506, or by fax to
(907) 552-7497. Please disregard the POC information, as phone
numbers have changed. Sheila Puana can be reached at (907)
552-5334 and Rika Johnson may be reached at (907) 552-5337.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F65501-00-Q0243&LocID=641
LINKDESC:
notice
EMAILADD: sheila.puana@elmendorf.af.mil
EMAILDESC:
CITE: (D-194 SN474020)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: B--STUDY OF THE REPRODUCTIVE FAILURE RATE IN RIGHT WHALES
SOL EASC-00-15343
DUE 082700
POC Michelle Morales, Contract Specialist (757) 441-6526, or
Melvyn DesJarlais, Contracting Officer (757) 441-6647
DESC: The Eastern Administrative Support Center (EASC) intends
to acquire for the National Marine Fisheries Service (NMFS),
Northeast Fisheries Science Center contract services with the
Center for Coastal Studies, Inc. to conduct a study of the
reproductive failure in North Atlantic right whales. The center
is the only institution with specialized experience, resources
and local knowledge in the areas of health assessment and integrated
data analysis, analysis of steroid hormones, and sample and
data collection to support this project. The scope of the effort
is to conduct a series of studies and activities relating to
the apparent failure of reproduction in western North Atlantic
right whales. These include: (i) an assessment of the health
of the population using cataloged and newly acquired photographs;
(ii) a multi-variate analysis of sighting histories and potential
effectors; (iii) field and logistical support for other institutions
collecting data on this issue in the primary summering area;
and (iv) a study of reproductive dysfunction using steroid
hormones from fecal samples. The anticipated solicitation issue
date is 15 days after the date of this synopsis. No contract
award will be made on the basis of any quotation received in
response to this notice since this synopsis cannot be considered
a Request for Quotation. This acquisition is anticipated to
exceed the Simplified Acquisition Threshold ($100,000).
LINKURL: http://www.easc.noaa.gov
LINKDESC:
EMAILADD: Michelle.Morales@noaa.gov
EMAILDESC:
CITE: (W-194 SN474022)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs Medical Center, 500 West
Fort St., Boise, ID 83702
SUBJECT: C--UPGRADE FIRE ALARM SYSTEM
SOL 531-39-00
DUE 081100
POC Carol Grant Barr
DESC: Services of an Architect-Engineer firm are sought to provide
services including but not limited to preparation of construction
documents (working drawings and specifications), firm estimate
of construciton costs, as-built drawings, construction period
services, and site visits. This project will replace the entire
facility wide fire alarm system. There are approximately 25-30
separate buildings that are connected to the fire alarm system.
In addition, this project will provide for the installation
of additional fire sprinklers in Building 77 to completely
sprinkle the building. Estimated construction cost range is
$500,000 to $1,000,000. This is NOT a small business set-aside.
Award is subject to the availability of funds. SIC is 8712.
Interested firms to submit appropriate data described in numbered
notes 24 and 25 no later than August 11, 2000. This is not
a request for proposal
CITE: (W-193 SN473580)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Treasury, Comptroller of the Currency
(OCC), Acquisition Services Division, MS-4-13, 250 E Street,
S.W., Washington, DC, 20219
SUBJECT: C--SPACE PLANNING, RENOVATION, RELOCATION SERVICES
SOL CC-00-R-0005
POC Thora Stanwood, Contract Specialist, Phone (202) 874-4716,
Fax (202) 874-5625, Email thora.stanwood@occ.treas.gov - Karen
Waters, Procurement Analyst, Phone (202) 927-2680, Fax (202)
874-5625, Email
DESC: SCOPE OF REQUIREMENT: OCC_s 75 to 80 offices throughout
the United States undergo renovations, expansions and/or relocations
due to changing regulatory, real estate, and staffing requirements.
On an annual basis, the OCC may be involved in 10-15 office
relocations, expansions, and renovations and 10-15 headquarters
and data center renovation projects. The responsible contractor
will be providing the following services which include, but
are not limited to: (1) Relocation - Space requirements report;
Building surveys and site inspections; and Test fits. (2) Renovation
- Space plans; Construction documentation and pricing; Construction
site inspections, field reports, and completion notifications;
Furniture and finishes options and specifications; and Furniture
installation site inspections, field reports, and completion
notifications. In addition, the OCC may request special space
analyses, feasibility studies and other space related reports.
HOW TO ACQUIRE A COPY OF THE SOLICITATION: OCC anticipates
issuing the solicitation in August/September at www.eps.gov.
The solicitation will contain the details of the services required,
the instructions for submitting a proposal, and how the proposals
will be evaluated. This requirement is a small business set-aside
and will be a full and open competitive procurement. All responsible
sources may submit a proposal which shall be considered by
the OCC. OCC anticipates awarding a contract in November/December
2000. DRAFT SOLICITATION: OCC is releasing a draft of the solicitation
today at www.eps.gov for comment. Deadline for receipt of comments
is Wednesday, July 19, 2000. *****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=CC-00-R-0005&LocID=1765
LINKDESC:
notice
EMAILADD: thora.stanwood@occ.treas.gov
EMAILDESC:
CITE: (D-194 SN473710)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department Of The Navy, Naval Facilities Engineering
Command, Commander, Atlantic Division, Contracts Office, Code
02211, 1510 Gilbert Street, Norfolk, Virginia 23511-2699
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR WATER AND WASTEWATER
SYSTEM INSPECTION, TESTING AND ANALYSIS FOR U. S. GOVERNMENT
FACILITIES
SOL N62470-00-R-3310
DUE 081700
POC Bayla L. Mack, 757-322-8271 - Mark R. Sanderson, Contract
Specialist, 757-322-4164
DESC: Architect-Engineer or Engineering Services are required
to inspect, test, evaluate, and analyze water supply, transmission,
treatment, and distribution systems; and wastewater collection
and treatment systems. The services are required for U. S.
Government facilities that receive support services from the
Atlantic Division, Naval Facilities Engineering Command including,
but not limited, to the following areas: the East Coast of
the United States (particularly Maine to North Carolina), Puerto
Rico, Italy, Spain, Cuba, Greece, Bahrain, and Iceland. Services
shall include, but are not limited to: water and wastewater
master plans; water and wastewater treatment plant capacity
evaluations; infiltration/inflow studies and sewer system evaluation
surveys; field verification and condition assessments of facilities,
structures, and equipment associated with water and wastewater
systems including plants, pump stations, tanks, pipes, etc.;
preparation and updating system mapping and GIS using GPS technology;
computer based hydraulic analyses of water distribution systems;
field tests such as fire hydrant tests, C-factor tests, pump
flow tests, wet well drawdown tests, etc.; water audits, leak
detection surveys using electronic sonic leak detection instruments
and microprocessor based leak correlation equipment, and preparing
water conservation plans; aquifer studies; detailed coatings
and structural inspections of water storage facilities; structural
evaluations of concrete tanks and reservoirs; life cycle cost
analyses and other evaluation methods for recommending repairs
and modifications to water and wastewater systems; evaluating
sewer system rehabilitation techniques; preparing conceptual
design and budgetary cost estimates; general Utilities Privatization
support including preparation of Technical Data Packages that
include system inventories, general condition assessments,
replacement cost estimates, depreciated value estimates; preparing
and giving formal presentations to high level Naval Officers
and civilian employees using the latest technology in audio-visual
equipment. Work may be required on multiple contract task orders,
in multiple geographic areas, and with little advance notice.
The A&E must demonstrate his and each key consultant's qualifications
with respect to the published evaluation factors for all services.
Evaluation factors (1) through (5) are of equal importance;
factors (6), (7) and (8) are of lesser importance and will
be used as "tie-breakers" among technically equal firms. Specific
evaluation factors include: (1) Specialized Experience - Firms
will be evaluated in terms of: (a) their past experience in
performing/providing the types of services listed above; and
(b) knowledge of water and wastewater systems within the contract's
geographic area; (2) Professional qualifications of the technical
staff in the type of work listed above. Firms will be evaluated
in terms of professional qualifications and technical competence
in the type of work required as exhibited by evaluation of
the firm's staff with regards to the following: (a) active
professional registration in their field of expertise; (b)
experience (with present and other firms) and roles of staff
members specifically on projects addressed in evaluation factor
number one; and (c) the proposed team's management approach
to successfully completing tasks under this contract and demonstrated
work experience with key sub-consultants on similar projects;
(3) Continuity of Service the firms will demonstrate the capability
to provide backup staffing for key personnel to ensure continuity
of service and ability to increase project staffing to meet
unexpected project demands. firms should assume the need to
staff up to five simultaneous taskings; (4) Past performance
- Firms will be evaluated on their past performance with this
Command, other DOD agencies, state and local Governments, and
private companies in terms of demonstrated long term business
relationships and repeat business (with emphasis on projects
listed above). Firms will also be evaluated on their demonstrated
history of meeting negotiated project schedules and producing
high quality work; (5) Quality Control Program - Firms will
be evaluated on the acceptability of their internal quality
control program used to ensure technical accuracy in reports
- list key personnel responsible; (6) Firm location and knowledge
of the locality of the contract (provided that application
of this criterion leaves an appropriate number of qualified
firms, given the nature and size of the contract) - Firms will
be evaluated on their location with respect to the general
geographical area of this contract and their proximity to the
Atlantic Division, Naval Facilities Engineering Command. This
evaluation factor applies to the office that will perform the
work and not general office locations that will not be performing
work under this contract; (7) Volume of Work - Firms will be
evaluated in terms of work previously awarded to the firm by
DOD with the objective of affecting an equitable distribution
of DOD A&E contracts among qualified A&E firms, including small
and small disadvantaged business firms and firms that have
not had prior DOD contracts; and (8) Small Business and Small
Disadvantaged Business Subcontracting Plan - Firms will be
evaluated on the extent to which they identify and commit to
the published Small Business Subcontracting Program. The following
are the published Naval Facilities Engineering Command goals
expressed in terms of percentages of total planned subcontracting
dollars for utilization of small businesses as part of the
contract performance: Small Business (SB) - 65%; Small Disadvantaged
Business (SDB) - 12%; Women-owned Small Business (WOSB) - 5%;
HUBZone small businesses - 1.5%. Large Business Firms shall
submit their Navy-wide SF 295 (Standard Form 295, Summary Subcontract
Report) with their Standard Form 255. The slated firms will
be required to provide a preliminary subcontracting plan (support
for small business subcontracting) as part of the interview.
The contract requires that the selected firm have an on-line
access to E-mail via the internet for routine exchange of correspondence.
The duration of the contract will be for one (1) year from
the date of an initial contract award. The proposed contract
includes two (2) one (1) year Government options for the same
basic professional skills. The total A&E fee that may be paid
under this contract will not exceed $3,000,000. No other general
notification to firms for other similar projects performed
under this contract will be made. Type of contract: Firm Fixed
Price Indefinite Quantity Contract. Estimated start date is
December 2000.--Architect-Engineer firms which meet the requirements
described in this announcement are invited to submit completed
Standard Forms (SF) 254 (unless already on file) and 255, U.
S. Government Architect-Engineer Qualifications, to the office
shown above. In Block 10 of the SF 255, discuss why the firm
is especially qualified based upon synopsized evaluation factors;
and provide evidence that your firm is permitted by law to
practice the professions of architecture or engineering, i.e.,
State registration number. For selection evaluation factor
(1), provide the following information for only the staff proposed
for this work using these column headings: "NAME", "RELATED
PROJECTS WORKED ON", "YEAR", "FIRM", and "TECHNICAL ROLE".
Use Block 10 of the SF 255 to provide any additional information
desired and continue Block 10 narrative discussion on plain
bond paper. All information must be included within the SF
255. Provide a synopsis of the scope of work, point of contact
and telephone number for each project listed in SF 255 Block
8. Firms having a current SF 254 on file with this office and
those responding by 4:00 p.m. EST, 17 August 2000 will be considered.
Late responses will be handled in accordance with FAR 52.215-10.
Neither hand carried proposals nor facsimile responses will
be accepted. Firms responding to this advertisement are requested
to submit only one copy of qualification statements. The qualification
statements should clearly indicate the office location where
the work will be performed and the qualifications of the individuals
anticipated to work on the contract and their geographical
location.--This proposed contract is being solicited on an
unrestricted basis, therefore, replies to this notice are requested
from all business concerns.--The small business size standard
classification is SIC 8711 ($4,000,000).--This is not a request
for proposals. Inquiries concerning this project should mention
location and contract number. See Note 24.
EMAILADD: mackbl@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-194 SN473718)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: C--CONSTRUCT PRIMARY CARE ADDITION
DUE 081400
POC Patricia Phillips , 813-972-7634
DESC: Provide Architectural and Engineering Services to prepare
construction documents (drawings and specifications) and cost
estimate for "Construct Primary Care Addition" at the VA Healthcare
Center, Orlando, FL. The work includes to designing and preparing
construction documents, cost estimates, submittal approval
and approval of shop drawings for the construction of a new
primary care addition of approximately 17,000 square feet.
Designing shall include architectural and all engineering disciplines
modifications necessary to provide complete facility. The A/E
shall coordinate work directly with the suppliers/manufacturers
of the new and re-used equipment to produce a design for complete
installation. A/E should be located within 100 miles of Orlando,
FL. Interested parties should submit a 254/255 to the Contracting
Officer (90C), James A. Haley Veterans' Hospital, 13000 Bruce
B. Downs Blvd., Tampa, FL 33612.
EMAILADD: Patricia.Phillips@med.va.gov
EMAILDESC:
CITE: (W-194 SN473798)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA, PBS, Property Development (4PCC), Suite 2500, 401
West Peachtree St., NW, Atlanta, GA 30365-2550
SUBJECT: C--RENVATION AND ALTERATION
DUE 072700
POC Thomas F. Waller,Contracting Officer, 404-331-4634
DESC: U.S. Government Procurement The southeast Sunbelt Region
of the General Services Administration, Atlanta, Georgia announces
this Pre-solicitation notice to advertise an upcoming procurement
requirement for Architectural Engineering Services for the
Repair and Alteration of the Historic U.S. Courthouse in Tallahassee,
FL. This is a Restricted Procurement, set-aside for certified
Small Businesses under Section 8(a) of the Small Business Act.
The Sic Code is 8712. The Solicitation Number is GS-04P-00-EXC-0035.
Award is contingent upon the availability of funds. The design
will be in accordance with the current General Services Administration
(GSA) guidelines and initiatives for "Design Excellence in
Public Architecture". All A-E firms must have experience in
Historical Preservation design and engineering. Firms must
also be familiar with current ADA requirements and hazardous
material abatement requirements. This project will be limited
to firms in the southeastern United States. Project Overview:
This project proposes the modernization of the existing U.S.
Courthouse, to house bankruptcy court space and other court-related
functions. This modernization will compliment the District
Court functions that will be housed in the recently completed
New Courthouse Annex. The renovated courthouse will provide
for one Bankruptcy courtroom. Agencies that are currently in
leased space will be relocated into federally owned space.
The building consists of 59,976 Gross Squared Feet (gsf), with
50 secure parking spaces and 1 courtroom. Award of design
contract is projected for October 15, 2000. Construction documents
must be completed by May 15, 2001. A separate design package
for Asbestos Abatement and General Interior Demolition must
be completed no later than January 15, 2001. These services
will be procured using Brooks Act procedures. All interested
firms must submit a letter of Interest on their company's letterhead
and provide a brochure about their firm to the address listed
below not later than July 27, 2000. General Services Administration
401 West Peachtree Street Suite 2500 Attn: Thomas F. Waller
(404) 331-4634 Property Development Division Atlanta, Ga
30308
CITE: (W-194 SN473879)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: D--NETWORK SUPPORT SERVICES
SOL N00604-00-T-A181
DUE 072800
POC David Clemens, Contracting Officer - Vanessa Pappalardo,
Contract Specialist Ph. (808) 473-7579
DESC: This synopsis modification is issued to change the posting
date of the solicitation to on or about 14 July 00. The bid
closing date is hereby revised to 28 July 00. To confirm, the
website to obtain the solicitation document is: http://www.cic.pearl.fisc.navy.mil/fisc/owa/opportunities.start_page
The remainder of the synopsis is unchanged.
CITE: (W-193 SN473633)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Federal Deposit Insurance Corporation, Division of Administration-Acquisition
Services Branch, 550 17th Street, N.W., Room 1700PA-4139, Washington,
DC 20429
SUBJECT: D--WEB-BASED ELECTRONIC-BUSINESS REENGINEERING
SOL 00-00000-0-S2
DUE 072800
POC sharon r. drakeford (202) 942-3685
DESC: The FDIC is searching for qualified firms capable of supporting
a large scale, multi-year effort to reengineer many of FDIC's
business processes to electronic business using a web-based
platform. The goal is to establish web-based electronic business
relationships between the FDIC and such partners as; the institutions
that FDIC insures; the vendors that provide goods and services
to the FDIC; law firms with which FDIC conducts business; other
financial institution regulatory agencies, and the general
public. FDIC is considering issuing four separate Requests
for Proposals to support e-business intitatives. In some instances,
a company awarded a contract may be precluded from being awarded
one or more of the othee contracts (as described below).
THIS IS NOT A REQUEST FOR COMPETITIVE PROPOSALS. The purpose
of this notice is to develop a list of qualified vendors that
meet FDIC's needs and requirements as identified below. Companies
responding to this RFI should describe company capabilities
and experiences relative to the detailed activities. Specific
project experience should be described along with information
about the customer, agency or company for whom the service
was provided. Knowledge of the Government Paperwork Elimination
Act and Section 508 of the Rehabilitation Act Admendment of
1998 should be described. Companies should comment on the proposed
mix of RFPs outlined below and make recommendations as to whether
or not this is a sound approach. The response should be no
longer than twenty pages and preferably less than ten. The
response should provide specific information and examples for
the following areas: 1) Strategic planning, integration
and oversight for FDIC's overall e-Business program. Firm(s)
selected for this contract will be precluded form selection
for the other three contracts. Experience and capabilities
should include: - Defining and implementing e-business strategy
and goals - Developing e-business strategic plans including:
- Transforming business processes - Defining e-business technological
architecture and security issues - Strategies for overcoming
e-business barriers 2) Analytical and facilitation support
for the FDIC divisions' business process reengineering effprts
and functional requirements definition for E-business applications.
Firm(s) selected for this contract will be precluded from selection
for item #3. Experience and capabilities should include: -
Ability to identify e-business needs and requirements - Ability
to develop nationwide e-business solutions incorporating
multiple business processes - Experience in converting conventional
business processes to integrated e-business processes
3) Planning, web site design, system design, development, testing
piloting, and implementation of various E-business applications.
As new e-business transactions are implemented, appropriate
marketing strategies are needed to encourage site usage. Firm(s)
selected for this contract may be precluded from selection
for item #4. Experience and capabilities should include: -
Knowledge of and experience in application of e-business tools
and technologies - Knowledge of the components and capabilities
of state of the art main- frame, WAN, LAN, WEB and desktop
platforms - Ability to develop and implement an e-business
web site - Ability to develop marketing strategies to attract
target e-business site users 4) Design, implementation
and ongoing operation of the technical infrastructud platform
that will support the e-business applications. This includes
hardware, middleware, software and platform-related processes
such as performance monitoring, help desk support and disaster
recovery. FDIC expects the contractor to establish and operate
the platform on FDIC premises. Experience and capabiities should
include: - Providing hardware, operating system software
and support personnel to operate an interactive e-business
web site - Ability to establish, administer, and monitor e-business
security control - Operating the e-business web site at the
customer's facility FDIC reserves the right to change the
scope or numbers of RFPs that may be issued from the plan stated
above. FDIC reserves to right to change the limitations or
which contracts firms may be awarded from those stated above.
The specific roles of the contractor would be determined by
the FDIC and wuld depend in large part on the particular experience
and capabilities of the contractor. Responses are required
on or before July 28, 2000 and should be addressed to: Sharon
R. Drakeford Federal Deposit Insurance Corporation 1700
Pennsylvania Avenue - Room 4146 Washington, DC 20429 Firms
responding this this announcement who fail to provide the required
information may not be considered for inclusion in any resulting
source list. Firms responding this RFI are not guaranted to
be included on the solicitation list(s) of any resulting RFP.
Once a list of contractors is established more details about
each RFP will be issued. Facsimile and telephone responses
will be be accepted.
EMAILADD: sdrakeford@fdic.gov
EMAILDESC:
CITE: (W-194 SN473757)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: USDA, Office of Operations , Procurement Operations Division,
Stop 9850, 1400 Independence Avenue, SW, Washington, DC 20250-9850
SUBJECT: D--ANALYSIS AND DESIGN FUNCTIONS OF NETWORK RESOURCE
REQUIREMENTS
SOL RFP-OPPEP-00-1010DL
DUE 090500
POC Donna Lester, Contracting Officer, 202-720-1540
DESC: This requirement is 100% set-aside for small business concerns
(See Numbered Note 1). The Network Engineering Division (NED)
of the USDA Office of the Chief Information Officer conducts
measurement and analysis studies of network resource requirements
for USDA and other Government agencies. The studies can include
(a) Baseline of the Application and/or Network; (b) Network
Traffic Analysis; (c) Application Traffic Analysis; (d) Capacity
Studies; and (e) Design Alternatives. NED requires technical
assistance in conducting these analyses. Therefore, it is the
intent of the Government to negotiate and award an indefinite
delivery, indefinite quantity contract on a time-and-materials
basis for this support. NED is located in Fort Collins, CO.
The performance period is anticipated to be for a base period
commencing October 1, 2000 through September 30, 2001 with
four 12-month option periods. All responsible sources may submit
a proposal which shall be considered by the agency.
EMAILADD: donna.lester@usda.gov
EMAILDESC:
e-mail.
CITE: (W-194 SN473760)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Health and Human Services, Center for Disease
Control and Prevention, Procurement and Grants Office (Atlanta),
2920 Brandywine Road, Room 3000, Atlanta, GA, 30341-4146
SUBJECT: D--COMMERCIAL OFF-THE-SHELF SOFTWARE, SOFTWARE SUBSCRIPTIONS,
AND SOFTWARE UNLIMITED LICENSE
SOL 2000-Q-00132
DUE 072100
POC Shirli Wall, Purchasing Agent, Phone (770)488-2607, Fax (770)488-2670,
Email SWall@CDC.GOV
DESC: The Centers for Disease Control and Prevention (CDC) intends
to solicit a quotation for existing commercial off-the-shelf
software, software subscriptions and software unlimited license
on a sole source basis from Genetic Computer Group for GCG
Wisconsin Package-RDB, Analysis Mgr, Bioseq DDK, Est Database
Subscription Svc, Nucleic Acid Database Subscription Svc, Protein
Database Subscription Svc, Seqstore Consultation, and SEQWEB
Unltd User License. Software must be compatible with existing
GCG pkg, reside on Unix platform and provide interface between
GCG software and Oracle relational database. To be effective
from 08/01/2000 through 07/31/2001. This announcement constitutes
the only solicitation. Simplified Acquisition Procedures will
be utilized and an oral quotation will be solicited on or about
07/20/2000. Other than Full and Open Competition is authorized
pursuant to 41 U.S.C 2253(C)(1). Qualified vendors have 14
days from date of this synopsis to submit capability statements
delineating their ability to provide this product. Such qualifications
will be used solely for the purpose of determining whether
or not to conduct this procurement on a full and open competition
basis. No solicitation exists. For further information, contact
Shirli R. Wall, fax #770-488-2671.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=2000-Q-00132&LocID=2965
LINKDESC:
notice
EMAILADD: SWall@CDC.GOV
EMAILDESC:
CITE: (D-194 SN473820)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES
SOL 001238
DUE 072200
POC Sally Huber 301-713-0855, Lawrence Frazier, 301-713-0851
DESC: 70-U. S. Dept of Commerce/National Oceanic and Atmospheric
Administration Office/NWS Design Branch intends to negotiate
on a sole source basis with Transfinite Systems Ltd., United
Kingdom to procure the following Software/Maintenance and support:
1. Visualyse Professional, Maintenance and support. 2. Visualyse
Terrain Module with Annual Maintenance and support. 3. IDWM
Maintenance and support. This is a notice of intent and cannot
be considered a solicitation. Therefore, no solicitation packages
exist. The award willl be made using Simplified Acquisition
Procedures. Reference 001238
CITE: (W-194 SN473916)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: D--TECHNICAL COMPUTER RELATED SUPPORT SERVICES FOR ILSMIS
AND JCALS
SOL N00178-00-R-1068
POC ERROR--SD11 Branch on (540) 653-7478
DESC: The Naval Surface Warfare Center, Dahlgren Division (NSWCDD)
has a requirement for technical computer related support services
for operation, maintenance, database management, user assistance,
and training in support of the Industrial Logistics Support
Management System (ILSMIS) located at Dahlgren, Virginia and
CSS Panama City, Florida and for database management of Sponsor
Owned Material assets on the Joint Computer-Aided Acquisition
and Logistic Support System (JCALS) located at Dahlgren, Virginia.
This requirement is a follow-on to the support currently being
provided by Digital Systems International Corp (DSIC) under
N00174-95-D-0005. The contract will be for a base year beginning
01 October 2000 with four one-year options. NSWCDD intends
to award the contract on a sole source basis to DSIC. DSIC
is the contractor currently providing the service with the
corporate resources having the specific knowledge, specialized
experience, and expertise to support ILSMIS and maintain Dahlgren's
Sponsor Owned Material Inventory in JCALS. In addition, DSIC
resources have direct functional experience with ILSMIS and
JCALS relevant to NSWCDD's use of ILSMIS and JCALS within its
business processes for material and property management, inventory
control, financial interface, and procurement. The solicitation
is anticipated to be issued by 01 August 2000 with award anticipated
by 30 September 2000. Interested parties other than DSIC must
demonstrate, in writing, their capability to provide the required
services. The Naval Surface Warfare Center, Dahlgren Division,
17320 Dahlgren Road, Dahlgren, VA 22448-5100 has implemented
Electronic Commerce (EC) in the acquisition area; therefore,
the synopses and resulting solicitations with any applicable
amendments will be available on the World Wide Web at http://www.nswc.navy.mil/supply.
Hard copies will not be provided. Vendors should regularly
access the NSWCDD website to ensure they have downloaded any
and all amendments. Numbered Note 22 applies. DoD will no
longer award contracts to Contractors not registered in the
Central Contractor Registration (CCR) database. Registration
may be done by assessing the CCR web site at http://www.ccr2000.com.
A paper registration form may be obtained from the DoD Electronic
Commerce Information Center at 1(888) 227-2423.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd11@nswc.navy.mil
EMAILDESC:
CITE: (W-194 SN473985)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--DEVELOPMENT OF SIMULATION MODELS
SOL 53SBNB067076
DUE 080100
POC Joseph L. Widdup, Contracting Officer (301) 975-6324 or email:
joseph.widdup@nist.gov
DESC: The Government intends to issue a Request for Quotations
(RFQ) under FAR Part 13, Simplified Acquisition Procedures,
for non-commercial services to develop distributed interfaces,
models and simulations of manufacturing operations for the
shipbuilding and repair industry and the manufacturing industry
in general using commercial simulation software (Deneb Envision,
Deneb Virtual Numerical Control, Deneb IGRIP, Deneb Ergo, EAI
Factory/Plan, Factory Flow, Factory/CAD, EAI Transom Jack,
Motion Factory Motivate, ProModel, Autosimulations AutoSched,
Autosimulations AutoMod, Systems Modeling ARENA, Extended Imagine
That, Mechanical Dynamics, Adams, Cybele (and related Cybele
modules) as well as the computer languages C, C++ and Java.
Responsibilities will focus on developing and maintaining simulation
models that include manufacturing processes for steel fabrication,
electromechanical production, die casting, injection molding,
machining, assembly, inspection, human operator modeling, ergonomics
analysis, and supply chain, discrete event models, and graphical
representations. This RFQ is a small business set-aside under
SIC Code 7379 (size standard: $18.0 million). The period of
performance for the resultant purchase order is one year. The
contract type for the purchase order will be labor-hour. The
contractor will be responsible for performing the tasks specified
in the Statement of Work (SOW) in one or more buildings located
on the campus of the U. S. Department of Commerce, National
Institute of Standards and Technology (NIST) in Gaithersburg,
Maryland. The Government will award a purchase order resulting
from this RFQ to the responsible quoter whose quote conforming
to the RFQ will be most advantageous to the Government, price
and other factors considered. Award for the purchase order
will involve a tradeoff process whereby the following factors
will be considered in selecting the awardee: (a) written demonstration
of understanding of the SOW requirements and the technical
approach that would be employed during performance; (b) resume(s)
of key person(s) that would perform the SOW requirements; (c)
past performance information; and (d) price. Award may be made
to other than the lowest priced quote or to other than the
highest technically rated quote. All responsible sources that
are small businesses under SIC Code 7379 may submit a quote,
which will be considered. The quoter should indicate their
Taxpayer ID number and DUNS number on their quote. Faxed quotes
will not be considered. See Notes 1 and 26.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-194 SN473995)

[Commerce Business Daily: Posted in CBDNet on July 12, 2000]
[Printed Issue Date: July 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--INFORMATION TECHNOLOGY SERVICES, UNCLUDING TELECOMMUNICATIONS
SERVICES
SOL N/A
DUE 072600
POC Saint Ann Wilson (703) 693-2140
DESC: The Defense Supply Service - Washington on behalf of the
Office of the Under Secretary of Defense (policy) ODTUSD(P)PS/PAD,
Washington DC 20301, intends to negotiate on sole source basis
with Corporate Presentation Service, 5655 General Washington
Drive #D, Alexandria VA 22314-2403, to aquire upgrades to integrate
information technology, multimedia and briefing room funiture
into an existing multimedia production/presentation system.
The upgrades will include but are not limited to the multimedia
facility which is equipped with computer graphic systems, video/audio
equipment, signal switchers/processors broadband/baseband fiber
optic links, controller system equipment and conference room/operator
funiture, removal of existing equipment, purchase, install
and integrate equipment, provide cabling and all associated
equipment and connection devices, provide multimedia subsystem
integration, trouble shoot to ensure total system functions,
provide schematics of integrated system, provide training on
new subsystems equipment, ensure TV feed from SAM/CIN is not
interrupted for more than one (1) day. The CPS is relied upon
heavily to provide uniterrupted service and equpment for the
highly important daily missions of key OUSD staff. POC: St.
Ann Wilson @ (703) 693-2140. SEE NOTE 22.
EMAILADD: wilsosa@hqda.army.mil
EMAILDESC:
CITE: (W-194 SN474012)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (a-3), Headquarters Support Command,
U.S. Coast Guard, 2100 Second Street, SW, Room B411, Washington,
DC, 20593-0001
SUBJECT: D--SOFTWARE MAINTENANCE
SOL DTCGG8-00-R-DLQ093
DUE 072400
POC SK2 Ted Robey, Purchasing Agent, Phone 202-267-1574, Fax
202-267-4727, Email trobey@comdt.uscg.mil - SKC John Macy,
Contracting Officer, Phone 202-267-1574, Fax 202-267-4727,
Email jmacy@comdt.uscg.mil
DESC: 1. P 2. 0712 3. 00 4. GPO491102 5. 20593 6. D 7. Commanding
Officer (G-HSC(a-3)), U.S. Coast Guard Headquarters Support
Command, 2100 Second Street, SW, Room B4111, Washington, DC
20593-0001 8. D_Software and Maintenance enhancements 9. DTCGG8-00-R-G80DLQ093
10. 071800 11. SK2 Ted Robey 12. N/A 13. N/A 14. N/A 15. N/A
16. N/A 17. The U.S. Coast Guard, Assistant Commandant for
Operations, Operations Capability Directorate, Office of Command
& Control Architecture is processing a requirement to purchase
SARSIM-qualified ADP services to correct discrepancies, implement
identified enhancements, and identify and implement new requirements
to the current Search and Rescue Simulation Model (SARSIM)
in order to enhance end user operability. The tasks to be completed
in the software maintenance and enhancement phase of the Search
and Rescue Simulation model are to correct minor discrepancies
identified after successful completion of the acceptance testing
phase of the original development contract. These discrepancies
are minor in nature and are considered typical in a complex
simulation software development effort. While the SARSIM model
works as delivered, these corrections will allow end users
to more easily exploit the full functionality of the model.
Additionally, during the course of development and testing,
new SARSIM enhancements were identified to further extend the
capabilities of the model. Development of these enhancements
is included in this software maintenance and enhancement phase.
The proposal is for services for which the Government intends
to solicit and negotiate on a sole source basis with CACI,
Inc-Federal, 1100 North Glebe Rd. Arlington, Va. 22201. Interested
persons may identify their interest and capability notice of
intent, however this is not a request for competitive quotations.
All quotations must be received via fax: (202) 267-4727 Attn
Teddy Robey, SK2, USCG, or John K. Macy, SKC, USCG by July
18, 2000. A determination has been made 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 be considered solely for the purpose of determining
whether to conduct a competitive procurement.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCGG8-00-R-DLQ093&LocID=2802
LINKDESC:
notice
EMAILADD: trobey@comdt.uscg.mil
EMAILDESC:
CITE: (D-194 SN474075)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: D--TELECOMMUNICATION SERVICES
SOL DOJ-SAS-0-E-056
DUE 072100
POC Brenda Rogers, Contracting Officer, 202/307-1951
DESC: The Department of Justice intends to procure the services
of Validity Corporation for installing software, related hardware,
and technical support for the message protocall converter for
the Justice Command Center's primary and secondary site, on
a sole source basis, using Simplified Acquisition Procedures
(FAR Part 13). Responses received as a result of this notice
of intent, shall be considered solely for the purpose of determining
whether to conduct a competition procurement. Responses will
not be considered as either proposals or bids. A determination
by the Government not to open this requirement to competition,
based upon the written responses to this notice, is solely
within the discretion of the Government.*****
CITE: (W-194 SN474043)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Apache-Sitgreaves National Forests, P.O. Box 640, Springerville,
AZ 85938
SUBJECT: F--WEST BLUE RIDGE THINNING AND SLASH
SOL RFP R3-01-00-004
DUE 081100
POC Rufus Ki Cole, 520/333-6344
DESC: Correction: This action originally publicized in the CBD
dated 7/6/00, plans and specifications will be available on
or about Monday, July 10, 2000. All other information publicized
in the original synopsis is correct.
EMAILADD: mcisco@fs.fed.us
EMAILDESC:
CITE: (W-193 SN473627)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Apache-Sitgreaves National Forests, P.O. Box 640, Springerville,
AZ 85938
SUBJECT: F--THOMPSON SPRING THINNING AND SLASH
SOL RFP R3-01-00-005
DUE 082100
POC Rufus Ki Cole, 520/333-6344
DESC: Correction: This action originally publicized in the CBD
dated 7/7/00, change due date to August 21, 2000. All other
information publicized in the original synopsis is correct.

EMAILADD: mcisco@fs.fed.us
EMAILDESC:
CITE: (W-193 SN473630)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Willamette National Forest, 211 East 7th Avenue, Eugene,
Oregon 97401
SUBJECT: F--TSI PRUNING
SOL R6-18-00-702
DUE 082900
POC Contract Specialist (541-465-6506)
DESC: A project to TSI Pruning on the Willamette National Forest,
McKenzie Ranger District, Lane County, Oregon. This contract
requires tree pruning, slash treatment and related work. Estimated
start work date is September 15, 2000. Contract performance
time is 75 days. See note 1. The proposed procurement is totally
set-aside for Small Business Concerns.
CITE: (W-194 SN473821)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Southern Sierra Province, Stanislaus
National Forest, 19777 Greenley Road, Sonora, CA 95370-5909
SUBJECT: F--WILSON/ROGGE TRACTOR PILING
SOL RFQ-R5-16-00-73
DUE 081000
POC Thad Waterbury, (209) 532-3671, ext. 247.
DESC: Project consists of mechanically piling of various sized
standing and dead trees, logging slash, logging slash for eventual
burning and site preparation for planting by the Government.
Work is to be performed on the Groveland Ranger District, Stanislaus
N.F., Tuolumne County, CA. Estimated starting date is August
14, 2000 and work is to be completed within 30 calendar days.
All responsible sources may submit a quote which will be considered.
REQUESTS FOR PLANS SHOULD BE MAILED TO STANISLAUS N.F., ATTN:
CONTRACTING OFFICER, 19777 GREENLEY RD., SONORA, CA 95370;
OR MAY BE FAXED TO (209)533-3175. SEE NOTE (1).
CITE: (W-194 SN473897)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--PRECOMMERCIAL THINNING/RELEASE WITH SPACING
SOL HAB001046
DUE 082900
POC Tom Fulton, 503-952-6218 or FAX 503-952-6312
DESC: The work consists of cutting trees and brush on 816 acres.
This solicitation includes an option that allows for increased
quantities not to exceed twenty percent (20%) of the total
contract price. Bonds are required: Bid Bond, 20%; Performance
Bond, 20%; and Payment Bond, 20%. Project sites are located
in McKenzie Resource Area, Eugene District, Oregon. All responsible
sources may submit an offer which will be considered. See Numbered
Note(s): 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-194 SN473901)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Wallowa-Whitman National Forest, P.O. Box 907, Baker
City, Oregon 97814
SUBJECT: F--THINNING
SOL R6-16-00-44
DUE 073100
POC Contracting Section, 541-523-1209
DESC: This solicitation is to secure services for thinning, cleaning
and related work on approximately 1296 acres of stands predominated
by ponderosa pine, western larch, Douglas-fir and lodgepole
pine. This includes furnishing all labor, equipment, supervision,
transportation, operating supplies and incidentals. The project
is located on the La Grande Ranger District, Wallowa-Whitman
National Forest, Union County, Oregon. The government estimate
is between $100,000 and $250,000. The estimated start work
date is September 1, 2000.
EMAILADD: pnash@fs.fed.us
EMAILDESC:
CITE: (W-194 SN473935)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: F--TIMBER SALE, COMPARTMENT 22, MARINE CORP BASE, CAMP
LEJEUNE, NC
SOL N62470-00-B-3001
DUE 090100
POC DAPS (Defense Automated Printing Service) (910) 451-5050
DESC: The Work includes furnishing all necessary labor, materials,
equipment, supervision, tools, transportation, and management
necessary for harvesting pine sawtimber and pine pulpwood and
other incidental related work at Marine Corp Base, Camp Lejeune,
North Carolina. All merchantable timber products are to become
the property of the Contractor and shall be removed from the
limits of the Station. Bid documents will be available on or
about 2 Aug. 2000. The bid opening date will be on or about
1 Sept. 2000. Mr. Danny Marshburn will accompany prospective
bidders to the site on 08 Aug. 2000. Prospective bidders who
wish to inspect the site should be at Building No. 58, located
on Virginia dare Drive at Marine Corp Base, Camp Lejeune, NC
before 9:00 AM. Specifications and the bidding package may
be requested (at no charge) in writing to DAPS, Attn: BID SPEC
DESK, 80 Post Lane, Camp Lejeune, North Carolina 28547-2527.
Please provide a point of contact; complete mailing address,
telephone and facsimile number. PROVIDE STREET ADDRESS ONLY.
DELVERY CANNOT BE MADE TO A POST OFFICE BOX. IMPORTANT Technical/Contractual
and FOIA related inquires should be directed in writing to:
OICC, 1005 Michael Road, camp Lejeune, NC 28547 or VIA facsimile
(910) 451-5629
CITE: (W-194 SN474065)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL SERVICES FOR COMMUNITY CORRECTIONS CENTER
SERVICES
SOL RFP 200-0613-WR
DUE 101000
POC Donald M. Comer, Contracting Officer, (202) 307-3070
DESC: Residential Community Corrections Center services (CCC):
Interested concerns having the ability to provide residential
CCC for male/female federal offenders in the Billings, Montana
area are requested to give written notification (including
telephone number and a point of contact) to the Contracting
Officer listed in this notice. Services required include care,
custody, control, accountability, and treatment, to include
furnishing of subsistence and medical services, except the
expense of hospital, surgical, prescriptions, and dental treatment.
The services described shall be in accordance with the Federal
Bureau of Prisons' Statement of Work (SOW). The estimated total
of inmate days for the base period is 8,760 with three one
year options consisting of 4,758, 4,745 and 5,110 inmate days
for each option year respectively. The RFP issue date is o/a
August 11, 2000, to close October 10, 2000. A requirements
contract is anticipated. All responsible sources may submit
a proposal which shall be considered by this Agency. No collect
calls will be accepted. No telephone calls requesting solicitation
will be accepted.
CITE: (W-194 SN473690)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL CARE FOR COMMUNITY CORRECTIONS CENTER
SERVICES
SOL RFP 200-0612-WR
DUE 101000
POC Donald M. Comer, Contracting Officer, (202) 307-3070
DESC: Residential Community Corrections Center services (CCC):
Interested concerns having the ability to provide residential
CCC services for male/female federal offenders in the Butte,
Montana area are requested to give written notification to
the Contracting Officer listed in the notice. Services required
include care, custody, control, accountability, and treatment,
to include furnishing of subsistence and medical services,
except the expense of hospital, surgical, prescriptions, and
dental treatment. the services described shall be in accordance
with the Federal Bureau of Prisons' Statement of Work. The
estimated total of inmate days for the base period is 6,570,
with three one year options consisting of 3,294, 3,285, and
4,015 inmate days for each option year respectively. The RFP
issue day is o/a August 11, 2000, to close October 10, 2000.
A requirements contract is anticipated. All responsible sources
may submit a proposal which shall be considered by this Agency.
No collect calls will be accepted. No telephone calls requesting
solicitation will be accepted.
CITE: (W-194 SN473714)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Central Office Business Office, 320 First Street, Washington,
DC 20534
SUBJECT: G--RESIDENTIAL CARE FOR COMMUNITY CORRECTIONS CENTER
SERVICES
SOL RFP 200-0614-WR
DUE 101000
POC Donald M. Comer, Contracting Officer, (202) 307-3070
DESC: Residential Community Corrections Center services (CCC):
Interested concerns having the ability to provide residential
CCC for male/female federal offenders in the Missoula, Montana
area are requested to give written notification to the Contracting
Officer listed in this notice. Services required include care,
custody, control, accountability, and treatment, to include
furnishing of subsistence and medical services, except the
expense of hospital, surgical, prescriptions, and dental treatment.
The services described shall be in accordance with the Federal
Bureau of Prisons' Statement of Work. The estimated total of
inmate days for the base period is 3,650, with three one year
options consisting of 1,830, 1,825, and 2,555 inmate days for
each option year respectively. The RFP issue date is o/a August
11, 2000, to close October 10, 2000. A requirements contract
is antipated. All responsible sources may submit a proposal
which shall be considered by this Agency. No collect calls
will be accepted. No telephone calls requesting solicitation
will be accepted.
CITE: (W-194 SN473735)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: G--SOCIAL SERVICES FOR FAMILY SERVICE CENTER, NAS KEY
WEST, FLORIDA
SOL N68836-00-R-0002
DUE 082400
POC Victoria West,(904) 542-1253, E-Mail: fiscjax_rfprequest@jax.fisc.navy.mil
DESC: The Fleet and Industrial Supply Center Jacksonville intends
to issue a solicitation under the requirements of Office of
Management and Budget (OMB) Circular No. A-76 for social services
required at the Family Service Center (FSC), Naval Air Station
Key West, Florida. The solicitation is part of a Government
cost comparison to determine whether accomplishing the specified
work under contract or by Government performance is more economical.
If Government performance is determined to be more economical,
the solicitation will be canceled and no contract will be awarded.
The mission of the FSC, Naval Air Station Key West is to provide
quality of life programs to Key West area military, including
permanent party, transient, and retired personnel and their
families in order to improve fleet readiness and increase retention.
Services will include, but are not limited to the following:
Operational Support Services (Deployment Support, Sexual Assault
Victim Intervention, Personal Financial Management, Life Skills
Education, Ombudsman Support, Information and Referral); Mobility
Support Services (Exceptional Family Member Support, Relocation
Assistance, Employment Assistance, Transition Assistance);
Counseling and Advocacy Support (Clinical Counseling, Family
Advocacy); Management and Technology Support (Program Evaluation
and Needs Assessment, Marketing, Information Technology Support,
Volunteer Coordination, Retiree Affairs Coordination). Proposed
contract is for a period of one-year (Base Period) and will
include four one-year options to extend services. The proposed
contract for these services is set-aside 100% for small business
concerns. Standard Industrial Classification (SIC) for these
services is 8322 with a size standard of $5.0 million in average
annual revenues. Requests for copy of the solicitation must
cite the solicitation number as reference and appropriate return
E-Mail address. Request for information or copy of solicitation
may be E-Mailed to: fiscjax_rfprequest@jax.fisc.navy.mil. Contractors
are invited to visit our internet website at www.jax.fisc.navy.mil
utilizing the following links: Contracting, Request For Proposal
(RFP). Commerce Business Daily Numbered Note 1 and 26 apply.

LINKURL: www.jax.fisc.navy.mil; contracting, Request For Proposal
(RFP)
LINKDESC:
EMAILADD: fiscjax_rfprequest@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-194 SN473811)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: H--OPEN, INSPECT, AND REPAIR ENGINE COMPONENTS
SOL N00406-00-R-5195
DUE 083100
POC Kevin Miller (360)476-7806
DESC: Services contract in support of Naval Ship Repair Facility,
Sasebo Japan to open, inspect, repair and calibrate (Class
"B" Overhaul) Fairbanks Morse and Colt Pielstic engine components
such as engine heads, nozzles, and injection pumps. To be negotiated
on a sole source basis with Coltec Industries, Seattle WA.
Services are to be performed by the OEM of the engines (Coltec
Industries) at OEM's plant. Period of Performance: one year
with one option year. Notes 22 and 26 apply. All responsible
sources may submit an offer which shall be considered by FISC
Puget Sound. Fax requests for solicitation package will be
accepted at (360) 476-2931 or by e-mail at address: FISCPS_bid_officer@puget.fisc.navy.mil.
Telephone requests will not be honored.
EMAILADD: kevin_r_miller@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-193 SN473619)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/LUK, 225 Ocmulgee Ct, Robins Air Force Base GA
31098-1647
SUBJECT: J--AIR DATA TRANSDUCER APPL TO THE MC130H COMBAT TALON
II ACFT
SOL F09603-00-R-61043
POC LENORA PINKETT/912-926-2478; Fax number is 912-926-3360
DESC: Synopsis is for a firm fixed price contract to repair the
air data transducer on the MC130H Combat Talon II acft. NSN
6685-01-373-2860lG, P/N: 1281AF2B1BEP2; Noun: Air data Transducer.
The quantity is for 10 each with a Basic and four option years.
A line item for date applies to Rosemount Aerospace, 14300
Judicial Rd, Burnsville, MN 55306-4898. The delivery schedule
is 90 days ARO or whichever is later. Request solicitation
from web site http://pkec.robins.af.mil. The approximate issue
date is 01 Aug 00. The anticipated award date is 30 Sept 00.
Authority 10 U.S.C. 2304(c)(1). Specifications, plans or drawings
relating to this procurement described are incomplete or not
available and can not 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 acquisition. CBD notes 22 and 26 apply. WR-ALC
local notes B (Ombudsman) and F (Export control) apply. (http://pkec.robins.af.mil/wrlcnt.htm).
Only written or faxed requests from the requestors are accepted.
Electronic procedures will be used for this solicitation (see
our web page and request for solicitation info above). For
assistance in interpreting the CBD announcements, please see
the CBD reader Guide.
LINKURL: None
LINKDESC:
source)
EMAILADD: lenora.pinkett@robins.af.mil
EMAILDESC:
via e-mail at address list in blockj 20
CITE: (W-193 SN473616)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Los Angeles Job Corps Center, 1031 So. Hill Street, Los
Angeles, CA 90015
SUBJECT: J--REPAIR FIRE RATED WOOD DOORS AND FRAMES
DUE 080700
POC Telly Polanco 213-741-5311
DESC: YWCA/Los Angeles Job Corps Center is requesting bids to
remove and furnish, deliver and install fifty-three (53) 36"
x 84", 90-minute fire rated wood doors, and 90-minute fire
rated frames for 1106 S. Broadway location. Twenty four (24)
82-1/4" x 32-1/2", 90-minute fire rated wood doors, and 90-minute
fire rated frame for 1215 Lodi Pl. location. Each door will
have 12" x 12" vision lite frame and glass and will re-use
existing locks. Work includes adjustment and alignment to ensure
safe and proper operation. Three year warranty on material.
Only one Pre-Bid Conference will be held at the Los Angeles
Job Corps Center: July 25, 2000 at 9:00 a.m., 1106 So. Broadway
Ave., Los Angeles, CA 90015. July 25, 2000 at 1:00 p.m., 1215
Lodi Place, Los Angeles, CA 90038. Minority Business, Women-owned
Business and HUBZone Small Business are encouraged to bid (must
show certificate of certification issued by the SBA). Bids
must be received by August 7, 2000. Federal regulations will
be available upon request. The YWCA-Los Angeles Job Corps reserves
the right to reject any or all bids or to waive any or all
informalities. YWCA of Greater Los Angeles is an Equal Opportunity
Employer and operates the Los Angeles Job Corps Center under
contract with the U.S. Department of Labor, Employment and
Training Administration.
EMAILADD: losanjcc@jcdc.jobcorps.org
EMAILDESC:
CITE: (W-193 SN473629)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: J--PREVENTIVE MAINTENANCE SERVICE FOR FILM PROCESSORS
SOL RFQ 652-153-01
DUE 080400
POC Charlynn Clark (804) 675-5499
DESC: The VAMC, Richmond, Virginia is seeking contractor to provide
routine preventive maintenance service for seventeen film processors
(Mfg-Kodak and Dupont) for the period 10-1-00 through 9-30-01
with four (4) one-year options to entend. Procurement is set
aside for small business and is subject to the availability
of FY01 funds. SIC 7629. Solicitation packages will be available
7-12-00. Request for solicitation must be in writing. No telephone
request will be accepted. FAX: 804-675-5588.
CITE: (W-194 SN473808)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: J--NUCLEAR REGIONAL MAINTENANCE DEPARTMENT AT SUBASE,
NEW LONDON
SOL N00024-00-R-2902
POC CONTRACTING OFFICER Scott Anderson (703)602-0267 x210
DESC: The Naval Sea Systems Command intends to award a sole source
contract to Electric Boat Corporation (EB), 75 Eastern Point
Road, Groton, CT 06340, for the services required to staff
and operate a Nuclear Regional Maintenance Department (NRMD)
at SUBASE, New London. The level-of-effort contract will require
project management, engineering and planning, training, inspection
and nuclear services to accomplish intermediate-level nuclear
submarine maintenance, modernization and repairs in support
of operational nuclear submarines including maintaining and
modernizing facilities and equipment and providing off-hull
support of submarine maintenance. Work will be performed at
the submarine base in New London, CT with occasional efforts
at the company's shipyard in Groton, CT. The dynamics of submarine
force operation requires an NRMD capable of meeting workload
surges and shifting skill requirements on a daily basis. This
requires an NRMD contractor to be a nuclear qualified shipyard
and to maintain a staff in close proximity to SUBASE, New London
capable of rapidly providing the necessary mix of personnel.
Electric Boat Corporation is the only source with a nuclear
qualified shipyard staff within the necessary proximity of
SUBASE, New London capable of meeting the NRMD requirements.
Firms interested in subcontracting opportunities should contact
EB directly. (See Note 22).*****
EMAILADD: andersonss@navsea.navy.mil
EMAILDESC:
e-mail.
CITE: (W-194 SN473830)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: CDR Atlantic Division - NAVFACENGCOM Tidewater Services
Branch, 9342 Virginia Avenue, Building Z-140, Suite 128, Norfolk,
VA 23511-3689
SUBJECT: J--ANNUAL WATER TREATMENT FOR THE PORTSMOUTH NAVAL HOSPITAL,
PORTSMOUTH, VIRGINIA
SOL N62470-00-B-9776
DUE 091500
POC Barbara Merdith (757)444-8065 Ext 3130; Patricia K. Wells
(757)444-8065 Ext 2095
DESC: The Officer in Charge requires the Contractor to provide
all labor, supervision, tools, materials, equipment, transportation
and managment necessary to provide water treatment to various
builings at the Naval Medical Center, Portsmouth, Virginia.
The Contractor shall be thorough familiar with basic water
treatment chemistry and terminology. The Contractor must show
work experience related to Hospital water treatment facilities,
experience must be relative to the treatment of boiler and
cooling water systems, open and closed loop systems, and HVAC
opeations. Also Contractor shall show proof of knowledge of
basic chemistry, organic chemistry, chemical properites, environmental
sampling, and water treatment operations. Work will be accomplished
by a firm fixed price/indefinite quantity type contract for
a period of 12 months. The Government shall have the options
to extend the term of the contract services for four additional
periods of 12 months. The total contract term, including the
exercise of any options shall not exceed 60 months. The applicable
Standard Industrial Classification (SIC) is 7389 and the standard
size is $5M. This solicitation is unrestricted. The (IFB) will
be posted on the NAVFACENGCOM Electronic Solicitation (E-Sol)
web site on or about 15 August 2000. Estimated bid opening
date is 15 September 2000. All persons interested in a copy
of the IFB may view and/or download the document at the following
web address: http://esol.navfac.mil. If you do not have Internet
access, you may request a hard copy of the IFB. Faxed request
may be sent to (757)444-4164, Attn: Barbara Merdith
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: MerdithBC@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-194 SN473855)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
SMC - Space & Missiles System Center, 2420 Vela Way, Suite
2420, El Segundo, CA, 90245-4659
SUBJECT: J--DEPOT LEVEL MAINTENANCE, SOFTWARE MAINTENANCE AND
MODIFICATION FOR THE AIR FORCE SATELLITE CONTROL NETWORK COMMON
USER ELEMENT
SOL F04606-95-D-0033
DUE 071500
POC Tanya Schoon, Secondary POC, Phone (310)363-1741, Email Tanya.Schoon@losangeles.af.mil
- Vonda Drake, Contracting Officer, Phone 310-363-1669, Email
vonda.drake@losangeles.af.mil
DESC: This notice corrects the announcement printed in the CBD
July 5, 2000, SOL Reference No. F04606-95-D-0033 (CITE: D-182
SN470654), from a one-year contract extension to a six-month
contract extension with two three-month options. All else within
the original posting remains the same.*****The Space and Missile
Systems Center intends to negotiate a one-year contract extension
on a non-competitive basis with AlliedSignal Technical Services
Corporation (ATSC) for continued depot support and sustainment
for the portion of the Air Force Satellite Control Network/Common
User Element that is under the cognizance of the Air Force
Material Command. The contract extension covers continuation
of services such as maintenance engineering, data management,
on- and off-site depot level maintenance, and software maintenance
and modification. This is an "all or none" requirement. This
non-competitive extension will be used as a "stop-gap" effort
in support of a subsequent competitive acquisition for the
Satellite Control Network Contract. See website www.dwsc.stai.com/SLCSacq/index.htm
for more information. No solicitation for this extension exists
nor will one be established. Firms possessing the capabilities
to perform the required services described may identify themselves
and submit supporting evidence to the attention of the contracting
officer within fifteen (15) calendar days after the date of
publication of this synopsis. Only written responses will be
considered. Verbal responses will not be accepted. Interested
parties should submit their responses to the following fax
number: (310) 363-1404. The final determination by the Government
not to open this requirement to competition based on any information
provided is solely within the discretion of the Government.
(See Note 26.)*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F04606-95-D-0033&LocID=901
LINKDESC:
notice
EMAILADD: Tanya.Schoon@losangeles.af.mil
EMAILDESC:
CITE: (D-194 SN473864)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: J--MAINTENANCE OF DIGITAL EQUIPMENT CORP. COMPUTER SYSTEM
SOL F09650-00-Q-0787
DUE 090500
POC Craig Polk/912-926-3985
DESC: Nonpersonal services including tools, parts, other material,
transportation, and labor to provide scheduled and unscheduled
(on call) maintenance of the Digital Equipment Corporation
(DEC) computer system used on gyroscope automatic test equipment.
The DEC system is obsolete, therefore replacement parts and
components are extremely difficult to obtain. Solicitation
of quotations is restricted to Industrial Digital Services.
Industrial Digital Services' extensive previous experience
in maintaining this equipment uniquely qualifies them to provide
the required maintenance services with minimal risk of work
stoppage due to system failure. Notes 22 and 26 apply. All
potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contacting officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns.
LINKURL: http://pkec.robins.af.mil/pkobiz.htm
LINKDESC:
EMAILADD: Craig.Polk@robins.af.mil
EMAILDESC:
CITE: (W-194 SN473936)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, 500 West
Fort St., Boise, ID 83702
SUBJECT: J--MAINTENANCE/SERVICE COMPUTER PATIENT SUPPORT
SOL 531-40-00
DUE 082000
POC Pamela J. Pope, (208) 422-1158
DESC: Contractor to provide service to maintain Hewlett Packard
Computer Patient Support systems located in ICU, VA Medical
Center, Boise, Idaho. Contract to be in effect October 1, 2000
through September 30, 2001 with four option years to extend.
Work includes 24 hour on call assistance, to include restoration,
telephone assistance, on-site support, software support, and
engineering techincal support. Solicitation documents will
be issued on or about 7-20-00. Requests for solicitation documents
must be in writing to the Contracting Officer or may be faxed
at (208) 422-1139. Subject to availability of FY funding.
CITE: (W-194 SN473900)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--DRYDOCK REPAIRS TO THE USCGC DALLAS (WHEC 716)
SOL DTC80-01-B-3FCN38
DUE 082800
POC Cindy Floyd, Contracting Officer, Phone (757)628-4653, Fax
(757)628-4676, Email cfloyd@mlca.uscg.mil - Vanessa Nemara,
Supervisory Contract Specialist, Phone 757-628-4634, Fax 757-628-4675,
Email
DESC: Provide all labor, material and equipment necessary to
perform drydocking and repairs including but not limited to
the following base and option items: BASE ITEMS: (1) Renew
Section of Oily Water Tank, (2) Renew Hull Plating in the Engine
Room, (3) Clean, Inspect, and Preserve Diesel Fuel and Lube
Oil Tanks, (4) Clean , Inspect, and Disinfect Potable Water
Tanks, (5) Clean and Inspect Sewage and Grey Water Collection
and Holding Tanks, (6) Clean, Inspect, and Disinfect Potable
Water Tank(s), (7) Clean and Inspect Sewage and Grey Water
Collection and Holding Tank(s), (8) Install QAAT Door, (9)
Renew Stern Tube Seals,(10) Service Both Onboard Controllable
Pitch Propeller Systems, (11) Renew CPP Piping, (12) Clean
and Inspect #1 and #2 MDE Heat Exchangers, (13) Preserve Antennas
and Antenna Foundations, (14) Preserve Transducer Hull Rings
and Renew the Depth Indicating Transducers, (15) Repair Tank
Level Indicator System, (16) Clean Ventilation Systems, (17)
Overhaul, Renew, and Test Valves, (18) Overhaul and Test Manifold
Valves, (19) Install Fireman/ASW Overboard Discharge, (20)
Renew Wasted Sections of Auxiliary Salt Water System, (22)
Overhaul Steering System, (23) Remove, Inspect, and Reinstall
Rudder Assemblies, (24) Overhaul Bow Propulsion Unit, (25)
Chemically Clean the Ship's ASW Systems, (26) Preserve Underwater
Body, (27) Preserve Freeboard, (28) Renew Cathodic Protection
System, (29) Provide Temporary Messing, (30) Temporary Logistics,
(31) Routine Drydock, (32) GFP report in accordance with solicitation
Section H. OPTION ITEMS: (1 )Welding Repairs, (2) Preserve
10% of FWD/AFT Vacuum Collection, (3) Preserve 10% of Sewage
Holding Tank, (4) Preserve 10% of Forward/AFT Grey Water Tank,
(5) Preserve 10% of FWD/AFT Seal Water Tank,(6)`Hub Inspection,
(7) Overhaul, Renew Waster Pieces (8) Bearing Sleeve Renewal,
(9) Preserve Underwater Body, (10) Temporary Messing, (11)
Temporary Logistics (12) Laydays. VESSEL'S HOMEPORT IN NORTH
CHARLESTON, SOUTH CAROLINA. Vessel length is 378 Foot High
Endurance Cutter. Vessel's minimum depth of water is 24 feet.
This solicitation is restricted to bidders within 200 nautical
miles of the Cutter's Home moorings located at 1050 Register
Street, Pier PAPA, North Charleston, SC, in accordance with
the Commandant's Homeport Policy. Vessel's availability is
for forty-nine (49) days, starting 23 October 2000. All reference
documents are available for viewing at 300 East Main Street,
Suite 600, Norfolk, VA 23510-9102. A non-refundable charge
of $150.00 is required, in the form of certified check or money
order payable to the U.S. Coast Guard, for requested drawings.
Drawing are now available on CD-Rom. The CD-Rom sets are available
for all cutters and will be free of charge to contractors upon
request. This procurement is subject to the Small Business
Competitive Demonstration Program. All Businesses, large and
small, are encourages, to submit bids for the subject requirements.
Plans and specifications will be issued on or about July 28,
2000. All responsible sources may submit a bid, which shall
be considered by the United States Coast Guard. "ATTENTION:
MINORITY, WOMEN-OWNED, AND DISADVANTAGED BUSINESS ENTERPRISES
(DBES). The Department of Transportation (DOT), Short Term
Lending Program (STLP) offers working capital financing in
the form of lines of credit to finance accounts receivable
for transportation related contracts. The maximum line of credit
is $500,000.00. For further information and applicable forms
concerning STLP, call OSDBU at 1-800-532-1169. Internet address:
http://osdbuweb.dot.gov. For Information concerning this acquisition,
contact the contracting listed above.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTC80-01-B-3FCN38&LocID=497
LINKDESC:
notice
EMAILADD: cfloyd@mlca.uscg.mil
EMAILDESC:
CITE: (D-194 SN473976)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: J--MAINTENANCE OF HEWLETT-PACKARD HP3070 SERIES I AND
II TEST STATIONS
SOL F09650-00-Q-0785
DUE 090500
POC Craig Polk/912-926-3985
DESC: Nonpersonal services including tools, parts, other material,
labor, and transportation to provide scheduled and unscheduled
maintenance of two HP3070 Series II test stations and one HP3070
Series I test station at Robins AFB GA. Solicitation is restricted
to Agilent Technologies Inc. due to proprietary rights to the
hardware. All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contacting officer, an Ombudsman has
been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. Notes 22 and 26 apply.
LINKURL: http://pkec.robins.af.mil/pkobiz.htm
LINKDESC:
EMAILADD: Craig.Polk@robins.af.mil
EMAILDESC:
CITE: (W-194 SN473978)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
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: J--FULL MAINTENANCE, LUBBOCK & MIDLAND, TX
SOL GS-07P-00-UHC-5009
DUE 090100
POC Enid Frey, Contracting Officer, Phone (817) 978-7011, Fax
(817) 978-8391, Email enid.frey@gsa.gov - Enid Frey, Contracting
Officer, Phone (817) 978-7011, Fax (817) 978-8391, Email enid.frey@gsa.gov
DESC: Full Maintenance (Custodial and Mechanical Operation and
Maintenance)Services in Lubbock and Midland, TX. Solicitation
is scheduled to issue o/a 8/1/2000. Anticipated contract period:
02/01/01 through 01/31/2006, 5 years with 2 - 5 year options.
This solicitaiton and any documents related to this procurement
will be available over the Internet. These documents will be
in pdf format. No hard copies will be available. Send requests
for information to General Services, Western Area District
(7PWE), 819 Taylor St., Room 12A15, Fort Worth, TX 76102-6105,
Attn: Enid Frey, by email to enid.frey@gsa.gov; by Fax to 817-978-8391.
Contractors are responsible for downloading their own copy
of the solicitation, amendments, and any other documents related
to this solicitation. The internet address is: http://www.eps.gov.
It is the contractor's responsibility to monitor this site
for the release of this solicitation, any amendments, and any
other documents. All responsible small business sources will
be considered.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-07P-00-UHC-5009&LocID=83
LINKDESC:
notice
EMAILADD: enid.frey@gsa.gov
EMAILDESC:
CITE: (D-194 SN474090)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: J--PERFORM ADVANCE PLANNING AND PRODUCTION EFFORTS FOR
THE FY 2001 EXTENDED DOCKING SELECTED RESTRICTED AVAILABILITY
(EDSRA) FOR THE USS NORMANDY (CG-60) IN THE EAST & GULF COAST
AREA
SOL N00024-00-R-8508
POC Contract Specialist, Aaron Ford, SEA 0285F (703) 602-7714,
Contracting Officer, Rochelle Allen, SEA 0285A, (703) 602-7714
DESC: The Naval Sea Systems Command (NAVSEA) intends to issue
a solicitation for the accomplishment of the advance planning
and production efforts necessary to perform the FY 2001 Extended
Docking Selected Restricted Availability (EDSRA) for the USS
NORMANDY (CG-60), homeported in Norfolk, VA. This effort will
be restricted to companies holding Master Ship Repair Agreements
(MSRA) and the place of performance for this availability will
be restricted to the East and Gulf Coasts. Only one award will
result from this solicitation. The contract award winner will
not be offered the use of any Navy-owned dry-docks or other
facilities. For that reason, offerors will be responsible for
securing and providing all necessary facilities (i.e. dry-dock,
pier, utilities, etc.) to accomplish the EDSRA. The solicitation
and all related documents and exhibits will be posted in early
August 2000 on the Internet at the Naval Sea Systems Command
(NAVSEA) Contracts Directorate Website located at http://www.contracts.hq.navsea.navy.mil.
The documents will be posted under the heading Year 2000 Solicitations
and under the proposed solicitation number N00024-00-R-8508.
The solicitation package can then be downloaded or printed
at the offeror's expense and convenience. Offerors interested
in being notified as to when the solicitation package has been
released should submit an electronic mail request to Aaron
Ford, NAVSEA 0285F at FordAH1@navsea.navy.mil. with your company's
name, address, MSRA number, direct points of contact, their
telephone and facsimile numbers and electronic mail addresses.
One (1) paper copy of the subject solicitation will be available
after release for informational purposes in the NAVSEA Industry
Liaison Office, Room 5E40 in the Zachary Taylor Building, National
Center No. 3 (NC#3), 2531 Jefferson Davis Highway, Arlington,
Virginia. Please be advised that although proposals are due
on or about October 10, 2000, past performance proposals/information
must be submitted by September 08, 2000.
CITE: (W-194 SN474096)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: J--LANTIRN SUPPORT EQUIPMENT MID-LIFE UPGRADE
SOL F09603-00-R-82780
POC Kim McDonald, Contracting Officer, WR-ALC/LYKD, Ph. 912-926-7161
DESC: This is NOT a pre-solicitation notice pursuant to FAR Part
5. Market Research is hereby concluded. The acquisition
will be conducted as a competitive acquisition IAW FAR 15.3.
Information relative to this procurement will be posted
on the WR-ALC/PK Directorate of Contracting web page at http://pkec.robins.af.mil

LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: kim.mcdonald@robins.af.mil
EMAILDESC:
CITE: (W-194 SN474010)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment--Potential Sources Sought
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: K--LANTIRN SUPPORT EQUIPMENT MID-LIFE UPGRADE
SOL F09603-00-R-82780
POC Kim McDonald, Contracting Officer, WR-ALC/LYKD, Ph. 912-926-7161
DESC: This is NOT a pre-solicitation notice pursuant to FAR Part
5. Market Research is hereby concluded. The acquisition
will be conducted as a competitive acquisition IAW FAR 15.3.
Information relative to this procurement will be posted
on the WR-ALC/PK Directorate of Contracting web page at http://pkec.robins.af.mil

LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: kim.mcdonald@robins.af.mil
EMAILDESC:
CITE: (W-194 SN474007)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Department of Labor, Office of Job Corps, Region
V, City Center Square, Suite 1000, 1100 Main Street, Kansas
City, Missouri 64105-2112
SUBJECT: M--OPERATIONS OF FLINT HILLS JOB CORPS CENTER, MANHATTAN,
KANSAS 66503-8488
SOL JC-00-06
DUE 092300
POC Norman W. Plume, Jr. Senior Contract Specialist JCC (816)
426-3661 Ext 292
DESC: Request for proposal (RFP) for the Continued operation
of the Flint Hills Job Corps Center location at; 4620 Eureka
Drive, Manhattan, Kansas 66503-8488, will be available, free
of charge, on the World Wide Web on or about Friday, July 28,
2000, at http://www.wdsc.org/jobcorps/schedule.html. It is
anticipated that the resultant contract will cover the period
April 1, 2001 through March 31, 2003, plus three performance
based Governmental unilateral renewal able options of one year
each. The St. louis Job Corps Centers capacity is 250 student;
(125 resident males and 125 resident females). Job Corps is
a residential training program for economically disadvantaged
youth, between the ages of 16 and 25. The contractor shall
provide academic, vocational, and social skills training; operate
a counseling and residential living program and provide the
following services; Health Service; Processing of Student Records;
Behavioral Modification System; Clothing Issue; Mail Service
and Legal Services. The contractor will also provide: overall
Center Management and Administration; Staff Training; Financial
Management; Procurement; Inventory Control and Property Management;
Maintenance; Security and Safety Programs; Community Relations
and Public Information; and Outreach, Admissions, and Career
Development and Support Services; also on site Child Development
Center; and Single Parent Program. All activities will be in
compliance with the applicable Federal Regulations governing
a Cost-Reimbursement Contract under the Federal Acquisition
Regulations and the Department of Labor Job Corps Regulations,
Policies and Handbook. A pre-proposal conference will be convened
at 9:00 a.m. on August 1, 2000, located at the Flint Hills
Job Corps Center Campus at; 4620 Eureka Drive, Manhattan, Kansas
66503-8488, Following the pre-proposal conference, there will
be a tour of the facility. Upon entering the facility the participants
must report and register at the administrative office conference
room. Attendees will be responsible for their own transportation.
Interested offerors should limit their attendance to no more
than three (3) people. We recommend that interested parties
download the RFP from the Job Corps Acquisition Web Page prior
to attending the per-proposal conference. The closing date
for receipt of Proposal will be Thursday September 21, 2000,
at 12:00 noon (CST) All responsible sources may submit a proposal
which will be considered by the Agency. More information regarding
the Job Corps Program may be obtained at the Job Corps Home
Page (http://www.jobcorps.org). LINKURL: (http://wdsc.org/jobcorps/schedule.html)
LINKDESC:
A Copy Of The RFP EMAILADD: nplume@doleta.gov EMAILDESC:
Click Here To Contact The Contracting Office Via E-Mail CITE:
(W-294 SN393920)
LINKURL: (http://wdsc.org/jobcorps/schedule.html)
LINKDESC:
A Copy Of The RFP
EMAILADD: nplume@doleta.gov
EMAILDESC:
CITE: (W-194 SN474006)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Department of Veterans Affairs, VA Roseburg Healthcare
System (653/900/90C), 913 NW Garden Valley Blvd, Roseburg,
OR 97470-6513
SUBJECT: N--SPREADER-FEEDER LAUNDRY EQUIPMENT
SOL RFQ 653-48-00
DUE 082200
POC Terry Albertus, Contracting Officer (541) 440-1270
DESC: VA Roseburg Healthcare System, Roseburg, Oregon, requires
a replacement Spreader-Feeder Laundry Equipment. Contractor
shall provide all supervision, labor, equipment and materials
necessary to replace and install a new Spreader-Feeder. Work
will be accomplished in accordance with the statement of work
provided in the contract. Installation of equipment shall be
accomplished within 120 days after award. SIC Code 3582/500
employees applies. This acquisition is set-aside for 100% small
business. Electronic solicitations may be obtained at no
cost from the following URL: http://www.va.gov/oa&mm/busopp/sols.htm
-- the solicitation will be available on July 20, 2000. The
offeror due date for this solicitation is August 22, 2000.

LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: terry.albertus2@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-193 SN473632)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Commodity Futures Trading Commission, Office of Financial
Management, 1155 21st Street, NW, Washington, DC 20581
SUBJECT: N--HVAC INSTALLATION
SOL CFTC-0040015
DUE 080100
POC Nicholas Graham, (202) 418-5191
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with FAR Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. This solicitation
is issued as a request for proposals (RFP). This solicitation
and incorporated provisions and clauses are in effect through
Federal Acquisition Circular No. 97-18. This is a small business
set-aside under SIC Code #1711; size standard is $7 million.
The contractor shall provide and install A/C units in office
space located at 1155 21st Street, NW, Washington, DC, and
shall provide all other materials and perform all plumbing,
electrical and other work necessary to complete the installation.
All A/C units must have a one-year parts and labor warranty,
and a post-warranty maintenance agreement must be provided
for the Liebert units. Offerors must visit the sites to determine
the optimum location for each A/C unit and to determine exact
installation requirements. Contact Mr. Salminio Garner on (202)
418-5163 to schedule a site visit. This project includes three
tasks: (1) Tenth Floor OIRM Help Desk install one Carrier unit,
Model #50HQ012-4, 12,000 BTU (A/C equipment shall include emergency
overflow switches), a wall mounted thermostat, one Hartell
self-contained condensate pump, an isolation valve and bronze
strainer, and if necessary, new ducts, transfer grills, supply
diffusers, piping, circuit breakers in existing high voltage
panels, and repositioning of fire sprinklers and/or exit signs;
(2) Tenth Floor Computer Room install two Liebert Challenger
5 ton systems, Model # BU067A-AAE and two Liebert air-cooled
condensers Model # DCSF083LZ (A/C equipment shall include factory-wired
disconnect switches in condenser and air handling units, microprocessor-based
temperature and humidity control, audible and visual alarms,
factory-balanced evaporator motor and blower package, scroll
compressor, electric reheat, infared w/auto flush humidifier,
2-inch 20% pleated air filters, smoke detectors, plenum with
2-way air distribution, 460 volt power connectors and up-flow
air configuration), install refrigerant grade piping for refrigerant
circuits, perform pressure and leak test of refrigerant piping,
evacuate and charge units, provide inter-lock control wiring
between system components, provide water supply for humidifiers,
and install pumped condensate drains and piping; and (3) Seventh
Floor Data Communication Room install one Liebert Data Mate
one ton, console type unit, Model # DME027E, and one Liebert
condensing unit, Model # DMC029WG (A/C equipment shall include
electric reheat, steam generating canister humidifier, microprocessor
based temperature and humidity controls, and condensate pump
w/compressor interlock), install new condenser piping water
piping from new unit in 10th floor Computer Room to existing
mechanical room located close by; make necessary pipe connections
to 24 hour system, and install new isolation valve at the mains.
All work must comply with federal and DC construction regulations
and landlord rules, and all materials must be equivalent to
existing facilities. Contractor shall obtain all necessary
permits. Prior to work start, contractor must submit proof
of $2 million liability insurance, performance bond, DC business
license, permits, and names and social security numbers of
personnel needing access to site. All work must be completed
within 21 days of the work start date offered in the contractor's
proposal, and occur during non-working hours (6:00 PM 11:00
PM , Monday through Friday and/or, if authorized by agency,
on week-ends). Terms and conditions applicable to this solicitation
are: FAR 52.212-1, Instructions to Offerors Commercial Items;
FAR 52.212-3, 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 52.222-21, Prohibition of Segregated Facilities; FAR 52.222-26,
Equal Opportunity; FAR 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era; FAR 52.222-36, Affirmative
Action for workers with Disabilities; FAR 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era;
FAR 52.225-3, Buy American Act-Balance of Payments Supplies;
FAR 52.232-34, Payment by Electronic Funds Transfer-Other than
Central Contractor Registration; and FAR 52.236-7, Permits
and Responsibilities. A written proposal must be submitted
as follows: (1) a project plan that describes all work and
materials necessary to successfully complete the installation
and the proposed placement of the A/C units, and proposes a
work start date; (2) the terms and conditions of an annual
maintenance agreement for the Liebert units; (3) a separate
firm-fixed price for each of the three tasks described above;
(4) name and phone number of three references for comparable
projects; and (5) a completed copy of FAR 52.212-3, Representations
and Certifications Commercial Items (this form is on the Internet
at: http://www.arnet.gov/far/). Proposals shall be valid for
a period not less than 30 days after the proposal due date.
In making selection for award, the agency will consider price,
technical approach, how quickly the contractor can start work,
and past performance, and will select the proposal that is
deemed overall to be most advantageous to the Government. The
Government reserves the right to make no award or to award
one or more of the tasks described above. All responsible sources
may submit a proposal and will be considered by the agency.
Proposals must received by Nicholas Graham, Contracting Officer,
Commodity Futures Trading Commission, 1155 21st Street, N.W.,
Washington, DC 20581, no later than 4:30 PM local time on August
1, 2000. Questions regarding this RFP should be directed to
the Contracting Officer. See Note 1.
EMAILADD: ngraham@cftc.gov
EMAILDESC:
e-mail
CITE: (W-194 SN473816)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: US Army Materiel Command Acquisition Center, White Sands
Contracting Division, AMSSB-ACW (Bldg 126W), White Sands Missile
Range, New Mexico 88002-5201
SUBJECT: P--RANGE RESIDUE YARD OPERATIONS
SOL Range Residue
POC James E. Parnham, Contracting Officer, (505) 678-5536, e-mail
parnhamje@wsmr.army.mil
DESC: We are seeking a responsible contractor to operate our
range residue yard, located on White Sands Missile Range, to
include identification, UXO certification, and segregation
of unexploded ordnance (UXO) and range residue. Debris can
be, but is not limited to, target aircraft, drones, missiles,
and missile components. Additionally, all UXO and range debris
will be documented, segregated, demilitarized, and sold as
scrap metal. All functions will conform to DoD (Department
of Defense) and Army regulations, OSHA (Occupational Safety
and Health) regulations and EPA (Environmental Protection Agency)
regulations. There is an estimated 1,250 tons of scrap metal
already certified as inert and an additional 2,500 tons of
material on the range awaiting pickup, certification, demilitarization
and disposal. The solicitation for this requirement will be
published on our webpage (www.wsmr.army.mil/DOCPAGE/docpage.htm)on
or about 31 Aug 2000. This requirement is being procured as
a 100% small business set-aside. The Standard Industrial Classification
(SIC) Code assigned is 8744 averaging annual receipts for the
three fisical years not to exceed $5.0 milliom (Services).
See Note 1.
LINKURL: http://www.wsmr.army.mil/DOCPAGE/docpage.htm
LINKDESC:
EMAILADD: parnhamje@wsmr.army.mil
EMAILDESC:
CITE: (W-194 SN473849)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: National Park Service - Philadelphia Support Office,
200 Chestnut Street - 3rd Floor, U.S. Custom House, Philadelphia,
PA 19106
SUBJECT: P--DEMOLITION OF BUILDINGS AT DELAWARE WATER GAP NRA
SOL I4320002004
DUE 082800
POC Marie E. Killian, Contracting Officer, (215) 597-0050
DESC: The National Park Service, Delaware Water Gap NRA, in Bushkill,
Pennsylvania is in the process of removing a number of non-historic
structures. Buildings are located in Sussex County in New Jersey,
and Pike and Monroe Counties in Pennsylvania. Debris shall
be removed outside of the park boundaries. Approximately 23
buildings will be demolished, including 10 option buildings.
Only written or faxed requests for solicitations will be honored.
Fax No. (215) 597-1085. Telephone requests will not be honored.
EMAILADD: Marie_Killian@nps.gov
EMAILDESC:
CITE: (W-194 SN473870)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: Q--EMERGENCY GENERAL ANESTHESIOLOGY COVERAGE
SOL RFP 534-49-00
DUE 072600
POC Linda E. Egnor (843) 577-5011 Ext. 7212
DESC: The Ralph H. Johnson Department of Veteran Affairs Medical
Center intends to award a contract for general anesthesiology
services. This is considered to be an emergency contract for
an approximate 5 month time frame. The anesthesiologist must
be board certified. This is a combined synosis/solicitation
for a commercial item service prepared in accordance with the
format in Far subpart 12.6, as supplemented with additional
information included in the notice. This announcement constitutes
the only solicitation; and a written solicitation will not
be issued. The solicitation number is RFP 534-49-00 and is
issued as a request for proposal. Solicitation documents and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-18. This procurement is Unrestricted
SIC 8011. Contractor shall provide anesthesiology services
for this Medical Center on an hourly basis from date of award/credentialing/privileging
through 12/31/2000. This is to be a firm fixed price contract
with an all inclusive hourly rate. Services will be five (5)
days per week, 7:00 a.m. until 3:30 p.m., Monday through Friday,
with on-call approximately 7 days per month and one weekend
(Saturday and Sunday) per month. Please address an overtime
rate for anytime worked over 8 hours per day. Curriculum vitae
should be included with credentials. Payments will be on certified
invoices in arrears. The following incorporated clauses and
provisions are those in effect through FAC-18 and are applicable
to this acquisition, 52.212-1 Instructions to Offerors--Commercial
Items; 52.212-2 Evaluation--Commercial Items; 52.212-4 Contract
Terms and Conditions--Commercial Items; 52.212-5 Contract Terms
and Conditions Required to Implement Statutes of Executive
Orders--Commercial Items, VAAR 852.216-70 Estimated Quantities
for Requirement Contracts; VAAR 852.219-70 Veteran Owned Small
Business; VAAR 852.270-4 Commercial Advertising. Offeror must
include a completed copy of the provision 52.212-3 Offeror
Representations and Certifications--Commercial Items with its
offer. Original proposals shall be submitted on company letterhead
or on Contracting Officer's perferred form (SF1449) to the
address above before July 26, 2000 at 2:00 p.m.(local time).
CITE: (W-194 SN473681)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
1100 N. College Avenue, Fayetteville, AR 72703
SUBJECT: Q--MEDICAL OFFICER OF THE DAY
SOL RFQ564-2-01
POC Eleanor Dalmut (501) 444-5027
DESC: Contractor shall provide the services of a Board Certified
Internal Medical or Family Practice physician to perform Medical
Officer of the Day duties. The services shall be provided one
day a week, weekends, holidays and scheduled leave for the
VA Medical Center, Fayetteville, AR in accordance with the
terms and conditions of the contract. Contract period is 11-1-00
through 10-31-01 with four one-year options to extend the term
of the contract. Physicians must be certified, licensed, and
attain and hold an in-force Professional Malpractice Insurance
in an amount not less than one million dollars ($1,000,000.00)
during the contractual period along with other requirements
as indicated in the solicitation package. All those interested
in receiving a copy of this solicitation should submit a written
request by 7-28-00. Requests may faxed to (501) 444-5031. Solicitation
available on or about July 17, 2000.
CITE: (W-194 SN473713)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 2300
Ramsey Street, Fayetteville, NC 28301
SUBJECT: Q--CRNA
SOL RFQ 565-26-00
DUE 071900
POC Janet A. Hudson (910) 822-7048
DESC: RFQ 565-26-00 for Certified Registered Nurse Anesthetist,
ACLS certified to perform duties and responsibilities of staff
nurse anesthetist at the VA Medical Center, Fayetteville, N.C.
is hereby extended. Services are needed for the period of August
1, 2000 for approximately 90 days. All other terms and conditions
of the solicitation remain the same. Quotes including price
and technical qualifications of candidates are due by close
of business, 4:30 p.m., local time, July 19, 2000.
EMAILADD: Janet. Hudson@med.va.gov
EMAILDESC:
CITE: (W-194 SN473922)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: Q--REGISTERED NURSES (RN'S), LVN'S AND NURSING ASSISTANTS
SOL 261-0162-00
DUE 081500
POC Melba M. Seefeldt (650) 849-0384 FAX: (650) 852-3443
DESC: VA Medical Facilities within Veterans Integrated Service
Network 21 (VISN 21) are looking to contract for SICU/MICU
and Med/Surg Registered Nurses, Licensed Vocational Nurses
and Nursing Assistant/Sitter. Services to be provided on a
per diem, as needed basis. VISN 21 consists of six medical
facilities located at Fresno, Martinez, Palo Alto and San Francisco,
California, Reno, Nevada and Honolulu, Hawaii. Some of these
medical centers, in addition to the main location, have the
responsibility for numerous community based outpatient clinics
(CBOC) and inpatient medical centers throughout northern California.
Any awarded contract(s) will include needed services for these
outlying facilities. Contract(s) will be awarded for a base
plus four option years. Electronic solicitations may be obtained
at no cost from the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Any amendments issued against this solicitation will also be
available at this same URL address. Offerors are advised that
they are responsible for obtaining amendments. Any questions
pertaining to the scope of work and requirements of the solicitation
shall be in writing and may be faxed to (650) 852-3443 attn:
Melba Seefeldt. Telephone questions or requests for solicitation
will not be accepted. If you encounter problems downloading
or reading the file, please contact Michelle Ranes at (202)
273-8829.
CITE: (W-194 SN473934)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Q--YOUTH REGIONAL TREATMENT CENTER
SOL 235-00-R0019
DUE 091100
POC Harry J. Weiss 916-566-7033 ext. 316
DESC: Youth Male Indian residential substance abuse long term-group
home treatment program. This is a follow up contract. In accordance
with the requirements of P.L. 99-570 and the Buy Indian Act,
this acquisition is restricted to the Toiyabe Indian Health
Project. No requests for the solicitation package will be honored
nor will any other offers be accepted.
CITE: (W-194 SN474091)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
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: R--ON CALL EXECUTIVE PROTECTION SERVICES
SOL SSA-RFP-00-0345
DUE 072500
POC Dick Tokosch, Contract Specialist, Phone 4109659492, Fax
4109669310, Email dick.tokosch@ssa.gov - Dick Tokosch, Contract
Specialist, Phone 4109659492, Fax 4109669310, Email dick.tokosch@ssa.gov
DESC: SSA-RFP-00-0345: On Call Executive Protection Services.The
Social Security Administration (SSA) requires Executive Protection
services for its Commissioner during high threat situations.
A private vendor/contractor will provide Executive Protection
service for the Commissioner when threats occur locally, while
in travel status and/or at various nationwide locations. These
services shall be performed on an _as needed basis_ upon proper
notification. When services are requested either verbally or
in writing by the Contracting Officer (CO) or designee, the
contractor is required to perform the protective services at
the time(s) specified for the task. The contractor will have
available a minimum of two operatives for immediate response
-within 90 minutes of notice- with additional personnel to
provide coverage twenty-four (24) hours daily, seven days a
week as required. Applicants must possess necessary licenses
and certifications relevant to Executive Protection duties,
have either Federal, State, Military and/or local police experience
performing Executive Protection and possess extensive knowledge
regarding jurisdictional matters related to the performance
of Executive Protection duties nationally. Applicants must
meet background investigation requirements. The firm must have
a minimum of five (5) years of experience in the Executive
Protection field with certified trained operatives performing
the services. Offeror must have a good working relationship
including contingency plans with law enforcement agencies,
experience communicating and interacting with law enforcement
agencies nationwide, and have licensed operatives to provide
armed security for the Commissioner (armed security in Washington,
D.C. or during commercial air travel not mandatory). Formally
trained (i.e., graduate of a police or law enforcement academy
or a civilian training academy equal to or exceeding executive
protection training provided by Scotti Executive Protection
or Kobetz & Associates, Berryville, Virginia).Qualified to
safely use pistols, automatic weapons and other related weapons.
Have completed evasive and defensive driving training courses
prior to receiving assignments requiring these skills. Present
a professional appearance, as to dress and demeanour, understand
the sensitivity of the Commissioner_s position, communicate
effectively, be in excellent physical condition and be bonded
and insured. Obtain a satisfactory suitability determination
from the SSA Suitability Program Officer prior to commencing
service. Provide to the Contracting Officer (CO) and/or Project
Officer (PO) copies of resumes, evidence of the most recent
weapons qualification and documentation pertaining to required
training and experience for the operatives that will be assigned
to these duties upon selection of a contractor. Duties include,
but are not limited to: preventing intentional or unintentional
harm or embarrassment to the Commissioner, Agency and the U.S.
Government. allowing the Commissioner to freely carry out the
functions of the Office of the Commissioner without fear of
physical harm or public embarrassment to the Agency, prevent
the disruption of Government service, prevent the possibility
of attempts by disgruntled and dissident elements within our
society to force their will upon the public through fear and
intimidation, serve as a deterrent to future actions which
might be contemplated against the Commissioner and position
operatives to provide security for the Commissioner at least
one hour prior to the start of an assignment or immediately
in cases of scheduled change or emergency situations, provide
armed executive protection locally and nationwide wearing protective
gear at all times during duty hours when providing security
for the Commissioner. Armed security in Washington, D.C. or
during commercial air travel not required, safeguard communications,
security and classified information, establish liaison with
CO or PO and federal/local law enforcement investigative/intelligence
agencies as required. Any organization which believes it has
the relevant experience, personnel, facilities, systems, etc.
to perform the described tasks should submit a written request
(fax or e-mail) to the Contracting Officer within 10 business
days from the publication of this announcement requesting a
copy of the solicitation. Requests received after this date
will not be honored. The RFP is scheduled for release on or
about August 4 with responses due on or about August 23.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=SSA-RFP-00-0345&LocID=2422
LINKDESC:
notice
EMAILADD: dick.tokosch@ssa.gov
EMAILDESC:
CITE: (D-193 SN473575)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Army Engineer District St Louis CE, Attn: CEMVS-CT,
1222 Spruce Street, Rm 4.207, St Louis, MO 63103-2833
SUBJECT: R--ENVIRONMENTAL LABORATORY TESTING
SOL DACW43-00-R-0724
DUE 092100
POC Jo Ann C. Moritz, Contract Specialist, 314-331-8507; Archie
C. Ringgenberg, Contracting Officer, 314-331-8505
DESC: Conduct Environmental Laboratory Testing within the geographical
limits of the St. Louis District, to include but not limited
to analysis of surface water, ground water, soil, sediment,
hazardous waste, solids, and environmental samples. This is
an indefinite quantity contract for a base period (to commence
upon contract award) of one year with option to renew for up
to four additional consecutive one year periods, not to exceed
$1,000,000 per year. The guaranteed minimum for the base year
is $20,000 and for the option years is $10,000 per year. Solicitation
is anticipated to be available on or about August 21, 2000,
and may be viewed via the internet at www.mvs.usace.army.mil.
The significant evaluation factors are Past Performance, Technical
Expertise, Experience, and Geographic Proximity. See Note 1.
To qualify as a small business concern under this solicitation,
the size standard is a concern, including its affiliates, having
average annual receipts for the preceding three years not in
excess of $5 million. All responsible sources may submit an
offer which will be considered by the agency.
LINKURL: http://mvs-www.mvs.usace.army.mil/ct/ct.htm
LINKDESC:
EMAILADD: Joann.C.Moritz@mvs02.usace.army.mil
EMAILDESC:
CITE: (W-193 SN473577)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: R--PROCESSING, SORTING, AND TRANSPORTING PARCELS FOR
MAIL OUT PHARMACIES
SOL V15-00-0130 (CMOP)
DUE 072800
POC Steve Roehr (913) 758-6411
DESC: This procurement was advertised on 7/3/00 (CBD Submission
No. 471082) as a Pre-Solicitation Notice. It is in fact a Sources
Sought advertisement. The VA is conducting comprehensive
market research to find companies who are able to furnish the
labor, equipment, supervision, and expertise to provide mail/parcel
processing, sorting, and transporting for 7 regional VA Consolidated
Mail Outpatient Pharmacies. The facilities are located in Los
Angeles, CA; Murfreesboro, TN; Dallas, TX; Leavenworth, KS;
Hines, IL; Charleston, SC; and Bedford, MA. The goal of the
contract is to reduce mail processing costs significantly by
pre-processing and sorting all parcels by mail type, weight,
and zip code, then delivering to the proper postal hub on a
daily basis. Consideration could be made to multiple award
by region, if it could be demonstrated that significant savings
could still be achieved over current practices. The SIC code
for the eventual acquisition is 7389 and the size standard
is $5.0 Million. At the current time, we are only aware of
large businesses able to perform these services based on past
response. The estimated magnitude of a resulting consolidated
contract for all facilities would be between $1,000,000 and
5,000,000 annually. Multiple awards by Hub would be of varying
fractional magnitude with Murfreesboro, Los Angeles, and Leavenworth
making up a significant majority of the overall work load.
For more detailed information, you may call, FAX (913)758-6495
or E-mail the Contracting Officer. I would like responses no
later than July 28, 2000.
CITE: (W-193 SN473591)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: R--INDUSTRIAL HYGIENE SERVICES
SOL NOO140-00-R-L516
POC Point of Contact - Ken Bullock, Senior Contract Specialist,
215-697-9671, Paul Russial, Contracting Officer, 215-697-9671
DESC: The Fleet and Industrial Supply Center Philadelphia intends
to issue a solicitation for a firm fixed price contract for
Industrial Hygiene Services at the Naval Hospital in Great
Lakes, IL. This solicitation is issued in accordance with FAR
6.1. A nine-month base period of performance and four twelve-month
option periods are contemplated. This requirement will be solicited
using commercial items practices in accordance with FAR Part
12. This solicitation is part of a Government cost comparison
to determine whether accomplishing the specified work under
contract or by Government performance is more economical. If
Government performance is determined to be more economical,
this solicitation will be canceled and no contract will be
awarded. Offerors will be required to submit cost and technical
proposals. The applicable Standard Industrial Classification
(SIC) code is 8744. All responsible sources may request a copy
of the solicitation and then submit a proposal which shall
be considered by FISC Norfolk Det Phila. Requests for a copy
of the solicitation should be made by letter or by telefaxing
FISC Bid Room at (215) 697-9738. The solicitation will be made
available electronically upon its release at www.nor.fisc.navy.mil
and www.neco.navy.mil. The Government will not pay for information
received.
EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-193 SN473594)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: R--PROGRAM COORDINATOR FOR FAMILY SERVICES PRORAM LOAN
CLOSET/LAYETTE SERVICES
SOL F65501-00-Q-0242
DUE 072000
POC Alfredia Tyler, Contract Administrator, Phone 907-552-4146,
Fax 907-552-7496, Email tyleram@elmendorf.af.mil - Jennifer
George, Contract Administrator, Phone 907-552-7544, Fax 907-552-7496,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6 as supplemented with additional information provided in
this notice. This announcement constitutes the only solicitation:
A quote is being requested and a written solicitation will
not be issued. Solicitation number F6550100Q0242 is issued
as a Request for Quotation (RFQ). The incorporated document
provisions and clauses are those in effect through Federal
Acquisition Circular 97-17. The Standard Industrial Classification
Code is 8744 with a Small Business size standard of $5.0 million.
Contractor shall provide all parts, labor, tools, equipment,
supervision, personnel, materials and transportation necessary
to fulfill the requirements of the Program Coordinator of the
Family Services Program (FSP) in accordance with (IAW) the
Performance Work Statement (PWS). Delivery terms shall be FOB
destination with service to take place at Bldg 5188, 8th St,
Elmendorf AFB, Alaska 99506. Performance period is approximately
1 August 2000 through 30 Sep 2000. The following provisions
and clauses are incorporated and shall remain in full force
in any resultant purchase order; FAR Part 52.212-1; Instructions
to Offerors, Commercial Items is incorporated by reference.
FAR 52.212-2, Evaluation _ Commercial Items the blanks are
completed as follows: (a) the award will be made based on price
and price related factors, N/A. The government reserves the
right to make award on the initial quote received without discussions.
Each offeror shall include a completed copy of the provision
at FAR 52.212-3; Offeror Representations and Certifications-
Commercial Items with its quote. FAR Part 52.212-4; Contract
Terms and Conditions- Commercial Items, is incorporated by
reference and applies to this acquisition. Incorporate the
clause by reference at 52.212-5; Contract Terms and Conditions
Required to Implement Statutes or Executive Orders _ Commercial
Items. However, for FAR clause 52.212-5 paragraph (b), only
the following clauses apply: 52.203-6; Restrictions on Subcontractor
Sales to the Government, with Alternate I, 52.219-8; Utilization
of Small Business Concerns, 52.222-21; Prohibition of Segregated
Facilities, 52.222-26; Equal Opportunity, 52.222-35; Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era,
52.222-36; Affirmative Action for Handicapped Workers with
Disabilities, 52.222-37; Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era,52.222-41; Service Contract
Act of 1965, as Amended, 52.225-1; Buy American Act _ Balance
of Payments _ Supplies, 52.232-33; Payment by Electronic Funds
Transfer-Central Contractor Registration, and, 52.247-64; Preference
for Privately Owned U.S. _ Flag Commercial Vessels, Incorporate
DFARS 252.204-7004; Required Central Contractor Registration.
Each offeror shall include a completed copy of the provision
at DFARS 252.212-7000 Offeror Representations and Certifications
_ Commercial Items and with its quote; 52.228-5, Insurance_Work
on a Government Installation; 52.245-4; Government Furnished
Property (Short Form). Incorporate DFARS 252.212-7001; Contract
Terms and Conditions Required to Implement Status or Executive
Order Applicable to Defense Acquisitions of Commercial Items.
However, for paragraph (b) only the following clauses apply,
252.225-7007; Buy American Act_Balance of Payments Program,
252.225-7012; Preference for Certain Domestic commodities,
252.227-7015; Technical Data_Commercial Items, 252.227-7037;
Validation of Restrict Markings on Technical Data, 252.243-7002;
Requests for Equitable Adjustment, and 252.247-7024; Notification
of Transportation of Supplies by Sea. Acceptance of the warranty
does not waive the government_s right with regard to the other
terms and conditions of the contract. In the event of a conflict,
the terms and conditions of the contract shall take precedence
over the warranty. A firm-fixed price purchase order will be
issued under the Simplified Acquisition Procedures. While on
the Internet, please complete the Central Contractor Registration
(CCR), as this is a requirement prior to award of any contract.
Additional information on registration is available at 1-888-227-2423.
DESCRIPTION OF SERVICES: 1.1 SCOPE OF WORK. The contractor
shall provide all personnel, equipment, tools, materials, vehicles,
supervision, and other items and services necessary to fulfill
the requirements of the Program Coordinator of the Family Services
Program (FSP). This includes the Loan Closet and Layette Program
as defined in this Performance Work Statement (PWS), except
as specified in paragraph 3.0 as government furnished property
and services. Services shall be performed at 5188, 8th St.,
Elmendorf AFB Alaska.: 1.2 SPECIFIC DUTIES. The contractor
shall be responsible for the following requirements:1.2.1 Maintain
financial records for budget purposes. Budget information will
be reported to the Relocation Assistance Specialist (RAS).
Attend Services squadron meetings with RAS. 1.2.2 Monitor the
overall effectiveness of the FSP Loan Closet Program and Layette
Program and make recommendations for improving services and
resolving problems. 1.2.3 Recommend FSP volunteers to the RAS
for special recognition within the guidelines of the FSP volunteer
recognition program. 1.2.4 Document volunteer service hours
using the appropriate forms and create/maintain a volunteer
work schedule. 1.2.5 Ensure childcare procedures are explained
to those volunteers needing child care in order to work in
the Family Services Program Loan Closet and during special
events. Coordinate childcare for volunteers through the Elmendorf
AFB Child Development Center. 1.2.6 Maintain a current inventory
of items for the Loan Closet Program. Advises the RAS of the
status of inventory in the FSP program. Remove non-serviceable
items and coordinate the replacement/repair through the RAS.
1.2.7 Purchase supplies and items for the Loan Closet Program.
1.2.8 Maintain copies of position descriptions for volunteer
positions within the FSP, review them quarterly and recommend
changes as needed. Explain applicable job descriptions to new
volunteers. 1.2.9 Implement policy and procedures for the Loan
Closet and Layette Programs to insure client eligibility and
accountability for loans. Researches delinquent loan closet
contracts. 1.2.10 Provide information related to the completion
and submission of the annual United Way, Combined Federal Campaign
(CFC) Eligibility Application for eligibility consideration
in the annual CFC campaign. 1.2.11 Prepare all correspondence
for the effective administration of the FSP. 1.2.12 Assist
with the Elmendorf AFB Newcomer_s Tour. 1.2.13 Assist with
the Annual Volunteer Recognition Reception. 1.2.14 Responsible
for the security of files, records, providing reports, and
information. 1.2.15 Maintain records to provide monthly reports
comprised of user statistical data using appropriate Air Force
forms on a date determined by the Quality Assurance (QA) personnel.
Files will be maintained in accordance with established file
plans. 1.2.16 Responsible for the orderliness and cleanliness
of the areas being utilized. These areas shall be kept clean
and neat, free of fire and safety hazards, and unsanitary conditions.
1.2.17 Maintain telephone logs for all long distance calls
by date, party called, phone number, and purpose of the call.
1.2.18 Responsible for all the carpeted areas shall be vacuumed
weekly; the outside hallway shall be swept when needed, but
at least weekly; snow shall be removed from the sidewalk in
front of the entrance of the building daily and trash will
be collected and disposed of daily in the dumpster. The stairwell
leading to the loan closet shall be kept clear of debris. 1.2.19
Key Control. The contractor shall establish and implement a
method of ensuring that the keys issued by the government are
not lost or misplaced and are not used by unauthorized personnel.
The contractor shall immediately report to the Quality Assurance
(QA) personnel or Contracting Officer any occurrence of loss,
or unauthorized duplication of keys. In the event keys are
lost or duplicated, the contractor may be required to re-key
or replace the affected lock or locks without cost to the government.
1.3 QUALIFICATIONS. The contractor shall have knowledge of
and experience in administering a loan closet program; a layette
program; recruiting, training, supervising volunteers; recognition
programs; and budget preparation and management to perform
the requirements of the PWS. The contractor shall have the
following qualifications: 1.3.1 A minimum of one-year experience
as a paid or unpaid employee in a similar type of program as
stated in this Performance Work Statement. 1.3.2 Knowledge
of general office procedures such as basic filing practices,
record keeping, and proper telephone courtesy. 1.3.3 Knowledge
and ability to use computer software such as, MS Word and Excel.
1.3.4 Excellent customer service skills. 1.3.5 Maintain the
highest standards of ethics and project a professional image
at all times. 1.4 The contractor shall submit the following
with their proposal: 1.4.1 A resume showing they meet the outlined
requirements. 1.4.2 Three current letters of reference with
the name, address, and current phone number of the individual
writing the recommendation. 2.0 RESTRICTIONS. 2.1 The contractor
is prohibited from receiving any monies or other benefits from
any source as a direct or indirect result of the services provided
to FSP or relocation clients. 2.2 The contractor shall distinguish
clearly in public between their statements and actions as an
individual and as a representative of the Family Support Center.
3.0 GOVERNMENT FURNISHED PROPERTY AND SUPPORT. 3.1The government
will provide the following facilities, equipment, supplies,
and support at no cost. The contractor shall be responsible
for safeguarding all government furnished property. 3.1.1 Workspace
is located at 5188 8th St., Elmendorf AFB. 3.1.2 Reasonable
amounts of water, electricity, and other valuable utilities
will be furnished while performing work under this contract.
The contractor is expected to exercise conservation of base
utilities. If the contractor is found to be wasting base utilities,
the contractor shall be required to meter all utilities being
used and shall be billed for utilities. 3.1.3 Provide assistance
with the completion of and use of publications directly related
to the Family Services programs. Provide supplies, forms, publications,
and reference materials from government sources directly related
to the Family Services. 3.1.4 Telephones for official use only.
3.1.5 Provide access to computers, printers, hardware, software,
and other materials and equipment necessary to maintain and
operate both stand alone computers and those linked to the
base server. 3.1.6 Provide access to a copy machine for reproduction
of materials directly related to Family Services. The contractor
shall comply with applicable policies/regulations concerning
the quantities and types of material reproduced. 3.1.7 The
government will provide equipment and supplies necessary to
perform snow removal, sweeping and vacuuming of carpeted areas.
4.0 GENERAL INFORMATION 4.1Hours of Operation: 4.1.1 The contractor
shall perform the services required under this PWS during the
following hours: Monday/Wednesday/Friday: 0900 hours _ 1500
hours; Tuesday/Thursday: 0900 hours _ 1300 hours. Monday, Wednesday,
and Friday the Loan Closet and Layette Programs are open for
business. Tuesday and Thursday shall be used to perform administrative
tasks, general cleaning of facilities, inventory and making
purchases for the loan closet. The Loan Closet and Layette
Programs are not open for business on Tuesday and Thursday.
4.1.2 The contractor shall provide coverage during the above
stated hours of operation to ensure the loan closet and layette
program is manned and operated without interruption due to
personal illness or other unforeseeable absences. 4.1.3 Recognized
federal holidays include New Year_s Day, January 1; Birthday
of Martin Luther King Jr., the third Monday in January; Washington_s
Birthday, the third Monday in February; Memorial Day, the last
Monday in May; Independence Day, July 4; Labor Day, the first
Monday in September; Columbus Day, the second Monday in October;
Veteran_s Day, November 11; Thanksgiving Day, the fourth Thursday
in November; and Christmas Day, December 25. Please submit
signed and dated offer to 3 CONS/LGCB, 10480 22nd Street, Elmendorf
AFB, AK 99506 at/or before 1530 hours Alaska Time, 20 July
2000. Quotations shall be signed, dated and submitted on company
letterhead or quotation forms to Ms Alfredia Tyler at (907)
552-7496.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F65501-00-Q-0242&LocID=641
LINKDESC:
notice
EMAILADD: tyleram@elmendorf.af.mil
EMAILDESC:
CITE: (D-193 SN473631)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--NATIONAL CRISIS RESPONSE TECHNICAL ASSISTANCE PROJECT
SOL 00M008656
DUE 073100
POC Deloris Agee, Contract Specialist, 301-443-2475; Margaret
Kelly, Contracting Officer, 301-443-2475
DESC: The Department of Health and Human Services, Substance
Abuse and Mental Health Services Administration (SAMHSA), Community
Mental Health Services (CMHS), Emergency Services and Disaster
Relief Branch (ESDRB) plans to award a sole source simplified
acquisition to Deborah DeWolfe, Ph.D., M.S.P.H. Seattle, Washington.
The proposed contractor possesses a comprehensive perspective
and understanding in Federal, State, local and private sectors
of the complexities and challenges of disaster mental health
response and planning, emergency management and operations
responsibilities, as well as crisis counseling service delivery
and implementation. The proposed contractor shall provide technical
assistance and develop guidelines on appropriate ranges of
intervention in disaster mental health and crisis counseling.
The proposed contract action is for services for which the
government intends to solicit and negotiate with only one source
under authority of FAR 6.302-1. Interested persons may identify
their interest and capability statements responding to this
requirement. No solicitation will be issued. 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.
LINKURL: hhtp://cbd-submit@gpo.gov
LINKDESC:
EMAILADD: dagee@psc.gov
EMAILDESC:
CITE: (W-194 SN473691)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA Forest Service, Procurement Office, 1700 Bypass
Road, Winchester, Kentucky 40391
SUBJECT: R--CADASTRAL SURVEY FOR LUSK CREEK WILDERNESS, SHAWNEE
NF, POPE COUNTY, IL
SOL RFQ 00-0908-020
DUE 082800
POC Steven E. Mumford (859)745-3127; David Hills (618)253-1039
DESC: The Contractor shall provide all labor, supervision, transportation,
equipment, tools, and incidental supplies necessary to perform
various Cadastral Surveying Services in the Lusk Creek Wilderness
Area of the Shawnee National Forest in Pope County, Illinois.
The work will include 1) Corner Search; 2) Traverse Line; 3)
Corner Monumentation; 4) Marking Property Line; 5) Refurbishing
Existing Corners; 6) Refurbishing Existing Property Line; and
7) a Plat of Survey. Offerors will be required to submit completed
Standard Form 254, Architect-Engineer and Related Services
Questionnaire and Standard Form 255, Architect-Engineer and
Related Services Questionnaire for Specific Project, along
with any additional informaation which addresses the following
evaluation criteria and the requirements of the project. Evaluation
Criteria include: 1) Professional qualifications necessary
for satisfactory performance of required services; 2) Specialized
experience and technical competence in the type of work required;
3) Capacity to accomplish the work in the required time; 4)
Past performance on contracts with Goverment agencies and private
industry in terms of cost control, quality of work, and compliance
with performance schedules; 5) Location in the general area
of the project and knowledge of the locality of the project;
6) Price, based on schedule of items in the solicitation. The
selected contractor must be or must employ a surveyor licensed
in the State of Illinois. This project is being solicited using
the Requiest for Quotation (RFQ) format and is set-aside for
small business concerns. The estimated price range for this
project is less than $50,000.00. Requests for solicitation
packages may be faxed to USDA-FS, Daniel Boone National Forest,
Attention: Procurement at (859)745-4710.
CITE: (W-194 SN473703)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Labor, Office of Inspector General,
Office of Management and Counsel, Room S5508, 200 Constitution
Avenue, N.W., Washington, DC 20210
SUBJECT: R--HOTEL LODGING AND CONFERENCE ROOMS
SOL L/OIG 002
DUE 080100
POC Cheryl Wells, Contract Specialist, 202/219-7869 X-192
DESC: &#65279;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, RFP-OIG 002, is issued as
a request for proposals. Fixed price contract for hotel lodging,
catering and conference rooms for the U.S. Department of Labor,
Office of Investigations, Washington, D.C., for a ten (10)
day period, July and/or early August 2001. Hotels will be
considered in the following cities and specified areas in
Florida: Orlando (International Drive and Lake Buena Vista),
Tampa (downtown), and Clearwater Beach. Airport properties
will not be considered. Requirements include: Sleeping rooms
at the government per diem: 1) Week 1 - 60 to 100 rooms per
night from Tuesday through Saturday, and 2) Week 2 - 80 to
100 additional rooms per night Sunday through Thursday; Food
and beverage service: 1) morning and afternoon breaks, 2)
2 buffet lunches for 180 to 200 people, 3) 1 dinner for 180
to 200 people, and, 4) must be able to provide kosher meals,
if needed; Conference rooms: 1) Week 1 , 4 breakouts to accommodate
25-60 people classroom style Wednesday through Friday, 2)
Week 2, General session for 200 classroom style on Monday and
Friday and up to 10 breakouts to accommodate 25-60 people
classroom style Tuesday through Thursday (room setup is subject
to change), 3) 2 boardrooms or smaller meeting rooms for both
weeks, and 4) at least one breakout must be equipped with
electrical outlets and 10 data lines with RJ11 connector,
5) Audio-Visual Services and 6) Business Center. In order
to be considered for the award, hotels must be able to provide
at one location/facility all sleeping rooms, food and beverages
and conference rooms for the group. The provision at 52.212-1,
Instructions to Offerors-applies to this acquisition. Provisions
in the FAR 52.212-2, Evaluation Commercial Items, will be
applicable. To be eligible for award of this contract, the
hotel must be compliant with the Hotel and Motel Fire Safety
Act of 1990, 15 USC 2201 (Public Law 101-391) and be compliant
with the Americans with Disabilities Act, 42 USC Section 12101.
Other considerations: transportation to a major airport and
diversified, adequate and reasonable food service must be
available on-site and within walking distance. In addition
to the above, submit a wage hour determination with your proposal
package. Wage Hour information and responses to questions
posed will be available at the following web site http://www.oig.dol.gov/public/rfps/main.htm.
Cost proposals should not be included with the Technical proposals.
The Government will award a contract resulting from this solicitation
to the responsible offeror whose offer conforming to the solicitation
will be most advantageous "Best Value" to the Government,
price and other factors considered. Evaluation will be based
on the following factors: 1) Price, 2) lodging requirements
described in this announcement, 3) conference rooms described
in this announcement, 4) food service described in this announcement,
5) transportation to restaurants in walking distance, 6) business
center support, 7) audio visual services, and 8) past performance.
Any factors that contribute to the effectiveness of the training
session will be given consideration. Offerors should provide
references to be used for evaluating your past performance,
a list of three (3) agencies/companies (please include the
address, telephone number and contact person) for which you
have provided similar services within the past three (3) years.
Offerors are to include with their offer a completed copy
of the provisions at FAR 52.212-3, Offeror Representations
and Certifications Commercial Items. FAR 52.212-4, Contract
Terms and Conditions Commercial Items, applies to this acquisition.
The following FAR clauses are applicable: 52.212-5(a) (1)
and (2), 52.212-5(b), 52-212-5(c), 52.212-5(d) (1) (2) (3)
and 52.212-5(e) (1) (2) (3). The FAR INTERNET address is
http://www.arnet.gov/far/. Proposals responding to RFP-OIG
002 are due to the U.S. Department of Labor, Office of Inspector
General, Attn: Cheryl Wells, 200 Constitution Avenue, NW,
Room S-5502, Washington, D.C. 20210, by 3:00pm on August
1, 2000 E.S.T. You can email questions pertaining to this
announcement to Ms. Wells on cwells@oig.dol.gov by noon July
17,2000 E.S.T. All hotels may submit a proposal which will
be considered. Proposals from Meeting/Conference Management
Services will not be considered.
CITE: (W-194 SN473720)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Labor, Office of Inspector General,
Office of Management and Counsel, Room S5508, 200 Constitution
Avenue, N.W., Washington, DC 20210
SUBJECT: R--HOTEL LODGING AND CONFERENCE ROOMS
SOL L/OIG 003
DUE 080100
POC Cheryl Wells, Contract Specialist, 202/219-7869 X-192
DESC: &#65279;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, RFP-OIG 003, is issued as
a request for proposals. Fixed price contract for hotel lodging,
catering and conference rooms for the U.S. Department of Labor,
Office of Audit, Washington, D.C., for a five (5) day period,
June 24 - 29, 2001. Hotels will be considered in the following
cities and specified areas: Nashville, Tennessee (downtown),
San Diego, California (downtown and/or within walking distance
to the trolley) and Anaheim/Orange County. Airport properties
will not be considered. Requirements include: Sleeping rooms
at the government per diem: Approximately 200 rooms Sunday
through Thursday; Food and beverage service: 1) morning and
afternoon breaks, 2) 4 buffet lunches for 180 to 200 people,
and, 3) must be able to provide kosher meals; Conference rooms:
1) General session for 200 classroom style on Monday, Thursday
and Friday and up to 10 breakouts to accommodate 25-60 people
classroom style Tuesday and Wednesday (room setup is subject
to change), 2) 2 boardrooms or smaller meeting rooms for the
week, and 3) at least one breakout must be equipped with electrical
outlets and 10 data lines with RJ11 connectors; 4) Audio-Visual
Services and 5) Business Center. In order to be considered
for the award, hotels must be able to provide at one location/facility
all sleeping rooms, food and beverages and conference rooms
for the group. The provision at 52.212-1, Instructions to
Offerors-applies to this acquisition. Provisions in the FAR
52.212-2, Evaluation Commercial Items, will be applicable.
To be eligible for award of this contract, the hotel must be
compliant with the Hotel and Motel Fire Safety Act of 1990,
15 USC 2201 (Public Law 101-391) and be compliant with the
Americans with Disabilities Act, 42 USC Section 12101. Other
considerations: transportation to a major airport and diversified,
adequate and reasonable food service must be available on-site
and within walking distance. In addition to the above, submit
a wage hour determination with your proposal package. Wage
Hour information and responses to questions posed will be
available at the following web site http://www.oig.dol.gov/public/rfps/main.htm
Cost proposals should not be included with the Technical proposals.
The Government will award a contract resulting from this solicitation
to the responsible offeror whose offer conforming to the solicitation
will be most advantageous "Best Value" to the Government,
price and other factors considered. Evaluation will be based
on the following factors: 1) Price, 2) lodging requirements
described in this announcement, 3) conference rooms described
in this announcement, 4) food service described in this announcement,
5) transportation to restaurants in walking distance, 6) business
center support, 7) audio visual services, and 8) past performance.
Any factors that contribute to the effectiveness of the training
session will be given consideration. Offerors should provide
references to be used for evaluating your past performance,
a list of three (3) agencies/companies (please include the
address, telephone number and contact person) for which you
have provided similar services within the past three (3) years.
Offerors are to include with their offer a completed copy
of the provisions at FAR 52.212-3, Offeror Representations
and Certifications Commercial Items. FAR 52.212-4, Contract
Terms and Conditions Commercial Items, applies to this acquisition.
The following FAR clauses are applicable: 52.212-5(a) (1)
and (2), 52.212-5(b), 52-212-5(c), 52.212-5(d) (1) (2) (3)
and 52.212-5(e) (1) (2) (3). The FAR INTERNET address is
http://www.arnet.gov/far/. Proposals responding to RFP-OIG
003 are due to the U.S. Department of Labor, Office of Inspector
General, Attn: Cheryl Wells, 200 Constitution Avenue, NW,
Room S-5502, Washington, D.C. 20210, by 3:00pm on August
1, 2000 E.S.T. You can email questions pertaining to this
announcement to Ms. Wells on cwells@oig.dol.gov by noon July
17, 2000 E.S.T. All hotels may submit a proposal which will
be considered. Proposals from Meeting/Conference Management
Services will not be considered.
CITE: (W-194 SN473736)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Space & Missile Defense Command, Attn: SMDC-CM,
106 Wynn Drive, Huntsville, AL 35805-1990
SUBJECT: R--TRAVEL REENGINEERING SUPPORT SERVICES
POC Contract Specialist, Elizabeth N. Callahan (256) 955-3985
and Contracting Officer, Belinda J. Williams (256) 955-3440
DESC: The U.S. Army Space and Missile Defense Command (SMDC)
intends to enter into a non-competitive contract with Resource
Consultants, Incorporated, located at1960 Gallows Road, Vienna,
Virginia 22182-3589. This follow-on effort is to continue implementation
of approved recommendations as set forth in Department of Defense
Task Force Report on Reengineering Permanent Duty Travel, dated
30 June 1998. The Defense Integrated Travel and Relocation
Solutions (DITRS) Office, an office of the secretary of Defense
is currently engaged in reengineering the Department of Defense's
permanent duty travel system. Their purpose is to evaluate
feasibility of alternative concepts of operation and present
them for approval. Under a prior contract, Resource Consultants,
Incorporated performed functional economic analyses of the
permanent duty travel system in order to evaluate the feasibility
of alternative concepts of operation in support of the DITRS
office. The contractor then pulled together the various analyses
into a cohesive whole and their recommendations were then presented
to the Department of Defense. As a result, the Department of
Defense Task Force Report on Reengineering Permanent Duty Travel,
dated 30 June 1998, was approved for implementation. Award
of this follow-on support effort to any other source other
than Resource Consultants, Incorporated, would result in unacceptable
program delay and extensive duplication of effort and cost
to the govern-ment. It is not considered in the best interest
of the government to incur the additional costs and time that
would be re-quired to bring a new contractor on board. No other
source will be solicited for this acquisition. Authority: 10
U.S.C. 2304 (c)(1) and FAR 6.302-1(a)(2)(iii) (only one responsible
source). Collect calls will not be accepted. See Note 22.

CITE: (W-194 SN473835)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: R--MAIL PRE-SORT SERVICES
SOL RFQ 1125-0003
POC Albert Villalpando, 512/326-6027 Contracting Officer, Johnnie
Braswell, 512/326-6132 Technical POC
DESC: R6: This is a combined Synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The invitation for bid document and incorporated
provisions and clauses are those in effect through the Federal
Acquisition Circular (FAC) 97-17. This is a Full and Open procurement.
The Standard Industrial Code is "7389". The small business
size is $5.0 million. The Department of Veterans Affairs, Austin
Automation Center (AAC), Austin, Texas (AAC) intends to procure
the following pre-sort mailing services. The AAC will print,
fold and insert the DMC letters then meter them with the required
postage. These letters will be ready for pick up by the pre-sort
house driver no later than 3:00 PM central time, Monday through
Friday, excluding any federal holidays. The contractor shall
have a driver pick up the DMC letters in their vehicle on the
same day they are notified and deliver them to their place
of business for inclusion in bulk mailing for the best discount
possible. These letters shall be delivered to the US Postal
Service entry unit the same day as they picked up but no later
than the meter date. The average amount of letters per day
is around 5,000. Of these about 45.4% will be a letter and
reply envelope, 20.3% will have a letter only, 32.3% will get
the reply envelope and a form. The last 2% will be handled
by the AAC, as they are Certified mail. Total for the year
will be about 1,200,000 letters. The letters shall be pre-sorted
by zip codes and barcoded with 11 digit delivery point barcodes.
The mail pieces shall be metered with pre-sort slug. The contractor
shall provide a per piece cost to the AAC and the most current
postage data pricing for 1 oz and 2 oz presorted mailings.
Due to the turnaround times for mailings, this procurement
is restricted to providers in the Austin, Texas area. Period
of these services shall be from October 1, 2000 through September
30, 2001. Pickup Address is: Austin Automation Center, 1615
Woodward Street, Austin, TX. 78741. The following FAR clauses
apply to this solicitation: FAR 52.212-1, Instructions to Offerors,
Commercial Items with the addendum FAR 52.216-1 Type of Contract
- "The Government contemplates award of a firm fixed price
contract resulting from this solicitation". All Offerors will
be required to provide a completed copy of the provision FAR
52-212-3 Offeror Representations and Notifications-Commercial
Items and with addendum, VAAR 852.219-70 Veteran Owned Small
Business; FAR 52.212-4 Contract Terms and Conditions-Commercial
Items; and FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Order-Commercial Items.
Offers shall be submitted within 30-days from the publication
of this notice and should be addressed to the attention of
the Contracting Officer. Offers can also be faxed to 512/326-6028.
Technical questions shall be addressed to Johnnie Braswell
at 512/326-6132.*****
EMAILADD: albert.villapando@mail.va.gov
EMAILDESC:
e-mail
CITE: (W-194 SN473861)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, M/OP/B/AEP,
Room 7.09-075, Washington, DC 20523-7100
SUBJECT: R--US AEP ENVIRONMENTAL EXCHANGE PROGRAM
SOL M/OP-00-1170
DUE 072500
POC Carol Ketrick, Tel: 202-712-1382, Fax: 202-216-3134, E-mail:
cketrick@usaid.gov/Michael Gushue, Tel: 202-712-5831
DESC: Professional services to implement, manage, and administer
the Environmental Exchange Program (EEP) of the U.S.- Asia
Environmental Partnership Project (US-AEP) for a period of
three years with an option to extend for an additional two-year
period. The Exchange Program for Sustainable Growth (EPSG)
supports US-AEP objectives by establishing a network of Asian
and U.S. environmental institutions and activating it through
a broad range of exchanges. Exchanges are to allow individuals
in Asian governments, businesses and non-governmental organizations
to interact directly with counterparts and experts from the
U.S., Asia, and other regions to obtain information and training
to influence improvement of environmental performance and efficiency
on their home organization or government. Key outputs for the
anticipated contract are: a) the expansion of a network of
environmental institutions in the U.S. and Asia that will be
shared with other US-AEP partners, and; b) the completion of
exchanges of all kinds, to be implemented on a cost-share basis.
Services to be provided will include: identification and development
of a network of environmental organizations, agencies and businesses
committed to environmental improvement willing to host exchange
fellows, accepting individuals or groups into their own training
programs, sponsoring conferences and environmental events;
publication of informational materials to advertise the program;
arranging placement of exchange fellows, monitoring all exchanges,
preparation of reports on exchanges, identification of environmental
conferences and workshops. The SIC code for this procurement
is 8741. All responsible sources may submit a proposal which
shall be considered by the agency. The closing date for the
RFP will be on or about 45 days from date of issuance. Responsible
offerors may request a copy of RFP M/OP-00-1170 by submitting
a written request addressed to Carol Ketrick, U. S. Agency
for International Development, Office of Procurement, Ronald
Reagan Building, M/OP/B/AEP, Room 7.09-074, 1300 Pennsylvania
Avenue, Washington, DC 20523-7100, or via e-mail to the same
above. All RFPs will be mailed through the U.S. Postal Service
on or about July 25, 2000. The preferred method of distribution
of USAID procurement information is via the Internet. This
RFP, once issued, can be downloaded from the Agency Web Site.
The Worldwide Web address is http://www.USAID.gov. Select Business
and Procurement Opportunities from the home page, then "USAID
Procurements." On the following screen, select "Download Available
USAID Solicitations." Receipt of this RFP through INTERNET
must be confirmed by written notification to the contact person
noted above. It is the responsibility of the recipient of this
solicitation document to ensure that it has been received from
INTERNET in its entirety and USAID bears no responsibility
for data errors resulting from transmission or conversion processes.
Please direct questions to the contact person at the phone/e-mail
address above.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: cketrick@usaid.gov
EMAILDESC:
CITE: (W-194 SN473873)

[Commerce Business Daily: Posted in CBDNet on July 12, 2000]
[Printed Issue Date: July 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 Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: R--SOFTWARE ENGINEERING AND TECHNICAL SERVICES FOR DEVELOPMENT,
MAINTENANCE, AND ENHANCEMENTS OF NATIONAL DESIGNATED GROUND
ZERO LIST INTEGRATED DEVELOPMENT SYSTEM (NIDS II)
SOL F25600-00-R-5010
DUE 080900
POC Debra Simons, Contract Specialist, Phone 402-294-5632, Fax
402-294-7280, Email debra.simons@offutt.af.mil - Theresa Bryant,
Contract Specialist, Phone 402-294-7282, Fax 402-294-7280,
Email
DESC: This is a Sources Sought announcement only. This synopsis
is issued for the sole purpose of the 55th Contracting Squadron
to conduct Market Research in accordance with FAR Part 10.
This effort is to seek qualified sources capable of providing
engineering services to provide maintenance and enhancement
of National Integrated Development System (NIDS) II software.
Science Applications International Corporation (SAIC) developed
NIDS II for U. S. Strategic Command (USSTRATCOM) J52. NIDS
II is a UNIX based system used to select and code facilities
in the National Target Base (NTB), construct and maintain Desired
Ground Zeros (DGZs) in the National DGZ List (NDL), and construct
and maintain target island boundaries. NIDS II validates facility
data fields, adds geographical targeting information, determines
option suitability, applies risk factor coding to DGZs and
provides facility/DGZ quality assurance. Upcoming enhancements
and development projects are as follows: continuation of software
improvement effort by modernizing and upgrading several languages
throughout the entire application, this includes conversions
of C to C++, Ada 83 to Ada 95, and reengineering all FORTRAN
applications to C++/Ada95; enhancing and maintaining a graphical
display capability that can be initiated at any step in the
NTB or NDL development process to view and edit all planning
information, including program results; and develop a generic
tool for use in DGZ construction to accurately evaluate blast
effects and ground shock vulnerability on deeply buried and
hardened targets. All software will be maintained and developed
in accordance with DOD-STD-2167A and DOD-HDBK 287, Air Force
300 and 700 series regulations and USSTRATCOM Strategic Administrative
Instructions. The contractor must maintain a TOP SECRET facility
clearance with storage capacity for TOP SECRET documents and
equipment. All contractor personnel shall be a United States
citizen and possess a TOP SECRET clearance. Any contractor
personnel required to work on the Strategic War Planning System
(SWPS) computer system must have a TOP SECRET clearance with
SBI and be SIOP/ESI briefed. The SIC code is 7371 with a $18M
size standard. Request respondents capable of performing this
effort furnish a capability package of no more than 10 pages
no later than 30 days from the date of original posting. Please
include company name, address, telephone number, point of contact
with e-mail address, business size, DUNS number, CCR registration
number, Federal Cage code, general description of the company
with proven ability to meet requirements, and description of
similar contracts, to include agency name, contract number,
dollar magnitude, performance period, points of contact with
current phone number. This RFI is not a commercial solicitation
per FAR Part 12. Address questions via e-mail to the contract
specialist or contracting officer only. No discussions will
be conducted telephonically.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F25600-00-R-5010&LocID=601
LINKDESC:
notice
EMAILADD: debra.simons@offutt.af.mil
EMAILDESC:
CITE: (D-194 SN473875)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, M/OP/A/AOT,
Room 7.10-023, RRB, 1300 Pennsylvania Avenue, NW, Washington,
DC 20523-7101
SUBJECT: R--EXCHANGE OF INFORMATION
SOL N/A
POC Amanda Downing/Ken Barberi, E-mail: adowning@usaid.gov/kbaberi@usaid.gov,
Tel: 202-712-5945/202-712-0722, Fax: 202-216-3052
DESC: This is a Request for Information on a draft SOW (Statement
of Work) for a planned RFP. The U.S. Agency for International
Development (USAID) intends to award one or more Indefinite
Quantity Contracts (IQC) entitled "Support Which Implements
Fast Transitions - II" (SWIFT-II), for USAID's Office of Transition
Initiatives (OTI). SWIFT-II is intended to be a field-base
contract, whereby selected contractors will be prepared to
respond to "statements of work" for new country programs, that
include contractor requirements for: office set-up, staff,
logistics and procurement supporting OTI's small grants program.
OTI was established in 1994 to respond to countries experiencing
significant and sometimes rapid political transitions, which
may or may not be accompanied by a social and/or economic crisis.
OTI assesses, designs and implements field programs that have
characteristics of being fast, flexible, innovative, tangible,
targeted, catalytic and overtly political, focusing on the
root causes of the crisis. A political transition may occur
as a result of military intervention like in Kosovo or Haiti;
a change in presidency like in Indonesia or Nigeria or a peace
agreement like in Guatemala or Mindanao, Philippines. OTI's
initial responses and set-up are rapid; its operations decentralized
and streamlined, and its programs brief -- a maximum of two
years. Therefore, time is always of the essence in each phase
of its program: assessment, deployment, operations set-up,
grant making and phase-out or hand-off. With this OTI field
operations must have the ability to change, reorient or otherwise
refocus its programs and/or respond to new crises in the country
or region. In the field, OTI works with primarily local indigenous
groups on activities that; promote reconciliation, conflict
resolution and prevention; advance an economic recovery with
employment and vocational training; promote independent media
with journalist training and law reform; demobilize and reintegrate
ex-combatants; increased land access with demining efforts;
provide nation-wide training to regional and local elected
officials; promote national messages using television, radio
and newsprint; reactivate critical NGO's with start-up grants;
promote governance with elections support; develop a strong
civil society; and initiate rural infrastructure rehabilitation
projects with community participation. The intended purpose
of this notice is to solicit comments, suggestions, etc. that
may be considered in preparing the final version of the SOW.
Issuing the SOW in draft is also intended to allow interested
parties to make preliminary arrangements/preparations, for
when, and if, an RFP is issued. The Government will issue the
draft SOW through the use of the Internet. The draft SOW will
not be directly provided in paper hard copy format. A bidders
mailing list will not be established and hard copies of the
documents will not be provided. The address for downloading
the Statement of Work will only be available electronically
on the USAID at http://www.usaid.gov/hum_response/oti. The
statement of work will be listed on the first page under "What's
New at OTI." Comments, suggestions, etc are to be sent "electronically"
to oti@usaid.gov. THIS IS A REQUEST FOR WRITTEN INFORMATION
ONLY. THIS ANNOUNCEMENT DOES NOT CONSTITUTE A REQUEST FOR PROPOSALS
AND NO CONTRACT WILL BE AWARDED FROM THIS NOTICE. ANY INFORMATION
SUBMITTED BY RESPONDENTS TO THIS SYNOPSIS IS STRICTLY VOLUNTARY
AND BECOMES THE PROPERTY OF THE U.S. GOVERNMENT. THE GOVERNMENT
WILL NOT REIMBURSE RESPONDENTS FOR ANY COSTS ASSOCIATED WITH
PROVIDING INFORMATION IN RESPONSE TO THIS ANNOUNCEMENT OR THOSE
ASSOCIATED WITH ANY REQUIRED FOLLOW-UP INFORMATION. NO TELEPHONE
CALLS WILL BE ACCEPTED REQUESTING A BID PACKAGE OR STATEMENT
OF WORK AS THERE IS NO BID PACKAGE OR STATEMENT OF WORK! IN
ORDER TO PROTECT THE INTEGRITY OF ANY FUTURE PROCUREMENT THAT
MAY ARISE FROM THIS REQUEST, INFORMATION REGARDING THE TECHNICAL
POINT OF COTATIONNTACT WILL NOT BE GIVEN AT THIS TIME. THERE
WILL BE NO APPOINTMENTS GIVEN FOR PRESENTATIONS. Respondents
to this Request for Information should provide, as applicable,
their company's name, address, telephone number, and a Point
of Contact (POC). LINKURL: OTI's web page at: http://www.usaid.gov/hum_response/oti
EMAILADD: oti@usaid.gov
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: adowning@usaid.gov/kbaberi@usaid.gov
EMAILDESC:
CITE: (W-194 SN473880)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Health Resources
and Services Administration, Division of Grants and Procurement
Management, 5600 Fishers Lane, Room 13A-27, Rockville, MD,
20857
SUBJECT: R--INTERNATIONAL STEERING COMMITTEE
SOL Reference-Number-00-MCHB-43A-abg
DUE 072700
POC Alexandra Garcia, Contract Specialist, Phone (301) 443-5116,
Fax (301) 443-5462, Email agarcia@hrsa.gov
DESC: The Health Resources and Services Administration (HRSA)
intends to negotiate on a SOLE SOURCE basis with Counterparts,
6525 80th Street, Cabin John, MD 20818. This procurement shall
be processed in accordance with the Simplified Acquisition
Procedures of Part 13 of the Federal Acquisition Regulations.
The purpose of this procurement is to perform the following
tasks: Task 1 - Transfer Planning and Congress-Management Responsibilities
for the 6th International Congress from HRSA/MCHB to the Government
of Canada. The Contractor shall communicate on a weekly basis
with the Canadian government Representatives involved in the
planning phase of the 6th Congress; The contractor shall develop
new fact sheets and reshape existing materials, such as briefing
summaries, to convey to an international audience HRSA's philosophy
and practices related to community-based, family-centered care
for children with disabilities. In October 2000 two of the
contractor's staff shall attend the 6th Congress and assist
with its implementation; Provide assistance in follow-up activities
such as: connecting teams returning to their countries with
others from that country who have been involved with this project;
documenting the outcomes of this Congress in a report and executive
summary to share with U.S. agencies and international organizations
that have supported this initiative over time; and staying
in touch with U.S. team members as they return to their home
agencies and organizations. Task 2 - Support the International
Steering Committee and its Chair. The contractor shall begin
planning monthly conference calls among the 15 members of the
steering committee. The contractor shall: prepare agendas for
the calls; write and disseminate to the members brief summaries
of the calls; and periodically remind members about next steps
in which they are involved. The contractor is not responsible
for providing logistical support for the calls. The contractor
shall identify support from each member agency/organization
for the 6th Congress and work with them to prepare any supporting
documents needed to convey their financial assistance to the
Canadians. Task 3 - Support the AInternationalization@ of the
Medical Home Initiative. The contractor shall work with the
AAP and MCHB to plan two small meetings of pediatricians from
several countries; one meeting shall take place in early summer
2000 and the second in October 2000 immediately before or after
the 6th International Congress. The contractor will not be
responsible for logistical or travel support for these meetings.
The early summer meeting will include pediatricians from Argentina,
Costa Rica, the U.S., and Canada. The fall meeting will be
expanded to include pediatricians from Hungary, Slovakia, and
the Czech Republic countries with which HRSA/MCHB have a long-term
relationship related to building community-based services for
children with disabilities. The contractor shall prepare agendas
and assemble supporting materials, such as fact sheets, Congress
and conference call summaries, and briefing books for these
meetings, shall attend and assist in facilitating the meetings,
and shall provide brief written summaries of deliberations.
The period of performance for this project is 10 months. A
Justification for Other than Full and Open Competition is on
file. The award shall be made using simplified acquisition
procedures. See Note #2
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-00-MCHB-43A-abg&LocID=2522
LINKDESC:
notice
EMAILADD: agarcia@hrsa.gov
EMAILDESC:
CITE: (D-194 SN473884)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--DEVELOP & IMPLEMENT A MODEL MENTORSHIP PROGRAM &
TECHNICAL ASSISTANCE
SOL 00T002183
POC Raleigh Tanner, Contract Specialist, (202) 260-8856, Joe
Pirrone, Contract Officer (301) 443-8826
DESC: Description changed to read: The Office on Women's Health
(OWH) through the Program Support Center, General Acquisitions
Branch, intends to award two (2) twelve month "Simplified Acquisitions"
for Professional Services. The anticipated release date
for the Request for Quotation(RFQ) is extended to on or about
July 19, 2000. Request for copies of the RFQ must be in writing
and may be requested by fax, (202) 690-6630.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: RTanner@psc.gov
EMAILDESC:
CITE: (W-194 SN473907)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs Medical Center, Materiels
Management Service Line (AD13), 1601 Perdido Street, New Orleans,
LA 70l46
SUBJECT: R--TRANSCRIPTION SERVICES
SOL RFP# 629-05-01
DUE 082400
POC Ronelda Brister, Contracting Officer, (504) 589-5945
DESC: Furnish services for Dictation and Transcribing of Medical
Information for the Department of Veterans Affairs, New Orleans,
LA, including furnishing necessary equipment needed to access
and transcribe information on the Medical Center's Dictaphone
7000 Digital Dictation System. Contractor to provide a telecommunications
800 line for dictation with adequate storage capacity to meet
the need of the Medical Center. Contractor must currently employ
medical transcriptionists and supervisory personnel in sufficient
numbers to meet the requirements of this solicitation throughout
the contract period. Contractor must assure that at least one
member of the Contractors' top management staff must have three
(3) or more years of experience managing a medical transcription
service. The technical supervisor must have at least two (2)
years of experience supervising medical transcriptionists in
a transcription service. Contractor personnel must have one
or more of the following: (a) Certified medical transcriptionist
with a current working knowledge of meidcal terminology; (b)
Graduated from a medical transcription program; or (c) have
completed two (2) or more years of employment in the medical
transcription department of an acute care hospital where a
wide range of medical terms are transcribed. Contractor must
have computer technical support on staff to support the programming
of medical reports and uploading of medical documents to the
Medical Center's main frame computer system. Services shall
be for the period of October 1, 2000 through September 30,
2001, with two (2) one year renewal options. Issue date for
solicitation is o/b July 24, 2000. Proposals are due by August
24, 2000 at 4:00 pm, CST, Room 409, Building 2, VA Medical
Center, 1601 Perdido Street, New Orleans, LA. Subject to the
availability of FY-01 funding. All requests for proposal documents
must be in writing. THIS IS A SMALL BUSINESS SET-ASIDE.
CITE: (W-194 SN473927)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: R--PROVIDE EXPERT TECHNICAL REVIEW & INTERPRETATION
OF WORKPLANS, REPORTS & STUDIES
SOL DAAE30-00-Q-0606
DUE 072400
POC Lisa A. Hurd, Contract Specialist, (973)724-6965
DESC: This is a combined CBD notice/solicitation in accordance
with 12.603. For line item description and to view the remainder
of the solictation which includes the Statement of Work (SOW),
clauses and additional required written information, to to
webstie http://procnet.pica.army.mil. If the offeror only provides
pricing information without regard for the additional written
information required and outlined in the RFQ, their response
will not be further evaluated. Response date for this RFQ is
07/24/00, 4:30 PMET. This is a small business set-aside. See
Note 1.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/00Q0606/00Q0606.htm
LINKDESC:
EMAILADD: lhurd@pica.army.mil
EMAILDESC:
CITE: (D-194 SN473937)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: R--HUSBANDING SERVICES FOR GRAND CAYMAN ISLAND, BRITISH
WEST INDIES
SOL N00189-00-R-0060
POC Elizabeth Adams, (757) 443-1437, facsimile (757) 443-1424
or (757) 443-1442
DESC: Solicitation N00189-00-R-0060 synopsis printed in the July
10, 2000 Commerce Business Daily is hereby modified as follows:
A pre-solicitation/pre-proposal conference will not be held
in Georgetown on 27 July 2000. The revised date, time and location
will be published as a modification to this synopsis when the
arrangements are finalized.
CITE: (W-194 SN473973)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: R--OCCUPATIONAL WORKERS' COMPENSATION CLAIMS PROGRAM
INVESTIGATOR
SOL 261-0161-00
DUE 080400
POC Angelina R. Aying, 650/849-0385
DESC: VISN 21 has a requirement for Occupational Workers' Compensation
Claims Program Investigator. No telephone requests will be
accepted. Electronic solicitation may be obtained at no cost
from the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Any amendments issued to this solicitation will also be available
at the same URL address. Offerors are advised that they are
responsible for obtaining amendments. Solicitation issue date
is approximately 7/14/00. If you encountered problems downloading
or reading the file, please contact Wayne Simpson at 703/441-3088.
SIC Code 7381 applies with $9.0 size standard.
CITE: (W-194 SN473997)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of the Interior, National Business Center,
505 Marquette N.W., Suite 1402, Albuquerque, NM 87102
SUBJECT: R--DOCUMENT SCANNING, ELECTRONIC IMAGING AND INDEXING
SERVICES
SOL NBCA0R00009
DUE 082500
POC Shirley Rae Vanderburg, 505-248-6311, FAX 6328 or Lynn Melena,
303-969-7223, FAX 7173
DESC: The Office of the Special Trustee for American Indians
(OST) is seeking the services of a contractor to provide document
scanning, electronic imaging and indexing services. This electronic
imaging service is required to provide a systematic approach
to improve overall OST records management and program operations.
The contractor shall provide, run, maintain and support the
electronic image scanning service using contractor facilities
and equipment. Estimated total of 18,055,000 pages to be imaged
that include 15 million administrative jacket file documents,
3 million daily work documents that have accrued since the
implementation of new automated systems and 55,000 Tribal accounts
file documents. Based upon past production levels it is estimated
that the contractor can produce up to 600,000 images per month
upon reaching full production level. The contractor must also
develop a comprehensive, electronic archives program and implement
an electronic imaging system that will accomplish the folowing:
1. Provide detailed procedures for document preparation, scanning
and indexing of documents that allows groupsing and retrival
of documents to create packages that can withstand an audit.
2. Provide quality control and validation of all images and
provide incoming and outgoing records inventory verification.
3. Establish scanning operational procedures and develop or
purchase software in order to deliver images to the government's
current eletronic archive. 4. Provide an interface between
the Office of Trust Funds Management's Trust Fund Accounting
System (TFAS) and the electronic images of the back-up documentation
required to validate transactions.
EMAILADD: shirleyvanderburg@bia.gov
EMAILDESC:
CITE: (W-194 SN474095)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: R--MAIL PROCESSING, SORTING, AND TRANSPORTING PARCELS
FOR MAIL OUT PHARMACIES
SOL V15-00-0130 (CMOP)
DUE 072800
POC Steve Roehr (913) 758-6411
DESC: The VA is conducting comprehensive market research to find
companies who are able to furnish the labor, equipment, supervision,
and expertise to provide mail/parcel processing, sorting, and
transporting for 7 regional VA Consolidated Mail Outpatient
Pharmacies. The facilities are located in Los Angeles, CA;
Murfreesboro, TN; Dallas, TX; Leavenworth, KS; Hines, IL; Charleston,
SC; and Bedford, MA. The goal of the contract is to reduce
mail processing costs significantly by pre-processing and sorting
all parcels by mail type, weight, and zip code, then delivering
to the proper postal hub on a daily basis. Consideration could
be made to multiple award by region, if it could be demonstrated
that significant savings could still be achieved over current
practices. The SIC code for the eventual acquisition is 7389
and the size standard is $5.0 Million. At the current time,
we are only aware of large businesses able to perform these
services based on past response. The estimated magnitude of
a resulting consolidated contract for all facilities would
be between $1,000,000 and 5,000,000 annually. Multiple awards
by Hub would be of varying fractional magnitude with Murfreesboro,
Los Angeles, and Leavenworth making up a significant majority
of the overall work load. For more detailed information, you
may call, FAX (913)758-6495 or E-mail the Contracting Officer.
I would like responses no later than July 28, 2000.
EMAILADD: steve.roehr2@med.va.gov
EMAILDESC:
CITE: (W-193 SN473595)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: R--INDEFINITE DELIVERY/INDEFINITE QUANTITY TYPE CONTRACT
FOR CIVIL WORKS PROJECTS (CIVIL COASTAL ENGINEERING) AL
SOL DACW09-00-R-0015
POC A-E Contracting Branch, Tina Frazier, (213) 452-3252 or Sandy
Oquita, (213) 452-3249, and for Technical Information, Anthony
J. Risko, P.E. (213) 452-3833
DESC: Architect-Engineer Services (Brooks A-E Act, PL 92-582)
for Indefinite Delivery Contract(s) for a one-year period with
Emphasis on Civil (Coastal) Engineering for Civil Works Projects
along the California Coastline (BLOCK 1 of SF 255). This solicitation
is 100% set-aside for Small Business. Only Small Businesses
will be considered for award. The SIC Code for this procurement
is 8711. The majority of the work and services will be for
civil works projects. However, there will be a smaller portion
of the work and services for military projects. A Subcontracting
plan is not required with this submittal. There will be two
(2) Indefinite Delivery Contracts for Architect-Engineer services.
The top ranked firm will be awarded the first contract. There
may be delays not to exceed twelve months between the award
of the first and second contracts. Ordinarily, task orders
will be placed first with the top ranked firm. However, a task
order may be placed with the next ranked firm for the second
contract, if the top ranked contractor does not have the capability
to complete the task order in the required time period, or
the top ranked contractor has performed unsatisfactorily on
previous task order(s) under the awarded contract and/or significantly
less work has been placed under the second contract. Yearly
cumulative amount of individual task orders per contract not
to exceed $1,000,000.00. The contracts will include the option
for extension for second and third years with each optional
year amount not to exceed $1,000,000.00. If contract amount
for the base year period or preceding option year periods has
been exhausted or nearly exhausted the Government has the option
to exercise the contract options before the expiration of the
base year period or preceding option year periods. The estimated
contract start date is August 2000 for a period of 12 months
(through August 2001). Work is subject to availability of funds.
Estimated construction cost is not applicable. 2. PROJECT
INFORMATION: The work and services shall consist of planning
and formulating Reconnaissance and Feasibility studies. Typical
studies encompass navigation, waves and hurricane shore protection,
fish and wildlife habitat protection and enhancement, coastal
flood plain management, and a multitude of other complex coastal
resources study and engineering activities. The firm(s) selected
for these contracts will be expected to submit a design quality
control/design quality assurance plan and to adhere to the
plan during the work and services under this contract. The
selected firm(s) shall also have the capability of accomplishing
a minimum of 50% of the total required work. Each task order
design process shall be supported by either GANTT type bar
chart or/and CPM type network diagram and design cost estimate.
Contractor shall be required to utilize Microsoft Project to
construct GANTT and/or CPM diagrams, the US Army Corps of Engineers
Micro-Computer Aided Cost Estimating System (MCACES), Microstation
compatible Computer Aided Design and Drafting (CADD)to the
current Tri-Services A/E/C CADD standards, and the ability
to provide map data and conduct numerical analyses through
coastal/hydrology/hydraulic computer modeling with visualization
output to GIS ArcView coverages. The selected firm(s) will
have capacity to acquire oceanographic field data, such as
vibratory core sediment sampling, grab sediment sampling and
rotary wash sediment coring, side-scan sonar bathymetry, beach
profiles, magnetometer, sediment profile images, etc. In Block
10 of the SF 255 describe the firm's Design Quality Control
Plan (DQCP), including Design Quality Assurance Plan (DQAP)
of subcontractor(s). The plans must be prepared, and approved
by the Government, as a condition of contract award, but are
not required with this submission. 3. SELECTION INFORMATION:
See Note 24 for general selection process. The selection
criteria are listed below in descending order of importance
(first by major criterion and then by each sub-criterion).
Criteria (a) through (e) are primary. Criteria (f) through
(h) are secondary and will only be used as tie-breakers among
technically equal firms. a. Specialized Experience and Technical
Competence in: (1)Plan formulation; (2) Ocean environmental
studies; (3) Coastal engineering; (4) Numerical modeling capabilities;
(5) Coastal field data collection, processing and analyzing:
topographic and bathymetric data; subaqueous sediment samples
and other subsurface data; water column samples; and wave and
current data;(6) Economic analysis of navigation and storm
damage protection; (7) CADD, Digital Terrain Mapping, GIS ArcInfo
mapping, engineering drawings; (8) Simulation of Coastal-Hydraulics
processes multi-dimensional models with output linked to ArcInfo/ArcView;
(9) Environmental assessments and environmental impact statements
(including experience with NEPA requirements, habitat evaluation
measures, and design of mitigation measures); (10) Preparation
of preliminary and final project cost estimates;(11) Preparation
of reconnaissance and feasibility study reports. b. Professional
Qualifications: Qualified personnel with recent knowledge and
experience in (1) Coastal planning and engineering; (2) Economics;
(3) Geology; (4)Environmental impact analysis; (5) Marine biology.
c. Capacity to accomplish the work in the required time and
the availability of an adequate number of personnel in key
disciplines. d. Knowledge of the locality such as geological
features, climatic conditions, local material resources, and
local construction methods. e. Past performance on DOD contracts
and other contracts with respect to cost control, quality of
work, and compliance with performance schedules. f. Geographic
proximity (physical location) of the firm to the location of
the project(s). g. Extent of participation of SB, SDB, historically
black colleges and universities, and minority institutions
in the proposed contract team, measured as a percentage of
the estimated effort. h. Volume of DOD contract awards in
the last 12 months as described in Note 24. All firms that
submit an SF 255 shall be notified with a post card acknowledging
receipt of their response. The firms which are not recommended
by the Pre&#64979;Selection Board to the Selection Board for
further consideration shall also be notified with a post card.
The firms which were considered by the Selection Board but
are not ranked for negotiation shall be notified with a post
card. The firms which are ranked for negotiation but are not
selected for an award will be notified after the award of the
contract. The contract award shall be announced in the Commerce
Business Daily. Consistent with the Department of Defense policy
of effecting an equitable distribution of contracts among qualified
Engineering firms including small, disadvantaged owned firms
and firms that have not had prior DOD contracts (see Note 24),
qualified small disadvantaged firms will receive consideration
during selection and all other selection evaluation criteria
being equal, may become a determining factor for selection.
Also, participation of SD firm participation in a joint venture
may become a determining factor for selection. Therefore, all
offerors' submittal should specifically identify in the appropriate
portions of the SF 255 all proposed small disadvantaged firm
participation in the proposed activity to be accomplished by
the contractor (See Note 24). The Los Angeles District and
Minority Business Development Agency are working with local
Business Development Centers (BDC's) to provide assistance
to small Disadvantage Business Concerns to participate in Government
contracts. 4. SUBMISSION REQUIREMENTS: Interested Architect-Engineer
firms having the capabilities for this work are invited to
submit one (1) completed Standard Form (SF) 254 and 255, revised
editions dated November 1992, Architect&#64979;Engineer and
Related Services Questionnaires for the prime and one (1) SF
254 for each subcontractor/consultant, by addressing a transmittal
letter to the office shown. Lengthy cover letters and generic
corporation brochures, or other presentations (such as BINDING
of SF 254 and 255) beyond those sufficient to present a complete
and effective response are not desired. Phone calls and personal
visits are discouraged. Response to this notice must be received
within thirty (30) calendar days from the date of issuance
of this synopsis. If the thirtieth (30th) day is a weekend
day or a Federal Holiday, the deadline is the close of business
of the next business day. Include ACASS number of the office
that will perform the work in Block 3b. Call the ACASS Center
at 503&#64979;326&#64979;3459 to obtain a number. No other
general notification will be made of this work. Solicitation
packages are not provided for A&#64979;E contracts. Firms desiring
consideration shall submit appropriate data as described in
numbered Note 24.
CITE: (W-193 SN473624)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Seattle, WA 98115-6349
SUBJECT: R--ASSIST WITH FIELD AND LABORATORY STUDY OF PREDIATION
BY PACIFIC HARBOR SEALS AND CALIFORNIA SEA LIONS ON ENDANGERED
SPECIES IN WASHINGTON AND OREGON.
SOL WASC-0-1179
DUE 080700
POC Randall Brown (206) 526-6226/FAX (206) 526-6025
DESC: Sources sought to assist with field and laboratory study
of predation by Pacific harbor seals and California sea lions
on endangered species in Washington and Oregon. Period of performance
will be for one year from date of award. Additional option
year may be added, not to exceed two (2) years total. Proposed
contractor must possess a Bachelor of Science degree in biology
or a related field such as Zoology, wildlife, or fisheries.
This is a simplified acquisition with an estimated value of
less than $100,000. This is a small business set-aside.
CITE: (W-194 SN473903)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Environmental Protection Agency, Superfund Procurement
(3805R), Arielrios Building, 1200 Pennsylania Ave., NW, Washington,
DC 20460-0001
SUBJECT: R--RCRA HAZARDOUS AND SOLID WASTE SUPPORT
SOL PR-HQ-0011571
DUE 081500
POC Jewel Carter, Contracting Officer 202 564-1048, Dominga Douglas,
Contract Specialist 564-4462
DESC: The contractor shall develop implementation procedures,
conduct policy analyses, gather data on program status, perform
public involvement activities and other efforts associated
with the implementation of RCRA. The contractor shall under
EPA's oversight, develop and conduct training for the RCRA
program for use by the public and/or states. The contractor
shall provide expertise and recommendations regarding issues
and methods concerning the delegation and oversight of state
programs. The contractor shall provide background information,
detailed analyses, recommendations and options in support of
EPA in its development and administration of regulations and
Agency policy. The Contracting Officer will issue work assignments
for all work required under this contract in accordance with
the terms and conditions of the contract. All analyses and
evaluations will be performed in accordance with protocols/criteria
defined in work assignments. The contractor shall submit all
work products in draft for review and approval by appropriate
Government personnel prior to preparation and issuance in final,
in accordance with the terms and conditions of the contract.
The Government shall make all final policy and regulatory decisions
resulting from contractor-provided advice and assistance under
this contract. Contractor personnel shall wear prominently
displayed badges identifying themselves as contractors when
participating in meetings, or when otherwise interacting with
EPA officials, federal agencies, state, local governments,
business, industry and the general public. The contractor
shall provide technical and support services required by the
EPA in order to meet program objectives in the areas of activities
cited under Section II. IV. DESCRIPTION OF TASKS The
following are general task areas that serve as a foundation
for specific work assignments to be issued under the contract.
Reports, analyses, recommendations and other written deliverables
shall be in compliance with applicable minimum performance
requirements specified under Section V of the Statement of
Work. The contractor shall furnish all personnel, services,
equipment and materials needed to perform the tasks described
below. 1. RESEARCH AND ANALYSIS ACTIVITIES. The contractor
shall provide research, analysis, and recommendations to support
regulation development. 2. ISSUE ANALYSIS. The contractor
shall provide research and analysis of issues, in support of
EPA development and preparation of guidance documents with
respect to the RCRA program. 3. BRIEFINGS, MEETINGS AND CONFERENCE
CALLS. The contractor shall plan, coordinate and assist with
conferences, seminars, briefings, public hearings, meetings,
workshops, and other programs or community-related activities.
4. TRAINING PROGRAMS. The contractor shall develop and
conduct training programs. 5. RCRA IMPLEMENTATION. The contractor
shall support EPA in the review and analysis of the progress
and effectiveness of RCRA program implementation. 6. RCRA
PERMITTING. The contractor shall provide analytical support
and options concerning EPA's development of improved permitting
regulations, amendments, guidance or policy relevant to existing
regulations for treatment storage, and disposal facilities
(TSDFs). 7. RCRA CLOSOURE/POST CLOSURE. The contractor shall
support EPA in its policy analysis, regulatory and development
analysis, guidance development and public comment analysis
for closure and post closure. 8. RCRA CORRECTIVE ACTION.
The contractor shall support EPA in its policy analysis, regulatory
and development analysis, guidance development and public comment
analysis for corrective action. 9. RCRA STATE AUTHORIZATION.
The contractor shall provide analytical, technical and management
support for the RCRA State Authorization Program. 10. RCRA
SUBTITLE D PROGRAM ACTIVITIES. The contractor shall provide
technical as well as procedural support to EPA in its implementation
and management of the solid waste program. 11. PUBLIC INVOLVEMENT.
The contractor shall research, draft, design, and recommend
facility public involvement strategies and activities.
12. ENVIRONMENTAL JUSTICE. The contractor shall develop RCRA
environmental justice recommendations for EPA. 13. POLLUTION
PREVENTION. The contractor shall support EPA's efforts to promote
pollution prevention at RCRA regulated facilities. 14.
WASTE MINIMIZATION. The contractor shall support EPA in promoting
waste minimization, especially in recycling programs, and through
education, conferences, facility inspections, and permit conditions.
15. MILITARY MUNITIONS RULE. The contractor may support
EPA efforts in implementing the Military Munitions Final Rule
published in February, 1997. 16. MIXED WASTE. The contractor
shall research and draft guidance and other documents for EPA's
approval. 17. INFORMATION SYSTEMS. The contractor shall
collect, analyze, enter , report and document data using existing
EPA information systems and tools. 18. CAPACITY ASSURANCE
PLANNING. The contractor shall compile, and analyze data necessary
to accurately characterize state hazardous and solid waste
disposal capacity. 19. FINANCIAL RESPONSIBILITY. The contractor
shall provide research and analysis supporting EPA's sutdy
of financial responsibility issues. 20. TRIBAL LAND ISSUES.
The contractor shall provide research and analysis supporting
EPA's study of solid and hazardous waste issues on tribal
lands. 21. NATIONAL COMBUSTION STRATEGY. The contractor
shall provide research and analysis for study of combustion
issues regarding EPA's national combustion strategy. 22.
SPECIAL STUDIES. The contractor shall perform special studies
as determined by EPA to support waste management activities.
SEE NOTE 1
LINKURL: http://www.epa.gov/oam/srpod/
LINKDESC:
EMAILADD: jewel.carter@epa.gov
EMAILDESC:
CITE: (W-194 SN473915)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Project Services Branch (10PCPC), 400 15th Street, SW,
Auburn, WA, 98001-6599
SUBJECT: S--JANITORIAL & RELATED SERVICES, VARIOUS LOCATIONS,
NE WASHINGTON
SOL GS-10P-00-LSC-0047
DUE 080800
POC Karen Clark, Contracting Officer, Phone (253) 931-7613, Fax
(253) 804-4845, Email bldgservices@gsa.gov - Pam Casida, Procurement
Technician, Phone (253) 931-7942, Fax (253) 804-4845, Email
bldgservices@gsa.gov
DESC: Janitorial and Related Services at the U.S. Border Station,
Danville, WA; U.S. Border Station, Laurier, WA; and the U.S.
Border Station, Ferry WA. The solicitation issue date has been
postponed and the estimated upload date is July 18th, 2000.
The due date for receipt of offers has been extended and the
estimated closing date is August 15, 2000. The new estimated
contract start date will be November 1, 2000, instead of October
1, 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS-10P-00-LSC-0047&LocID=2925
LINKDESC:
notice
EMAILADD: bldgservices@gsa.gov
EMAILDESC:
CITE: (D-193 SN473598)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OIC/OICC, EFA NW Field Office, Puget Sound Naval Shipyard,
Code 910C, 1400 Farragut Avenue, Bremerton, WA 98314-5001
SUBJECT: S--SUPERFLOOD DRYDOCK 3 TO SUPPORT DOCKING OF VESSELS
SOL N44255-00-T-2602
DUE 082500
POC Contract Specialist Annette Sanders (360) 476-5231, Contracting
Officer Audrey Fitzgerald (360)476-5282
DESC: Provide services to superflood Dry Dock #3 to support the
docking of navy vessels. The work shall be performed at the
Puget Sound Naval Shipyard, Bremerton, Washington. The anticipated
period of performance is 23 October 2000 through 25 October
2000. This is a Simplified Acquisition Procedure. The SIC Code
is 8999. The related small business size standard is $5 millio.
This solicitation is a small business set aside. Site visit
arrangements will be included in the Request For Quote package.
The Government intends to issue this solicitation through the
Internet. Request For Quotation (RFQ) will be available on
or about July 12, 2000 via the internet only. The address to
request the solicitation is http://scotty.efanw.navfac and
http://tsn.wes.army.mil. Notification of any changes to this
solicitation (amendments) shall be made only on the Internet.
It is therefore the contractor's responsibility to check one
of the above listed addresses daily for any posted changes
to this solicitation. Phone requests will not be honored. Quotations
are to be submitted via E-mail or Fax. See the solicitation
for proper address for delivery of quotations and required
documentation.
LINKURL: http://scotty.efanw.navfac.navy.mil/ebs/default.htm
LINKDESC:
EMAILADD: sanndersas@efanw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-194 SN473921)

[Commerce Business Daily: Posted in CBDNet on July 12, 2000]
[Printed Issue Date: July 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--BOOKS AND PAMPHLETS
SOL Program B864-S
POC Mae Dean Rowe - (202) 512-2044
DESC: Single award term contract for the period 12-01-00 to 11-30-01.
Books and pamphlets, 6 x 9 or 8-1/2 x 11. Printing in black
ink, separate-covered, saddle-stitched and perfect bound for
approximately 10 print orders per year of of approximately
2,500 to 8,000 copies per print order of 72 to 500 page per
print order. Operations included electronic prepress, filmmaking,
printing, binding, packing, and distribution. Copy pickup in
Quantico, VA. Quality Level III. Bid opening anticipated during
the month of October 2000. Request bid invitations by letter
to the address above.
CITE: (W-194 SN473733)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services--Potential Sources Sought
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: T--INSTANT HOLOGRAPHY SYSTEM
SOL DAAG60-00-T-0273
DUE 073100
POC Teresa A. Hillegas 914-938-4490
DESC: The United States Military Academy is seeking sources to
provide an instant holography system for use in its Photonics
Engineering Laboratory. Requirement includes hardware, software,
film, training and technical support. Interested parties should
submit the following information not later than 07/19/00: company
name, address, business size, point(s) of contact, phone/fax
numbers and email addresses.
EMAILADD: teresa-hillegas@usma.edu
EMAILDESC:
CITE: (W-194 SN473729)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: U--ALCOHOLISM / SUBSTANCE ABUSE ADVANCED OCCUPATIONAL
EDUCATION PROGRAM
SOL RFQ 143-029-0
DUE 091300
POC G.F. Garceau, Contract Specialist (570) 547-1641 ext. 548
DESC: SYNOPSIS: The Federal Correctional Institution (FCI) Ray
Brook, located at Ray Brook, New York, has a requirement for
contract Alcoholism / Substance Abuse Advanced Occupational
Education Program Instruction services at FCI Ray Brook. Services
will be required for a one-year base period, with four one-year
option periods for a total of sixty months from the date of
award. The Government intends to make a single award for this
requirement. The estimated quantity for each twelve (12) month
period of the contract is approximately eighty-nine 3-hour
sessions. A security investigation/clearance is required. All
responsible sources are encouraged to submit a quote that will
be considered for award. Written requests for the request for
quote package can be mailed to the above address or faxed to
the following number (570) 547-7689. NO VERBAL REQUEST WILL
BE ACCEPTED. Anticipated issue date is approximately 08/09/00.
The SIC code for this requirement is 8249. The requirement
is open to small businesses and large businesses
CITE: (W-194 SN473803)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: U--SPECIAL EDUCATOR HEALTH CARE SERVICES
SOL F09650-00-Q0830
DUE 082500
POC Faye Tant (912) 926-3135
DESC: Provide non personal services necessary to provide educational
and developmental intervention special Education Services as
required by patient load between the hours of 7:30AM and 4:00PM.,
Monday through Friday, excluding federal holidays or authorized
down days. Much of the work is performed in families' homes
and in day care settings. The official copy of the solicitation
can be accessed from the PK HOME PAGE: on or about 2 Aug 00
on the following web site: http://pkec.robins.af.mil/. Period
of Performance: The requirement will be solicited for a basic
year to include one option year. SIC: 8211 All potential
Offerors should contact the above listed point of contact identified
above for additional information and/or to communicate concerns,
if any, concerning this requirement. After contacting the above
POC and if you still are not satisfied, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not
to diminish the authority of the program director or contracting
officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. When appropriated, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at (912) 926-2604. Please be prepared to identify previous
Solicitation and/or Contract made by you in an attempt to resolve
your concerns. No telephone requests will be accepted..
Only written, faxed or email requests received directly from
the requester are acceptable. Request should provide the following
information: Name of Company, Name of Point of Contact, Telephone
Number, Fax Number and e-mail address along with the Solicitation
Number. All responsible sources solicited may submit a bid,
proposal, or quotation, which shall be considered. For assistance
in interpreting the CBD announcements, please see the CBD Reader's
Guide. For other WR-ALC Solicitations see our PK Internet
Site at: http://pkec.robins.af.mil/ This acquisition is
unrestricted Special Notice Subj: CENTRAL CONTRACTORS
REGISTRATION DATA BASE Description: SPECIAL NOTICE TO CONTRACTORS
CONDUCTING BUSINESS WITH THE THE GOVERNMENT: Effective 31 March
1998, all contractor's will be required to register your firm
in the Central Contractor Registration Data Base prior to receiving
a contract award. This data base provides basic business information,
capabilities, and financial information to the Government and
complies with the Debt Collection Improvement Act of 1996,
which requires Federal Agencies to have the taxpayer identification
number of every contractor and to pay every contractor through
electronic fund transfer. You will only have to provide this
information once with annual updates or as key company information
changes occur. REGISTRATION can be accomplished through the
World Wide Web at http://www.ccr2000. For assistance in
interpreting the CBD announcements, please see the CBD Reader's
Guide.
LINKURL: http://pkec.robins.af.mil/
LINKDESC:
EMAILADD: ftant@robins.af.mil
EMAILDESC:
CITE: (W-194 SN473905)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: U--COMMERCIAL BUSINESS ENVIRONMENT STUDY GROUP
SOL n/a
DUE 072700
POC Point of Contact Mrs. Jeannette Jordan (703) 697-1274
DESC: The Defense Supply-Service the behalf the Secretary of
Defense, intends to award a single source award (IAW FAR 6.302-1,
Only One Responsible Source) to Rensselaer Polytechnic Institute
proposes delivery of a customized graduate-level certificate
program that will focus on Technical Program Management for
the United States Department of Defense. This program consists
of four 3-credit hour courses offered by Lally School of Management
and Technology and by the Decision Sciences and Engineering
Systems Department in the School of Engineering. Two additional
certificates - Information Technology and Logistics/Operations
Management are also proposed for subsequent delivery. Courses
will by beginning in August 2000. Instruction for the first
course wil in the form of lectures, videostreamed over the
Internet, as well as other materials--reading, case studies,
discussion groups, etc. -- on the course home page on the WWW.
Each student may view the lectures and other materilas asynchronously
(individually) at his or her convenience. Lectures can be provide
on CD-ROM for hosting by a local server. Issues such as firewalls,
systems capability and time of synchronous delivery of course
lectures are then removed. Synchronous learning sessions will
provide live interaction with the instructor and other students
for questions and answers, discussions, updates tean projects,
etc. These synchronous sessions are not required; students
may take advantage of them as needed. The initial certificate
program in Technical Programs Management will provide instruction
in the following four areas: 1. Management of Technical Projects,
2. Strategic Management of Technological Innovation, 3. Information
Systtems for Management, 4. Designing, Developing and Staffing
High-Performance Organizations. No solicitation will be issued.
This announcement is for informational purposes only. No RFP
is available for competitive bidding.
LINKURL: http://www.hqda.army.mil/dssweb
LINKDESC:
EMAILADD: Jordajn@hqda.army.mil
EMAILDESC:
CITE: (W-194 SN474072)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: V--FURNISH GROUND AMBULANCE SERVICES
SOL 660-041-00
DUE 083100
POC Elaine P. Davis Telephone: 801-584-1245 Fax 801-584-2506
DESC: Furnish ground ambulance services to eligible beneficiaries
of the Department of Veterans Affairs VA SLC Healthcare System.
Contract will run from date of award through September 30,
2001 with four one-year options to extend the contract. Contract
will be a firm fixed-price negotiated contract under Far Part
12 Commercial Items. Contract is subject to the availability
of FY-2001 funds. Issue date is O/A 7-27-00 BOD is O/A 8-30-00.
All requests must be in writing or by fax to the Department
of Veterans Affairs (04AA) Attention: Elaine P. Davis, 500
Foothill Blvd, Salt Lake City, Utah 84148 - Reference #660-041-00
Fax #801-584-2506 SIC Code #4119
CITE: (W-193 SN473612)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Army Engineer District, Alaska, Attn: CEPOA-CT-CO,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: 2204
Third Street, Room 56), Elmendorf AFB, AK 99506-0898)
SUBJECT: V--HELICOPTER SUPPORT TO TRANSPORT EQUIPMENT AND PERSONNEL
FOR AERIAL WATERFOWL CAPTURE FOR MORTALITY STUDY!!
SOL DACA85-00-R-0021
DUE 071700
POC Sharyn Dunn, 907/753-2556/Contracting Officer, Corps of Engineers
DESC: CORRECTION: Actual flight time to be billed shall include
time only from Anchorage to Fort Richardson and return at the
end of the day and for refueling if required. The proposal
due date remains July 17, 2000, at 2:00 P.M.*****
CITE: (W-193 SN473634)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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
SOL N00033-00-R-5506
DUE 071300
POC Holly Hubbell (202) 685-5840 or Mark Chadwick (202) 685-5834

DESC: 1. Vessel(s) Required: (i) Vessel Characteristics:
U.S. or foreign flag self-sustaining container vessel able
to lift minimum 630 twenty-foot containers at one time (of
which 355 are described in (iii) below). (ii) Speed: Vessel
minimum acceptable speed is sixteen (16) knots when fully
laden. (iii) Ammunition: Vessel shall be capable of carrying
a minimum of 355 twenty foot containers of Class 1 ammunition.
Vessel offered must be acceptable for the carriage of explosives
in accordance with International Maritime Dangerous Goods
Code (IMDG). In addition to being fully equipped to carry
IMDG Class 1, Vessel must be fully container fitted either
with cell guides or stools (base fittings for securing containers
on tank tops/hatch covers), stacking cones and container
securing devices. Containers loaded with IMDG Class 1 explosives
stowed underdeck must be stowed a minimum of 3 meters away
from the engine room bulkhead when the Vessel is fitted wih
an engine room bulkhead insulated to A60 standard. For vessels
not fitted with an engine room bulkhead insulated to A60
standard, there must be a 9 meter separation. Deck stowed
containers must be separated from the bridge, accommodation
spaces and life saving appliances by a minimum horizontal
distance of 8 meters. Vessels offered must be in compliance
with all applicable safety regulations and SOLAS requirements,
comply with the IMDG code and be equipped with the following
fire protection equipment in working order when tendering
NOR: 1) main machinery spaces must be fitted with a fixed
fire-detection and fire alarm system and a fixed fire-extinguishing
installation equivalent to SOLAS standards; 2) all cargo
spaces must be fitted with a fire detection system; 3) vessel
must be equipped with a power operated emergency fire pump,
which together with its source of power and sea connections,
should be located outside the machinery space; 4) at least
two sets of self-contained breathing appartus of an approved
type must be aboard; and 5) at least two fireman's outfits
of an approved type must be aboard. If fixed hold lighting
is installed, the fittings and wiring must be intrinsically
safe, well protected from mechanical damage, dust tight and
protected from water damage. If portable hold lights are used
they must be completely protected from dust and protected
against projections of water from all directions. Flexible
cable should have at least a steel or copper braid armour
with an overall sheath of pvc, tough rubber or similar material.
Owner must warrant that Vessel is suitable for carriage
of such explosives as described herein. Provision of any
fittings, such as fire fighting/detection equipment, and
making good any defects to the Vessel, her gear, her fixtures
and fittings to make the Vessel suitable for carrying the
cargo described, including any necessary certificates/surveys
required by competent autority, shall be for the expense
of the Vessel. Vessels are required to have aboard current
editions of the following publications: 1) Medical First
Aid Guide for use in accidents involving dangerous goods (MFAG);
2) Emergency Procedures for Ships carrying dangerous goods
(EMS); and 3) IMDG code volume relating to IMDG Class 1.
(iv) Cargo Gear: Vessel must be self-sustaining for loading
and discharging containerized cargoes. Vessel must be equipped
with 20 ft spreader bar. Spreader bar shall be supplied by
the Vessel Owner. All lashing and securing gear for containers
is to be provided by Owner. (v) Voluntary Intermodal Sealift
Agreement (VISA): Prior to contract performance, U.S. flag
Owners shall be a Participant in VISA and the Vessel must
be enrolled in VISA. 2. Place/Range of Delivery: (MOTSU)
Sunny Point, NC 3. Place/Range of Redelivery: (MOTSU) Sunny
Point, NC 4. Charter Period: 70 days with Government option
to redeliver after 30 days with 10 days prior notice.
5. Laydays: Commencing - 23 JULY 2000/Canceling - 24 JULY 2000
6. Terms/conditions/attachments added, deleted or modified:
a) Part III(b) the following is added: "III(b) Under
the direction of the Military Sealift Command, the vessel(s)
will be primarily employed in service between Nordenham,
Germany, Ash Shuaiba, Kuwait,and Varna, Bulgaria." b) III(h)(4)
For information, Owner will be required to provide stevedoring
services in Varna, Bulgaria and Ash Shuaibi, Kuwait. c)
Delete Part IV paragraphs (af) and (ag). Add the following
as new Paragraph (af):In addition to the items required in
Paragraph II(g) of the contract, include (1)the invoice number
(no more than 18 alpha numeric characters), (2)CLIN number,
(3)expenditure type, (4)vessel name, (5)port (if applicable),
(6)vessel status (FOS, ROS), and (7) and (8) the appropriate
project and task numbers (to be provided upon award).
c) Part V, add the following paragraphs: V(b) Communications
Equipment V(c) Navigational Equipment d) Part V(b)(1)iii,
replace "500" with "400". e) Part XI is revised to read
as follows: XI.FAR 52.212-2 EVALUATION--COMMERCIAL ITEMS
(a) The Government will award a contract resulting from
this solicitation to the responsible offer whose offer conforming
to the solicitation will be most advantages to the Government,
price and other factors considered. The following factors
shall be used to evaluate offers. (1)Technical Acceptability.
In order to be determined technically acceptable,the offeror's
proposal must meet all requirements of this solicitation.
Award will be made to an offeror whose proposal is deemed
technically acceptable. (2)Flag. Preference will be given
for U.S. flag Vessels in accordance with the Cargo Preference
Act of 1904, 10 U.S.C. 2631. (3)VISA Status. U.S. flag offerors
must be a Participant of the Voluntary Intermodal Sealift
Agreement (VISA) and Vessel must be enrolled in VISA; or must
agree to become a Participant and enroll vessel prior to or
on the required delivery date. In the latter case, in the
event that the offeror is awarded the contract and fails
to become a VISA Participant prior to or on the required
delivery date, this contract shall be terminated at no cost
to the Government. (4)Cost. An evaluated price shall be
calculated for each offer based on the charter hire rate offered
for the entire charter period, fuel costs with an operating
scenario of 14 days at anchor/in port and 56 days steaming
underway at 16 knots, and other costs, if any. ROS charter
hire will be examined for reasonableness only. (5) Past
Performance. Offerors will be evaluated on their performance
under existing and prior contracts for similar services and
as otherwise detailed in the solicitation. Information obtained
from references listed in proposals, other customers known
to the Government, and other sources of useful and relevant
information will be considered. (A) At a minimum, award
will not be made to an offeror who is or within the past three
years has been seriously deficient in contract performance,
unless the Contracting Officer determines that the circumstances
were properly beyond the offeror's control or that the offeror
took appropriate corrective action. (B) If discussions are
held, offerors will be given the opportunity to address unfavorable
reports of past performance. (C) Offerors without a past
performance history relating to this solicitation shall receive
a neutral evaluation. While the evaluated price will be
of significantly greater weight than that of Past Performance
evaluation, award will be made to the offeror whose offer
represents the most desirable balance between price to the
Government and Past Performance evaluation. (b)A written
notice of award or acceptance of an offer, mailed or otherwise
furnished to the successful offeror within the time for acceptance
specified in the offer, shall result in a binding contract
without further action by either party. Before the offer's
specified expiration time, the Government may accept an offer
(or part of an offer), whether or not there are negotiations
after its receipt, unless a written notice of withdrawal is
received before award. Instructions to offerors Offerors
shall use the guidelines set forth in PART X for submission
of offers.
LINKURL: http://www.msc.navy.mil/N10/library.htm
LINKDESC:
EMAILADD: Cathy.Stangler@MSC.Navy.mil
EMAILDESC:
e-mail.
CITE: (W-194 SN473665)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Mobility Command, HQ
AMC/DOY Contract Airlift, 402 Scott Drive, Unit 3A1, Scott
AFB, IL, 62225-5302
SUBJECT: V--AIR AMBULANCE SERVICES
SOL F11626-00-R-0020
DUE 071200
POC Mary Deutschmann, Contract Specialist, Phone (618) 256-4407,
Fax (618) 256-2804, Email mary.deutschmann@scott.af.mil - Richard
Santanello, Contracting Officer, Phone (618) 256-4407, Fax
(618) 256-2804, Email
DESC: The synopsis is cancelled.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F11626-00-R-0020&LocID=470
LINKDESC:
notice
EMAILADD: mary.deutschmann@scott.af.mil
EMAILDESC:
CITE: (D-194 SN473738)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Directorate of Contracting, Bldg 4022, Fort Knox, Ky
40121-5000
SUBJECT: V--MEALS & LODGING FOR JACKSONVILLE FL MEPS
SOL DABT23-00-R-1038
DUE 081400
POC Patricia L Rollie, 502/624-4268
DESC: Requirements type contract to provide meals, lodging and
transportation for applicants processing through the Jacksonville
Florida MEPS during the base period 1 Sep 2000 through 31 Aug
2001 with four one year option periods. The estimated yearly
quantity is 18,000 applicants. Telephone requests for copies
of the solicitation will not be accepted. Proposals will not
be forwarded via FAX or email. You may submit your request
for a copy of the solicitation via email to rolliep@ftknox-emh3.army.mil
or you may fax your request to 502/624-5869. Your request MUST
PROVIDE your complete address with zip code plus four and the
solicitation number DABT23-00-R-1038. SIC code for this requirement
is 7011 with a size standard of $5M. See Note 1
EMAILADD: rolliep@ftknox-emh3.army.mil
EMAILDESC:
CITE: (W-194 SN473877)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DHHS/CASU, Room 1709, 601 E. 12th St., Kansas City, MO
64106
SUBJECT: V--LABOR & MOVING SERVICES
SOL 07-00-0002
POC Contact, Terry Crowley, Contract Specialist, (816) 426-3501,
ext. 247
DESC: The Cooperative Administrative Support Unit (CASU) intends
to award a contract for Labor & Moving services at the Greater
Kansas City area facilities. Provide labor & moving services
to participating agencies in the multi-tenant Federal Building
at 601 E. 12th Street. Provide service, materials, tools, supplies,
supervision, labor and equipment except that specified as Government-Furnished,
required to perform the specified tasks. Contractor must be
capable of handling the most complex moves from building to
building within time frames established by requesting agency.
Solicitation will be issued 15 days after date of CBD publication.
IFB# 07-00-0002 anticipated release date is August 04, 2000.
All responsible sources should submit their requests in writing
for a copy of the solicitation, telephone requests will not
be honored.
CITE: (W-194 SN474051)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: W--GASEOUS OXYGEN AND ARGON AND CYLINDER RENTALS
SOL N00181-00-Q-E051
POC J. Nichols, 757-396-8366
DESC: Gaseous argon iaw Mil-A-18455C and oxygen iaw BB-O-925A
and cylinder rental. The government anticipates awarding a
contract for one base year with four (4) one year options.
Delivery shall be FOB Destination to NOB Norfolk, Virginia.
This solicitation will be awarded as a requirements type contract
utilizing the Simplified Acquisition Procedures. All options
will be evaluated with the base period. In addition, for purposes
of evaluation of offer received under this solicitation, a
10% preference will be given to Hubzone contractors. The solicitation
number is N00181-00-Q-E051. The SIC is 2813 and size standard
is 1000. Actual closing date of receipt of offers will be established
in solicitation. Requests for copies of solicitation will be
accepted via e-mail and mail only. Telephone and fax requests
will not be accepted. Written requests shall be addressed to:
FISC Norfolk Naval Shipyard Annex, Code 532.1H, Attn: Jackie
Nichols, Bldg. 1500, 2nd floor, Portsmouth, VA 23709-5000.
IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central contractor
Registration" applies to all solicitations issued on/after
5/1/98. Lack of registration in the CCR database will make
an offeror/quoter ineligible for award. Please ensure compliance
with this regulation when submitting your quote. Call 1-888-227-2423
or visit the internet at http://ccr.edi.disa.mil for more information.
Numbered note 9 applies.
EMAILADD: nicholsjl@nnsy.navy.mil
EMAILDESC:
CITE: (W-194 SN473918)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment--Potential Sources
Sought
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS (Bldg 1324), Infrastructure Flight - Construction, 580
Goodfellow Street, Peterson AFB, CO, 80914-1648
SUBJECT: W--LEASE AND MAINTENANCE OF WASHERS AND DRYERS
SOL F05604-00-R-8005
DUE 072100
POC June Smith, Contract Specialist, Phone (719) 556-7995, Fax
(719) 556-4752, Email June.Smith@peterson.af.mil - Mary Young,
Contract Specialist, Phone (719) 556-8004, Fax (719) 556-4752,
Email
DESC: Sources Sought: The Air Force intends to issue a solicitation
for Lease and Maintenance of Washers and Dryers at Peterson
Air Force Base (PAFB), Colorado. The contractor will be required
to provide all labor, parts, tools, materials, equipment, personnel,
supervision, transportation and any other items or services
necessary to perform lease and maintenance of washers and dryers
at PAFB. Equipment for lease/maintenance includes Frigidaire
Models FWT449GF and FSE/G748GF, or equal, for the lodging facilities.
Dormitory equipment will require maintenance only for Government-owned
equipment to include Whirlpool Models LSR7233EQ and LER4636EQ,
and some Roper brand equipment. At this time, the award is
contemplated as a set-aside for Small Business firms only.
If two or more HUBZone-eligible business entities express a
sincere interest in submitting a proposal for this requirement,
the Contracting Officer may consider a HUBZone set-aside for
this contract. Request for Proposal Number F05604-00-R-8005
is scheduled for issuance on or about 26 July 2000 via Electronic
Posting System (EPS) for Vendors: website address is http://www.eps.gov/.
Standard Industrial Code (SIC) and size standard are 7359/$5
million. Basic contract is anticipated for the period 1 October
2000 through 30 September 2001, with four, one-year option
periods extending through 30 September 2005. Services will
be procured pursuant to the requirements in FAR Part 12, Acquisition
of Commercial Items. A site visit will be conducted on or about
10 August 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F05604-00-R-8005&LocID=533
LINKDESC:
notice
EMAILADD: June.Smith@peterson.af.mil
EMAILDESC:
CITE: (D-194 SN473912)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--COOLIDGE, GA 31738-9998 - MAIN POST OFFICE; NEW LEASED
CONSTRUCTION A POSTAL FACILITY (USPS CONSTROLLED SITE)
SOL 123125-00-A-R111
DUE 081800
POC Glen Ackerman, Real Estate Specialist, 770/454-0642
DESC: Construction and lease of a new postal facility at Coolidge,
GA 31738-9998 ( Thomas County). USPS controlled site is located
on the northwest corner of West Stetson and Pine Street (Hwy.
319). Site size is 94,703.51 SF (2.17 acres) and the net interior
of the building will contain 4,000 SF. 20 year lease term with
two five-year renewal options at fixed prices. Complete solicitation
packages may be obtained directly from LDI Printing by calling
770/939-5277. All charges for solicitation packages are non-refundable.
For additional ordering information and current planholder
list on this project, please visit LDI's Postal webpage @ http://161.58.26.128/usps/index.html.
Award information on this porject will also be available through
this webpage. NOTE: The successful offeror will no longer be
provided free sets of plans and specifications at time of award.
If you have any questions regarding proposal procedures for
this project you may call Carolyn Adkins at 770/454-0606. Assistance
on Real Estate matters should be directed to Glen Ackerman,
Real Estate Specialist, at 770/454-0642. Assistance on technical
specs/plans should be directed to Benny Folsom, Architect/Engineer,
at 770/454-0657.
EMAILADD: gackerma@email.usps.gov
EMAILDESC:
CITE: (W-194 SN473695)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Tonto National Forest, 2324 East
McDowell Rd, Phoenix, AZ 85006
SUBJECT: Y--KAIBAB LAKE CAMPGROUND REHABILITATION
SOL IFB R3-WZ-00-46
DUE 090100
POC Lyn C. McMahill, 602/225-5349 or Patricia Dearing, 602/225-5348
or FAX 602/225-5295
DESC: This project consists of clearing and grubbing; supply
and installation of waterline and hydrants; the construction
of concrete parking spurs and camping pads; supply and install
concrete picnic tables, fire rings and cooking grills, supply
and install two block two-seat toilets; removal of existing
hydrants, toilets and one camp site, and the construction of
concrete walkways. The project is located on the Kaibab National
Forest, approximately 2 miles northeast of Wiliams, Arizona.
Contract time is 120 calendar days. Price range is between
$100,000.00 and $250,000.00. A bid guarantee is required. All
responsible sources may submit a bid which shall be considered
by the agency.
CITE: (W-193 SN473574)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Alaska, Attn: CEPOA-CT-CO,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: 2204
Third Street, Room 56), Elmendorf AFB, AK 99506-0898)
SUBJECT: Y--UPGRADE UTILITIES, PHASE I, FT WAINWRIGHT, ALASKA
SOL DACA85-00-B-0004
DUE 090800
POC Gail M West, 907/753-2551/Contracting Officer, Corps of Engineers
DESC: This project is a 100% in-house design project to be advertised
using an Invitation for Bid process. The purpose of this project
is to replace existing water, sewer, low pressure steam distribution,
condensate return, and electrical utilities located within
portions of the Fort Wainwright buried utilidor system. Utilities
to be replaced include welded steam lines up to 12-inch diameter,
welded condensate return lines to 6-inch diameter, waterlines
and fire lines to 14-inch diameter, gravity sewer lines to
8-inch diameter, sewer force mains and a sewer lift station.
The existing utilidors contain asbestos and are considered
confined spaces requiring special safety considerations. The
Basic Bid project scope provides for the replacement of a majority
of those utilities within the existing utilidor system between
Manhole 20-327A through Manhole 20-338, including various service
laterals/connections and appurtenances. The project includes
procurement options, which provide for the replacement of some
of the works from Manhole 20-338 through Manhole 20-340. Some
repairs to the concrete utilidor structure are also contemplated.
THIS SOLICITATION UTILIZES ELECTRONIC BID SETS (EBS) AND PROVIDED
ON COMPACT DISKS-READ ONLY (CD-ROM) AT NO CHARGE (http://ebs.poa.usace.army.mil
RANGE: $1,000,000.00 to $5,000,000 - FFP: 300 days after NTP
issued - SIC CODE: 1623 - SMALL BUSINESS SET-ASIDE
CITE: (W-193 SN473599)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Nez Perce National Forest, Route 2 Box 475, Grangeville,
ID 83530
SUBJECT: Y--GRANGEVILLE AIR CENTER WAREHOUSES
SOL RFP R1-17-00-16
DUE 083100
POC Contracting 208 983-1950 Ext 4174
DESC: Grangeville Air Center Warehouses. Project is located at
Grangeville, Idaho adjacent to the Idaho County Airport. Project
consists of a 960 square foot warehouse addition to the existing
Air Center Parachute Tower and a 3200 square foot freestanding
warehouse at the Grangeville Air Center, including utilities,
concrete work, framing, siding, roofing and finish work. The
base bid will include all work necessary to provide functioning
warehouse space and additive items will add mezanine storage
and interior finishing of offices, pilot's lounge, restrooms,
etc. Pre-bid meeting is scheduled for August 15, 2000 to begin
at 9:00 a.m. at the Grangeville Air Center. The estimated price
range is between $100,000 and $250,000.
CITE: (W-193 SN473610)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: Y--ASHLEY NF PARKING LOT
SOL RFQ 10-00-077
DUE 081500
POC Nelda Montgomery 801/975-3496 or Contracting Officer Dreama
Pitman 801/975-3445
DESC: This project consists of providing a 3 inch thick bituminous
pavement for a new parking lot area of about 23,200 square
feet. The untreated road base will be prepared for the bituminous
pavement by others, except that the Contractor shall provide
the bituminous prime coat. The project also consists of crack
sealing and providing a chip seal coarse, including a flush
coat over the aggregate chips, for an existing bituminous paved
parking lot of about 22,000 square feet area. The location
is at the Ashley National Forest Supervisor's Office and Vernal
Fire Dispatch Center in Vernal, UT. Pavement marking will be
done by others. This solicitation is expected to be between
$25,000 and $100,000. The estimated solicitation issue date
is 8/1/00. Solicitations may be ordered by fax (801) 975-3478
or in writing to the above address.*****
LINKURL: nmontgom/wo_gstc@fs.fed.us
LINKDESC:
CITE: (W-193 SN473622)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Agriculture, Agricultural Research
Service, FD, 5601 Sunnyside Avenue, Mail Stop 5124, Beltsville,
Maryland 20705-5100
SUBJECT: Y--CONSTRUCT GREENHOUSES 209 AND 210 AT THE SUBTROPICAL
AGRICULTURAL RESEARCH CENTER, WESLACO, TEXAS
SOL 1467-3K15-00
DUE 082300
POC Michael Thompson, Contracting Officer, 301-504-1175
DESC: This solicitation is hereby cancelled effective immediately.
CITE: (W-194 SN473669)

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

LINKURL: http://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: linda.g.elliott@sas02.usace.army.mil
EMAILDESC:
CITE: (W-194 SN473705)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Procurement Office, 1700 Bypass
Road, Winchester, Kentucky 40391
SUBJECT: Y--INSTALL TOE DRAIN IN CELINA LAKE DAM, HOOSIER NATIONAL
FOREST, PERRY COUNTY, INDIANA
SOL IFB R9-12-00-31
DUE 083000
POC Steven E. Mumford (859)745-3127; Sue Peterson (812)275-5987
DESC: The Contractor shall provide all labor, supervision, equipment,
tools, materials, and incidental supplies necessary for the
Installation of a Toe Drain in the Celina Lake Dam in the Celina-Indian
Lakes Recreation Area of the Tell City Ranger District on the
Hoosier National Forest in Perry County, Indiana. Work shall
include excavation for and construction of the toe drain in
the right abutment of the dam and leveling of the top of the
dam and existing downstream face benches. Construction will
require drawdown of the water behind the dam by the Contractor.
A pre-bid meeting/site visit will be held on or about August
17, 2000 at 9:30 a.m. local time. This project is estimated
to be between $50,000.00 and $150,000.00 in price. This project
will be solicited using the Invitation for Bid (IFB) format
and will be solicited on an unrestricted basis. Requests for
solicitation packages may be faxed to: USDS-FS, Daniel Boone
National Forest, Attention: Procurement at (859)745-4710.
CITE: (W-194 SN473739)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Y--CONSTRUCT 2ND FSSG HAZARDOUS MATERIAL CONTROL CENTER,
MCB, CAMP LEJEUNE, NC
SOL N62470-00-B-4700
DUE 090100
POC DAPS (Defense Automated Printing Service) (910) 451-5050
DESC: The work includes construction of a 5000 square foot metal
building with office and storage space and incidental related
work. Proposed contract is unrestricted SIC is 1542-- Size
Standard is $17 Million. Estimated cost range is $250,000 to
$500,000. Plans and specs will be available on or about Aug.
2, 2000. Bid opening date will be on or about Sept. 1, 2000
There is a $126.56 NON-REFUNDABLE charge for this solicitation
package. To order, submit money order or company check payable
to: The Superintendent of Documents and send to DAPS, Attn:
Bid Spec Desk, 80 Post Lane, Camp Lejeune, NC 28547-2527. Payment
by credit card is no longer acceptable. DO NOT COMBINE PAYMENTS
FOR OTHER SOLICITATIONS ON THE SAME CHECK. CD format is available
for $108.25. A Planholder's list can be obtained from the above
address for an additional NON-REFUNDABLE charge of $1.00. Please
provide a point of contact, complete mailing address, telephone
and facsimile numbers. PROVIDE STREET ADDRESS ONLY. DELIVERY
CANNOT BE MADE TO POST OFFICE BOX. Only written requests accompanied
by full payment will be honored for this solicitation. Call
(910) 451-5050 for status of your order. IMPORTANT-Technical/Contractual
and FOIA related inquiries should be directed in writing to
OICC, 1005 Michael Road, Camp Lejeune, NC 28547 or via facsimile
(910) 451-5629.
CITE: (W-194 SN473756)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--SAND CREEK ROAD DECOMMISSIONING ON THE BOISE NATIONAL
FOREST
SOL 2QR4-064-00
DUE 082200
POC Melinda G. Draper, Contracting Officer - 208 373-4150; Contracting
Section - 208 373-4150
DESC: This project consists of decommissioning (obliteration)
of ten miles of Sand Creek Road. Also included in the project
is restoration of 40 stream crossings. The project is on the
Cascade Ranger District and can be accessed as follows: From
Cascade, Idaho, drive east on Warm Lake Highway approx. 34
miles. Turn onto Forest Service Road #447 and continue approx.
1.5 miles to its junction with Forest Servive Road #437. A
pre-bid meeting will take place at 10:00 A.M. on 8/15/00. Meet
at the Cascade Ranger District in Cascade, ID. The estimated
start work date is 9/5/00, with 45 calendar days for completion.
The est. price range is between $25,000 and $100,000. This
proposed procurement is under the Small Business Competitiveness
Demonstration Program.
EMAILADD: astoor/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-194 SN473794)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--DISTRICT OF COLUMBIA DEPARTMENT OF PUBLIC WORKS PROJECT
DC NH-9999(980)
SOL DTFH71-00-B-00037
DUE 090700
POC Gary Brown, Engineering Coordinator: 703-404-6284
DESC: Synopsis - This project is being procured for competition
restricted to those 8(a) program participants served by the
U.S. Small Business Administration's (SBA) district offices
in the Washington Metropolitan area. Contact an SBA district
office to determine eligibility. Sealed bids from all eligible
business concerns will be accepted for District of Columbia
Department of Public Works Project DC NH-9999(980) in Washington,
DC. The project consists of roadway resurfacing; curb, gutter,
and sidewalk reconstruction; utility and lighting reconstruction;
and drainage work on the following District of Columbia streets:14th
Street, NW.; from Pennsylvania Avenue to New York Avenue; E
Street, NW., from 18th Street to 20th Street; New York Avenue,
from North Capitol Street to 3rd Street; Wisconsin Avenue,
NW., from Massachusetts Avenue to Woodley Road; 16th Street,
NW., from Primrose Road to North Portal Drive; Branch Avenue,
SE., from Camden Street to Erie Street The project is expected
to fall within the price range of $5,000,000 to $10,000,000.
Bid documents are scheduled to be issued on or about August
1, 2000. Bids will be due on or about September 7, 2000. Interested
parties should telephone 800-892-8776 to order bid documents.
There is no fee for bid documents. Please call 703-404-6288
to verify availability of the bid documents. Final issue and
due dates and the list of planholders will be posted on our
website under "Procurement Information". Internet address:
www.efl.fha.dot.gov. All requests for bid documents will be
mailed first class. It is strongly recommended that requests
for bid documents be received 7 calendar days before bid opening
to ensure receipt of requested materials. Requests for 'faxing'
or overnight mailing will not be accepted. 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.efl.fha.dot.gov
LINKDESC:
CITE: (W-194 SN473817)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--UNITED STATES VIRGIN ISLANDS PROJECT VI NH-9999(79)
SOL DTFH71-00-B-00036
DUE 090600
POC Gary Brown, Engineering Coordinator: 703-404-6284
DESC: Synopsis - Sealed bids from all business concerns will
be accepted for United States Virgin Islands Project VI NH-9999(79),
located on the island of St. Croix, United States Virgin Islands.
The project consists of island wide paving and rehabilitation
of segments of Routes 64, 70, and 705. The work includes roadway
excavation, shoulder and ditch reconditioning, placement of
aggregate base and hot asphalt concrete pavement, asphalt pavement
milling, and other miscellaneous work. The project is expected
to fall within the price range of $1,000,000 to $5,000,000.
Bid documents are scheduled to be issued on or about August
1, 2000. Bids will be due on or about September 6, 2000. Interested
parties should telephone 800-892-8776 to order bid documents.
There is no fee for bid documents. Please call 703-404-6288
to verify availability of the bid documents. Final issue and
due dates and the list of planholders will be posted on our
website under "Procurement Information". Internet address:
www.efl.fha.dot.gov. All requests for bid documents will be
mailed first class. It is strongly recommended that requests
for bid documents be received 7 calendar days before bid opening
to ensure receipt of requested materials. Requests for 'faxing'
or overnight mailing will not be accepted. 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.efl.fha.dot.gov
LINKDESC:
CITE: (W-194 SN473818)

[Commerce Business Daily: Posted in CBDNet on July 12, 2000]
[Printed Issue Date: July 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--D-AREA BARRACKS UPGRADE, FORT BRAGG, NORTH CAROLINA
SOL DACA21-00-R-0030
POC Mr. Charles Grainger, 912-652-5642 (Technical Questions);
Ms. Linda Elliott, 912-652-5076 (Contractual Questions)
DESC: Renovation of one existing barracks building using the
R1, Standard Unaccompanied Enlisted Personnel Housing Renovation
Module; complete demolition of another barracks building and
construction of a new barracks building in the same location,
and construction of two new 100 man soldier community buildings.
The barracks include living/sleeping areas, bathrooms, closets,
service areas; janitor's closets, mechanical, electrical and
communications space. The soldier community buildings include
activity space, laundry, kitchen, restrooms, administrative
space, storage space, and mechanical, electrical and communications
space. The supporting facilities include utilities, electrical
service, steam and chill water distribution, paving, walks,
curbs and gutters, storm drainage, asbestos abatement and site
improvements. Options are included in the contract. Offerors
are required to submit both price and experience and technical
proposal information as stated in the solicitation. The following
evaluation criteria will be used for selection: (1) prime contractor's
construction team experience in completing military and non-military
contracts for housing facilities similar in scope and complexity
in the last five years, (2) prime contractor's construction
team past performance in meeting schedule requirements and
success in complying with requirements and standards of workmanship
exhibited in past contracts, (3) management effectiveness and
(4) compliance with safety standards. The acquisition strategy
is a lowest cost technically acceptable request for proposal.
Proposals will be received and evaluated on a GO/NO-GO basis.
Network Analysis System will be required. Estimated cost range
of this project is $10,000,000.00 to $25,000,000.00. 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 August 10, 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 07/27/00. 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 AREA CODE, TELEPHONE NUMBER, STREET
ADDRESS AND NINE-DIGIT ZIP CODE. 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-194 SN473822)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--UNITED STATES VIRGIN ISLANDS PROJECT VI NH-9999(76)
SOL DTFH71-00-B-00036
DUE 090600
POC Gary Brown, Engineering Coordinator: 703-404-6286
DESC: ****THIS PROJECT WAS PREVIOUSLY MISIDENTIFIED. THE CORRECT
PROJECT NAME IS VI NH-9999(76). THE ENTIRE TEXT OF THE SYNOPSIS
FOLLOWS: Sealed bids from all business concerns will be accepted
for United States Virgin Islands Project VI NH-9999(76), located
on the island of St. Croix, United States Virgin Islands. The
project consists of island wide paving and rehabilitation of
segments of Routes 64, 70, and 705. The work includes roadway
excavation, shoulder and ditch reconditioning, placement of
aggregate base and hot asphalt concrete pavement, asphalt pavement
milling, and other miscellaneous work. The project is expected
to fall within the price range of $1,000,000 to $5,000,000.
Bid documents are scheduled to be issued on or about August
1, 2000. Bids will be due on or about September 6, 2000. Interested
parties should telephone 800-892-8776 to order bid documents.
There is no fee for bid documents. Please call 703-404-6288
to verify availability of the bid documents. Final issue and
due dates and the list of planholders will be posted on our
website under "Procurement Information". Internet address:
www.efl.fha.dot.gov. All requests for bid documents will be
mailed first class. It is strongly recommended that requests
for bid documents be received 7 calendar days before bid opening
to ensure receipt of requested materials. Requests for 'faxing'
or overnight mailing will not be accepted. 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.efl.fha.dot.gov
LINKDESC:
CITE: (W-194 SN473828)

[Commerce Business Daily: Posted in CBDNet on July 12, 2000]
[Printed Issue Date: July 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 GS05P00GBC0020
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.
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-194 SN473840)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Y--REPLACE ARMY FAMILY HOUSING, PICATINNY, NJ
SOL DACA65-00-R-0024
DUE 091200
POC Debbie Gray, 757-441-7551
DESC: The project includes site development and construction
of 35 family housing units on two sites at Picatinny Arsenal,
NJ. The units shall consist of 13 -3 Br. units and 4-4br. units
for Senior Non-commissioned Officers and 9-3br. units and 9-4
Br. units for Field Grade Officers. Two of the 3 Br. units
will be handicap accessible .Existing buildings on the sites
have been demolished.. The contractor shall provide roads and
utilities to serve the development. The work will also include
two combination bus stop and mailbox shelters, a jogging path,
a play area and minor renovation to a existing NCO club to
convert it into a Community Center. Some items and upgrades
will be optional in the bid package. Magnitude of construction
is estimated to be between $4,000,000.00 and $7,000,000.00.
Duration of the project is 420 calendar days. THIS IS A 100%
8(a) SET-ASIDE PROCUREMENT WITH THE AREA OF CONSIDERATION RESTRICTED
TO NEW JERSEY, NEW YORK AND PENNSYLVANIA BASED 8(a) CERTIFIED
FIRMS. The solicitation will be available on the Internet only,
however, the Governemnt reserves the right to issue CD-ROMS.
Interested firms may view and/or download the soliciation on
or after August 11, 2000 from the following website: http://www.nao.usace.army.mil/Ebs/Asp/AdvertisedSolicitations.asp.
Telephone, facsimile, and e-mail requests will not be honored.
Propspective contractors must be registered in the DOD Central
Contractors Registration (CCR) database prior to award. Information
on registration and annual confirmation requirements may be
obtained by calling 1-888-227-2423, or via the Internet at
http://www.ccr2000.com.
EMAILADD: debora.s.gray@usace.army.mil
EMAILDESC:
CITE: (W-194 SN473846)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--BEAUMONT, TX 77006-9998 - SOUTHEND STATION, NEW CONSTRUCTION
OWNED PROJECT
SOL 482980-00-A-0753
DUE 072600
POC Lisa Salas, Facilities Contract Specialist, 214/819-7208
DESC: The purpose of this amendment is to extend the proposal
due date to July 26, 2000, 3:30 pm.
CITE: (W-194 SN473847)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: Y--LILLEY PUMPING PLANT MODIFICATIONS, UPPER DIVISION,
BAKER PROJECT, OREGON!!
SOL 00SI100810!!
DUE 082900
POC Contracting Officer, Terry K. Ford, Jr.; Contact Susie Zimmer,
Contract Specialist 208-378-5156!!
DESC: Pre-Solicitation Notice for Solicitation No. 00SI100810
is currently available We will issue the solicitation on or
about July 27, 2000. The estimated price range of the work
is between $250,000 and $500,000--copies of solicitation will
be provided in CD-ROM format at no charge for the first copy
and $15.00 each (nonrefundable) for each additional copy requested.
Work to be performed under this solicitation includes excavation
and earthwork for, and modifications to the existing concrete
intake structure at Lilley Pumping Plant and Savely Diversion
Dam, including installation of traveling water screens with
screen spray water system and trashracks to enhance the removal
of large debris; appurtenant metalwork, precast concrete Denil
fish ladder, and construction of an approach ramp with gravel
surfacing. Send all requests for solicitation information in
writing, by FAX to (208) 378-5108 or via E-mail to dlarrondo@pn.usbr.gov.
We will not accept telephone inquiries. All responsible sources
may submit a bid which will be considered.
CITE: (W-194 SN473858)

[Commerce Business Daily: Posted in CBDNet on July 12, 2000]
[Printed Issue Date: July 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--ID/IQ ROAD REPAIR, BEAVER AND TABLE ROCK LAKES, BENTON,
BOONE, & CARROLL COUNTIES, MISSOURI
SOL DACW03-00-B-0044
DUE 091400
POC Sharon Spohn, Contract Specialist (501)324-5187; FOR SPECIFICATIONS
& PLANS: Jerrod Whittington (501)324-6844
DESC: Work consists of an indefinite delivery order for Pavement
Repair, Hot Mix Asphalt Cement overlay, and Single Bituminous
Surface Treatment for the Beaver Lake (Schedule A) and Table
Rock Lake (Schedule B) Projects. This project is set-aside
for Small Businesses. The esimated magnitude of work is between
$500,000 and $1,000,000. Issue date for the solicitation will
be on or about August 14, 2000. The solicitation is available
on compact disk (CD-ROM) and provided free of charge. THE NUMBER
OF CD-ROMS WILL BE LIMITED TO ONE (1) PER FIRM. Plans and specifications
will not be provided in a printed hard copy format. Interested
firms shall request the solicitation by registering on our
Internet Homepage at htt://ebs.swl.usace.army.mil/, mail, FAX
(501)324-5196, or E-mail (sharon.spohn@usace.army.mil) by providing
the following information: Name of Firm, Point of Contact,
Mailing Address, Street Address for Parcel Delivery Service,
Telephone and FAX Numbers (Including Area code), and E-Mail
Address. Failure to provide the above information may result
in a delay in receiving the CD-ROM and amendments. For questions
regarding the ordering of the CD-ROM, call Sharon Spohn at
(501)324-5187.
LINKURL: http://ebs.swl.usace.army.mil
LINKDESC:
EMAILADD: sharon.spohn@usace.army.mil
EMAILDESC:
CITE: (W-194 SN473859)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--MARKLEEVILLE CAMPGROUND WATER SYSTEM ON THE HUMBOLDT-TOIYABE
NATIONAL FOREST
SOL 17QR4-087-00
DUE 082300
POC John M. Venaglia, Contracting Officer - 208 373-4150; Contracting
Section - 208 373-4150
DESC: This project consists of constructing 1,015 feet of a waterline
system from the town main waterline tee to the campground supply
line at the Markleeville sanitation lagoons. The project includes
installing all valves, drainlines, and other related miscellaneous
items. The project is on the Carson Ranger District and can
be accessed as follows: From Gardnerville, Nevada, take State
Highway 88 south for approx. 14 miles. Turn south onto State
Highway 89 and travel approx. 6 miles to Markleeville. Continue
through town, and the start of the project is in the Forest
Service Administrative site located on the left before the
bridge over Markleeville Creek. A pre-bid meeting will take
place in the office building at the Forest Service Administrative
Site in Markleeville, CA; time and place to be determined.
The estimated start work date is 9/18/00, with 75 calendar
days for completion. The est. price range is between $25,000
and $100,000. This proposed procurement is under the Small
Business Competitiveness Demonstration Program.
EMAILADD: astoor/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-194 SN473862)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Property & Fiscal Office, Bldg. 350, 2701 South
Capitol Street, Anacostia Naval Air Station, Washington, DC
20373-5814
SUBJECT: Y--DEMOLITION OLD ALERT FACILITY, BUILDING 3032
SOL DAHA49-00-B-0003
POC Patrice A. Irby 202-685-7851
DESC: The work consist of asbestos abatement in all areas and
on all equipment where asbestos is found. Demolish of hangars
1, 2, and 3 as indicated in the contract documents. Existing
utilities will be identified, removed and capped as indicated.
Existing concrete floor slabs and foundations will be level
to match the grade of surrounding asphalt. The existing Weapons
Load Crew Training Bay will remain. The east wall of this bay
will be modified as necessary to provide a weather resistant
surface. Roofing along the east face will be terminated, flashed
and counter-flashed, to provide a weather-resistant surface.
IFB Number: DAHA49-00-B-0003. The estimated magnitude of construction
is $250,000.00 to $500,000.00. Plans and Specifications will
be issued from the US Property & Fiscal Office on a first come
first serve basis until supply is exhaused on or around July
8, 2000. All responsible sources may submit their request in
writing, please state on your request whether your Firm is
a Large or Small Business. Only written request will be honored.
Fax written request will be accepted, FAX Number: 202-685-7839.

CITE: (W-194 SN473886)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Property & Fiscal Office, Bldg. 350, 2701 South
Capitol Street, Anacostia Naval Air Station, Washington, DC
20373-5814
SUBJECT: Y--DEMOLITION OLD ALERT FACILITY, BUILDING 3032
SOL DAHA49-00-B-0003
POC Patrice Irby, 202-685-7851
DESC: Plans and Specifiations will be issued on or around August
8, 2000. This synopsis corrects the July 8, 2000 date in the
previous synopsis submission.
CITE: (W-194 SN473889)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Contracting Division, 190
Fifth Street East, St. Paul, MN 55101-1638
SUBJECT: Y--FARGO EMERGENCY STREAMBANK PROTECTION-SECTION 14,
FARGO, ND
SOL DACW37-00-B-0012
DUE 082900
POC Parveen Vij, contract specialist (651)290-5421
DESC: DESC: EMERGENCY STREAMBANK PROTECTION SECTION 14, FARGO,
NORTH DAKOTA. Project work consists of, but is not limited
to, furnishing all plant, labor, material, and equipment necessary
to perform clearing, snagging, earthwork, supply and placement
of slope protection materials, and other related items. Plans
and specifications are expected to be available on or about
28 July 2000, and Bid Opening should occur on or about 29 August
2000. COMPETITION IS LIMITED TO 8 (A) FIRMS LOCATED WITHIN
THE GEOGRAPHICAL AREAS OF MN, SD, ND AND SERVICED BY THE U.S.
SMALL BUSINESS ADMINISTRATION OFFICE IN SIOUX FALLS, SOUTH
DAKOTA AND MINNEAPOLIS, MINNESOTA. The Solicitation includes
a Basic Contract for REACH "A" and Options for REACH "B" and
REACH "C". Contracting Officer will evaluate bid price for
Reach "A" (Base Contract) along with bid prices for Reaches
"B" and "C (Options) and award the contract to the lowest responsive
bidder. Solicitation No. DACW37-00-B-0012 for this procurement
will be issued in CD-ROM only approximately 28 July 2000. Ordering
of CD-ROM shall be made by registering via the St. Paul District
web site at www.mvp.usace.army.mil (click on "Contracts" then
"Bid Solicitation"). There is no charge for the CD. Telephone
request not accepted. EMAILADD: Parveen.K.Vij@mvp02.usace.army.mil
EMAILDESC:
(W-362 SN411718)
LINKURL: http://www.mvp.usace.army.mil
LINKDESC:
ND
EMAILADD: Parveen.K.Vij@mvp02.usace.army.mil
EMAILDESC:
CITE: (W-194 SN473898)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--CONSOLIDATED STRUCTURES RESEARCH LAB, ADDITION TO
BUILDING 65, WRIGHT PATTERSON ARMY FORCE BASE, OHIO
SOL DACA27-00-R-0022
DUE 082800
POC Technical POC: Rosemary Hildenbrand (502)582-6905, Contracting
POC: Shirley Garvey (502)582-5663
DESC: The Consolidated Structures Research Lab will integrate
the analytical simulation and experimental verification of
advanced structure technology for the development of future
stealth, transatmospheric and hypersonic vehicles. The advanced
technologies employed within this building are combined flight
loads, acoustic, vibrations, and thermal environments. The
approximate gross area of the building addition is 3000 SM.
The project includes some demolition, relocation of utilities,
and environmental abatement. This project will be solicited
as a Request for Proposal and proposals will be evaluated on
the following criteria: Price, Experience and Past Performance,
Technical Approach, Project Organization, Subcontracting Plan
& Subcontracting Past Performance. Estimated cost is $10,000,000
- $25,000,000. SIC code for this project is 1542. THIS IS AN
UNRESTRICTED PROJECT. Solicitation Number DACA27-00-R-0022
will be issued o/a July 27, 2000, and the last day for receipt
of proposals will be approximately August 28, 2000 at 4:30
p.m. (local time). There will be a preproposal conference on
or about August 7, 2000. There will be no charge for this solicitation
package and each request will be limited to one package only.
This project is available on CD ROM and the Internet. Project
files are portable document format (PDF) files and can be viewed,
navigated, or printed using adobe acrobat reader (available
on CD). System requirements are: 386- or 486-based personal
computer (486 recommended), Microsoft Windows 3.1 or greater,
4 MB application RAM, 4 MB hard disk space, and compact disk
drive. Interested offerors MUST register through the Louisville
District homepage at http://www.lrl.usace.army.mil/ebs in order
to receive the CD. Any subsequent amendments to this particular
solicitation may be downloadable from this same site. Once
you have accessed the web site select the referenced solicitation
number. Telephone requests/faxes WILL NOT be honored. ALL technical
questions shall be either faxed or e-mailed to Rosemary Hildenbrand.
Fax # 502-582-6763, e-mail Rosemary.G.Hildenbrand@lrl02.usace.army.mil.

LINKURL: http://www.lrl.usace.army.mil/ebs
LINKDESC:
page
CITE: (W-194 SN473928)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--DEICING APRON AND COLLECTION SYSTEM, YOUNGSTOWN AIR
RESERVE STATION, OHIO
SOL DACA27-00-B-0010
DUE 082900
POC Technical POC: Harrison Fox (502)582-6909, Contracting POC:
Shirley Garvey (502)582-5663
DESC: Construction of a deicing apron and collection system at
Youngstown Air Reserve Station, Ohio. The project includes
approximately 82,000 SF of new concrete apron, large trench
drains and grates, lift station, underground piping and manholes,
oil/water separator, stormwater diversion system, controls
systems, air craft tiedowns, and supporting utilities. Stringent
requirements for the apron concrete are included in the specifications.
Solicitation Number DACA27-00-B-0010 will be issued approximately
July 27, 2000, closing date will be approximately August 29,
2000, 2:30 p.m. local time. THIS PROJECT IS SET ASIDE FOR THE
SMALL BUSINESS HUBZONE PROGRAM. Offers will be accepted only
from those firms registered in the SBA Hub Zone program. The
SIC code is 1611. Estimated value of the project is $1,000,000
to $5,000,000. There will be no charge for this solicitation
package and each request will be limited to one package only.
This project is available on CD ROM and the Internet. Project
files are portable document format (PDF) files and can be viewed,
navigated, or printed using adobe acrobat reader (available
on CD). System requirements are: 386- or 486-based personal
computer (486 recommended), Microsoft Windows 3.1 or greater,
4 MB application RAM, 4 MB hard disk space, and compact disk
drive. Interested offerors MUST register through the Louisville
District homepage at http://www.lrl.usace.army.mil/ebs in order
to receive the CD. Any subsequent amendments to this particular
solicitation may be downloadable from this same site. Once
you have accessed the web site select the referenced solicitation
number. Telephone requests/faxes WILL NOT be honored. Any Technical
questions may be directed to Mr. Harrison Fox at: (502)582-6909.

LINKURL: http://www.lrl/usace.army.mil/ebs
LINKDESC:
page
CITE: (W-194 SN473933)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3893
SUBJECT: Y--HIGHWAY CONSTRUCTION WY PRA-GRTE 10(5)WY PRA-GRTE
13(2)WY PRA-GRTE 13(3); EASTSIDE HWY, BEACH EROSION, NORTH
PARK ROAD
SOL DTFH70-00-B-00018
DUE 092900
POC Contracts Section (360) 696-7520
DESC: WY PRA-GRTE 10(5), WY PRA-GRTE 13(2), WY PRA-GRTE 13(3),
EASTSIDE HIGHWAY, BEACH EROSION, NORTH PARK ROAD, Grand Teton
National Park, Teton County, Wyoming. This project is bid under
2 schedules (Sch A and Sch B). Project lengths are: Eastside
Highway 15.823 km (Sch A&B), Beach Erosion 0.175 km (Sch A&B),
and North Park Road 7.600 km (Sch A) 5.760 km (Sch B). The
project consists of grading, drainage, base, paving, constructing
concrete slab bridge structure, MSE wall, and underground utilities
(sewer, water, power conduit, gas, and duct work). Project
includes construction survey & staking; contractor sampling
& testing; construction schedules; monuments & markers; traffic
control devices; alteration of bridge; construct & maintain
detour; silt fence (Sch A: 7,600 m)(Sch B: 7,490 m); watering
for dust control (Sch A&B: 4,300 cu m); clearing & grubbing
(Sch A&B: 11.40 ha); removal of asphalt curb (Sch A: 998 m)(Sch
B: 729 m); roadway excavation (Sch A&B: 7,300 cu m); roadway
excavation (shoulder) (Sch A&B: 17.55 km); subexcavation (Sch
A: 21,105 cu m)(Sch B: 16,763 cu m); unclassified borrow (Sch
A&B: 6,620 cu m); select borrow (Sch A: 36,854 t)(Sch B: 29,426
t); earthwork geotextiles, Type II-B (Sch A: 24,651 sq m)(Sch
B: 19,301 sq m); structure excavation (Sch A&B: 335 cu m);
roadway obliteration (Sch A&B: 3,611 sq m); placed riprap,
Class 5 (Sch A&B: 3,238 cu m); placed riprap ditch lining (Sch
A&B: 352 m); MSE wall with wire face (Sch A&B: 239 sq m); aggregate
base, Grading D (Sch A: 29,646 t)(Sch B: 28,181 t); dust pallative
application (Sch A&B: 2.594 km); aggregate topsoil (Sch A:
2,284 cu m) (Sch B: 2,268 cu m); hot asphalt concrete pavement,
Class B, Grading C, Type II pavement smoothness (Sch A: 39,792
t)(Sch B: 36,341 t); minor hot asphalt concrete (Sch A: 4,507
t)(Sch B: 3,429 t); prime coat, Grade CMS-2 (Sch A&B: 28 t);
blotter (Sch A&B: 288 t); tack coat, Grade CSS-1 (Sch A: 75
t)(Sch B: 68 t); asphalt pavement milling, 100 mm depth (Sch
A: 45,159 sq m)(Sch B: 39,561 sq m); continuous cold recycled
asphalt base course, type B (Sch A: 139,020 sq m)(Sch B: 120,366
sq m); portland cement concrete pavement 200 mm depth (Sch
A&B: 540 sq m); concrete filled steel piles, in place (Sch
A&B: 296 m); structural concrete, Class A (AE) (Sch A&B: 303
cu m); epoxy coated reinforcing steel (Sch A&B: 34,600 kg);
timber fencing (Sch A&B: 385 sq m); pipe culvert (Sch A&B:
563 m); inlet, Type 5a (Sch A&B: 3 ea); standard underdrain
system (Sch A&B: 374 m); PCC curb, exposed aggregate (Sch A&B:
545 m); PCC curb & gutter, exposed aggregate (Sch A&B: 158
m); PCC sidewalk, exposed aggregate (Sch A&B: 500 sq m); gate,
metal, type G-3 double (Sch A&B: 1 ea); general labor (Sch
A&B: 300 hrs); placing conserved topsoil (Sch A&B: 4.75 ha);
seeding, dry method (Sch A: 7.14 ha)(Sch B: 6.98 ha); mulching,
dry method (Sch A&B: 4.75 ha); snowpole holder, Type I (Sch
A&B: 89 ea); snowpole holder, Type 2 (Sch A: 554 ea)(Sch B:
496 ea); sign installation (Sch A: 22 sq m)(Sch B: 20.2 sq
m); traffic pavement markings, broken yellow (Sch A&B: 16,372
m); broken white (Sch A&B: 140 m); solid yellow (Sch A: 51,304
m)(Sch B: 45,044 m); solid white (Sch A: 42,803 m)(Sch B: 39,117
m); warning light, Type C (Sch A&B: 144 ea); flagger hrs (Sch
A&B: 10,460 hrs); pilot car hrs (Sch A&B: 1,290 hrs); portable
changeable message sign (Sch A&B: 3 ea); traffic & safety supervisor
(Sch A&B: 360 days); vehicle sensor induction loop (Sch A&B:
3 ea); alteration of box culvert (Sch A&B: 3 ea); and other
smaller items of work. Project is located approximately 35
km NE of Jackson, Wyoming. Work shall be completed by November
15, 2002. Estimated price range is between $5,000,000 and $10,000,000.
Presolicitation Notices are being provided to firms on this
agency's mailing list concurrently with the publication of
this synopsis. The following applies only to Minority, Women-Owned
and Disadvantaged Business Enterprises (DBEs): The Department
of Transportation (DOT), offers working capital financing and
bonding assistance for transportation related contracts. DOT's
Bonding Assistance Program (BAP) offers bid, performance and
payment bonds on contracts up to $1,000,000. DOT's Short-Term
Lending Program (STLP) offers lines of credit to finance accounts
receivable. Maximum line of credit is $500,000 with interest
at prime rate. For further information call (800) 532-1169.
Internet address: http://osdbuweb.dot.gov.*****
EMAILADD: contracts@wfl.fha.dot.gov
EMAILDESC:
CITE: (W-194 SN473941)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Property & Fiscal Office For Kansas, 2737 S Kansas
Ave, Attn: Contracting, Topeka, KS 66611-1170
SUBJECT: Y--CONSTRUCT LIVE MUNITIONS RAMP, MCCONNELL AFB, KS
SOL DAHA14 00 B 5300
DUE 081500
POC Tony Diaz at 785.274.1218 Contracting Specialist or Capt
James Culp at 316.687.7807 Engineering Officer
DESC: The synopsis that appeared on CBD on 23 JUN 00. Is corrected
to read as follows: SIC Code is corrrected to read 1611 with
a Size Standard of $17M. per year. This solicitation includes
the following options: Option 0001 AGS ROAD WORK, Option 0002
REMOVAL OF EXISTING DEBRIS PILE, Option 0003 RAMS PAD LIGHTNING
PROTECTION MODIFICATIONS, Option 0004 BUILDING 1409. Option
items are NOT listed in a particular order of priority . Option
bid items will be evaluated in accordance with Federal Acquisition
Regulation Clause 52.217-4 Evaluation of Options Exercised
at Time of Contract Award.
EMAILADD: tony.diaz@ks.ngb.army.mil
EMAILDESC:
email
CITE: (W-194 SN473956)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Y--CONSTRUCT A SEWER FORCE MAIN AND INCIDENTAL RELATED
WORK.
SOL N62470-99-B-4213
POC Defense Automated Printing Service (910) 451-5050, FAX (910)
451-5185
DESC: DESC: This requirement is in support of Marine Corps Air
Station, New River, and includes construction of a swer force
main and incidental related work. This procurement is 100%
Small Business Set-Aside with an estimated cost range of $500,000
to $1,000,000, under SIC 1623, the size standard is $17M. Plans
and specifications will be available on or about 02 August
2000. The bid opening date will be on or about 05 September
2000. Solicitations are available for $132.74. CD format is
available for $125.21. Planholder's Lists are available for
$1.00. ALL CHARGES ARE NON-REFUNDABLE. To order, submit money
order or company check payable to: The Superintendent of Documents,
and send to DAPS, Attn: Bid Spec Desk, 80 Post Lane, Camp Lejeune,
NC 28547-2527. Payment by credit card is not acceptable. DO
NOT COMBINE PAYMENTS FOR OTHER SOLICITATIONS ON THE SAME CHECK.
Please provide a point of contact, complete mailing address,
telephone and facsimile numbers. PROVIDE STREET ADDRESS ONLY
- DELIVERY CANNOT BE MADE TO A POST OFFICE BOX. Only written
requests accompanied by full payment will be honored for this
solicitation. Call (910) 451-5050 for the status of your order.
IMPORTANT Technical, Contractual and FOIA related inquiries
should be directed IN WRITING to ROICC, 1005 Michael Road,
Camp Lejeune, NC 28547 or via facsimile (910) 451-5629.

CITE: (W-194 SN473957)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: Y--MONROVIAN ACCESS ROAD IMPROVEMENTS
SOL RFQ 10-00-075
DUE 091100
POC Nelda Montgomery 801/975-3478 or Contracting Officer 801/975-3477
DESC: This project has been changed to IFB 10-00-075. The amount
is change to between $100,000 and $250,000. The Contracting
Officer is changed from Janie Durk to Karen A. Goodsell. This
project is for road improvements associated with preparing
single lane asphalt roads for an asphalt surface treatment;
includes reconditioning of roads. The project is in Sevier
County, Utah.
LINKURL: nmontgom/wo_gstc@fs.fed.us
LINKDESC:
CITE: (W-194 SN473974)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: Y--MONROVIAN ACCESS ROAD IMPROVEMENTS
SOL IFB 10-00-075
DUE 091100
POC Nelda Montgomery 801/975-3496 or Contracting Officer, Karen
Goodsell 801/975-3442
DESC: This project was formerly advertised under RFQ 10-00-075.
This project consists of road improvements associated with
preparing single lane asphalt roads for an asphalt surface
treatment; includes reconditioning of roads by removing stream
channel slough and other debris from the roadway, asphalt patching,
installation of drainage structures, furnishing and placement
of aggregate road base, construction of ditches and furnishing
and placing of hot asphalt pavement. The project is in Sevier
County, approximately 2.4 kilometers southeast of the City
of Monroe, Utah. This procurement is expected to be between
$100,000 and $250,000. Estimated issue date is 8/1/00. Solicitation
may be ordered by fax (801) 975-3478 or in writing to the above
address.*****
LINKURL: nmontgom/wo_gstc@fs.fed.us
LINKDESC:
CITE: (W-194 SN473983)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION OF POSTAL FACILITY AT IRMO, SOUTH
CAROLINA
SOL 362575-00-A-0057
DUE 082500
POC Sharon Weber, Facilities Contract Specialist, 336/665-2801
DESC: Requests for solicitation package shall include a check
or money order, which is non-refundable, in the amount of $150
for each set, MADE PAYABLE TO GLICK/BOEHM & ASSOCIATES. SEND
CHECKS TO GLICK/BOEHM & ASSOCIATES, 493 KING ST., SUITE 100,
CHARLESTON SC 29403-6231. DIRECT TECHNICAL QUESTIONS TO BILL
D'ONOFRIO AT 843/577-6377. BIDDERS LIST WILL BE AVAILABLE FROM
GLICK/BOEHM & ASSOCIATES. All other information remains unchanged.
CITE: (W-194 SN473992)

[Commerce Business Daily: Posted in CBDNet on July 12, 2000]
[Printed Issue Date: July 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--LANGLEY ROAD RECONSTRUCTION
SOL R9-9-00-20
POC MN Shared Service Contracting Unit, 218-626-4364
DESC: Forest Road #122(Langley). Project includes replacement
of cmp's, surfacing, ditching, removal of rock from surface,
clearing and grubbing, pit development, heavy grading, crushing
and hauling & placement of Class V aggregate. Project located
in the Superior National Forest, St. Louis County, MN. Desired
date for starting work is October 7, 2000. Recommended contract
time is November 30, 2000.
CITE: (W-194 SN473998)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA, Tulsa District, Corps of Engineers, 1645 South 101st
East Avenue, Attn: CESWT-CT, Tulsa, OK 74128-4609
SUBJECT: Y--DESIGN/BUILD TWO PHASE DEPOT CORROSION CONTROL STRIP
FACILITY, TINKER AIR FORCE BASE, OKLAHOMA
SOL DACA56-00-R-2028
DUE 081700
POC Ms. Susan Killgore, Contract Specialist, 918/669-7272 or
Mr. Guy Green, Technical Information, 918/669-7337
DESC: Amend CBD to read: Phase 1 Plans and Specifications
to be issued in hard copy format only; Phase 2 Plans and Specifications
will be issued by amendment on CD-ROM only.
CITE: (W-194 SN474002)

[Commerce Business Daily: Posted in CBDNet on July 12, 2000]
[Printed Issue Date: July 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--60' X 96' PRE-ENGINEERED POLE BUILDING AT THE HAMDEN
SLOUGH NATIONAL WILDLIFE REFUGE NEAR AUDUBON, MINNESOTA
SOL 301810B019
DUE 083100
POC Contact, Richard L. Schreifels, Contracting Officer, (612)
713-5277
DESC: The project consists of providing and erecting one (1)
60' X 96' Pre-Engineered Pole Building for the Hamden Slough
National Wildlife Refuge. The project area is located near
Audubon, Minnesota. The estimated magnitude of construction
is between $25,000 and $100,000. This project is part of the
Small Business Competitive Demonstration Program and is not
set-aside exclusively for small business firms. SIC: 1542.
Solicitations will be issued on or about 8/1/2000 and may be
ordered by fax (612) 713-5151 or by writing to the above address.
Telephone requests will not be accepted.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Richard_Schreifels@fws.gov
EMAILDESC:
CITE: (W-194 SN474014)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--BLUE RIDGE PARKWAY PROJECT 2G11
SOL DTFH71-00-B-00024
DUE 082900
POC Mr. Gary Brown, Engineering Coordinator, 703-404-6284
DESC: Sealed bids from all business concerns will be accepted
for the Blue Ridge Parkway Project PRA-BLRI 2G11 in Watauga
County, North Carolina. The project consists of resurfacing,
drainage and other miscellaneous work from Milepost 291.7 at
the NC Route 321 interchange, to Milepost 298.6 at Holloway
Mountain Road. Project work includes roadway excavation; placement
of aggregate base; placement of aggregate-topsoil; hot asphalt
concrete pavement; installation of stone curb and guardrail;
removal and resetting of stone masonry; pavement striping;
erosion control mat; construction traffic control; and other
miscellaneous work. The project is expected to fall within
the price range of $1,000,000 and $5,000,000. Bid documents
are scheduled to be issued on or about July 28, 2000. Bids
will be due on or about August 29, 2000. Interested parties
should telephone 800-892-8776 to order bid documents. There
is no fee for bid documents. Please call 703-404-6288 to verify
availability of the bid documents. Final issue and due dates
and the list of planholders will be posted on our website under
"Procurement Information". Internet address: www.efl.fha.dot.gov.
All requests for bid documents will be mailed first class.
It is strongly recommended that requests for bid documents
be received 7 calendar days before bid opening to ensure receipt
of requested materials. Requests for 'faxing' or overnight
mailing will not be accepted. 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.efl.fha.dot.gov
LINKDESC:
Highway Division
CITE: (W-194 SN474059)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
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: Y--MODULAR HARDWALL CLEANROON
SOL N00244-00-T-1144
DUE 073100
POC Joan Balazs - FAX 619-532-2347 -Phone 619-532-2892 - email
joan_balazs@sd.fisc.navy.mil
DESC: This is a combined synopsis-/-solicitation for a commercial
item prepared in accordance with the Federal Acquisition Regulation
(FAR) Part 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and THERE
WILL BE NO WRITTEN REQUEST FOR QUOTATION ISSUED. The solicitation
number for this Request for Quotation is N00244-00-T-1144.
This solicitation and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-18.
This solicitation is issued on a restricted basis, under Standard
Industrial Code 1541 with a small business standard of $17.0.
FISC San Diego has a requirement for the following: CLIN 0001
- Modular Hardwall Cleanroom Clear Acrylic Panels, Overall
12' X 16' X 8'H, height from filter face to floor min. 7',Interlocking
1-3/4" epoxy-finished steel uprights, ceiling members and cross
sections. Class 100,000, MAC-10 blower module, 115VAC 60Hz,
2-speed unit, max avg no-load air flow 650 cfm, pwr@115V:low
speed-2.5A, high-3.2A, full speed-4.5A, max dBA@90fpm air flow-53
(HEPA) filter 99.99% efficient-removal of particles 0.3 micron(+),
220 VAC 50/60Hz Air Cond. AC and RH control, 48,000 BTU, Cooling
net BTUH 48,000, includes dist. Plenum, humidity controller,
external baffles, Flight modules (4ea) 110VAC 60Hz, Alum housing,
4-light tuber per (2'X4') module, Single Acrylic Access door
(36"WX 80"H) w/Alum. Frame, handle and closure hardware Installation
manuals for Hardwall Acrylic Panels. Terra Universal Inc. Modular
Cleanroom6703-04-1304 or equivalent. Quantity three (3) each.
Required delivery is to NADEP North Island, San Diego, CA.
Acceptance shall be at destination. The following provision
apply FAR 52.212-1, Instructions to Offerors Commercial Items,
Addendum to FAR 52.000-1, Paragraph (b) (5) Offers shall provide
an express warranty which at a minimum shall be the same warranty
terms, including offers of extended warranties, offered to
the general public. Express warranties shall be included in
the contract. Offerors are required complete and include a
copy of the following provisions with their proposals: FAR
52.212-3, Offeror Representation and certifications Commercial
Items. Clause FAR 52.212-4 Contract Terms and Conditions Commercial
Items, applies as well as the following addendum clauses; FAR
52.211-5, New Material,. The clause at 52.212-5 Contract Terms
and Conditions Required To Implement Statues or Executive Orders
Commercial Item applies with the following applicable clauses
for paragraph (b): FAR 52.222-26 Equal Opportunity; FAR 52.222-35
Affirmative Action for Special Disabled and Vietnam Era Veterans,
FAR 52.222-36 Affirmative Action for Handicapped Workers, FAR
52.222-37 Employment Reports on Special Disabled Veterans and
Veterans of the Vietnam Era, DFAR 252.204-7004 Required Central
Contractor Registration, applies to all solicitations issued
on or after 6/1/98. Lack of registration in the CCR database
will make an offeror/quoter ineligible for award. Please ensure
compliance with this regulation when submitting your quote.
Call 1-888-227-2423 or on the Internet at http://ccr.edi.disa.mil
for more information. DFAR 252.212-7001 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisition of Commercial Items, applies
with the following clauses applicable for paragraph (b), DFAR
252.225-7000 Buy American Act Balance of Payments Program Certificate,
DFAR 252.225-7001 Buy American Act and Balance of Payment Program,
and DFAR 252.225-7012 Preference for Certain Domestic Commodities.
DFAR 252.212-7000 Offeror Representations and Certifications-
Commercial Items. DFAR 252.225-7000 Buy American Act Balance
of Payments Program Certificate. DFAR 252.225-7006 Buy American
Act-Trade Agreements-Balance of Payments Certificate. DFAR
252.225-7020 Trade Agreements Certificate. DFAR 252.225-7035
Buy American Act- North American Free Trade Agreement Implementation
Act Balance The Government intends to make a single award to
the responsible Offeror whose offer is the most advantageous
to the Government considering price and price related factors.
Provision 52.212-2 Evaluation Commercial Items applies with
paragraph (a) completed as follows: Award will be made to the
Offeror that meets the solicitation's minimum criteria for
technical acceptability at the lowest price. To be determined
technically acceptable the Offeror must furnish product literature
that demonstrates the products offered meet all requirements
stated in the above purchase descriptions for Line Items 0001.
All responsible Offerors are to submit current pricing, delivery
time, payment terms, cage code, Dunn and Bradstreet number,
Tax Identification Number and all applicable specifications
regarding this solicitation. Also required are copies of applicable
commercially published price lists pertaining to your company's
products that meet the specifications. Quotes must be received
no later that 3:00 p.m. PST,31 July 2000, and will be accepted
via FAX (619-532-2347) Attn: Joan Balazs Clause information
can be downloaded from the internet from the following addresses;
http://www.arnet.gov/far/ or http://www.acq.osd.mil/dp/dars/dfars/dfars.html

LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: joan_balazs@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-194 SN474067)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--WRITTEN EXPRESSIONS OF INTEREST IN CONSTRUCTION OF
NEW US. COURTHOUSE, GULFPORT, MS
SOL GS-04P-00-EXC-0005
DUE 072600
POC Phil King, Contracting Officer, 404/331-4620 or e:mail phil.king@gsa.gov
DESC: Written Expressions of Interest in Construction of the
New U. S. Courthouse in Gulfport, Mississippi-GS-04P-00-EXC-0005.
The General Services Administration (GSA) announces an opportunity
for construction excellence in public construction and is soliciting
written expressions of interest from qualified contractors
desiring to compete in the procurement process for the subject
project. GSA intends to contract for pre-construction and complete
construction services for a new U.S. Courthouse in Gulfport,
Mississippi with the construction contractor that offers the
best overall value to the Government by demonstrating a commitment
to construction excellence, providing and maintaining a viable
team organization and by adherence to the budgetary and time
parameters for this project. The proposed U.S. Courthouse will
be constructed in the Gulfport Central Business Area (CBA).
The courthouse will consist of approximately 20,493 gross square
meters (220,000 g.s.f.), including 50 secured inside parking
spaces provided for official vehicles and for the handicapped.
The building will be occupied by the U. S. 5th Circuit, District
Court, Magistrate Court, District Clerk of Court, Bankruptcy
Court, Probation, U.S. Attorneys, Trustees, Circuit Library,
Senate, and the U.S. Marshals Service. The courthouse will
provide four (4) district courtrooms, two (2) magistrate courtrooms
and two (2) bankruptcy courtrooms with ten (10) chambers, offices,
sallyport and detention cells, ADP area, joint use GSA space
for conference/training rooms, etc. and one hundred (100) secured,
outside parking spaces. Occupancy is planned for FY 2003. The
ECCA (ceiling price) for this project is $36.5 million. This
procurement is advertised on an unrestricted basis. The Standard
Industrial Code for this procurement is 1542. The project is
in Metric Units of Measure. Utilizing the concept of best value,
the construction contractor will be competitively chosen employing
FAR Part 15-Source Selection procedures via a Source Selection
Evaluation Board (SSEB). The Government intends to award a
Fixed Priced Award Fee contract, in accordance with FAR 16.404.
Offerors will be required to submit a price proposal for construction
services based upon 25% to 35% design documents. At Design
Completion, i.e. 100% Construction Documents, the firm fixed
price will be renegotiated with the successful offeror at or
below the ECCA. Award of the construction services under the
subject solicitation is subject to the renegotiation of contract
price at Design Completion and receipt of construction funding.
Therefore, the award of this contract will be for preconstruction
services with an option for construction services. The final
fixed price for construction services shall encompass cost
for the entire scope including the administrative cost of processing
change orders throughout the course of this project. In the
selection of the most qualified offeror, technical evaluation
factors will be significantly more important than cost or price.
Offerors should submit all proposals on their best terms as
the Government may elect to make award without discussions.
The procurement process will be performed in two Stages. Stage
I: In order to be eligible to compete for award, qualified
construction contractors must submit a one page letter of interest,
along with a statement from a bonding surety, on the surety's
letterhead, certifying their ability to obtain bonding capacity
commensurate with the ECCA of $36.5 million. The proposed Corporate
surety must appear on the list contained in the Department
of Treasury Circular 570 "Companies Holding Certificates of
Authority as Acceptable Sureties on Federal Bonds. . . " in
accordance with the requirements of FAR 28.202 and 28.203.
This data must be submitted to the attention of Phil King,
Contracting Officer, General Services Administration (GSA),
Property Development Division, 401 West Peachtree Street, N.W.,
Suite 2500, Atlanta, GA 30308 by 26 July 2000 at 4:30 p.m.
local time. Late and/or incomplete submissions for all stages
will be handled in accordance with FAR 52.214-7 and may render
an offeror ineligible for further participation. Stage II-
Offerors successfully responding to the Stage I requirements
will be forwarded a Request For Proposal (RFP) package requesting
both technical and cost/price data (based on approximately
25% to 35% A-E design documents) to be submitted each under
separate cover and in the requested format. A Small Business
Subcontracting Plan in accordance with FAR 19.7 (applicable
to large businesses only) will also be required. The RFP package
will also contain information relevant to the date, time and
place of a pre-proposal conference, site visit and a SocioEconomic
Program Meeting (SEPM). The purpose of the SEPM is to provide
facilities and time for Small Businesses and SDB's to interact
with prospective offerors, market themselves and promote possible
business ventures and/or teaming arrangements. Technical data,
as requested in the RFP, shall be submitted under separate
cover in an 8-1/2" X 11" spiral bound format that chronologically
responds to the following five (5) evaluation factors: (1)
Past Experience on Same or Similar Projects; (2) Past Performance
on Same or Similar Projects; (3) Experience and Qualifications
of Key Personnel of the Prime as well as Major Subcontractors
(i.e. Mechanical, Electrical, Structural, etc.); (4) Management
Plan and Technical Approach; (5) Offeror's proposed approach
for successful and meaningful participation and performance
during the design phase. Following the evaluation and scoring
of technical data by the SSEB and then price proposals, the
SSEB will recommend an offeror for award. The successful offeror
will agree to provide compensable pre-construction services
and assist the Government and it's Architect-Engineer in the
design process and to provide a firm fixed price at 100% Design
completion that is at or below the ceiling price (ECCA) of
$36.5 million, exclusive of the award fee. The Government will
also require the submission of a proactive Subcontracting Plan
pursuant to FAR 19.705-4 with Stage II price proposal submissions
encompassing the Socio-Economic Program goals. Failure to submit
this plan in conjunction with Stage II submissions will render
the offer non-responsive. All correspondence in response to
this announcement must clearly indicate the solicitation number
GS-04P-00-EXC-0005. The successful offeror will be required
to submit a final SBA Subcontracting Plan based on the final
firm fixed price proposal. The Small business goals for GSA
are 23% to small businesses, 5% to small disadvantaged businesses,
5% to woman owned businesses, and 1.5% to HUB Zones. Noncompliance
with the established time-frames for any and all submissions
will be handled in accordance with FAR Part 15.208 and may
result in the offeror's disqualification from further participation
in this procurement. Electronic transmissions and faxes are
not permitted for proposal submissions at any stage of this
process. Funding of the actual construction portion of the
contract is based on availability of funds. This is not a request
for price or technical proposal.
CITE: (W-194 SN474085)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--MISSISSIPPI RIVER OUTLETS, VICINITY OF VENICE, LOUISIANA,
MAINTENANCE DREDGING, BAPTISTE COLLETTE BAYOU BAR CHANNEL,
NO. 00-1, C/L STA. 300+00 TO C/L STA. 520+00, PLAQUEMINES PARISH,
LA ED-00-059
SOL DACW29-00-B-0122
POC Contract Specialist, Mary Catherine Renaud (504) 862-2888
DESC: The work consists of the removal and satisfactory disposal
of all material from the Baptiste Collette Bar Channel, C/L
Sta. 300+00 to C/L Sta. 520+00, to the dimensions as shown
on the contract drawings. This solicitation will be issued
by Electronic Bid Set (CD). A complete bidders list will be
issued upon request.
CITE: (W-194 SN474088)

[Commerce Business Daily: Posted in CBDNet on July 11, 2000]
[Printed Issue Date: July 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--FIRE ALARM SYSTEM REPLACEMENT, THEODORE LEVIN U.S.
COURTHOUSE, DETROIT, MICHIGAN
SOL GS05P00GAC0245
DUE 082900
POC Jennifer Dunne, Contract Specialist, Phone (312) 353-7630,
Fax (312) 353-0240, Email jennifer.dunne@gsa.gov - Michael
Wolff, Team Manager/Contracting Officer, Phone (312) 886-6911,
Fax (312) 886-1986, Email
DESC: Fire Alarm System Replacement, Theodore Levin U.S. Courthouse,
Detroit, Michigan. Contract completion is (270) calendar days
from receipt of notice to proceed. Scope of work includes but
is not limited to the following items of work: Replace existing
fire alarm system with a complete, supervised, non-coded addressable/multiplex
voice fire alarm system. The existing system must be maintained
fully operational until the new system has been tested and
accepted by the Government. The new system includes but is
not limited to new wiring and conduit, fire alarm speakers,
strobes, manual stations, waterflow detectors, pressure switches,
tamper switches, photoelectric duct smoke detectors, automatic
fire alarm 3 channel voice system, two graphic annunciators,
and system printer. This procurement is open to all business
concerns in accordance with the Small Business Competitiveness
Demonstration Program. The Standard Industrial Classification
Code (SIC) is 1731 with a size standard of $7.0 million. The
estimated cost range for this project is between $750,000 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 29, 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 Tuesday, August 29, 2000, 4:00
PM CST.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS05P00GAC0245&LocID=130
LINKDESC:
notice
EMAILADD: jennifer.dunne@gsa.gov
EMAILDESC:
CITE: (D-193 SN473570)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: Z--UN-INTERRUPTIBLE POWER SUPPLY REPLACEMENT, FEDERAL
CENTER, BATTLE CREEK, MICHIGAN
SOL GS05P00GAC0241
DUE 082800
POC Jennifer Dunne, Contract Specialist, Phone (312) 353-7630,
Fax (312) 353-0240, Email jennifer.dunne@gsa.gov - Michael
Wolff, Team Manager/Contracting Officer, Phone (312) 886-6911,
Fax (312) 886-1986, Email
DESC: Un-interruptible Power Supply Replacement, Federal Center,
Battle Creek, Michigan. Contract completion is (210) calendar
days from receipt of notice to proceed. Scope of work includes
but is not limited to the following items of work: Replace
existing Un-interruptible Power Supply System with new, consisting
of two 300 KVA UPS modules, connected in a parallel redundant
fashion. Provide static bypass transfer switch, external maintenance
isolation switch, output isolation transformer, interconnecting
conductors. The system is 208 V, 3 phase. This procurement
is open to all business concerns in accordance with the Small
Business Competitiveness Demonstration Program. The Standard
Industrial Classification Code (SIC) is 1731 with a size standard
of $7.0 million. The estimated cost range for this project
is between $750,000 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 28, 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 Monday, August 28, 2000, 4:00
PM CST. This notice is to correct the SIC code from 1542 to
1731 due to proportion of work that is electrical.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS05P00GAC0241&LocID=130
LINKDESC:
notice
EMAILADD: jennifer.dunne@gsa.gov
EMAILDESC:
CITE: (D-193 SN473573)

[Commerce Business Daily: Posted in CBDNet on July 11, 2000]
[Printed Issue Date: July 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 Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: Z--REPLACE WATER MAIN VALVES, EGLIN AFB FL
SOL F08651-00-R-0052
DUE 090100
POC Carolyn Hudson, Contract Specialist, Phone (850)882-5628
x 5273, Email hudsonc@eglin.af.mil - Sheila Kingman, Contract
Specialist, Phone (850)882-5628 x 5274, Email kingman@eglin.af.mil
DESC: Eglin AFB FL has a requirement to Replace Water Main Valves.
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.
This project includes furnishing all plant, labor, equipment
and materials and performing all operations in connection with
Replacing Water Main Valves, Eglin AFB FL. In general, the
work will consist of furnishing all materials and equipment
to replace various water main valves on Eglin Main Base. This
project will include all associated equipment and materials
necessary to replace old, deteriorated, non-functioning water
valves as shown on the drawings. Proposal due date of 1 September
2000 IS ONLY AN ESTIMATED DATE. Estimated dollar range is between
$100,000 and $250,000. Performance period is 160 calendar days.
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 but the
Request for Proposal will be available on the Federal Government's
Electronic Posting System (www.eps.gov). See Note 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08651-00-R-0052&LocID=1182
LINKDESC:
notice
EMAILADD: hudsonc@eglin.af.mil
EMAILDESC:
CITE: (D-193 SN473602)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: Z--BIG LARCH CAMPGROUND RETAINING WALL AND BOAT RAMP
IMPROVEMENTS
SOL R1-16-00-368Q
DUE 082800
POC Contact Point, Audrey Boller, 406/329-3764, Contracting Officer,
Joan A. McNab, 406/329-3766
DESC: The Forest Service requires repairs and improvements for
the existing swimming beach retaining wall and the existing
boat ramp at the Big Larch Campground. Work involves installation
of a blind drain to stabilize the ground behind the retaining
wall, installation of a geocell membrane to stabilize the beach
front of the wall, and replenishment of the beach sand which
has washed away from the front of the wall, also reattach and
add concrete planks. The work site is located on the Seeley
Lake Ranger District, Lolo National Forest, Missoula County,
Montana. This project will be advertised as a written quotation,
and will be solicited under the Simplified Acquisition Procurement
(SAP) rules. Quotes are due August 28, 2000. The estimated
start work date is September 5, 2000. The performance period
is approximately 45 calendar days. The estimated price range
is between $25,000 and $100,000. All responsible sources may
submit a quote which will be considered.
LINKURL: http://www.fs.fed.us/r1_lolo
LINKDESC:
EMAILADD: aboller@fs.fed.us
EMAILDESC:
CITE: (W-193 SN473604)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Labor, Mine Safety and Health Administration,
Acquisition Management Branch, 1301 Airport Road, Beaver, WV
25813-9426
SUBJECT: Z--REPLACE POOL FILTRATION SYSTEM AT THE NATIONAL MINE
ACADEMY, BEAVER, WV
SOL J4R02019
DUE 082900
POC William Och (304) 256-3388 FAX:(304) 256-3350
DESC: Furnish all necessary labor, equipment, material, plans,
and supervision required to remove existing pool filtration
system and replace with new one at the National Mine Health
& Safety Academy, Beaver, WV 25813. Repair and calibration
of existing chlorination system is also required. The contractor
is required to design and submit a detailed drawing indicating
locations and sizes of all replacement equipment and piping.
The government will allow the pool to be drained to accomodate
new main drain and gutter valve installation due to below-grade
valve location. The facility will be made available on a 24-hour
basis during installation of equipment. All water and electricity
will be provided by the government. In addition, the contractor
shall provide a one-day training class to the pool operator
in the proper care and operation of the equipment. Written
instructions shall also be provided. Because of the nature
of the Academy's functions, some work may have to performed
at odd hours, at night, and/or over weekends/holiday period.
Written or faxed requests for solicitation must reach this
office not later than 15 days after this publication. Telephone
requests will not be honored. FAX: (304) 256-3350. Firms responding
shall indicate size and type of business. The solicitation
is anticipated to be available on or about July 26, 2000 with
a closing date of August 29, 2000. Refer to Solicitation No.
J4R02019. All responsible sources may submit a bid which shall
be considered. This is a 100% set-aside for small business
concerns. See Note 1.
CITE: (W-193 SN473605)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, 300 West Congress Street,
FB44, Tucson, Arizona 85701
SUBJECT: Z--INSTALL WROUGHT-IRON FENCE & GATE AT THE U.S PORT
OF ENTRY, DOUGLAS, AZ
SOL GS-09P-00-WQC-0028
DUE 081700
POC General Service Administration, 300 W Congress St., FB-44,
Tucson, AZ, Antoinette Sullivan (520)879-6901 Purchasing Agent
or Dick Pelinski (520)670-4741 Planner/Estimator
DESC: The extent of this project shall be to remove existing
chain link fence in two locations and replace it with new hollow
tube / wrought iron security fence, which shall be of both
2" and 1" sizes. The 2" fence shall be 11" high and run for
approximately 315 feet and shall include one set of swing gates,
each leaf of which shall be no shorter than 15'. The 1" fence
shall be 8' high and run for approximately 65', and include
one 12' rolling gate. This gate shall be equipped with an new
automatic gate operator, and be activated both manually and
by the use of RF transmitters. It shall also be equipped with
both safety loops and exit loop. It shall also be a requirement
to furnish to the Government 150 programmable transmitters
for use with this system. There is electric power at this location.
This project is located at the U.S. Port of Entry, Douglas
Arizona. . Work to be performed includes fencing, welding,
and painting, electrical. When calling, be prepared to state
name, address and solicitation number GS-09P 00-WQC-0028. All
responsible sources may submit a written offer, which will
be considered by General Services Administration, 300 W. Congress
St., Tucson, AZ 85701-1380. Receipt date for solicitation packet
request shall be no later than 7/21/2000. Request may either
be made by fax (520) 670-4752 or in writing to General Services
Administration FB-44, 300 W. Congress St., Rm. 2-J, Tucson,
AZ 85701-1380. Solicitation package to be mailed 7/25/2000.
This procurement is a 100% Small business set-aside. Pre-bid
site visit is being held on 8/3/2000, 10:30 a.m. local time
at the U.S. Port of Entry, Truck Dock, Douglas, AZ. Offers
to be received by 3:00 p.m., local time 8/17/2000 at General
Services Administration FB-44, 300 W. Congress St., Rm. 2-J,
Tucson, AZ 85701-1380. Performance period shall be 30 day after
receipt of notice to proceed. The estimated price range is
between $25,000 and $100,000. Applicable SIC code is 1799.

CITE: (W-193 SN473628)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, FMOD, BA, Contracting Section, Bldg. 003,
Rm. 329, 10300 Baltimore Ave., Beltsville, Maryland 20705-2350
SUBJECT: Z--ROOF REPAIR/REPLACEMENT
SOL IFB 10-3K47-00
DUE 080900
POC Darleen Masten (301)504-1709/ Keina Burrier (301) 504-5888
DESC: The USDA, Agricultural Research Service (ARS), requires
roof repair/replacement for it's Building 003, BARC-West, Beltsville,
Maryland 20705. This will require a Dura slate roofing system/roytech
polymer compound. The Standard Industrial Classification (SIC)
Code is 1761, with a small business size standard of $7.0 Million.
One Site Visit will be scheduled for August 8, 2000, (date
subject to change). The Government recommends that contractors
proposing on the project to visit the site and make themselves
aware of the roof conditions. Magnitude of project is between
$100,000 and $250,000. The anticipated solicitation release
date is July 28, 2000, and award date is September 11, 2000.
Solicitation packages are limited and available on a first-come-first-served
basis. Requests for solicitation should be mailed or faxed
to Darleen Masten at (301) 504-1717. One firm-fixed price contract
will be awarded to the responsible bidder whose bid, conforming
to the invitation for bids, will be most advantageous to the
Government, considering price and price related factors. Reference
Note 27, HubZone Set-Aside. Reference Solicitation IFB 10-3K47-00.****

EMAILADD: dmasten@ars.usda.gov
EMAILDESC:
e-mail
CITE: (W-194 SN473664)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, Directorate of Contracting, Fort Drum, New York 13602-5220
SUBJECT: Z--MODIFICATION TO PREVIOUS SOLICITATION NOTICE DATED
11 JUNE 200 REPAIR OF ROUTE 342 RAILROAD CROSSING SIGNALS ON
FORT DRUM, NEW YORK
SOL DAKF36-00-B-0013
POC Contract Specialist Regina O'Brien, Contracting Officer Sandra
Brown, 315-772-5443
DESC: DESC: Delete previous CBD announcement and use the following
in lieu thereof: Furnish all supervision, labor, equipment,
materials and appliances necessary to perform all operations
in connection with the repair of railroad crossing signals
at the railroad crossing on N.Y. Route 342, Fort Drum, New
York to include removal of the existing signals, installation
of new controls and signals, in compliance with New York State
Department of Transportation and railroad company requirements,
in strict accordance with the Statement of Work, specifications,
and drawings and subject to the terms and conditions of the
contract. The contract type will be "Firm Fixed Price Construction."
This will be a total Small Business Set-Aside issued under
the authority of FAR Subpart 19.1006(b)(2), and DFAR 219.1006(b)(2).
The Standard Industrial Classification Code is 1629. This procurement
will be issued Subject to Availability of Funds (SAF) and is
estimated to be between $100,000.00 - $250,000.00. The anticipated
issue/posting date will be on or about 27 July 2000. The DUE
DATE for the Invitation for Bid (IFB) shall be 30 days after
actual issuance/posting on Fort Drum's web page. The IFB will
be available for downloading from the Fort Drum web page and
no hardcopies will be provided. All sources wishing to submit
a bid are required to monitor the Fort Drum Contracting web
page for any/all amendments to the IFB. Failure to respond
to an amendment may render the bid as non-responsive. The bid
shall be submitted in hard copy to the Directorate of Contracting,
Fort Drum, NY. Any questions or problems should be directed
to Regina O'Brien or Sandra A. Brown by calling (315) 772-5443
or email Regina.Obrien@drum.army.mil
LINKURL: http://www.drum.army.mil/garrison/director/spcl/dircon/solicit.html
LINKDESC:
EMAILADD: regina.obrien@drum-emh4.army.mil
EMAILDESC:
CITE: (W-194 SN473666)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Delaware Water Gap National Recreation Area, River Road,
Bushkill, PA 18324
SUBJECT: Z--TRAFFIC LINE STRIPING, DELAWARE WATER GAP NATIONAL
RECREATION AREA
SOL Q4320000010
DUE 082000
POC Carol F. Reigle, Contracting Officer, 570-588-2424; FAX 570-588-2780
DESC: Provide all labor, equipment and materials to paint traffic
line striping on approximately 64 miles of roads located in
Pennsylvania and New Jersey within the Delaware Water Gap National
Recreation Area. The estimated cost range is within $25,000
to $100,000. SIC code 1721. This procurement is being made
under the Small Business Competitiveness Demonstration Program
in accordance with Simplified Acquisition Procedures. The solicitation
will be issued on or about 08/01/00. All responsible sources
may submit an offer. Plans and specifications may be ordered
free of charge by fax at 570-588-2780, e-mail at carol_reigle@nps.gov
or in writing from Delaware Water Gap National Recreation Area,
Bushkill, PA 18324: Attention: Contracting Officer.
EMAILADD: carol_reigle@nps.gov
EMAILDESC:
CITE: (W-194 SN473675)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Imagery and Mapping Agency, St. Louis Contracting
Center, Attn: PCS/L-13, 3200 South Second Street, St. Louis,
MO 63118-3399
SUBJECT: Z--REPAIR FLOOR TILE, BUILDING 36, SECTIONS BA-6 AND
BA-10
SOL NMA40200T0030
POC Dee Stines, Contract Specialist, 314-263-4919 ext. 110 Fax
314-263-8024
DESC: Work consists of furnishing all plant, labor, materials,
equipment and performing all work in strict accordance with
those specifications, schedules and drawings forming parts
thereof for the replacement of floor tile within the carpenter
shop and sign making area. Work is to include the removal of
asbestos floor tile, cove base, and their adhesives. After
asbestos abatement, new vinyl tile and cove base is to be installed.
All work is to be accomplished in strict accordance with applicable
NIMA, EPA, NFPA, and OSHA requirements. The performance period
for this project is 90 days after notice to proceed. The contractor
shall be required to perform the work on premium time to eliminate
disruption of Government services. The approximate cost of
this project is between $25,000 and $100,000. Simplified Acquisition
Procedures will be used and 100% of this project is set-aside
for small business. (SIC Code 1752, size standard $7.0M) All
solicitation documents will be available on or about 28 July
2000. A site visit will be held on or about 9 August 2000.
The estimated closing date for receipt of quotes is 18 August
2000. This work is located at the National Imagery and Mapping
Agency facilities at 3200 South Second Street, which is east
of Broadway and south of Arsenal Street in south City of St.
Louis. All sources interested in this solicitation/drawings
may submit a written request via FAX to Dee Stines, (314) 263-8024.
No telephone requests will be accepted.
EMAILADD: stinesd@nima.mil
EMAILDESC:
CITE: (W-194 SN473678)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Bldg 4340, Fort Jackson,
SC 29207-5494
SUBJECT: Z--HVAC UPGRADE AND ROOF REPAIR, BUILDING 1889, FORT
JACKSON, SC
SOL DABT47-00-B-0009
POC Nancy Hilliard, Contract Specialist, 803-751-4343, fax 803-751-5429
DESC: This acquisition is for air handling conversion and roof
repair for barracks building 1889, Fort Jackson, SC. Work includes
demolishing fan coil units and installing new air handling
unit system, duct system, and control system, and a new mechanical
room. It also includes demolition, reframing, and installation
of a standing-seam metal roof. Primary SIC is 1711. Period
of performance is 180 days for the HVAC work and 90 days for
the roof. Magnitude of project is $1,000,000 to $5,000,000.
This acquisition is SUBJECT TO AVAILABILTY OF FUNDS. This requirement
is reserved for HubZone firms PROVIDED that 2 or more HubZone
firms respond and submit certification of intention to bid,
plus information on references and other similar projects performed,
not later than 15 days from posting of this notice. Bid date
will be established when solicitation is issued. Requests for
solicitation documents must be in writing and should include
complete company name, street AND mailing addresses, telephone
and fax numbers, company point of contact, business size, whether
woman-owned or SDB, and solicitation number. Also include DUNS
number, CAGE code, and tax ID number. Contractors must be registered
in the Central Contractor Registration (CCR) system, and should
indicate such in your request. There is a one-time, non-refundable
charge of $100.00 for the solicitation and plans. Check or
money order should be made payable to the US Treaturer and
forwarded to the address indicated above.
CITE: (W-194 SN473692)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: Z--REPAIRS TO REFUGE QUARTERS
SOL 401810Q179
DUE 082400
POC Berta Hollenberger (FAX 404/679-4057)
DESC: This requirement is being procured in accordance with the
Simplified Acquisition procedures. The U.S. Fish and Wildlife
Service intends to issue a Request for Quotations (RFQ) for
miscellaneous repairs to quaters at Mackay Island NWR located
in North Carolina. This is not a small business set-aside in
accordance with the latest quarterly adjustment under the Small
Business Competitiveness Demonstration Program. The SIC Code
is 1522. Size Standard is $17.0 Million. Estimated price range
is between $25,000 and $100,000. Request for RFQ shall be in
writing, stating RFQ number 401810Q179, complete company name,
point of contact, address, area code and telephone number,
and facsimile number. Issue date for RFQ will be on/or about
7/31/00. Anticipated award date is 9/7/00. A firm-fixed price
purchase order will be issued, with a performance period of
90 days from date of Notice to Proceed. Request for RFQs shall
be in writing, stating RFQ number 40180Q179, complete company
name, point of contact, address, area code and telephone number,
and facsimile number and e-mail address. Telephone requests
will not be accepted. Request can be faxed to 404/679-4057
or e-mailed to berta_hollenberger@fws.gov.
EMAILADD: berta_hollenberger@fws.gov
EMAILDESC:
CITE: (W-194 SN473696)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Bldg 4340, Fort Jackson,
SC 29207-5494
SUBJECT: Z--HVAC UPGRADE AND BUILD SUPPLY ROOM, BUILDING 1877,
FORT JACKSON, SC
SOL DABT47-00-B-0008
POC Nancy Hilliard, Contract Specialist, 803-751-4343, fax 803-751-5429
DESC: Work required for this acquisition includes demolition,
removal and disposal of exisitng HVAC equipment, installation
of new air handlers, duct, piping, insulation, controls, electrical
wiring diffusers, pumps, valves, and light fixtures, restoration
of affected surfaces, building on a supply/storage room, and
testing/balancing of the system. SIC is 1711. Period of performance
is 150 days. Magnitude of project is $500,000 to $1,000,000.
This acquisition is reserved for HubZone firms PROVIDED that
2 or more HubZone firms respond and submit certification of
intention to bid, plus information on references and other
similar projects performed, not later than 15 days from posting
of this notice. Bid date will be established when solicitation
is issued. Requests for solicitation documents must be in writing
and should include complete company name, streeet AND mailing
addresses, telephone and fax numbers, company point of contact,
business size, whether woman-owned or SDB, and solicitation
number. Also include DUNS number, CAGE code, and Tax ID number.
Contractors must be registered in the Central Contractor Registration
(CCR) system, and should indicate such in your request. There
is a one-time, non-refundable charge of $100.00 for the solicitation
and plans. Check or money order should be made payable to the
US Treasurer and forwarded to the address indicated above.
CITE: (W-194 SN473707)

[Commerce Business Daily: Posted in CBDNet on July 12, 2000]
[Printed Issue Date: July 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 Combat Command, 28 CONS,
1000 Ellsworth Street, Suite 1200, Ellsworth AFB, SD, 57706-4910
SUBJECT: Z--PROTECTIVE COATINGS
SOL F39601-00-R0311
DUE 091500
POC Gene Hovland, Contract Administrator, Phone 605-385-1749,
Fax 605-385-1759, Email gene.hovland@ellsworth.af.mil - Dave
Pakalski, Chief, Construction Flight, Phone 605-385-1748, Fax
605-385-1759, Email
DESC: This Solicitation is for an Indefinite Delivery, Indefinite
Quantity, (IDIQ) type contract for protective coatings maintenance
at Ellsworth AFB, SD. The work covered by this Statement of
Work consists of furnishing all labor, materials, tools, equipment,
supplies, supervision, quality control, and administration
to provide interior and exterior protective coatings for various
base facilities. Buildings could be occupied during painting
operations. Work includes, but is not limited to: painting
of partial and complete interiors and exteriors to include
trim, sand blasting, water blasting, repainting of fire systems,
striping of parking lots, cross walks, roadways, painting street
arrows, painting of airfield runway, taping, bedding, texturing
walls and ceilings, and the installation of vinyl wall coverings.
The magnitude of this project is between $500,000 and $1,000,000
per year. The performance period will begin 1 Jan 2001 or date
of award and continue for 365 days after with one option year
period. The Standard Industrial Code is 1721. This action is
open competition to both large and small business. This project
is tentatively scheduled to be issued 15 August 2000. Evaluation
of this solicitation will be based on past performance being
more important than price. Award will be based on the best
value to the Government. This will be an Internet only solicitation.
Documents will not be available by any other means.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F39601-00-R0311&LocID=1005
LINKDESC:
notice
EMAILADD: gene.hovland@ellsworth.af.mil
EMAILDESC:
CITE: (D-194 SN473715)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPLACE ROOF, AS320, MCAS, NEW RIVER, JACKSONVILLE,
NC
SOL N62470-00-B-4686
DUE 090100
POC D.A.P.S. (Defense Automated Printing Service) (910) 451-5050
DESC: The work includes asbestos removal, metal roofing, and
incidental related work. Proposed contract is unrestricted
SIC is 1711 Size standard is $7 Million. Estimated cost range
is $250,000 to $500,000. Plans and specs will be available
on or about Aug 2, 2000. Bid opening date will be on or about
Sept. 1, 2000. There is a $113.13 NON-REFUNDABLE charge for
this solicitation package. To order, submit money order or
company check payable to The Superintendent of Documents and
send to DAPS, Attn: Bid Spec Desk, 80 Post Lane, Camp Lejeune,
NC 28547-2527. Payment by credit card is no longer acceptable.
DO NOT COMBINE PAYMENTS FOR OTHER SOLICITATIONS ON THE SAME
CHECK. CD format is available for $103.75. A Planholder's list
can be obtained from the above address for an additional NON-REFUNDABLE
charge of $1.00. Please provide a point of contact, complete
mailing address, telephone and facsimile numbers. PROVIDE STREET
ADDRESS ONLY. DELIVERY CANNOT BE MADE TO POST OFFICE BOX. Only
written requests accompanied by full payment will be honored
for this solicitation. Call (910) 451-5050 for status of your
order. IMPORTANT-Technical/Contractual and FOIA related inquiries
should be directed in writing to OICC, 1005 Michael Road, Camp
Lejeune, NC 28547 or via facsimile (910) 451-5629.
CITE: (W-194 SN473716)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--INDEFINITE DELIVERY/INDEFINITE QUANTITY ROAD CONSTRUCTION/REPAIR
- HORDS CREEK LAKE AND O C FISHER LAKE, TEXAS
SOL DACW63-00-B-0029
DUE 083100
POC Beverly Johnson, 817-978-3576
DESC: This will be an Indefinite Delivery/Indefinite Quantity
Type Contract to furnish all equipment, personnel, supplies,
fuel, maintenance, and supervision to perform various road
construction and repair activities at and around Hords Creek
Lake, Coleman, Texas, and O. C. Fisher Lake, San Angelo, Texas.
Work includes rental of equipment, preparation of raw subgrade,
road shoulder repair, new base course, scarifying/shaping existing
base course, one and two course surface treatment, hot mix
asphalt concrete pavement, hot mix asphalt concrete pavement,
bituminous tack and prime coat, pavement patching, sealing
joints and cracks in pavement and asphalt emulsion. Actual
work performed will be authorized by task orders issued independently
to the contractor during the term of the contract. The Government
intends to issue this solicitation and all amendments through
the use of the Internet. No additional media (CD ROMS, Floppy
Disks, Faxes, or paper) will be provided unless the Government
determines that it is necessary. Contractors may view /download
this solicitation and all amendments from the Internet after
solicitation issuance at the following Internet address: "http://ebs.swf.usace.army.mil".
All bidders are required to check the Fort Worth District Contracting
Division website daily to be notified of any changes to this
solicitation. Maximum amount of contract is $500,000.00 for
the base period and each of the four option periods, for a
total amount of $2,500,000.00. Solicitation to be issued on
or about 31 July 2000. Bids will be opened on or about 31 August
2000. Duration of the contract is from the date of award through
365 days with four option periods of 365 days each. Bids from
all qualified small business concerns are solicited. This solicitation
is 100% set aside for small business. Standard Industrial Classification
(SIC) code for this project is 1629 and the size standard is
$27.5 million per year.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Solicitations to find this solicitation and online registration.
EMAILADD: beverly.a.johnson@SWF02.usace.army.mil
EMAILDESC:
questions regarding this solicitation.
CITE: (W-194 SN473724)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Roosevelt-Vanderbilt NHS, 519 Albany Post Road, Hyde
Park, NY 12538
SUBJECT: Z--SURFACE PREPARATION AND REPAINTING 3 OUT BUILDINGS
AND A UNUSED SWIMMING POOL
SOL Q1790000019
DUE 082300
POC To request plans and specs ONLY via fax 914-229-0739 or e-mail
della_hansen@nps.gov. FOR TECHNICAL QUESTIONS ONLY contact
Contracting Officer Adella Hansen at 914-229-9115.
DESC: The work of this project will consist of general surface
preparation, reputty windows, priming, and painting/varnishing
of exterior siding, trim, doors, windows, wood storm windows
and screens and other related components of the Laundry located
at the Home of Franklin D.Roosevelt, the Stone Cottage, Playhouse
and Pool at the Eleanor Roosevelt Site. The estimate construction
range of this project is between 25,000 and 100,000. This solicitation
is issued pursuant to P.L. 100-656, Small Business Competition
Demonstration Program and is open to all size firms. REQUESTS
FOR PACKAGES will be accepted via fax or electronic mail ONLY.
NO TELEPHONE REQUESTS FOR SOLICITATION PACKAGES WILL BE ACCEPTED.

LINKURL: della_hansen@nps.gov
LINKDESC:
EMAILADD: della-hansen@nps.gov
EMAILDESC:
CITE: (W-194 SN473731)

[Commerce Business Daily: Posted in CBDNet on July 12, 2000]
[Printed Issue Date: July 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, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: Z--REPAIR FIRE PROTECTION SYSTEM, BUILDING 40, SCOTT
AFB, IL
SOL Reference-Number-VDYD-98-0039
DUE 082100
POC Melissa Sullivan, Contract Specialist, Phone 618-256-9257,
Fax 618-256-5237, Email melissa.sullivan@scott.af.mil - Lee
Common, Contract Specialist, Phone 618-256-9313, Fax 618-256-2652,
Email
DESC: This synopsis was amended to add Melissa Sullivan as the
primary point of contact. NOTE: Solicitation number: F11623-00-R-0018
is associated with Project Number VDYD-98-0039. Work consists
of furnishing all parts, labor, materials, equipment, supplies,
services and supervision necessary to Repair Fire Protection
System, Building 40 at Scott AFB IL 62225-5015. The principal
items of work shall include, but are not limited to, the following:
1. Provide new addressable fire alarm system including a new
fire alarm control panel, annunciators, notification and initiating
devices, and associated conduit and wire; and perform demolition
associated with existing fire alarm systems. This is a Request
for Proposal (RFP), Price Performance Trade-Off (PPTO) solicitation.
There will be no public bid opening. Award will be made based
upon the _Best Value_ to the Government in accordance with
FAR 15. The government reserves the right to award a contract
to other than the low offeror. The Magnitude of this project
is between $250,000 and $500,000. The proposed contract herein
is unrestricted. The closing date and time for submission of
offers will be contained in the solicitation package. The solicitation
package will be posted on Electronic Posting System (EPS) which
can be accessed at www.eps.gov./. The Government will not provide
paper copies of the solicitation and planholder list. Telephone,
written, facsimile, or e-mail requests for the solicitation
package and planholder list will not be honored. Potential
offerors MUST register at www.eps.gov./ in order to receive
notification and/or changes to the solicitation. The planholder
list will also be maintained on and may be printed from this
web-site. Potential offerors are responsible for monitoring
this site for the release of the solicitation package and any
other pertinent information and for downloading their own copy
of the solicitation package. Prospective offerors shall submit
their company name, address, including your Zip plus four number,
telephone number, fax number, e-mail address, and a point of
contact to melissa.sullivan@scott.af.mil for inclusion on the
official bidders mailing list. NOTE: The response date cited
above is an estimate, not an actual. This notice does not obligate
the Government to award a contract nor does it obligate the
Government to pay for any bid/proposal preparation costs. All
contractors must be registered in the Central Contractor Registration
database or their proposal will not be considered. Contractor
can obtain further information on http://www.safaq.hq.af.mil/contracting/ccr0.html.
For further opportunities, you may review AF needs at http://www.selltoairforce.org.
For other opportunities and information go to the small business
administration web site at http://www.sba.gov, or contact our
small business specialist
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-VDYD-98-0039&LocID=468
LINKDESC:
notice
EMAILADD: melissa.sullivan@scott.af.mil
EMAILDESC:
CITE: (D-194 SN473742)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Z--MISCELLANEOUS REPAIRS TO STORM DRAINAGE SYSTEM, MCAS,
NEW RIVER, JACKSONVILLE, NC
SOL N62470-00-B-4736
DUE 090100
POC DAPS (Defense Automated Printing Service) (910) 451-5050
DESC: The work includes repair storm water ditches, culverts,
and incidental related work. Proposed contract is a 100% Small
Business Set-Aside SIC is 1623 -- Size Standard is $17 Million.
Estimated cost range is $ 1,000,000 to $5,000,000. A subcontracting
plan is required if the contract is awarded to a Large Business.
Plans and specs will be available on or about Aug. 2, 2000.
Bid opening date will be on or about Sept. 1, 2000. There is
a $144.70 NON-REFUNDABLE charge for this solicitation package.
To order, submit money order or company check payable to: The
Superintendent of Documents and send to DAPS, Attn: Bid Spec
Desk, 80 Post Lane, Camp Lejeune, NC 28547-2527. Payment by
credit card is no longer acceptable. DO NOT COMBINE PAYMENTS
FOR OTHER SOLICITATIONS ON THE SAME CHECK. CD format is available
for $122.25. A Planholder's list can be obtained from the above
address for an additional NON-REFUNDABLE charge of $1.00. Please
provide a point of contact; complete mailing address, telephone
and facsimile numbers. PROVIDE STREET ADDRESS ONLY. DELIVERY
CANNOT BE MADE TO POST OFFICE BOX. Only written requests accompanied
by full payment will be honored for this solicitation. Call
(910) 451-5050 for status of your order. IMPORTANT-Technical/Contractual
and FOIA related inquiries should be directed in writing to
OICC, 1005 Michael Road, Camp Lejeune, NC 28547 or via facsimile
(910) 451-5629.
CITE: (W-194 SN473746)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Naval Special Boat Squadron Two,
2220 Schofield Rd, Bldg 119, Norfolk, VA 23521-2845
SUBJECT: Z--FURNISH AND INSTALL METAL COATING SYSTEM
SOL USZA96-00-Q-1005
DUE 073100
POC Beverly Fittro (757)492-1340
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation, USZA96-00-Q-1005 is issued
as a request for quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-17. This is a total
small business set-aside and the associated standard industrial
classification (SIC) code is 2891. Small business size standard
is 500. Line Item 0001 Furnish and install ASTEC Rusting Inhibiting,
Waterproofing & Ceramic Insulation Coating System, or equal,
to approximately 9000 square feet of metal roof and 500 square
feet of metal bulkheads at SBR2 Bldg. CB315 Training Facility.
Ten year material warranty required on labor and material.
FOB Destination to SBR2 Bldg. 315 at NAB Little Creek, Norfolk,
VA. The provision at FAR 52.212-1 Instructions to Offerors-Commercial
applies to this acquisition. Offerors are required to complete
and include a copy of the following provisions with their proposals:
FAR 52.212-3, Offeror Representation and Certifications- Commercial
Items. FAR 52.212-4, Contract Terms and Conditions-Commercial
Items, applies to this acquisition as well as FAR 52.212-5
Contract Terms & Conditions Required to Implement Statutes
or Executive Orders-Commercial Items. See Numbered Note 1.
Quotations are due 31 Jul 00 by 4:00pm. To arrange a site visit
contact Beverly Fittro (757) 492-1340. E-mail (fittro_b@csbr2.navy.mil)
or fax quotations (757-492-1343) only.
EMAILADD: fittro_b@csbr2.navy.mil
EMAILDESC:
CITE: (W-194 SN473750)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Providence,
300 Metro Center Boulevard, Warwick, RI, 02886
SUBJECT: Z--ROAD REPAIRS & MISCELLANEOUS ASSOCIATED WORK AT THE
FORMER U.S. COAST GUARD GOVERNORS ISLAND FACILITY, NY CITY
SOL DTCGG1-00-B-3WK284
DUE 082400
POC John O'Boyle, Contracting Officer, Phone (718)354-4017, Fax
(718)354-4365, Email JO'BOYLE@ACTNY.USCG.mil
DESC: The bid opening date for the subject project for repairs
to Governors Island roads is hereby changed from 7 September
2000 to 24 August 2000. The Site Visits have been re-scheduled
for 16 and 23 August 2000. Further details are contained in
the solicitation. Bid packages will be available on or about
25 July 2000 at a non-refundable charge of $54. Certified Checks
or money orders should be made payable to Commercial Blue Print
and Supply and mailed to the firm at: 83 Waverly Street, Jersey
City, NJ 07306. Do not send fees to the Coast Guard.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTCGG1-00-B-3WK284&LocID=492
LINKDESC:
notice
EMAILADD: JO'BOYLE@ACTNY.USCG.mil
EMAILDESC:
CITE: (D-194 SN473751)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Naval Special Boat Squadron Two,
2220 Schofield Rd, Bldg 119, Norfolk, VA 23521-2845
SUBJECT: Z--FURNISH AND INSTALL METAL COATING SYSTEM
SOL USZA96-00-Q-1005
DUE 073100
POC Beverly Fittro (757)492-1340
DESC: The original solicitation is corrected to read 5000 square
feet of metal bulkheads in lieu of 500 sq.ft.
EMAILADD: fittro_b@csbr2.navy.mil
EMAILDESC:
CITE: (W-194 SN473763)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Providence,
300 Metro Center Boulevard, Warwick, RI, 02886
SUBJECT: Z--BOURNE, MA DEMOLISH BLDG. 3444 AIR STATION CAPE COD
SOL DTCGG1-00-B-3WK280
DUE 090500
POC John Brezinski, Contract Specialist, Phone (401)736-1764,
Fax (401)736-1704, Email JBrezinski@CEUProvidence.USCG.mil
DESC: Contractor shall provide all labor, materials, equipment,
disposal and supervision necessary to Demolish Building 3444
Air Station Cape Cod, Bourne, MA. The demolition work includes
removing materials containing asbestos, demolition of 1 story
building and incidental related work. The period of performance
is 45 days after receipt of Notice to Proceed. Estimated cost
range for this project is between $100,000 and $250,000. Solicitation
will be available on or about August 4, 2000 for a NON-REFUNDABLE
deposit. This project is set aside for HUBZone certified small
business concerns. See Note 27. Please fax your request to
R.I. Blueprint, (RIBP) 335 Webster Ave., Cranston, RI 02920,
(401) 942-3225, Fax (401) 946-6550 and include your credit
card number, expiration date and solicitation number. Cash
will not be accepted. Please do not call in your requests.
RIBP accepts VISA, Mastercard, and American Express. Do not
send fees to the U.S. Coast Guard. Please refer to IFB DTCG1-00-B-3WK280.
Bidders are required to verify the number of amendments issued
with the Contracting Officer prior to the bid opening date.
Bid opening is scheduled for September 5, 2000 at 2:00 pm..
SIC Code 1795. 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=DTCGG1-00-B-3WK280&LocID=492
LINKDESC:
notice
EMAILADD: JBrezinski@CEUProvidence.USCG.mil
EMAILDESC:
CITE: (D-194 SN473800)

[Commerce Business Daily: Posted in CBDNet on July 12, 2000]
[Printed Issue Date: July 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 Education and Training
Command, Specialized Contracting Squadron, 2021 First Street
West, Randolph AFB, TX, 78150-4302
SUBJECT: Z--ARCHITECTURAL AND REFRIGERATION UPGRADE OF COMMISSARY
FACILITY - FT LEWIS, WA
SOL F41689-00-R-0814
POC Brenda Edwards, Contracting Officer, Phone 210-671-1990,
Fax 210-671-1196, Email brenda.edwards@randolph.af.mil - Alice
Allen, Contracting Officer, Phone 210-671-1190, Email alice.allen@lackland.af.mil
DESC: The work to be done includes but is not limited to the
following: Provide and install new DECA decor package throughout
the sales area; expand the sales area into the warehouse for
a produce sales alcove and damaged merchandise room; expand
existing deli service area into existing produce processing
to accommodate hot foods department; convert existing produce
operating supply storage room into new hot Foods Prep room;
re-lamp the lighting in the sales area; completely replace
the refrigeration equipment including the compressor racks,
heat recovery for HVAC and domestic hot water, unit coolers,
condensers, refrigeration piping, refrigeration monitoring
control system; some HVAC, plumbing and associated electrical
work is also required. Replace sales area gondola shelving,
warehouse/receiving doors, and dock levelers. This project
also includes miscellaneous repairs, replacement of rigid wall
covering, as well as some hazardous material abatement. Phasing
of overall construction work will be required throughout the
duration of the project to allow for full operation of the
commissary. Proposed procurement is open to both large and
small business concerns. The magnitude of construction is between
$1M and $5M. Bid guarantee is required. Bid package should
be available on or about 1 Aug 2000. Request for solicitation
packages must include the 9-digit zip code. Time for project
completion is approximately 10 months. This project will be
a Performance Price Tradeoff (PPT) procurement procedure. Proposals
will be evaluated on past performance and price. Award of this
project is subject to the availability of funds. Written request
should reference RFP
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41689-00-R-0814&LocID=467
LINKDESC:
notice
EMAILADD: brenda.edwards@randolph.af.mil
EMAILDESC:
CITE: (D-194 SN473809)

[Commerce Business Daily: Posted in CBDNet on July 12, 2000]
[Printed Issue Date: July 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 Combat Command, 347
CONS, 4380B Alabama Rd, Moody AFB, GA, 31699-1794
SUBJECT: Z--MAINTAIN ELEVATED WATER TANK
SOL F09607-00-R0026
POC Thomas Anable, Contract Administrator, Phone 912-257-1500,
Fax 912-257-4709, Email tom.anable@moody.af.mil - Thomas Anable,
Contract Administrator, Phone 912-257-1500, Fax 912-257-4709,
Email
DESC: The proposed contract is for but not limited to blasting
off the interior of the water tower and applying epoxy coating,
removing all exterior loose paint and repainting. All work
shall be in strict compliance with specifications and drawings.
Magnitude of proposed project is between $ 100,000 and $ 250,000.Issue
date on or about 00 Aug 11, but specific issue and opening
dates to be identified on solicitation. To obtain the solicitation,
including specifications, drawings, and any amendments: purchase
a paper or disk copy by contacting Dougherty Blueprint and
Supply 912-244-5598, 800-344-7997, or 912-435-5727; The Blueprint
Shop 850-224-2699; Valdosta Reprographics 912-241-7955, Datatek-USA
Plan Room Services 888-539-8431, or other plan rooms; or review
a copy at the contracting office; or review and/or download
from this Electronic Posting System (EPS).. To download from
EPS choose 1) EPS for Vendors 2) USAF 3) Air Combat Command
and 4) Moody. It will be the contractors_ responsibility to
also obtain any amendments from one of these sources. Standard
Industrial Classification Code is 1541 and $17.0 million size
standard. This acquisition is unrestricted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F09607-00-R0026&LocID=883
LINKDESC:
notice
EMAILADD: tom.anable@moody.af.mil
EMAILDESC:
CITE: (D-194 SN473810)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Office in Charge of NAVfAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, IN 47522-5082
SUBJECT: Z--REPLACE TUBES IN BOILERS BUILDINGS 12, 64, AND 149A
#1 BOILER FOR THE NAVAL SURFACE WARFARE CENTER, CRANE, IN
SOL N68950-00-Q-3585
DUE 080300
POC Call Tim Curry at (812) 854-3537
DESC: N68950-00-Q-3585, Replace Tubes in Boilers at Buildings
12, 64 and 149A (#1) for the Naval Surface Warfare Center,
Crane, Indiana. This solicitation is classified as Unrestricted.
Solicitation will be issued as a Request for Quotation, Best
Value Contract. Quotation evaluations will be based on price,
technical factors including narrative and schedule, equipment
data and past performance. This work includes provision
of necessary labor, transportation, materials, supplies, equipment,
and supervision to replace boiler tubes in the Cleaver Brooks
boiler located in building 149A, Boiler 1, Building 12 Kewanee
boiler and Building 64 Cleaver Brooks boiler complete and ready
for use. The Standard Industrial Code (SIC) for this project
is 1711, Plumbing, Heating (except electrical) and Air Conditioning.
The Small Business Size Standard is $7.0 Million. Completion
time for this work is 30 calendar days after award. Solicitation
will be released via the Internet. All prospective offerors
and plan room must register on the website. The solicitation
specification will be available for viewing and downloading
at http://www.esol.navfac.mil. The Official Planholders list
will be maintained and can be printed from the website only.
Amendments will be posted on the website for downloading. This
will normally be the only method of distributing amendments;
therefore, IT IS THE OFFEROR'S RESPONSIBILITY TO CHECK THE
WEBSITE PERIODICALLY FOR ANY AMENDMENTS TO THIS SOLICITATION.
All contractural and technical questions must be submitted
to Tim Curry via facsimile at (812) 854-3800 or e-mail to curry_tim@crane.navy.mil.
Sincerely, Debra S. Dills Field Deputy for Small
Business
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: curry_tim@crane.navy.mil
EMAILDESC:
CITE: (W-194 SN473815)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Gateway National Recreation Area,
Bldg. 69, Attn: Contracting Officer, Floyd Bennett Field, Brooklyn,
NY 11234-7017
SUBJECT: Z--ROOF REPAIRS-MARTIN VAN BUREN NATIONAL HISTORIC SITE
SOL Q1770000019
DUE 082300
POC Mark Davidson 718 338 3415
DESC: The work resulting from this solicitation will be the replacement
of approximately 3000 SF of wood shingle roof with associated
metal flashings and ridge boards and installation of cellulose
loose fill thermal insulation in the attic roof and sidewall
cavity spaces. The work will be accomplished on the historic
house know as "Lindenwald" at Martin Van Buren National Historic
Site, Kinderhook, NY. The estimate price range is between $25,000
and $100,000. Requests for this solicitation may be faxed to
718 338 3560
CITE: (W-194 SN473824)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Director, USAMC Acquisition Center, Aberdeen Proving
Ground, Attn: STEAA-AE, 4118 Susquehanna Ave., Aberdeen Proving
Ground, MD 21005-5002
SUBJECT: Z--REPLACE THE HVAC SYSTEM IN BASEMENT OF BUILDING 3073
SOL DAAD05-00-B-7007
POC Janice Kaiser 410-278-2407
DESC: Contractor shall provide all plant, labor, materials, equipment
and transportation necessary to replace the chillers and fan
coil units in the basement area of Building 3073. The principle
features include, but are not limited to, the following: Building
3073 is 30,576 square foot facility and consists of two floors,
a full size basement and a full size attic. It is heated by
steam from a central plant. A chiller and cooling tower located
in the attic served two air handlers, which supply air to the
first and second floors. The chiller also serves ceiling mounted
fan coil units in the bawement. An additional packaged chiller
located at grade was recently installed due to the deteriorated
capacity of the attic chiller. Asbestos insulation was used
throughout the pipe and duct systems. The building is a historic
structure and the first and second floors will be occupied
during construction. The soliciation will be issued as Full
and Open Competition. This solicitation will be posted to the
website at http://abop.monmouth.army.mil. No paper soliciation
is or will be made available. The soliciation will not be made
available from any other source than the website above. Potential
offerors may view the IFB by clicking on "Army Business Opportunity";
then selecting "AMC Acquistion Center" under the "View by Contracting
Activity"; and then clicking on "GO". After the contractor
selects the "GO" button, the offeror will then select "All
Business Opportunties by Number"; and then finally will click
on the IFB number. The contractor may click on "Secure Services"
and scroll to the bottom of the page, where there is a user's
guide than can be downloaded. See CBD note 1. The estimated
date that the solicitation will be posted to the website is
August 10, 2000.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: janice.kaiser@sbccom.apgea.army.mil
EMAILDESC:
CITE: (W-194 SN473827)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Gateway National Recreation Area,
Bldg. 69, Attn: Contracting Officer, Floyd Bennett Field, Brooklyn,
NY 11234-7017
SUBJECT: Z--CONSTRUCTION AND RENOVATION OF FACILITIES AT RIIS
PARK STABLES, JACOB RIIS PARK, BREEZY PT, ROCKAWAY, NY
SOL I1770-00-0009
DUE 082900
POC Jackie McGinty, 718-338-7091
DESC: This solicitation project consists of demolition of existing
restroom and installation of new, handicapped accessible Ladies
and Men's locker and restrooms and interior renovation of Riis
Park Stables, Jamaica Bay Unit of Gateway National Recreatio
Area, Queens, NY. Construction required for new walls, partitions,
concrete slab, ceilings, installation of windows, doors, and
finishes. Installation of new water and sewer piping, plumbing
fixtures, ventillation and heating equip. and removal of asbestos
pipe insulation. Partial electrical installation including
new panel, distribution wiring, lighting fixutres. This solicitation
is open to both large and small businesses. The estimated price
range is between $100,000 and $250,000. All requests for solicitation
packages MUST be submitted in writing. Fax requests will be
accepted at 718-338-3560.*****
CITE: (W-194 SN473833)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineers District, Wilmington District, Corps
of Engineers, P.O. Box 1890, Wilmington, NC 28402-1890
SUBJECT: Z--DIKING AND SANDBAGGING OF ISLAND "H" MANTEO (SHALLOWBAG)
BAY, NC
SOL DACW54-00-B-0018
DUE 082900
POC Oweita Freeman CESAW-TS-EE (910-251-4741); Hilda Ayers CESAW-CT-C
(910-251-4862)
DESC: 100%HUBZone SMALL BUSINESS SET ASIDE (Historically Underutilized
Business Zone). Contractors can verify their status as a HUBZone
SMALL BUSINESS by visiting the following website: http://map.sba.gov/hubzone/init.asp
Additional information concerning the HUBZone Program may
be found at: http://www.sba.gov/hubzone/ or by contacting Ms.
Mary Bayard, SBAPCR at 919-541-7895 or your local Small Business
Administration Office. Estimated cost range for this project
is $500,000-$1,000,000. SIC Code is 1629 and the small business
size standard is $27.5 million. Advertising date is schedule
for 28 July 2000 with Bid Opening date on/about 29 August
2000. Work includes embankment/sandbagging/seeding & fertilizing/sedimentation
fence/spillway work/corrugated metal pipe. Filling sandbags
will require pumping from existing disposal areas with work
to be performed in an open water environment. All equipment
required for performance of work must be barged to the disposal
area. Performance period will be approximately 100 calendar
days after Contractor receipt of NOTICE TO PROCEED. IF YOUR
FIRM IS HUBZone Certified and intends to submit an offer on
this project, please respond by e-mail to Hilda D Ayers/CESAW/saw02@CESAW
or by FAX to: 910-251-4454 AS SOON AS POSSIBLE BUT NOT LATER
THAN 27 JULY 2000. In your response include: (a) a positive
statement of your intent to submit a bid for this solicitation
as a prime contractor; (b) evidence of experience in work similar
in type and scope to include contract numbers, project titles,
dollar amounts, and points of contact with telephone numbers;
and (c) a positive statement of your remaining bond capacity.
The firm's physical address; telephone and facsimile numbers,
and POC name should be provided to facilitate any overnight
mailing. PLANS & SPECIFICATIONS for this project will be
on CD-ROM ONLY and will be provided FREE OF CHARGE AND SHOULD
NOT BE RETURNED. Amendments will be made through either a 3.5"
Diskette, CD-ROM, or hard copy. All bid forms, bid bonds, and
other documents required for bid submittal shall be provided
in paper medium. Electronic bid submittal shall not be allowed.
CONTRACTOR MUST BE REGISTERED IN THE DOD CENTRAL CONTRACTOR
REGISTRATION PRIOR TO AWARD OF THIS SOLICITATION. LACK OF REGISTRATION
IN THE CCR DATABASE WILL MAKE AN OFFEROR INELIGIBLE FOR AWARD
(http://ccr2000.com). SEE NUMBERED NOTE 27.
LINKURL: http;//www.saw.usace.army.mil/domino/cesaw.nsf
LINKDESC:
EMAILADD: Hilda d Ayers/CESAW/saw02@CESAW
EMAILDESC:
CITE: (W-194 SN473838)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO For Nebraska, 1234 Military Road, Lincoln, NE 68508-1092
SUBJECT: Z--PARKING APRON ADDITION
SOL DAHA25-00-B-0003
DUE 090100
POC CW2 Carrie L. Hancock, (402) 471-7521
DESC: The Puerto Rico Air National Guard offers the construction
of the Parking Apron Addition, PN: TUMR 989014 to be constructed
at the Muniz Air National Guard Base, Carolina, Puerto Rico.
The SIC Code is 1629, the Small Business Size Standard is $17,000,000.00.
A Pre-bid Conference shall be held on August 9, 2000, at 1:00
p.m., on Muniz Air National Guard Base, CE Building #25, Carolina,
Puerto Rico. The pre-bid conference is not mandatory, but all
interested parties are encouraged to attend. The solicitation
package shall be available o/a 31 July 2000. Bid Opening Date
shall be held Friday, September 1, 2000, at 2:00 p.m. CST,local
time, at the USPFO for Nebraska, 1234 Military Road, Lincoln,
Nebraska. A Bid repository shall be available in the Contracting
Office, at 1234 Military Road, Lincoln, Nebraska for hand delivered
bid packages. All bid packages are required to identify on
the outside of the package, the solicitation number and Project
Name, "Parking Apron Addition, Muniz Air National Guard Base,
Puerto Rico". Bid packages can be mailed to USPFO for Nebraska,
1234 Military Road, ATTN: CW2 Carrie Hancock, Contracting,
Lincoln, Nebraska 68508-1092. This project consists of the
removal and replacement of concrete and bituminous concrete
pavements and all inclusive work required to complete the construction
as indicated in the drawings and specifications. Security Fencing,
Electrical, Sewer, Fire Hydrants, Man Hole installations and
other construction will be a part of the construction. Two
options shall be included as pricing in the bid package, Option
1 is for ramp lighting; Option 2 is for additional pavement
to be installed. The performance period for the project, including
the options shall be 180 Calendar days. The prime contractor
shall be responsible for all work as indicated on the drawings
and in the specifications, and any work incidental to the project
that is required to be completed in order for the contractor
to provide the Government a complete and useable project. Contractor
shall be required to coordinate with Local Airport Authorities,
other contractors working within same vicinity and Air National
Guard security personnel. Dollar Magnitude of the construction
project is $1,000,000 - $5,000,000.00. All large businesses
are required to submit a Small Disadvantaged Business Subcontracting
Plan as per FAR Part 19.702 within 10 calendar days of written
notice from the Contracting officer. Failure to submit the
subcontracting plan as required, shall be grounds for rejection
of the contractor's bid. As per FAR Part 19.1300 the solicitation
shall allow for HUBZONE business preference in the evaluation
of each bid. All interested parties are encouraged to request
the bid documents. The solicitation, specifications and drawings
are available on CD-ROM in Acrobat Reader, .pdf format, for
no charge, as well as in hard copy for the Solicitation, Specifications
and Drawings. The contractor shall request the solicitation
in writing on Company letterhead. Mail the letter, if applicable,
to the ATTN: CW2 Carrie Hancock, USPFO for Nebraska, 1234 Military
Road, Lincoln, NE 68508-1092. The project will be coordinated
by CW2 Carrie Hancock from the United States Property & Fiscal
Office for Nebraska, (402) 471-7521, with the assistance of
MSG Carlos DeSillva, who will coordinate all contacts for and
from the Muniz Air National Guard Base, Carolina, Puerto Rico.

EMAILADD: carrie.hancock@ne-arng.ngb.army.mil
EMAILDESC:
CITE: (W-194 SN473871)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Contracts Branch B WC32, 7600 Sand Point Way NE,
Seattle, WA 98115-6349
SUBJECT: Z--FAIRBANKS CDA STATION OPERATIONAL SUBSTATION & UPS
IMPROVEMENTS, FAIRBANKS, AK.
SOL 51ABNE-0-00079
DUE 090100
POC To request a copy of the solicitation, call Crystina Elkins,
voice: (206)526-4499 or fax: (206)527-3916, or for further
information, contact: Abram Vinikoor, voice: (206)526-4395
or fax: (206)526-6025
DESC: Work to be performed consists of furnishing all labor,
materials, and equipment necessary to make improvements to
the operations building substation and the uninterruptible
power systems at the NOAA/NESDIS Fairbanks Command and Data
Acquisition station in Fairbanks, AK. The work consists of:
reconfigure power feed for the 26m antenna; re-wire Static
UPS connections; replace existing 5KV feeder between generator
and operations building; replace operations building technical
power transformer (provided as Government furnished property)
and install on new concrete foundation; and provide a key interlock
system for secondary circuit breakers. Existing station operations
must be maintained during project work. All work is to be completed
no later than October 30, 2000. This procurement is unrestricted,
with an estimated cost range of $100,000 to $250,000, under
SIC 1731. Plans and specifications will be available on or
about 1 August 2000 at the DOC/NOAA/WASC, address listed above.
A presolicitation announcement is being issued concurrently
with this notice.
EMAILADD: Crystina.R.Elkins@noaa.gov
EMAILDESC:
CITE: (W-194 SN473878)

[Commerce Business Daily: Posted in CBDNet on July 12, 2000]
[Printed Issue Date: July 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--INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT
FOR REPAIRS & ALTERATIONS FOR THE STATE OF INDIANA
SOL GS05P00GAD0237
DUE 082800
POC Corinne Pumo, Contract Specialist, Phone (312) 886-4112,
Fax (312) 886-1986, Email corinne.pumo@gsa.gov
DESC: Work includes but is not limited to space alterations,
repair and construction work, demolition work and construction
of walls and partitions. The work will be performed in various
locations throughout the State of Indiana. It is the Government's
intention to make award for four (4) or more identical contracts.
However, the Government does reserve the right to add additional
locations within the geographical area and to make a single
award. The contract period will be a 12-month base period with
two one-year options. This procurement is unrestricted in accordance
with the Small Business Competitiveness Demonstration Program.
The Standard Industrialization Code (SIC) is 1542 with a size
standard of $17 million. The cost range is estimated between
$1,000,000 and $5,000,000. A subcontracting plan will be required
for award(s) made to large business concerns. The solicitation
will be available on or about July 27, 2000 with proposals
due on or about August 28, 2000. This solicitation and any
documents will be available from the following internet address:
http://www.eps.gov. Potential offerors will be responsible
for downloading their own copy of the solicitation and amendments
(if any). This is a negotiated procurement.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS05P00GAD0237&LocID=130
LINKDESC:
notice
EMAILADD: corinne.pumo@gsa.gov
EMAILDESC:
CITE: (D-194 SN473882)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 1314
Harwood Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--REPLACE FUEL TANKS, NAVAL AIR STATION PATUXENT RIVER,
MD
SOL N62477-99-R-0050
DUE 092100
POC After 15 August 2000, contact Peter Higginbotham, Contract
Specialist, 202-685-8262.
DESC: This procurement may result in award of a contract to provide
work including demolishing three existing underground cut and
cover fuel tanks and providing two new field erected, aboveground,
fuel storage tanks, concrete dikes, fuel transfer pumps, fuel
transfer pipelines, truck loading, truck off-loading, pipeline
filtration, and incidental work at Naval Air Station, Patuxent
River, Maryland by means of a firm-fixed price contract. Estimated
construction cost range for this procurement is $5 Million
- $10 Million. The Sic Code is 1542 ($17.0 Million). Award
is to be based on price and other non-price factors. Technical/management
factors including relevant experience and financial capabilities
information, past performance, and cost are all considered
equal in importance to each other in determining the best overall
value to the Government. The solicitation will be issued on
or about 21 Aug 2000. The date and location of the pre-proposal
conference will be identified in the solicitation package.
No additional information is available at this time. Please
restrict inquiries to AFTER 15 Aug 2000. This is an internet
only solicitation.
LINKURL: http://esol.navfac.navy.mil/
LINKDESC:
EMAILADD: higginbothampk@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-194 SN473895)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: Z--HVAC SYSTEM UPGRADE PROJECT: PHASE 2
SOL HAB002081
DUE 083000
POC Tom Fulton 503-952-6218, FAX 503-952-6312
DESC: The work consists of replacing existing pneumatic control
system with a digital system that controls the air handler
units (AHU), all existing terminal units and the boiler. Replacing
vane-type inlet air control on supply fans of AHU-1 and AHU-2
with variable frequency motor controllers. Replacing the discharge
damper return air fan capacity modulation systems with variable
frequency motor controllers on return fans. Provide air and
water balancing for the systems, terminal units, supply air
diffusers and return air grills. Estimated start work date
is September 5, 2000 and performance time is 120 calendar days.
The solicitation includes an option that allows for increased
quantities not to exceed twenty percent (20%) of the total
contract price. Project sites are located in Jackson County,
Medford District, Oregon. Project range is between $100,000
and $250,000. Bonds are required - Bid Bond: 20%; Performance
Bond: 100%; and Payment Bond: 50%. All responsible sources
may submit an offer which will be considered.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-194 SN473914)

[Commerce Business Daily: Posted in CBDNet on July 12, 2000]
[Printed Issue Date: July 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), Program Operations Division-South (1PL), 10 Causeway
Street, Room 975, Boston, MA, 02222-1047
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION, SOUTHERN NEW ENGLAND
STATES
SOL GS01P00BZD0016
DUE 082500
POC Laurel Carelli, Contracting Officer, Phone (617)565-6017,
Fax (617)565-7146, Email laurel.carelli@gsa.gov - Laurel Carelli,
Contracting Officer, Phone (617)565-6017, Fax (617)565-7146,
Email
DESC: INDEFINITE QUANTITY CONSTRUCTION CONTRACT, Southern New
England States. Provide labor, material, supervision tools
and equipment for general repairs and alterations to Government
Owned and Leased Facilities in the states of Connecticut, Massachusetts,
and Rhode Island. This will be an indefinite quantity contract
for construction projects ranging from $50,000 to $1.6 million.
The Government intends to make multiple awards (maximum of
5) to the offeror(s) whos offer represents the best value to
the Government outlined in the solicitation. Offerors will
be asked to submit technical proposals as well as price proposals
for the sample project entitled "OHA/DOL/Customs Renovations,
Cotter Federal Building, Hartford, CT.", estimated Cost Range
between $500,000 and $1 million. One of the awardees of the
base Indefinite Quantity contract will also be awarded this
sample project. The Indefinite Quantity Contracts will be for
a period of one-year with four one-year options. This procurement
is open to both small and large business concerns under the
Small Business Competitiveness Demonstration Test Program.
SIC Code 1542. To obtain a copy of the solicitation package,
fax your request to Laurel Carelli at (617) 565-7146.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS01P00BZD0016&LocID=2910
LINKDESC:
notice
EMAILADD: laurel.carelli@gsa.gov
EMAILDESC:
CITE: (D-194 SN473923)

[Commerce Business Daily: Posted in CBDNet on July 12, 2000]
[Printed Issue Date: July 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--CLEVELAND, OH: DOMOLITION & REPLACEMENT OF AIDS TO
NAVIGATIONS, CLEVELAND HARBOR
SOL DTCG83-00-Q-3WF312
POC Opal Arnold, Contracting Officer, Phone 216-902-6219, Fax
216-902-6277, Email oarnold@ceucleveland.uscg.mil
DESC: Provide all labor, materials, equipment, transportation
and supervision required to demolish and replace two existing
single pole Aids to Navigation foundations which mark the west
entrance to Cleveland Harbor at the end of the breakwaters.
Work shall include: (1) Erection of temporary light poles and
provision of Aids to navigation (AtoN) equipment during construction.
(2) Removal of AtoN for re-installation upon completion of
foundation work. (3) Demolition and removal of debris from
existing concrete foundation at Light #1. (4) Fabrication of
steel collar for Light #1 and corrugated steel pipe collar
for Light #2, including fabrication of inner framing, exterior
sheathing, ladders and interior reinforcing steel and related
components. (5) Installation of foundation collars, using grout
bags to level structures and form watertight seals. (6) Resetting
and securing existing AtoN pole to new foundation, reinstallation
of AtoN hardware to poles and removal of temporary light pole
The SIC Code is 1629. The estimated range is between $25,000
and $100,000.00. Performance Period is 90 DANTP. This solicitation
can be downloaded from the USCG CEU web-site at http://www.uscg.mil/mlclant/ceucleveland
on approximately August 04, 2000. If it does not appear on
that day, please check back daily. (Other solicitations, amendments,
bid opening results and miscellaneous acquisition documents
are also available at the above web-site). The Due Date for
Quotes will be approximately September 5, 2000. This date is
estimated and may change. In accordance with the Small Business
Demonstration Program, this procurement is open to both large
and small businesses. ATTN: 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 $1M. 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-3WF312&LocID=256
LINKDESC:
notice
EMAILADD: oarnold@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-194 SN473926)

[Commerce Business Daily: Posted in CBDNet on July 12, 2000]
[Printed Issue Date: July 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, 355
CONS, 3180 S Craycroft Rd, Davis Monthan AFB, AZ, 85707-3522
SUBJECT: Z--REPAIR LANDSCAPE SOQS WHERRY HOUSING
SOL F02601-00-T0454
DUE 072700
POC Tommy Ragan, Contract Specialist, Phone 520-228-5441, Fax
520-228-2369, Email tommy.ragan@dm.af.mil - Gail Aust, Contracting
Officer, Phone 520-228-4183, Fax 520-228-2369, Email gail.aust@dm.af.mil
DESC: A Site Visit will be held on 18 July 2000 at 9:30 AM. Contact
Tommy W. Ragan Not Later Than 17 July 2000 to arrange access
to the Base. Proposal is due 27 July 2000 at 2:00 pm.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F02601-00-T0454&LocID=882
LINKDESC:
notice
EMAILADD: tommy.ragan@dm.af.mil
EMAILDESC:
CITE: (D-194 SN473932)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, PO Box 1000, Perry Point, MD 21902-1000
SUBJECT: Z--REMODELING OF EXISTING BUILDINGS, REPAIR AND MAINTENANCE
OF FACILTY
SOL 512(P)17-00
DUE 081100
POC Kim G. Allgood 410-642-1041 or Jackie Walker 410-642-2411
Ext 5934
DESC: This is a modification of CBD notice posted in CBDNet on
July 3, 2000. this procurement is restricted to 8a contracts
in the Small Business Administration 8a program with an office
in the SBA Baltimore District. When you request copies of solicitation
please provide the following information: Name, Address, Phone
number, Fax number, and point of contact. Indicate that you
are an 8a contractor with an office in the Baltimore District.
Solicitations will not be sent to who do not meet the restriction
criteria. Please request solicitations by phone or e-mail.
If requested by e-mail the solicitation will be sent via e-mail.

EMAILADD: kim.allgood2@med.va.gov
EMAILDESC:
e-mail
CITE: (W-194 SN473939)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--MISCELLANEOUS DREDGING SITES, 8 SITES LOCATED IN
WASHINGTON AND IDAHO.
SOL DACW68-00-B-0042
DUE 082300
POC To order a CD, interested firms may either (1) fax requests,
complete with company information, shipping address, point
of contact, phone number, fax number, and business size, to
Barb Hackett at 509/527-7802, (2) email requests, containing
all information, to the address below, or (3) register via
the Walla Walla District's Web Page at the URL listed below.
DESC: DESC: SOLICITATION DOCUMENTS, INCLUDING DRAWINGS, WILL
BE AVAILABLE ON CD ONLY. The work consists of dredging of navigation
the navigation channel at 8 sites on the Snake and Clearwater
rivers. Dredging will be by clamshell, backhoe, or dragline
with in-water disposal. Total volume of dredged material for
all eight sites is approximately 200,000 cubic meters with
channel depths of 5 meters or less. The estimated cost range
for this job is between $1,000,000 and $5,000,000.. The standard
industrial classification code (SIC) is 1629. The current small
business size standard are average annual receipts for the
previous three fiscal years must not exceed $17.M. NOTE: Solicitations
issued on or after July 17, 2000 will reflect new standards
in accordance with Small Business Administration 13 CFR Part
121 dated June 16, 2000. http://www.sba.gov/news/indexwhatsnew.html
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 portion of the work it intends to subcontract.
The intended subcontracting goals are that a minimum of 61.4%
of the contractor's intended subcontract amount be placed with
Small businesses including 9.1% with Small Disadvantaged businesses.
The plan must contain a goal of 5% with Woman-Owned small businesses
and 1% with Historically Underutilized Businesses (HUBZone).
The plan is not required with the submittal of a bid. All responsible
business sources may submit an offer, which may be considered.

LINKURL: http://www.nww.usace.army.mil/ebs/asp/advertisedsolicitations.asp
LINKDESC:
EMAILADD: barbara.a.hackett@usace.army.mil
EMAILDESC:
and Idaho.
CITE: (W-194 SN473948)

[Commerce Business Daily: Posted in CBDNet on July 12, 2000]
[Printed Issue Date: July 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 Force Space Command,
45CONS (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, 32925-3238
SUBJECT: Z--REPLACE FIRE SUPPRESSION SYSTEM, DOS HANGAR 985,
PATRICK AFB, FL
SOL F08650-00-R-0346
DUE 082500
POC Peggy Norman, Contract Specialist, Phone 321-494-9951, Fax
321-494-6193, Email peggy.norman@patrick.af.mil - John Stringer,
Contracting Officer, Phone 321-494-9941, Fax 321-494-6193,
Email
DESC: Provide all labor, material and equipment required to remove
existing fire suppression system and provide a new Aqueous
Film Forming Foam (AFFF) system, a new water sprinkler system
and a new fire detection system and fire alarm system located
in Hangar 985, Patrick AFB FL. Period of performance is 180
calendar days after Notice to Proceed is issued. Solicitation
issue date of 30 Jul 00 and an offer receipt date of 30Aug
00 are tentative. The applicable SIC code 1711 and size standard
for this acquisition is $7M. The estimated range of this project
is between $500,000 and $1,000,000. The solicitation is unrestricted.
AVAILABILITY OF THIS SOLICITATION WILL BE LIMITED TO ELECTRONIC
MEDIUM ONLY. AWARD WILL BE MADE UNTIL FUNDS ARE AVAILABLE TO
MAKE PAYMENTS UNDER A CONTRACT. THE GOVERNMENT RESERVES THE
RIGHT TO CANCEL THIS SOLICITAITON, EITHER BEFORE OR AFTER RFP
CLOSING, WITH NO OBLIGATION TO THE OFFEROR BY THE GOVERNMENT.
All responsible sources may submit a offer which will be considered
by the 45th Space Wing.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08650-00-R-0346&LocID=516
LINKDESC:
notice
EMAILADD: peggy.norman@patrick.af.mil
EMAILDESC:
CITE: (D-194 SN473958)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Glen Canyon National Recreation
Area, P.O. Box 1507, Page, Arizona 86040
SUBJECT: Z--SEWER TEAETMENT SYSTEM IMPROVEMENTS
SOL I1440000614
DUE 083100
POC Ted Koppenhafer (520)608-6507
DESC: Construction of and lining of two new sewer lagons, expansion
of existing lagoons to include related piping, flow meters
and control boxes and related equipment. The Project includes
sludge removal in existing lagoons. No telephone requests for
this solicitation will be accepted. Requests may be faxed to
(520)608-6506.
EMAILADD: ted_koppenhafer@nps.gov
EMAILDESC:
CITE: (W-194 SN473960)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Program Operations Division-Metro (1PM), 10 Causeway
Street, Room 985, Boston, MA, 02222-1077
SUBJECT: Z--ROOF REPLACEMENT, REPOINTING AND MASONRY REPAIRS
SOL GS-01P-00-BZC-0014
DUE 090100
POC Marie Fouhey, Contracting Officer, Phone (617) 565-7308,
Fax (617) 565-7147, Email marie.fouhey@gsa.gov - Lillie Boyd,
Clerk/OA, Phone (617) 565-5816, Fax (617) 565-7147, Email lillie.boyd@gsa.gov
DESC: Roof replacement and associated work at the John W. McCormack
Post Office and Courthouse, Boston, MA. The estimated dollar
value of the procurement is between $500,000 and $1,000,000.
The procurement is being made under the Small Business Competitiveness
Demonstration Program and is open to large and small businesses.
Please fax bid requests to (617) 565-7147. Solicitation packages
will be available on or after 8/1/00. All responsible sources
may submit an offer which will be considered.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS-01P-00-BZC-0014&LocID=131
LINKDESC:
notice
EMAILADD: marie.fouhey@gsa.gov
EMAILDESC:
CITE: (D-194 SN473968)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: Z--LIGHTNING CREEK/BURNT CABIN CREEK BRIDGES
SOL RFP R1-04-00-59
POC 24-hour Message Phone (208) 765-7284; FAX (208) 765-7326
DESC: Sandpoint Ranger District and Coeur d'Alene River Ranger
District, Bonner and Kootenai Counties, Idaho. This project
consists of repairs to five treated timber bridge structures.
Work shall include the removal of specigied bridge elements,
abutment excavation, placement of 60 CY of crushed aggregate
surfacing, and the installation of the following: 251.5 LF
of Timber Bridge Railing, 300 LF of Bridge Approach Railing,
8 End Anchorages, 8 Terminal Sections, 454 LF of Treated Timber
Glue-Lam Curbs, replacement of 2 abutment caps, 28 Abutment
Vertical Posts, 762.5 SF of Treated Timber Glue-Lam Deck, 8.2
MFBM of untreated Timber Running Pland the installation of
38 LF Steel Pipe Arch (49" Span x 33" Rise), Placement of 65
CY Machine Placed Riprap, 19.5 CY of Gabions, 108 LF of Wood
Posts, 12 Type 3 Object Markers, 48 hours of Large Dump Truck
time, 56 hours of Hydraulic Excavator time, and Mobiliation.
Approximate start date is October 1, 2000 with approximate
completion date of October 15, 2001. Estimated price range
between $100,000 and $250,000.
CITE: (W-194 SN473986)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPLACE CEILING IN BUILDINGS 118, 205, 213, AND 217,
MARINE CORPS BASE, CAMP LEJEUNE, NC
SOL N62470-99-B-4224
POC Defense Automated Printing Service (910) 451-5050, FAX (910)
451-5185
DESC: DESC: This requirement is in support of Marine Corps Base,
Camp Lejeune, North Carolina, and includes repairs to plaster
ceilings and walls and paint complete, asbestos and lead paint
removal are anticipated and incidental related work. This procurement
is UNRESTRICTED with an estimated cost range of $1,000,000
to $5,000,000, under SIC 1542, the size standard is $17M. Plans
and specifications will be available on or about 02 August
2000. The bid opening date will be on or about 05 September
2000. Solicitations are available for $150.73. CD format is
available for $116.35. Planholder's Lists are available for
$1.00. ALL CHARGES ARE NON-REFUNDABLE. To order, submit money
order or company check payable to: The Superintendent of Documents,
and send to DAPS, Attn: Bid Spec Desk, 80 Post Lane, Camp Lejeune,
NC 28547-2527. Payment by credit card is not acceptable. DO
NOT COMBINE PAYMENTS FOR OTHER SOLICITATIONS ON THE SAME CHECK.
Please provide a point of contact, complete mailing address,
telephone and facsimile numbers. PROVIDE STREET ADDRESS ONLY
- DELIVERY CANNOT BE MADE TO A POST OFFICE BOX. Only written
requests accompanied by full payment will be honored for this
solicitation. Call (910) 451-5050 for the status of your order.
IMPORTANT Technical, Contractual and FOIA related inquiries
should be directed IN WRITING to ROICC, 1005 Michael Road,
Camp Lejeune, NC 28547 or via facsimile (910) 451-5629.

CITE: (W-194 SN473987)

[Commerce Business Daily: Posted in CBDNet on July 12, 2000]
[Printed Issue Date: July 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 ONE DROP INLET BOX CULVERT & BANK
STABILIZATION, BATUPAN BOGUE WATERSHED, MONTGOMERY COUNTY,
MISSISSIPPI
SOL NRCS-9-MS-00
DUE 083100
POC Contracts Section, (601) 965-4981, Fax: (601) 965-5178
DESC: This work is to be completed within 112 calendar days.
Estimated price range for this work is $100,000 to $250,000.
All responsible sources may submit a bid which shall be considered
by the agency. Pre-solicitation notices will be issued at a
later date. All requests for solicitation and bidders must
be in writing.
CITE: (W-194 SN473988)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Division, 127 WG/LGC, 29553 George
Ave., - Bldg 303, Selfridge ANG Base MI 48045-5399
SUBJECT: Z--BEST VALUE GENERAL CONSTRUCTION TASK ORDER CONTRACT
SOL DAHA20-00-R-0016
DUE 081100
POC Marilyn Hill (810) 307-5819
DESC: This notice is to amend the CBD notice published 16 Jun
2000 for the subject solicitation. The minimum amount guaranteed
for an awarded contract is $5,000. The solicitation is available
at the following internet address http://www.miself.ang.af.mil/htdocs/logistics/lgc/homepage.htm.
The due date for receipt of offers is 11 August 00. The Standard
Industrial Classification Code is 1542 and the Small Business
Size Standard is changed from $17,000,000 to $27,500,000 in
average annual receipts. A site visit will be held 24 Jul 00
at 0900 hours at Operational Base Contracting Division, 127WG/LGC,
29553 George Avenue, Bldg 303, Selfridge ANGB, MI 48045.
LINKURL: http://www.miself.ang.af.mil/htdocs/logistics/lgc/homepage.htm
LINKDESC:
EMAILADD: marilyn.hill@miself.ang.af.mil
EMAILDESC:
CITE: (W-194 SN473993)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PKWOE 1940 ALLBROOK DRIVE SUITE 3 WRIGHT-PATTERSON
AFB, OHIO 45433-5309, 45433
SUBJECT: Z--INSTALL SOOT HOPPERS FACILITY 20770
SOL F33601-00-R9013
DUE 082500
POC FELICIA N. BROWN,(937) 257-6571 X 4137
DESC: Background "SOLICITATION NOTICE: Project Number 990014,
Solicitation Number F33601-00-R9013. Period of Performance
is 180 days. SIC 1711, SIZE STANDARD $7M. The work covered
by these Specifications consists of furnishing all labor, equipment,
appliances,Devices, and materials and performing all operations
necessary in connection with the instillation of soot collection
hoppers at Heating Plant 770, Area B Including removals and
miscellaneous work at Wright-Patterson AFB OH. A Request for
Proposal including Performance/Price Tradeoff criteria is anticipated
to be used. Hard copies of the solicitation will NOT be provided.
You may download and print the file from the World Wide Web
(www) at:http://www.pixs.wpafb.af.mil/pixs/page2.asp Estimated
cost of proposed acquisition is between $100,000 and $250,000.
Refer to Local Notes B and H. Mr. Stephen J. Plaisted has been
appointed as Ombudsman to hear concerns from offerors, or potential
offerors, during the proposal development. The purpose of the
Ombudsman is to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
Existence of an Ombudsman does not diminish the authority of
the program director or the contracting officer. Accordingly,
the Ombudsman does not participate in the preparation of solicitations,the
evaluation of proposals or the source selection process and,
therefore, for routine matters on individual solicitations,
please contact Felicia N. Brown,ASC/PKWOEB, (937) 257-6571,
ext. 4130. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. Should you
desire to contact the Ombudsman, Mr. Plaisted can be reached
at (937) 255-9095, extension 232. Contractors must be registered
in the CCR prior to award for solicitations issued after 31
May 1998. Tel: 1-888-CCR-24 Fax: 1-703-696-0213. Every solicitation
issued after 31 May 1998 must include the clause at DFARS 252.204-7004.
Required Contract Contractor Registration. Duns/CCR Website:http://ccr.edi.ids
Attachment to synopsis: NOTES: 1. The solicitation, specifications,
and drawings will be available on the WWW on or about 26 Jul
00. 2. There is no fee for this solicitation. 3. There are
approximately 23 pages of the solicitation, 6 pages of drawings,
and 71 pages of the specification. 4. One hard copy of the
solicitation will be available for review in Building 260,
Area C, Wright-Patterson AFB OH. 5. A registration page will
be attached to the web site. You are not required to register.
However, when you register, you should receive notice of any
amendments and/or addenda that may be issued to the solicitation.
It will be your responsibility to check the web site for any
changes to the solicitation. 6.You shall provide a signed copy
of the SF 1442 at the time and place specified in the solicitation
for bid opening. Bids will notbe publicly opened. Sealed envelopes
containing bids shall be marked to show the bidder's name and
address, the solicitation number, and the date and time bids
are due. 7. Contractors that are Debarred, Suspended, or Proposed
for Debarment are excluded from receiving contracts. Agencies
also shall not consent to subcontract with these contractors.
Bids prepared by Debarred, Suspended or otherwise ineligible
contractors are at the risk and expense of the contractor.
"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R9013PK/00R9013PK.asp
LINKDESC:
EMAILADD: Felicia.Brown@wpafb.af.mil
EMAILDESC:
CITE: (D-194 SN473994)

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

CITE: (W-194 SN474008)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Z--INTERIOR/EXTERIOR REPAIRS TO BUILDING AS702 AND AS704,
MCAS, NEW RIVER, JACKSONVILLE, NC
SOL N62470-99-B-4118
DUE 090100
POC DAPS (Defense Automated Printing Service) (910) 451-5050
DESC: The work includes interior and exterior renovation, plumbing,
HVAC, electrical, lead abatement, painting of exterior and
interior surfaces, replacement of built up roof with gable
type roofing system, asbestos and lead paint removal is anticipated,
and incidental related work. Proposed contract is unrestricted
SIC is 1522 -- Size Standard is $17 Million. Estimated cost
range is $1,000,000 to $5,000,000. Plans and specs will be
available on or about Aug. 2, 2000. Bid opening date will be
on or about Sept. 1, 2000. There is a $277.73 NON-REFUNDABLE
charge for this solicitation package. To order, submit money
order or company check payable to: The Superintendent of Documents
and send to DAPS, Attn: Bid Spec Desk, 80 Post Lane, Camp Lejeune,
NC 28547-2527. Payment by credit card is no longer acceptable.
DO NOT COMBINE PAYMENTS FOR OTHER SOLICITATIONS ON THE SAME
CHECK. CD format is available for $214.35. A Planholder's list
can be obtained from the above address for an additional NON-REFUNDABLE
charge of $1.00. Please provide a point of contact; complete
mailing address, telephone and facsimile numbers. PROVIDE STREET
ADDRESS ONLY. DELIVERY CANNOT BE MADE TO POST OFFICE BOX. Only
written requests accompanied by full payment will be honored
for this solicitation. Call (910) 451-5050 for status of your
order. IMPORTANT-Technical/Contractual and FOIA related inquiries
should be directed in writing to OICC, 1005 Michael Road, Camp
Lejeune, NC 28547 or via facsimile (910) 451-5629.
CITE: (W-194 SN474023)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CS, Denver, CO 80225-0287
SUBJECT: Z--REHABILITATE DETERIORATING HISTORIC STRUCTURES AND
LANDSCAPE-RIM VILLAGE, CRATER LAKE NATIONAL PARK, KLAMATH COUNTY,
OREGON, CRLA-274
SOL 1443N800000906
DUE 090500
POC Point of Contact, Tony Abeyta, Construction Contracts, 303/987-6746,
Fax: 303/969-2040
DESC: The National Park Service, Denver Service Center, is soliciting
proposals from construction firms having the capability to
perform the work described below. A negotiated firm-fixed price
contract will be awarded requiring submission of both a technical
and a price proposal. The Government will consider an offeror's
technical capability to be significantly more important than
its price and will select the contractor whose proposal represents
the best value to the Government. The statement of work includes
the rehabilitation of four historic structures and one site
feature that are contributing elements to the Rim Village National
Historic District, with a goal to protect natural and cultural
resources and to enhance the visitor experience. The projects
are as follow: 1) rehabilitation of the Sinnott Memorial for
its historic use, the presentation of interpretive talks and
exhibits about Crater Lake geology and ecosystems; 2) rehabilitation
of the Kiser Studio so it can continue to be used as the park's
seasonal contact station and used adaptively for cultural resource
exhibits in the future; 3) rehabilitation of the Plaza Comfort
Station for its historic use, the provision of restroom facilities
for visitors; 4) rehabilitation of the Promenade Wall to improve
resource protection and visitor safety; and 5) rehabilitation
of the Community House for its historic use, the presentation
of summer evening interpretive programs. All buildings include
architectural, structural, mechanical, and electrical work,
including associated site utilities. Temporary facilities are
required. This solicitation is open to large and small businesses.
All responsible sources may submit an offer. Because this acquisition
could result in an award over $1,000,000, a subcontracting
plan will be required by the selected firm, if the firm is
a large business concern. The Request for Proposals (RFP) will
be issued on or about August 7, 2000. Proposal receipt date
of September 5, 2000 is approximate. The estimated price range
is between $1,000,000 and $5,000,000. The estimated completion
time is 500 calendar days. A preproposal conference will be
held on August 17, 2000, at 1:00 pm, at the Conference Room,
Steele Center, Park Headquarters, Munson Valley, Crater Lake,
Oregon 97604. Contractors interested in participating in the
preproposal conference should contact Mr. Gordon Toso at Crater
Lake National Park, telephone no. 541-584-2211, ext. 200. Requests
for the RFP must be in writing, they may mailed to the National
Park Service, Denver Service Center, Contracting Services,
ATTN: Tony Abeyta, 12795 West Alameda Parkway, Denver Colorado
80225 or sent via facsimile to Tony Abeyta at 303-969-6746.
LINKURL: http://www.nps.gov/dsc/dsccon
LINKDESC:
EMAILADD: Tony_Abeyta@nps.gov
EMAILDESC:
CITE: (D-194 SN474024)

[Commerce Business Daily: Posted in CBDNet on July 12, 2000]
[Printed Issue Date: July 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. 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. NOTICE: "While funds are not presently
available within Air Mobility Command to fund this project,
we anticipate funds will become available by 16 NOV 00. If
current fiscal year (00) funds become available, contract award
will be made no later than 30 SEP 00. If FY 00 funds are not
available, we will fund this project with FY 01 funds. We expect
to have FY 01 funding by 16 NOV 00." This solicitation contains
work designed under two discrete projects; both subject to
the funding authority set forth above. While not anticipated,
it is possible that one project may be funded in FY 00 and
the other project in FY 01. Consequently, the solicitation
is being written such that if one project only is funded and
awarded in FY 00 the other project and its contract line items
will automatically become options which may be exercised upon
receipt of FY 01 funding.
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-194 SN474033)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: Z--INSTALL IRRIGATION WELL SYSTEM, GRAND COTE NWR, LA
SOL 401810Q064
DUE 081600
POC Kevin R. Brooks, Contract Specialist, 404-679-4069
DESC: Modification to CBD May 15, 2000 This requirement is being
procured in accordance with the Simplified Acquisition Procedures.
The U.S. Fish and Wildlife Service intends to issue a Request
for Quotations (RFQ) for providing and installing an irrigation
type well system at Grand Cote NWR, Marksville LA including
but not limited to drilling approximately 170 foot, casing
pipes, screen, well gravel, pump and accessories, plugging
and capping existing well. This is not a small business set-aside
in accordance with the latest quarterly adjustment under the
Small Business Competitiveness Demonstration Program. The SIC
Code is 1781. Size Standard is $ 11.5 Million. Estimated price
range is between $25,000 and $100,000. Issue date for RFQ will
be on/or about Jul 28, 2000. A firm fixed price purchase order
will be issued, with a performance period of 90 days from date
of Notice to Proceed. Anticipated award date is Aug 18, 2000.
Request for RFQ shall be in writing, stating RFQ number 401810Q064,
complete company name, point of contact, address, area code
and telephone/fax number. Telephone requests will NOT be accepted.
Request can be faxed to 404-679-4057. There is no charge for
obtaining the solicitation, however, only one copy will be
provided to each company per request. *****
CITE: (W-194 SN474036)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1940 Allbrook Drive, Suite 3 Wright-Patterson AFB, OH,
45433-5309
SUBJECT: Z--CONSTRUCT HEBBLE CREEK CONNECTOR
SOL F33601-00-B9004
DUE 081500
POC Leslie Anderson,(937) 257-6571 Ext 4127
DESC: 12 Jul 2000 - Originally synopsized under Solicitation
Number F33601-00-R9014. Solicitation will be issued as an Invitation
For Bid (IFB) under Solicitation Number F33601-00-B9004. Solicitation
uploaded to PIXS 12 Jul 2000. Bid Opening date is 15 Aug 2000
@ 1430 hrs, Bldg 260, Area C, Wright-Patterson AFB, OH.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00B9004/00B9004.asp
LINKDESC:
EMAILADD: leslie.anderson@wpafb.af.mil
EMAILDESC:
CITE: (D-194 SN474083)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Contracting Division, Building
116, Fort Rucker, AL 36362-5030
SUBJECT: Z--FURNISH AND INSTALL 1,486 CARBON MONOXIDE DECTORS
IN FAMILY HOUSING UNITS, FORT RUCKER, ALABAMA
SOL DABT01-00-B-0014
DUE 091100
POC Contracting Officer, Elnora Smith-Killings, (334) 255-3019,
Contract Specialist, Bernadette Murray, (334) 255-9754, FAX
No. (334) 255-1231
DESC: Furnish all materials, labor, and equipment to install
1,486 Carbon Monoxide Dectors in Family Housing Units, Fort
Rucker, Alabama. Anticipated issue date on/about 10 August
00, with bid opening on/about 11 September 00. Firm, fixed-price.
Start to work 10 days after receipt of Notice to Proceed. The
estimated cost of the proposed acquisition is between $100,000
and $250,000. The SIC code is 1731, small business size is
$27.5 million, effective 17 Jul 00. No Government furnished
property is included in this project. All responsible sources
may submit a bid which shall be considered. To request a copy
of the solicitation, Fax your request to (334) 255-1231, include
company name, mailing address, telephone and Fax numbers, and
Solicitation Number (DABT01-00-B-0014).
CITE: (W-194 SN474092)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: National Park Service, 601 Nevada Highway, Attn: Contracting
Office, Boulder City, NV 89005-2426
SUBJECT: Z--SEAL AND CHIP ROADWAY
SOL I8360001058
DUE 082300
POC Etcel H. Gause, Contracting Officer 702-293-8909
DESC: 1. 100% set-aside for small business
EMAILADD: Etcel_H._Gause@nps.gov
EMAILDESC:
CITE: (W-194 SN473945)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: National Park Service, 601 Nevada Highway, Attn: Contracting
Office, Boulder City, NV 89005-2426
SUBJECT: Z--REPAIR OF HISTORIC RAILROAD TUNNEL
SOL I8360001027
DUE 082400
POC Etcel H. Gause, Contracting Officer 702-293-8909
DESC: 1. 100% Set aside for small business
EMAILADD: Etcel_H._Gause@nps.gov
EMAILDESC:
CITE: (W-194 SN473947)

[Commerce Business Daily: Posted in CBDNet on July 11, 2000]
[Printed Issue Date: July 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--HANDGUARD ASSEMBLY
SOL DAAE20-00-R-0207
DUE 072800
POC Contract Specialist: Bobbie Stegall (309) 782-3618, PCO:
Jerry Yowell (309) 782-6736
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in Federal Acquisition
Regulation 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
DAAE20-00-R-0207. This solicitation is a 100% Small Business
Set-Aside, Request for Proposals, issued using simplified acquisition
procedures, test program, as authorized by FAR Part 13.500.
The Government intends to award a firm fixed price contract
with a 100 percent option. DESC: 1005-01-134-3629, Part Number:
9349059. Requirements are 26,300 each, Handguard Assembly.
FOB Destination New Cumberland, PA 17070-5001. For use on the
M16 Series Rifle. Delivery Schedule 4,500 each beginning 120
days after award of contract. This item is in a critical supply
position. The best possible delivery is requested. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-15. The SIC
code is 3484 and the small business size standard is 1,000
employees. Any contract awarded as a result of this solicitation
will be a DO-A5 rated order certified for national defense
use under the Defense Priorities and Allocations System (DPAS)
(15 CFR 700), and the contractor will be required to follow
all of the requirements of this regulation. License Agreement
with Colt's Manufacturing Inc. requires manufacturing within
the United States and Territories. Offerors are hereby notified
of the following requirement. The technical data for the M16
Family of Weapons is proprietary to Colt's. In order to receive
the technical data package, offerors are required to execute
a nondisclosure agreement binding each bidder to the terms
and conditions of the agreement. Copies of the nondisclosure
agreement shall be requested from TACOM-Rock Island, ATTN:
AMSTA-LC-CSC-C/Ms. Bobbie Stegall, Rock Island, IL 61299-7630.
An official authorized to legally bind the company must sign
the nondisclosure agreement. Upon execution of the nondisclosure
agreement, return an original copy, certified mail to the above
address. Non-disclosure agreements submitted in response to
the bridge buy for 90,521 each Handguard Assembly are valid
and new ones are not required. Accordingly, the TDP in your
possession may be used to respond to this solicitation and
any resultant contract. If a non-disclosure agreement has not
been signed and submitted, one must be signed prior to release
of the Handguard Assembly technical data. All responsible sources
may submit a proposal, which, if timely received, shall be
considered by the Government. Because this synopsis/solicitation
is being issued electronically, 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 that 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 result in the rejection of same. Demilitarization
Clauses 52.245-4575, Demilitarization Small Arms Weapons and
Parts, and Accessories (Category I Munitions List Items) and
52.2100-4500, Attachment-Demilitarization by Melting/Demilitarization
of Surplus Small Arms Weapons and Parts apply to this solicitation
and any resulting contract. Phosphate Coating is required in
accordance with DOD-P-16232F and Interim Amendment 1 (AR),
dated 9 Sep 92. Solicitation provision 52.212-1, Instructions
to Offerors-Commercial (Aug 98), applies to this acquisition
and is hereby incorporated by reference. The following FAR
clauses apply to this acquisition: 52.212-2 Evaluation - Commercial
Items (Jan 99)and 52.212-3 Offeror Representations and Certifications
- Commercial Items (Feb 99). Completed representations and
certifications must be submitted with proposals. Offeror Representations
and Certifications can be obtained by calling the point of
contact listed in this notice. 52.212-4 Contract Terms and
Conditions - Commercial Items (Apr 98). 52.212-5 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items (Mar 99). 52.232-33 - Payment by
Electronic Funds Transfer--Central Contractor Registration.
In addition to the listed FAR provisions and clauses, all offerors
must provide a contractor identification code which is currently
the Dun and Bradstreet Data Universal Numbering System (DUNS)
number. The Government reserves the right to make multiple
awards from this combined synopsis/solicitation to the responsible
offeror(s) whose proposal conforming to this synopsis/solicitation
will be most advantageous to the Government based on price
and past performance if, after considering the additional administrative
costs, it is in the Government's best interest to do so. Vendors
are not required to submit past performance information. The
Government will obtain past performance information from various
sources, such as Contracting Officer knowledge of the offeror,
previous contract history and experience, and the Defense Contract
Management Command (DCMC) Preaward Monitor, etc. Inspection
and acceptance shall in accordance with commercial practices;
i.e., Certificate of Conformance. Based on an acquisition strategy
that this solicitation will be a "commercial buy" using Government
technical data packages (commercial items with minor modifications
offered for sale), the following addenda is recommended: "The
contractor shall ship with a Certificate of Conformance. The
contractor's signed certificate shall be attached on the top
copy of the Standard Form 1449 distributed to the payment office
or attached to the Contracting Administration Officer copy
when contract administration (block 16 of the SF 1449) is performed
by the Defense Contract Management Command. In addition, a
copy of the signed certificate shall also be attached to or
entered on copies of the SF 1449 accompanying the shipment.
The certificate shall confirm that supplies or services conform
in all respects with all contract requirements, and all statements
on the SF 1449. The contractor shall implement and maintain
a quality system that ensures the functional and physical conformity
of all products furnished under this contract. The quality
system shall achieve defect prevention and process control,
providing adequate quality controls throughout all areas of
contract performance. At any point during contract performance,
the Government will have the right to review this quality system
to assess its effectiveness in meeting contract requirements.
The contractor shall provide the company's standard commercial
warranty coverage for all products furnished under this contract.
The Government reserves the right to require a subsequent or
limited inspection report if changes are made to the Government
or contractor technical data, or the contractor makes a significant
change in production processes and/or type of material." Clause
52.212-4, Contract Terms and Conditions - Commercial Items;
Clause 52.212-5, Contract Terms and Conditions Required to
Implement Statutes of Executive Orders - Commercial Items;
and Clause 252.212-7001, Contract Terms and Conditions Required
to Implement Statues or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, are hereby incorporated by
reference. The following paragraphs apply to this solicitation
and any resultant award: 52.222-26, 52.222-35, 52.222-36 and
52.222-37. Signed and dated offers are due by 3:30 PM Central
daylight time, July 28, 2000. In accordance with Clause FAR
52.215-5 Facsimile Proposals, offerors are to use the following
address and telephone number for datafaxed proposals: TACOM-Rock
Island, ATTN: AMSTA-LC-CSC-C/Bobbie Stegall, (309) 782-3618,
FAX No. (309) 782-3813. Note 1 applies.
EMAILADD: stegallb@ria.army.mil
EMAILDESC:
e-mail.
CITE: (W-193 SN473617)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 10--STRAIN
SOL TA89887C023 =20
DUE 072600
POC Point of Contact - Mr. Liao, Nai-Kang, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:STRAIN, 1 items,ets' Copies of the bidder's package for this
procurement may be directly downloaded from our website, http://tecrodpd.com
,or obtained from Mr.Liao, Nai-Kang,=20 Taipei Economic and
Cultural Representative Office in The United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,Washington,
D.C. 20016; telephone: (202)895-6810, telefax: (202)966-4578.
Your quotation should be received by us on or before 07/26/2000.
EMAILADD: shih@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-194 SN474038)

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

CITE: (W-194 SN474050)

[Commerce Business Daily: Posted in CBDNet on July 12, 2000]
[Printed Issue Date: July 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--XM107 CALIBER .50 RIFLE (CFSR) AND BARRELS
SOL DAAE30-00-Q-1057
DUE 072700
POC Theresa J. Niederhaus, Contract Specialist, 973-724-3362
DESC: TACOM/ARDEC, Picatinny Arsenal, NJ intends to procure 5
ea XM 107 Caliber .50 Sniper Rifle (CFSR), the base weapon
(rifle) with adjustable scope rings and soft carry case only,
and five (5) additional barrels. Sole source is requested for
Barrett Firearms Manufacturing, Inc., P.O. Box 1077, Murfreesboro,
TN 37133. NOTE 22 applies.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/00Q1057/00Q1057.htm
LINKDESC:
EMAILADD: tnieder@pica.army.mil
EMAILDESC:
CITE: (D-194 SN474089)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons--Potential Sources Sought
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, Procurement and Contracting Branch, 70 Kimball Avenue,
South Burlington, VT 05403-6813
SUBJECT: 10--MAGAZINE LOADING MACHINE
SOL N/A
DUE 072700
POC Paul Shannon, Contract Specialist, 802-872-4111
DESC: The Immigration and Naturalization Service intends to obtain
two magazine loading machines, .40 S&W caliber, for Beretta
96D and H&K USP40C pistols, from Parts Feeders Inc, 87 Thomas
Street, E. Hartford, CT 08106, using sole source simplified
acquistiton procedures. Note 22 applies. Responses must be
received within 15 days.
CITE: (W-194 SN473812)

[Commerce Business Daily: Posted in CBDNet on July 12, 2000]
[Printed Issue Date: July 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: CALL ASSEMBLY, OPTIC, NSN: 1270-01-413-7838,
P/N: 13079128-019, QUANTITY: 9 EACH
SOL DAAH23-00-!-1428
DUE 081800
POC Roberta B. Bodine, Contracting Officer, AMSMA-AC-LS-A, (256)
955-9220
DESC: PRON: AX0C9098AX, Noun: Cell Assembly, Optic, NSN: 1270-01-413-7838,
P/N: 13079128-019, Quantity: 9 each. Applicable to the TADS/PNVS.
FOB Origin to Mesa, AZ. All offerors must meet prequalification
requirements in order to be eligible for award. Justification
for other than full and open competition is FAR 6.302-1. This
proposed contract action is for supplies for which the Government
does not have specifications and drawings to permit full and
open competition. Approved sources are Lockheed Martin Corporation,
Orlando, FL and Litton Systems Inc., Apopka, FL. The time required
for approval of a new source 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 23 and 26.
CITE: (W-194 SN473722)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: USDA-ARS-National Animal Disease Center, 2300 Dayton
Avenue, P.O. Box 70, Ames, IA 50010
SUBJECT: 12--UPGRADE CURRENT FIRE ALARM SYSTEM
SOL RFQ #42-00
DUE 090700
POC Donna M. Haws, Purchasing Agent, 515/663-7246
DESC: The United States Department of Agriculture, Agricultural
Research Service, National Animal Disease Center, in Ames,
Iowa 50010 has a requirement to upgrade the current Fire Alarm
System. "Request For Quotation" package will be mailed on or
about 8/7/00. Requests must be in writing (MAIL: P.O. Box 70)
or transmitted to facsimile number (515) 663-7482. The anticipated
award date is approximately September 15, 2000. SEE NOTE 1.

CITE: (W-194 SN474047)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--CARTRIDGE ACTUATED INITIATOR
SOL N00104-00-R-K106
DUE 083000
POC C. C. Rowe
DESC: NSN 1377-00-245-2962, M719, NAVAIR DL 547AS100, QTY - VARIOUS,
Delivery FOB Origin--Except as modified or amplified in RFP
this item contains class "C" explosives. DFAR clause 252.223-7002,
safety precautions for ammunition and explosives (May 1994)
applies. This Procurement is Unrestricted. Complete data is
not available. Notice is given that specifications or drawings
relating to the item described are not available and cannot
be furnished by the Government. NOTE: This is an electronically
formatted solicitation, available only on the Navy Web page
at www.nll.navsup.navy.mil. Paper copies of the solicitation
are not available from the navy. Certain computer programs
may be required to view the solicitation and/or submit electronic
offers. Do not send requests for the solicitation to the buyer.
The solicitation will be available only on the web page on
or about Jul 31, 2000. You may view and/or download the solicitation
only from that web page. Additional information and/or instructions
are available on the web page. All responsible sources may
submit an offer which, if received in a timely manner will
be considered. See note 9****
CITE: (W-194 SN473679)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--MK 2-1 IMPULSE CARTRIDGE
SOL N00104-00-R-K086
DUE 083000
POC A. L. Artz
DESC: NSN 1377-00-103-3434, M190, 210 Qty Ea, Deliver FOB Origin--Except
as modified or amplified in RFP this item contains class "C"
explosives. This Procurement is 100% Small Business Set-Aside.
"Up to 100% option clause included." DFAR clause 252.223-7002,
safety precautions for ammunition and explosives (May 1994)
applies. NOTE: This is an electronically formatted solicitation,
available only on the Navy Web page at www.nll.navsup.navy.mil.
Paper copies of the solicitation are not available from the
navy. Certain computer programs may be required to view the
solicitation and/or submit electronic offers. Do not send requests
for the solicitation to the buyer. The solicitation will be
available only on the web page on or about Jul 31, 2000. You
may view and/or download the solicitation only from that web
page. Additional information and/or instructions are available
on the web page. All responsible sources may submit an offer
which, if received in a timely manner will be considered. See
note 9****
CITE: (W-194 SN473686)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--12 VOLT BATTERY ASSEMBLY
SOL N00104-00-R-K102
DUE 083100
POC K. A. Hartman
DESC: NSN 6135-01-341-5141, AWAA Navair Dwg 855AS104, Conax P/N
1827-005-02, 1,513 Qty Ea, Delivery FOB Origin--This Procurement
is Unretricted. *(Fill in w/Issue date). NOTE: This is an electronically
formatted solicitation, available only on the Navy Web page
at www.nll.navsup.navy.mil. Paper copies of the solicitation
are not available from the navy. Certain computer programs
may be required to view the solicitation and/or submit electronic
offers. Do not send requests for the solicitation to the buyer.
The solicitation will be available only on the web page on
or about Jul 31, 2000. You may view and/or download the solicitation
only from that web page. Additional information and/or instructions
are available on the web page. All responsible sources may
submit an offer which, if received in a timely manner will
be considered. See note 9****
CITE: (W-194 SN473706)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--NACES CARTRIDGES 9 ITEMS
SOL N00104-00-R-K095
DUE 083000
POC M. Altice Davis
DESC: NSN: Various, Qtys Various, Delivery FOB Origin--Except
as modified or amplified in RFP this item contains class "C"
explosives. DFAR clause 252.223-7002, safety precautions for
ammunition and explosives (May 1994) applies. This Procurement
is Unrestricted. Complete data is not available. Notice is
given that specifications or drawings relating to the item
described are not available and cannot be furnished by the
Government. NOTE: This is an electronically formatted solicitation,
available only on the Navy Web page at www.nll.navsup.navy.mil.
Paper copies of the solicitation are not available from the
navy. Certain computer programs may be required to view the
solicitation and/or submit electronic offers. Do not send requests
for the solicitation to the buyer. The solicitation will be
available only on the web page on or about Jul 31, 2000. You
may view and/or download the solicitation only from that web
page. Additional information and/or instructions are available
on the web page. All responsible sources may submit an offer
which, if received in a timely manner will be considered. See
note 9****
CITE: (W-194 SN473711)

[Commerce Business Daily: Posted in CBDNet on July 12, 2000]
[Printed Issue Date: July 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--5.56MM SHORT RANGE TRAINING AMMUNITION (SRTA)
SOL DAAE30-00-R-0402
DUE 082800
POC Louis Mondello, Jr. Contract Specialist (973) 724-3104
DESC: The US Army TACOM-ARDEC, Picatinny Center for Contracting
and Commerce, on behalf of PM-Small Arms is soliciting for
the development of a 5.56mm lead free, short range ammunition
for training wiht the M16/M249 family of weapons which will
provide realistic training alternatives while eliminating the
toxic effects of lead cored 5.56mm service ammunition. The
primary objective is to develop a 5.56mm training cartridge
with lead-free components (primer and preojectile), with a
maximum range of 250 meters (10% of the maximum range of the
M855); that has a trajectory match and round to round dispersion
comparable to the service ammunition to 25 meters, and provide
full functional capability when fired in the M16/M249 family
of weapons within a temperature range of -44 degrees F to +104
degrees F without any ancillary equipment or weapon modifications.
No telephone requests will be accepted, make requests through
electronic mail to the POC listed above. ACQUISITION STREAMLINING
PROCEDURES will include posting the formal Request for Proposal
(RFP) on ARDEC s PROCNet website located at http://procnet.pica.army.mil.
ELECTRONIC COMMERCE CONSIDERATIONS include the intent, insofar
as practicable, of conducting this acquisition electronically,
with minimum actual paper. However, in the event paper submissions
are requested or become unavoidable, submit to: Mr. Louis Mondello,
Jr., US Army TACOM-ARDEC, Picatinny Center for Contracting
and Commerce, Attn: AMSTA-CM-CP-D, Bldg. 10, Picatinny Arsenal,
NJ 07806-5000. See Numbered Note 26.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/00R0402/00R0402.htm
LINKDESC:
EMAILADD: mondello@pica.army.mil
EMAILDESC:
CITE: (D-194 SN473984)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 14--TACTICAL TOMAHWAK WEAPONS CONTROL SYSTEM (TTWCS)
SCHEDULE REALIGNMENT
POC Contact: Frank Fisher, Contract Specialist, (301) 757-5936
DESC: The Naval Air Systems Command intends to issue a cost plus
award fee modification under NAVAIR contract N00019-99-C-0049
for realignment of the Tactical Tomahawk Weapons Control System
(TTWCS) schedule so that its testing schedule aligns with the
other portions of the Tactical Tomahawk Weapons System (TWS).
NAVAIR intends to negotiate the proposed modification on a
sole source basis with Lockheed Martin Management and Data
Systems, King of Prussia, PA. Lockheed Martin is the prime
contractor for the development of the TTWCS. Only Lockheed
Martin has the technical expertise, understanding of the TTWCS
system architecture, and access to Lockheed proprietary data
necessary to perform the required effort. See Notes 22 and
27.
CITE: (W-194 SN473697)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--NOUN: STRUT, AIRCRAFT, NSN: 1560-01-416-1950, P/N:
7-211140172-3, QTY: 37 EACH
SOL DAAH23-00-Q-1684
DUE 081800
POC Roberta B. Bodine, Contracting Officer, AMSMA-AC-LS-A, (256)
955-9220
DESC: PRON: AX050822AX, Noun: Strut, Aircraft, NSN: 1560-01-416-1950,
P/N: 7-211140172-3, Quantity: 37 each. Applicable to the AH-64.
FOB Origin to Texarkana, TX, Stockton, CA and New Cumberland,
PA. All offerors must meet prequalification requirements in
order to be eligible for award. Justification for other than
full and open competition is FAR 6.302-1. This proposed contract
action is for supplies for which the Government does not have
specifications and drawings to permit full and open competition.
Approved source is McDonald Douglas Helicopter Systems, Mesa,
AZ. The time required for approval of a new source 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-194 SN473740)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--NOUN: DOOR, ACCESS, NSN: 1560-01-311-9273, QUANTITY:
8 EACH
SOL DAAH23-00-R-0552
DUE 072800
POC Mary C. Dickens, Contracting Officer, AMSAM-AC-LS-L, FAX
(256) 876-6032
DESC: The purpose of this amendment is to change the solicitation
number from DAAH23-00-Q-1417 to DAAH23-00-R-0552. All other
terms and conditions remain unchanged.
CITE: (W-194 SN473761)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--GEARBOX ASSEMBLY
SOL N0038300QN447
DUE 081500
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
DESC: NSN 7R-1615-01-277-3481-NU, Ref Nr 65393-04200-042, Qty
4 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , Drawings not
available., See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-194 SN473656)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-00-Q-200039
DUE 080100
POC Contact Wade Johnson, Contract Specialist, (252) 335-6438
or Elissa D. Gill, Contracting Officer, (252) 335-6141
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. Solicitation number DTCG38-00-Q-200039 is issued
as a Request for Quotations (RFQ). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-17. The applicable
Standard Industrial Classification Code is 3728. The small
business standard is 1,000 employees. This is an unrestricted
solicitation. Award will be made to the offeror proposing the
best value to the Government considering technical acceptability,
price, delivery, and past performance. The Government's requirements
include the following: Item (1) Used 366G1 aircraft structure
(CAGE F0210), quantity required 1 each. A listing of specific
parts included in the structure can be obtained from Wade Johnson
upon written request. This acquisition is on an "all or nothing"
basis. Drawings and specifications are not available and cannot
be furnished by the Government. Transportation will be provided
by the Government at the Government's expense. Item (1) shall
be made available for pickup by the Coast Guard no later than
45 calendar days after date of order. The quoter will provide
the specific location for pickup of the structure and a point
of contact in the quote. The following FAR Subpart 12 provisions
and clauses are incorporated by reference: FAR 52.212-1, Instructions
to Offerors-Commercial Items (May 2000); FAR 52.212-3, Offeror
Representations and Certifications-Commercial Items (Feb 2000)-Offeror
shall include a complete copy of this provision with their
offer. FAR 52.212-4, Contract Terms and Conditions-Commercial
Items (May 1999) with the following included by addendum: 52.211-14,
Notice of Priority Rating for National Defense Use (Sep 1990)
DO rated; 52.211-15, Defense Priority and Allocation Requirements
(Sep 1990); 52.211-17, Delivery of Excess Quantities (Sep 1990);
52.212-5, Contract Terms and Conditions Required to Implement
Statues or Executive Orders-Commercial Items (Feb 2000) (b)
(11)-(15) and (23). FAR 52.252-2 Clauses Incorporated by Reference
(Feb 1998), also the full text of a clause may be accessed
electronically at this Internet address: www.deskbook.osd.mil.
The Defense Priorities and Allocations Systems assigned rating
is DO-A1. Point of contact is Wade Johnson, (252) 335-6438,
fax (252) 334-5240. Closing date/time for submission of quotations
is August 1, 2000 at 3:00 p.m. local time. Submit to USCG Aircraft
Repair and Supply Center, H65 Product Line, Building 75, Elizabeth
City, NC 27909-5001, Attn: Wade Johnson. All responsible sources
may submit an offer for consideration. Offers may be submitted
on company letterhead stationery indicating a complete description
of the offered item and unit price. Attention: Minority, Women-Owned
and Disadvantaged Business Enterprises (DBES)! The Department
of Transporation (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 prime rate.
For further information, call (800) 532-1169. Internet address:
http:/osdbuweb.dot.gov.
CITE: (W-194 SN473725)

[Commerce Business Daily: Posted in CBDNet on July 12, 2000]
[Printed Issue Date: July 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: CHARGE, CYLINDER, SHO, NSN: 1620-01-163-4579,
P/N: 116835-1, QTY: 175 EACH
SOL DAAH23-00-Q-1685
DUE 081800
POC Roberta B. Bodine, Contracting Officer, AMSMA-AC-LS-A, (256)
955-9220
DESC: PRON: AX050836AX, Noun: Charge, Cylinder, SHo, NSN: 1620-01-163-4579,
P/N: 1168635-1, Quantity: 175 each. Applicable to the AH-64.
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 supplies for which the Government
does not have specifications and drawings to permit full and
open competition. Approved source is BF Goodrich Landing Gear
Division, Euless, TX. The time required for approval of a new
source 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-194 SN473732)

[Commerce Business Daily: Posted in CBDNet on July 12, 2000]
[Printed Issue Date: July 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--BEARING, PLAIN
SOL SP044100R3289
DUE 082800
POC Tammy Birdsong (804) 279-5427, Fax(804) 279-1757, Pls contact
for copy Betty Asby 279-5285.
DESC: PR No: ARG00178046500; This solicitation will contain 2
NSN(s) for Bearing Plain, Self-Aligning. This award will be
solicited as an Indefinite Quantity Contract. The award will
consist of a base year and four option years. There is currently
one approved source of supply: Dupont Tribon Composities Inc.;
Cage 55231. The NSN, Part Number, and Annual Estimated Quantities
(AEQ) are as follows: 1) 3120-01-185-8738; P/N LB7077A, AEQ
= 40. Delivery: FOB Origin , 120 days ARO. 2) 3120-01-183-4119;
P/N LB7078A, AEQ = 40 FOB Origin, 120 days ARO. Specifications,
Plans or Drawings related to the procurement described are
not available and can not be furnished by the Government. The
final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. In accordance with 10 U.S.C.
2304 (1), other than full and open competition applies. The
anticipated award date is August 28, 2000. Reference notes
22, and 26.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: tbirdsong@dscr.dla.mil
EMAILDESC:
CITE: (W-194 SN473743)

[Commerce Business Daily: Posted in CBDNet on July 12, 2000]
[Printed Issue Date: July 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: SHIELD ASSEMBLY, MAI, NSN: 1615-00-201-3782,
P/N: 204-012-116-3, QUANTITY: 387 EACH
SOL DAAH23-00-Q-1683
DUE 081800
POC Margaret King, Contracting Officer, AMSAM-AC-LS-H, FAX Number
(256) 955-9220
DESC: PRON: AX050800AX, Noun: Shield Assembly, NSN: 1615-00-201-3782,
P/N: 204-012-116-3, Quantity: 387 each. Applicable to the UH-1
Airframe. FOB Origin Stockton, CA and New Cumberland, PA. All
offerors must meet prequalification requirements in order to
be eligible for award. Justification for other than full and
open competition is FAR 6.302-1. This proposed contract action
is for supplies for which the Government does not have specifications
and drawings to permit full and open competition. Approved
source is Bell Helicopter Textron Inc., Hurst, TX. The time
required for approval of a new source 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-H, Margaret King,
Contracting Officer on FAX number (256) 955-9220. See Numbered
Notes 22, 23 and 26.
CITE: (W-194 SN473747)

[Commerce Business Daily: Posted in CBDNet on July 12, 2000]
[Printed Issue Date: July 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--ARM WINDSHIELD WIPER FOR AN S3 AIRCRAFT.
SOL SP0470-00-R-3288
DUE 101500
POC Greg Thevenin (804) 279-5497. To request a copy of this solicitation
see below
DESC: PR No: ARG00179043502; This solicitation will contain 1
NSN for an Arm Winshield Wiper for an S3 aircraft. This solicitation
will be solicited for award of an indefinite quantity contract.
The award will be for a base year and four option years. There
are two approved sources of supply: Lockheed Martin, Cage 98897,
American Concord System Inc. Cage 08BM4. The NSN, Part Number,
and Annual Estimated Quantity (AEQ) are as follows: 1680-01-053-6771;
P/N 673022-105, REV "E" and 14-90009-00; AEQ = 36. Delivery:
FOB/Acceptance is Origin, 274 days ARO. Specifications, Plans
or Drawings related to the procurement described are not available
and can not be furnished by the Government. The final contract
award decision may be based upon a combination of price, past
performance, and other evaluation factors as described in the
solicitation. The anticipated award date is December 15, 2000.
In accordance with 10 U.S.C. 2304 (c)(1), other than full and
open competition applies. Reference notes 22,23 and 26.
To request a copy of this solicitation, please call the "Request
for R and B Hot Line" at 804-279-3350,send a request by FAX
to 804-279-4165; or mail a request to: DSCR, Bid Custodian,
DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond, VA 23297-5860.
For copies of RFQ solicitations, contact the buyer.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: gthevenin@dscr.dla.mil
EMAILDESC:
CITE: (W-194 SN474018)

[Commerce Business Daily: Posted in CBDNet on July 12, 2000]
[Printed Issue Date: July 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--SLEEVE STARTER DRIVE FOR A KC-135 AIRCRAFT.
SOL SP0470-00-R-3287
DUE 101500
POC Greg Thevenin (804) 279-5497. To request a copy of this solicitation
see below
DESC: PR No: ARG00180043504; This solicitation will contain 1
NSN for a Sleeve Starter Drive for a KC-135 aircraft. This
solicitation will be solicited for award of an indefinite quantity
contract. The award will be for a base year and four option
years. The NSN, Part Number, and Annual Estimated Quantity
(AEQ) are as follows: 1630-00-878-1617; P/N; AEQ = 5930. Delivery:
FOB Origin, Acceptance is Origin, 135 days ARO. An unrestricted
technical data package is available at DSRC for this NSN. To
obtain a Copy, submit request to DSCR-VABA via internet, Mail,
fax or phone. Internet address is http://www.dscr.dla.mil/tdmd.
Mailing address is: Defense Supply Center Richmond, attn: DSCR-VABA,
Richmond, VA 23297-5615 fax number: (804) 279-4946, phone number:
(804)279-3356. I/A/W DRAWING NR 13873 008781617-99305. The
final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. The anticipated award date is
December 15, 2000. Reference notes 1, 23 and 26. To request
a copy of this solicitation, please call the "Request for R
and B Hot Line" at 804-279-3350,send a request by FAX to 804-279-4165;
or mail a request to: DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Hwy, Richmond, VA 23297-5860. For copies of RFQ solicitations,
contact the buyer.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: gthevenin@dscr.dla.mil
EMAILDESC:
CITE: (W-194 SN474026)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--STRUT NLG
SOL F42630-00-Q-62229
DUE 082100
POC Landing Gear/Photo/Likl/[801]777-6314, For additional information
contact Landing Gear/Photo/Likl/[801]777-6314
DESC: Item 0001 NSN 1620-00-505-1184 P/N: 3303591-3, P/N HIR01987-033,
Consists of two shock struts inside a integral cylinder and
piston arrangement with wheel axles and supporting fulcrums.
Function to support acft during ground operations and provides
steering control during taxi and landing mode. Composition
steel, weight 179 lbs, 49.83" extended length. 3EA. Applicable
to: C-130. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:31
Aug 2000 3 ea The approximate issue/response date will be 01
AUG 2000. The anticipated award date will be 21 Aug 2000. Electronic
procedure will be used for this solicitation. See our Web page.
To: Heroux Inc, Quebec Canada J4h-3n2 Ca. To: Coltec Industries
Inc, Euless Tx 76040-7012. To: Canadian Commercial Corporation,
Ontario K1a0s6 Ca S. It is suggested that small business firms
or others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Specifications, plans, or drawings relating to the
procurement described are incomplete or not available and cannot
be furnished by the Government. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com The Government does not own the data
or the rights to the data needed to purchase this part from
additional sources. It has been determined to be uneconomical
to buy the data or rights to the data. It is uneconomical to
reverse engineer the part. This acquisition involves data that
are subject to export control laws and regulations. Only contractors
who are registered and certified with the Defense Logistics
Services Center (DLSC) shall be provided copies of the solicitation
or other data subject to foreign disclosure restrictions. Contact
the Defense Logistics Services Center, 74 Washington Avenue
N., Battle Creek, Michigan 40917-3084 (1-800-352-3572) for
further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for the solicitation.
See Note (s) 26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-194 SN474041)

[Commerce Business Daily: Posted in CBDNet on July 12, 2000]
[Printed Issue Date: July 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--CONTROL ASSEMBLY, PUSH-PULL
SOL SP0475-00-R-3093
DUE 081100
POC Alesia Hayes/BV195/804-279-5593; Michele Thomas/Contracting
Officer/804-279-3118
DESC: This is a request for an Indefinite Quantity Contract for
NSN's 1680-01-154-1673 and 1680-01-154-1674. NSN 1680-01-154-1673,
McDonnell Douglas Corp., Cage 76301, p/n 68B648000-124, Rev
B. Sources are Transdigm Inc., Cage 04638, p/n C81500-11 and
Triumph Controls Inc., Cage 78710, p/n 7-42486-24. Government
first article testing of 2 each is required. Required delivery
schedule is 350 days including first article testing and 130
days with first article waiver. NSN 1680-01-154-1674, McDonnell
Douglas Corp., Cage 76301, p/n 68B648000-123, Truiumph Controls
Inc., Cage 78710, p/n 7-82486-23. Required delivery schedule
is 145 days ARO. Critical application items with configuration
control. Unrestricted. Other than full and open competition.
Note 26 applies. Specifications, plans or drawings relating
to the procurement 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
evalution factors as described in the solicitation. Estimated
annual quantity for NSN 1680-01-154-1673 is 60 each for the
base year and 40 each for option years 1-4. Estimated annual
quantity for NSN 1680-01-154-1674 is 90 each for the base year
and 60 each for option years 1-4. To request a copy of an RFP/IFB
solicitation, you may call the "Request for R and B Hot LIne"
at 804-279-3350; send a request by fax to 804-279-4165; or
mail a request to DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Hwy, Richmond, VA 23297-5860.
CITE: (W-194 SN474069)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: 171ARW/LGC, PA Air National Guard, Pittsburgh International
Airport, 300 Tanker Rd, #4204, Coraopolis, PA 15108-4204
SUBJECT: 16--AIRLINE SEATS, NEW EXCESS INVENTORY OR REFURBISHED-AS-NEW,
FOR KC-135E STRATOTANKER AIRCRAFT
SOL N/A
DUE 072700
POC MSgt Sherrie Plonski, Contract Specialist, 412-474-7387;
fax 412-474-7663
DESC: This organization is seeking sources capable of supplying
airline seats, either new residual (excess) manufacturer inventories
for liquidation, or refurbished-as-new equipment. The basic
requirement will be for two (2) line items - Business class
seat pairs and economy or coach class seat pairs and triplets.
Seat mounting is per standard Boeing mounts, track spacing
between mounts is 20 1/4". Desired color is medium blue or
medium gray fabric. Printed fabric of those color families
is acceptable. A more detailed requirements description will
be developed for the resulting solicitation. The Government
is interested in new seating only if available at prices competitive
with refurbished items. Refurbished seating ust be completely
restored to serviceable like-new condition to include mechanical
operation, all safety devices required by law and fabric condition.
Any source interested in participating in this upcoming competitive
procurement should send or fax company information, product
literature and catalog cuts or drawings that clearly show a
representative of the products that the firm is capable of
providing to the individual listed in this synopsis no later
than 27 July 00. At the close of this segment of Market Research,
a commercial item solicitation will be advertised - all companies
responding to this Sources-Sought announcement will be automatically
placed on the solicitation distribution list. The Government
will not release additional more-detailed specifications of
this future procurement prior to the release of the solicitation,
and as such, no technical point of contact is identified herein.
The solicitation is estimated to be released via combined synopsis/solicitation
on or about 15 August 2000.*****
EMAILADD: sherrie.plonski@papitt.ang.af.mil
EMAILDESC:
in this synopsis, click the link here.
CITE: (W-194 SN473689)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: USPFO for California, Contracting Office, PO Box 8104,
San Luis Obispo, CA 93403-8104
SUBJECT: 16--ECLYPSE ANALYZER
SOL DAHA04-00-T-8085
DUE 081000
POC Debra E. Fugate , 805-594-6295
DESC: The government intends to award a contract to Eclypse International
Co., 2042 S. Grove Ave, Ontario, CA 91761 for various aircraft
components and accessories for delivery to the Fresno California
Aviation Classification and Repair Activity Depot (CA AVCRAD).
All responsible business firms must respond in writing prior
to close of business on 10 Aug 00. Express mail may be addressed
to Building 633, Highway 1, Camp San Luis Obispo, CA 93401.
Delivery is f.o.b. Destination to Fresno, CA. Soliciation documents
are not available. Contract will be awarded unless another
firm can provide equivalent equipment. Equipment offered must
meet all charcteristics of Eclypse International Co. Part numbers
listed as follows: Ecylpse analyzer, Pn: 975-000-00000, probe,
Pn: 940-320-00000, probe cable, Pn: 620-530-00000, 3 power
cables: pn: 520-410-0000060hz, pn: 640-420-00000 400hz, pn:
620-520-00000 Aux Pwr., Data Cable, pn: 620-400-00000, alignment
tool, pn: 710-000-00003, Controller PCB, pn: 710-000-15000,
Maintenance Tool Kit to include front panel sim tool, pn:
940-760-00001, front panel interface tool, pn: 940-770-00001,
PCB Extraction Tool, pn: 940-750-00001 all quantities are one
each except power cables that specify (3 each). Also to include
2 days of on-site support and installation at location of:
Fresno Avcrad, 5140 E. Dakota Ave, Fresno, CA 93727-7404.
EMAILADD: debbie.fugate@ca-arng.ngb.army.mil
EMAILDESC:
CITE: (W-194 SN474037)

[Commerce Business Daily: Posted in CBDNet on July 12, 2000]
[Printed Issue Date: July 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 MAINTENANCE SLING, NSN 1730-01-148-2159,P/N
10A98000-001
SOL F41608-00-Q-20236
DUE 073100
POC The Point of Contact is Yolanda Rangel, LDKSH, LDKSH, Phone:
210,925-4801, FAX: 210,925-6958, E-MAIL: yolanda.rangel@kelly.af.mil
DESC: Aircraft Maintenance Sling, NSN 1730-01-148-2159, P/N
10A98000-001,Qty: 4 each, Item 0002: Technical Manuals, Usage
Design: Aircraft Fuselage, Special Features: First Sling Metal
Belt with two adjustable fittings, spreader bar with two safety
hooks and single lifting eye; second sling metal belt with
two adjustable fittings and two lifting eyes. Appl: B-1B Aircraft,
Item 0001, Ship To: 1 ea to FE4690,1 ea to FE4661,1 ea to FE6151,and
1 ea to FE4897. Item 0002 - IAW DD Form 1423, & AF Technical
Manual Contract Requirements (TMCR) for Aircraft Maintenance
Sling. Delivery Date: Oct 2000. Approved sources: The Hill
Acme Co. (Cage:00209),USAF (Cage 1HBK1) and Boeing North Amer
Inc.(Cage: 43999) All potential offerors should contact the
buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26,26
EMAILADD: yolanda.rangel@kelly.af.mil
EMAILDESC:
CITE: (D-194 SN473845)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles
OFFADD: Department of the Air Force, Air Force Materiel Command,
SMC - Space & Missiles System Center, 2420 Vela Way, Suite
2420, El Segundo, CA, 90245-4659
SUBJECT: 18--SOUNDING ROCKET PROGRAM (SRP-2)
SOL F04701-00-R-0202
DUE 083100
POC JOHN SEAMON, PRIMARY POC, Phone 505-846-4634, Email john.seamon@comanche.plk.af.mil
- Jason Lindgren, Contracts Manager, Phone (505) 853-3503,
Email lindgrjc@comanche.plk.af.mil
DESC: : The following changes are made to the previous CBD announcement
, published 28 Jun 00, for the RSLP sounding rockets solicitation:
The solicitation will be released on or about 20 July 2000.
Past Performance Volumes will be due on 17 Aug 2000, with the
remainder of the proposal due on 31 Aug 2000. Any changes to
this schedule will be updated on the SRP-2 Website located
at http://www.te.plk.af.mil/Contracts/bigcntrct.html. Questions
pertaining to this announcement may be directed to John Seamon,
SMC/TEKB at (505) 846-4634, email john.seamon@comanche.plk.af.mil,
(telefax (505) 846-6387). The Rocket Systems Launch Program
(RSLP), Kirtland AFB, Albuquerque, NM, is contemplating multiple
awards of seven-year Task Order contracts to provide RSLP with
sounding rocket flight test services. This program will provide
enhanced capability and flexibility in the development of RSLP
sounding rocket launch vehicles and launch services with the
use of Government Furnished Equipment (GFE) or commercial boosters
to meet a wide variety of mission requirements. The contractor
will be required to integrate Minuteman or other booster stages
with the GFE payload to include; development of guidance and
control systems, targeting launch vehicle, development of flight
termination systems and resolution of range safety issues,
provide launch services, and perform post-launch analysis.
The contractor will develop, procure, and build flight-test
hardware, and integrate and launch vehicles from any of the
national test ranges. The contract period of performance will
be for seven years and will require flexibility in responding
to unique technical requirements, vehicle quantity, and schedule
changes. Dependent on the mission, the government may provide
the following GFE: boosters, payload, facilities, launch vehicle
transportation, and selected ground handling, launch, and support
equipment. The Government is requesting interested firms to
submit a Statement of Capability (SOC) expressing their desire
and ability to meet the SRP objectives. Potential sources must
submit a written statement of capabilities (SOC) to this office.
The Statements of Capability SOC shall contain pertinent and
specific information addressing these areas: (1) Experience:
an outline of previous projects, specific work previously performed
or being performed and any in-house, research and development
effort, relevant to the specific task areas of this effort,
(2) Personnel: name, professional qualifications and specific
experience of scientific, engineering and program management
personnel who might be assigned to work in areas of the subject
effort, and (3) Facilities: availability and description of
special facilities required to perform in the technical areas
under consideration, and a statement regarding industrial security
clearance and storage facilities to support work at the SECRET
level. The responses provided in the three areas above should
contain information demonstrating ability to meet the following
technical requirements: (1) Ability to design a variety of
launch vehicles using GFE and commercial boosters meeting all
technical, mission, and safety requirements. This includes
ability to (a) design launch vehicles based on a range of motors;
(b) incorporate different national test range ground and flight
safety requirements into the design of the launch vehicle systems;
(c) integrate a payload designed and provided by an independent
payload contractor to the launch vehicle to provide a complete
sounding rocket booster system; (d) design, develop, and test
necessary modifications to the booster motor, to include guidance
and control hardware and software, and attitude control systems
capable of performing post-boost maneuvers. (2) Ability to
perform a range of mission planning, targeting, and data analysis
efforts. This includes ability to (a) target a variety of different
launch vehicles; (b) coordinate mission parameters with outside
agencies by providing trajectory data and vehicle characterization;
(c) perform post-mission analysis of booster telemetry and
sensor data; (3) Ability to fabricate and test necessary components
and provide required modifications to the boosters. This includes
the ability to (a) manufacture and test attitude control hardware
capable of performing required post-boost maneuvers; (b) fabricate,
modify, integrate, and test guidance and control systems; (c)
provide facilities, tooling, support and test equipment for
both hardware and software, which the contractor will maintain
and utilize for testing, manufacturing, integration and analysis;
(d) test hardware for vibration, shock, humidity and temperature
for both individual components and integrated systems; (e)
provide facilities to safely test individual components and
integrated systems; (f) safely transport hardware, including
rocket motors and pyrotechnic devices; (g) obtain access to
a manufacturing and testing facility with facility clearance
at the SECRET/ NOFORN level. (4) Ability to plan and perform
flight test operations from any government or commercially
owned launch range (Kwajalein Missile Range, Western Test Range,
Eastern Test Range, Wallops Island, White Sands Missile Range,
Kodiak Spaceport, Pacific Missile Range Facility, etc.). This
includes: (a) planning launches from the range in accordance
with relevant ground and flight safety requirements and mission
requirements; (b) integrating and servicing boosters and payload
using existing storage, missile assembly and integration and
operations facilities. (5) Ability to provide program management
activities, integrating systems engineering and other activities.
This includes: (a) experience interfacing with several independent
payload contractors, government agencies, and range safety
offices; (b) capability of efficiently integrating systems
engineering disciplines such as configuration management, reliability,
quality assurance, safety, manufacturing, etc; (c) facilities
and procedures for hosting SECRET / NOFORN meetings. Any response
not addressing all the above requirements will be rejected.
The SOC must be submitted by 15 Jan 00 and is limited to 25
pages excluding resumes. All replies to this synopsis must
reference RFP Number F04701-00-R-0202. Submit only unclassified
information. All responses shall include company size status
under the Standard Industrial Classification (SIC) code identified
below. Submit all responses to this synopsis to SMC/TEKB, Attn:
Capt Jason Lindgren, 3550 Aberdeen Ave SE, Bldg 415, Rm 212,
Kirtland AFB, NM 87117-5776. If you are interested only in
subcontracting possibilities, please indicate this clearly
in your submission. Initial award of any resultant contract
is anticipated by November 2000. Firms responding should indicate
if they are a small business, a socially and economically disadvantaged
business, an 8(a) firm, a historically black college or university
or a minority institution. The government reserves the right
to set this acquisition, or portions thereof, aside for small
businesses, socially and economically disadvantaged businesses,
8(a) firms, historically black colleges or universities, and
minority institutions. For this proposed acquisition, the definitions
in FAR 19.001 and small business size standard for SIC 3761,
size standard 1000 employees apply. Foreign firms are advised
that they will not be allowed to participate in this acquisition
at the prime contractor level. The research and test data produced
under a resultant contract may contain Military Critical Technology
List (MCTL) information whose export is restricted by the Export
Control Act (Title 22, U.S. Sec 2751, et seq.) or the Export
Administration Act of 1979, as amended (Title 50, U.S.C., App.
2401, et seq.). Only those companies who are on the Qualified
Contractors Access List (QCAL) may receive such information.
Request certification and registration from the Defense Logistics
Service Center (DLSC), Federal Center, 74 North Washington,
Battle Creek, MI 49016-3412 as soon as possible. This announcement
is for information and planning purposes only. It does not
constitute an RFP and is not to be construed as a commitment
by the Government. Questions pertaining to this announcement
shall be directed to Captain Jason Lindgren, SMC/TEKB at (505)
853-3503, email jason.lindgren@comanche.plk.af.mil, (telefax
(505) 846-6387). Note 26 applies to this acquisition.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F04701-00-R-0202&LocID=901
LINKDESC:
notice
EMAILADD: john.seamon@comanche.plk.af.mil
EMAILDESC:
CITE: (D-194 SN473868)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: National Park Service, Intermountain Support Office -
Denver, 12795 W. Alameda Parkway P. O. Box 25287, Denver, CO
80225, Attn: IMDE-AS
SUBJECT: 19--FIRE RESUCE ALUMINUM VESSEL, GLEN CANYON NRA, UTAH
SOL RP124800018
DUE 073100
POC Sonya Armstrong, CO 303 969 2540; Wally Salonka, Technical
Contact, 303 969 2571
DESC: Modification to CITE NUMBER W-178 SN468636;CITE NUMBER
W-179 SN468993;W-179 SN468943;RP124800018, FIRE RESCUE ALUMINUM
VESSEL, GLEN CANYON NRA, UTAH. EXTENSION OF PROPOSALS DUE DATE:
PROPOSALS MUST BE RECEIVED BY CLOSE OF BUSINESS ON MONDAY,
JULY 31, 2000. PROPOSALS SHALL BE SENT TO: SONYA ARMSTRONG,
CONTRACTING OFFICER, NATIONAL PARK SERVICE-IMDE-CM, PO BOX
25287, DENVER, CO 80225. FED EX DELIVERY: ADDRESS LINE CHANGE
ONLY, ALL OTHER INFORMATION REMAINS THE SAME: 12795 W. ALAMEDA
PARKWAY, LAKEWOOD, CO 80228. OFFERORS MAY REQUEST 52.212-3
PAGES BY FAXING REQUEST TO SONYA AT 303 969 2063.
CITE: (W-194 SN473853)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 20--SHIP AND MARINE EQUIPMENT
SOL N00421-00-Q-0426
DUE 071800
POC Terri Meunier, Contracting Officer, (301) 862-8318
DESC: Solicitation N00421-00-Q-0426 is issued as a request for
quote (RFQ). This action is not set aside for small business.
The Government intends to purchase on a firm fixed-price basis
and to solicit and negotiate the proposed purchase order on
a sole source basis with Boston Whaler Inc. for the items listed
below, under the authority of FAR Part 6.302-1. The contract
line item number and description is **CLIN 0001 Quantity 2
ea Leaning post/storage box upgrade, CLIN 0002 Quantity 2 ea
Stainless steel cutwater - extended, CLIN 0003 Quantity 2 ea
Radar-furuno 1731, CLIN 0004 Quantity 4 ea Oil injection tank
stand, CLIN 0005 Quantity 4 ea Elephant trunk upgrade, CLIN
0006 Quantity 6 ea Bulkhead freeing port upgrade, CLIN 0007
Quanity 2 ea Digital depth finder, CLIN 0008 Quantity 2 ea
NAWCAD Style battery system, CLIN 0009 Quanity 2 ea Installation
of GF folding radio pod/arch, CLIN 0010 Quantity 2 ea Installation
of GF bow mk-16 mod2 tripod, CLIN 0011 Quantity 2 ea Hull reinforcement
and base plate for tripod installation. Award is expected 20
JULY 2000. 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 by 18 JULY 2000. 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.
The Government will not pay for any information received. Facsimile
proposals are acceptable. For information contact Terri Meunier,
Code 254124, Telephone (301)862-8318, FAX(301)862-8342 or via
e-mail: MeunierTM@navair.navy.mil.
CITE: (W-194 SN473704)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: U.S. Geological Survey, MS 205A, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: 20--SIDESCAN SONAR AND BATHYMETRY SURVEYING SYSTEM
SOL 00HQSS0027
DUE 071900
POC Pansy R. Yeatts, (703) 648-7382
DESC: This is amendment 3 to Request for Quotation 00HQSS0027,
which was announced in the CBD June 29, 2000. This amendment
adds the following specifications to the RFQ and extends the
due date response time: 1. The resolution/feature detection
rather than the absolute accuracy for the Side Scan Sonar must
resolve all targets that exceed 1.0m or 5.0% of the water depth
vertically and at least 2m or 10% of the water depth horizontally
for the entire swath. 2. The Bathymetry - Detection of "natural
geomorphological" features that exceeds 2m or 10% of the water
depth vertically that have horizontal wavelengths of a minimum
of 4m or 20% of water depth for the entire swath. 3. The system
requirement for side scan depth/range for the side scan must
meet or exceed ~10xWD up to 150m slant range per side. The
bathymetry depth/range must meet or exceed ~ 8xWD to 30m water
depth and then holding at a 200m swath width down to 100m water
depth. 4. Ping rates should accommodate no more than 50%
wait time after arrival of the last slant range solution, requiring
at least 6.7 Hz at 75m slant range, for example. Absolute maximum
of 15 Hz. 5. The vessel speed during the surveying will be
5-10 knots. 6. Based on the 20% water depth feature detection
requirement, the maximum allowable beam spacing/spreading across
the swath is 10% of water depth. 7. The Sonar must be capable
of providing wide swath (8-10xWD) reconnaissance bathymetry
in support of very-near shore, shallow water surveying for
the purpose of geological interpretation of coastal geomorphology
(magnitude and orientation of sand ridges, etc.) Hydrographic
surveys are not intended. 8. The format (data logged) must
be a fully integrated (orientation, heave and refraction corrected)
format with an open description. The formats however, must
store the data in a ping- indexed manner, so that both geographic
position AND along-across coordinates are present (or simply
derivable). Must also include travel time and beam depression
angle for every beam. Orientation (roll, pitch, heave, gyro)
at least once per shot must be retained in this format. Original,
navigation solutions must be provided at their original sampling
interval with all qualifiers retained. The USGS processing
software that will be used to read the data format is SwathEd.
A full description of this software can be accessed at http://www.omg.unb.ca/`jhc/SwathEd.html.
9. Empirical refraction adjustment tools will be used to compensate
for inadequate knowledge of the water column and any other
refraction errors, particularly at the far range. 10. The
motion sensor must be co-located to the Sonar to provide for
a mobile package that can be aligned on vessels of opportunity
and to isolate the system package from any twisting of the
hull and pole coupling, or any other side/bow mount movements
and vibrations, on the various types of vessels the system
will be aligned on. Responses must be received by the revised
due date of 19 July 2000, no later than 2:00 PM Eastern Time.
Responses shall be in writing, marked with the solicitation
number and addressed to Pansy R.Yeatts at US Geological Survey,
Acquisition and Federal Assistance, Mail Stop 205A, 12201 Sunrise
Valley Drive, Reston, Virginia, 20192. Electronic mail and
facsimile transmittal will be accepted, however, telephone
confirmation of receipt is suggested. All other terms and conditions
remain the same.
EMAILADD: pyeatts@usgs.gov
EMAILDESC:
e-mail
CITE: (W-194 SN473708)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors
OFFADD: USPFO for California, Contracting Office, PO Box 8104,
San Luis Obispo, CA 93403-8104
SUBJECT: 24--M915A3 6X4 MILITARY TRUCK, TRACTOR
SOL DAHA04-00-T-8086
DUE 081100
POC Debra E. Fugate , 805-594-6295
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation.
Solicitation Number is DAHA04-00-T-8086 is issued as a Request
for Quotation. The offeror is required to register on-line
in the Central Contractor Registry (CCR)in accordance with
DFARS clause 204.7303, offerors should also provide its Commercial
and Government Entity (CAGE) CODE, Contractor Establishment
Code (Duns Number) and Tax Identification Number. Location
for tractors is CA AVCRAD, 5168 E. Dakota Ave., Fresno, CA
93727-7404. Delivery to be F.O.B. Destination. Offerors must
meet the following specifications: DETROIT DIESEL SERIES
60 SIX CYLINDERS 12.7 LITER DISPLACEMENT 430 HP 1450 FT/LB
TORQUES @2100 RPM JACOBS COMPRESSION BRAKE 16.5 CFM AIR COMPRESSOR
CAB: CRUISE CONTROL TWO PASSENGER ALUMINUM CAB 90' TILTABLE
HOOD FOR SERVICE ASSCESSIBLITY AIR CONDITIONING EATON VORAD
COLLISION WARNING SYSTEM AIR RIDE CAB FRONT AXLE: 12,000LB
CAPACITY TAPER LEAF SUSPENSION REAR AXLE: 40,000 LB CAPACITY
DRIVER CONTROLLED TRACTION DIFFERENTIAL SUSPENSION AIR RIDE
BRAKES: ROCKWELL CAM BRAKES, 15" X4" FRONT, 16.5" X 7"
REAR NON-ABESTOS, AIR ACTIVATED 4 CHANNEL ANTI-LOCK BRAKE
SYSTEM (ABS) AUTOMATIC SLACK ADJUSTERS TRANSMISSION:
ALLISON HD4560P OR 10 SPEED TRAILER COUPLING: PINTLE HOOK
MOUNT CONFORMS TO MS5118 AIR AND ELECTRICAL CONNECTIONS
FIFTH WHEEL: FULL 2 WAY OSCILLATING WITH 3.5" (6.35CM) KING
PIN AIR SLIDE LOW LUBE/MAINTENANCE STEERING: ROSS SINGLE
GEAR HYDRAULIC POWER ACTUATION TILT/TELESCOPING COULUMN
TIRES: RADICAL PLY TUBELESS 11R22.5 ON AND OFF HIGHWAY
USAGE HUB PILOTED WHEELS/HUBS FUEL TANK: 2 X 100 U.S.
GAL. (379) LITER CAPACITY 400 MILE (64) CRUISING RANGE
ELECTRICAL: DUAL 12/24V SYSTEM WITH FOUR 12 VOLT BATTERIES
100 AMP ALTERNATIOR 12 VOLT ONLY DIMENSIONS: OVERALL
LENGTH: 275.5" (7.00M) OVERALL HEIGHT 119." (3.02M) OVERALL
WIDTH 98" (2.49M) WHEELBASE 162." 4.12M) CURB WEIGHT 18,680LBS
(8,481KG) GCW 5,000LBS (47,670KG) GROUND CLEARANCE 9" (23CM)
FORDING DEPTH 20" (.51CM) TOP SPEED: ROAD 65MPH 104KM/H
3% 30MPH 48KM/B
EMAILADD: debbie.fugate@ca-arng.ngb.army.mil
EMAILDESC:
CITE: (W-194 SN473917)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--PARTS KIT, BRAKE SHOE AND LINING ASSEMBLY
SOL SPO75000R3217
DUE 082500
POC Contracting Officer---Natalie Alter 614 692-7859
DESC: 2530-01-286-3257 Parts Kit, Brake Shoe and Lining Assembly
consists of four shoe and lining assemblies. Used on M939/A1/A2
series five ton trucks. To be manufactured in accordance with
TACOM (19207) DWG 5705696 and 12356898 This item contains a
first article test which requires 7 units to be tested in 90
days. The current approved sources are as follows: Rockwell(78500),
Truck Trailer Transist (1JX42) and Windward Enterprises (0UKB6)
The delivery schedule is 2135 units to be shipped to New Cumberland,
PA in 90 days (after FAT). This solicitation is an RFP and
will be available on the Internet at http://dibbs.dsccols.com/Rfp
on its issue date of 21 July 00. Hard copies of this solicitation
are not available. The small business size is 750 employees.
Technical drawings/bid set are available from DSCC-VTRD via
one of the following media: internet at http://dibbs.dscccols.com/Rfp
for RFPs; telephone at (614) 692-2344; or email at drawings@dscc.dla.mil.
Proposed procurement contains a 100% option for increased quantities.

CITE: (W-194 SN473942)

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

CITE: (W-194 SN473943)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--PUMP, FUEL, METERING
SOL SP0750-00-R-3111
DUE 090500
POC For Information Only: Leslie Smith 614-692-2746
DESC: NSN: 2910-01-414-1272, Pump, Fuel, Metering and Distributing,
used on a 6.5 liter non-turbocharged diesel engine. IAW Standardyne
Automotive Corp (84760) P/N DB2831-5149. Delivery schedule
of 90 days or better. See numbered note (1). Specifications,
plans or drawings are not available. Proposed procurement contains
a 100% option for increased quantities. The Small Business
size standard is 750 employees. This solicitation is an RFP
and will be available on the Internet at http://dibbs.dscccols.com/rfp
on its issue date of 08/03/00. Hard copies of this solicitation
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.

CITE: (W-194 SN474054)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--LOW PRESSURE COMPRESSOR
SOL N0038300Y5568
DUE 090100
POC Contact Point, Paula A Lomanno, 0232.11, (215)697-4964, Fax,
(215)697-1388, Twx, Not-avail
DESC: NSN 7R-2840-99-500-9216-AT, SPEC NR B505124, Qty 1 EA,
Delivery FOB Origin, RDD 365--Other items to be procured via
this requirement are: P/N B505115, P/N B505107, P/N B505079,
and P/N B505068. Rolls-Royce plc (K0378) will be solicited,
they are the only known source of supply. Drawings are not
available., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-194 SN473659)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--NSN 1660-00-775-4246, HONEYWELL PN 96246-1
SOL SPO410-00-Q-0128
DUE 081000
POC John Kazlo/DD384/(804)279-3403/jkazlo@dscr.dla.mil
DESC: The Defense Supply Center Richmond has a requirement for
subject NSN. The DSCR intends to enter into a DVD contract
for the subject NSN which will require shipment to the DLAs
customer in 15 days or less. Orders will be processed via POPs.
Award of the LTC for 3 years plus option periods is required.
Questions should be directed to John Kazlo at 804-279-3403
or J.R. Gallacher at 804-279-4891.
CITE: (W-194 SN473762)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 28--SPOOL
SOL M00146-00-R-0025
DUE 072800
POC Cherie Daniels, Contract Specialist, 252-466-7504, or Joanna
Knowles, 252-466-2844/Fax 252-466-3571
DESC: The Naval Aviation Depot, MCAS, Cherry Point, NC has a
requirement for a Spool used on a Turbine rotor-compressor
on the T58 Engine for the CH-46 Helicopter manufactured by
General Electric Co., Aircraft Engine Business Group in Lynn,
Ma. (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;
proposals are being requested and a written solicitation will
not be issued. (ii) This solicitation number is M00146-00-R-0025.
(iii) This solicitation is issued as a Request for Proposal
(RFP). (iv) The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-18 and Defense Acquisition Circular 98-19. (v)
The SIC Code is 3724 with a corresponding size standard of
1000. (vi)A firm-fixed price type contract is anticipated.
(vii) The following describes the parts, Clin 0001 Spool, rotor
compressor, P/N 6010T57G04, NSN:2840010110878, Qty 3 each.(viii)
The ship to address will be Naval Aviation Depot (NADEP) Receiving
Officer, Bldg 159, Bay Door R4, MCAS, Cherry Point, N.C. 28533-0018.
FOB point will be destination. Final inspection and acceptance
to be at destination within 15 working days after receipt of
material (ix) The following clauses and provisions apply to
this solicitation: FAR 52.212-1, Instructions to Offerors-Commercial
Items applies. Offerors are to include a completed copy of
the provisions at FAR 52.212-3,and DFARS 252.212-7000 with
their proposal. FAR 52.212-4, Contract Terms and Conditions
applies FAR 52.212-5, Contract Terms and conditions Required
to Implement Statutes or Executive Orders - Commercial Items
applies with the following FAR clauses in paragraph (b) and
(c) which will apply to the resultant contract: FAR 52.203-6,
Alt I; FAR 52.219-4; FAR 52.219-8; FAR 52.219-14; FAR 52.222-21;
FAR 52.222-26; FAR 52.222-35; FAR 52.222-36; FAR 52-222-37;
52.225-18; 52.232-33; and FAR 52.247-64. DFAR 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items applies with the following clauses in paragraph (b) which
will apply to the resulting contract: DFARS 252.225-7001; DFARS
252.225-7012; DFARS 252.225-7036; DFARS 252.243-7002 and DFARS
252.247-7024. (x) This requirement has been assigned a Defense
Priorities and Allocations System (DPAS) rating of DO-A1B.
(xi) Contract Award - The Government intends to award a contract
resulting from this solicitation to the low, technically acceptable
offer. In accordance with FAR 15.304, past performance will
be evaluated. Offerors shall contact the contract specialist
for past performance questionnaires. The Government may (1)
reject any or all offers if such action is in the public interest,
(2) accept other than the lowest offer, and (3) waive informalities
and minor irregularities in offers received. The Government
may award a contract on the basis of initial offers received,
without discussions. Therefore, each initial offer should contain
the offeror's best terms from a cost or price and technical
standpoint. Effective 01 March 1998, all contractors must be
registered in the Central Contractor Registration (CCR) database
as a condition of contract award. Contractors may register
at http://www.acq.osd.mil or call the Dod Electronic Commerce
Information Center at 800-334-3414. (xii) Offerors must acquaint
themselves with the regulations concerning Commercial Item
acquisition contained at FAR Subpart 12 and must ensure that
all Representations and Certifications are completed and returned
as called for in this solicitation. Offerors not in possession
of the above referenced clauses in full text may obtain them
at http://farsite.hill.af.mil/. (xiii) Responses to this solicitation
are due by COB 28 July 2000 and should be mailed to: Supply
Directorate, Contracting Dept., Bldg. 159, Door T1, PSC BOX
8018, MCAS, Cherry Point, N.C. 28533-0018. Offer must be in
writing. Facsimiles will be accepted at (252)-466-3571, however,
the Government will not be responsible for late proposals due
to mechanical failures of the fax machine or busy phone lines.
A fax proposal will be counted timely if the fax machine began
receiving it prior to the deadline. No oral offers will be
accepted. Please reference solicitation number on proposal.
(xiv) For questions regarding this solicitation contact Cherie
M. Daniels (252)-466-7504 or e-mail: DanielsCM@cherrypoint.usmc.mil.

CITE: (W-194 SN473890)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 28--SEAL RING
SOL EA89161C061 =20
DUE 072600
POC Point of Contact - Mr. Liao, Nai-Kang, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:28-SEAL RING ,ets' Copies of the bidder's package for this
procurement may be directly downloaded from our website, http://tecrodpd.com
,or obtained from Mr.Liao, Nai-Kang,=20 Taipei Economic and
Cultural Representative Office in The United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,Washington,
D.C. 20016; telephone: (202)895-6810, telefax: (202)966-4578.
Your quotation should be received by us on or before 07/26/2000.
EMAILADD: houjiun@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-194 SN473950)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--AMENDMENT TO SOLICITATION F41608-00-Q-0021
SOL F41608-00-Q-0021
DUE 072600
POC SA-ALC/LPKBC Attn: Kathy Eaton 485 Quentin Roosevelt Rd Kelly
AFB, TX 78241 (210)925-4607, FAX (210)925-8780
DESC: This solicitation is being modified to include First Article
requirements and to extend the Offer Due Date to 26 July 2000.
EMAILADD: kathy.eaton@kelly.af.mil
EMAILDESC:
CITE: (D-194 SN474084)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--CONTROL UNIT, PUMP
SOL DAAH23-00-R-0349
DUE 081100
POC James Lang, (256) 842-7638, or 955-9196
DESC: SYNOPSIS: Request for Proposal (RFP) Number: DAAH23-00-R-0349;
PRON: AX0F0217AX; NSN: 2915-01-456-4798; Quantity: 10 each
(Min)/70 each (Max), First Year: 10 each, Years Two through
Five have variable quantities of five each (5) to fifteen each
(15); Part Number: 406860-01-01; Sole Source to BAE Systems
Aircraft Controls; Noun: Control Unit, Pump; SIC Code: 3724;
Closing Date: 2000 August 11; Applicable to the UH-60 Aircraft.
Deliveries are F.O.B. Destination to New Cumberland, PA. Point
of Contact: James Lang, Telefax: (256) 842-7638, or 955-9196;
Office: AMSAM-AC-LS-C. To obtain this solicitation package,
send a telefax to the person shown above, being sure to include
company name, address, telephone number, and solicitation/RFP
number. Only approved source is BAE Systems Aircraft Controls.
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.
All responsible sources may submit an offer which will be considered.
Firms are encouraged to seek source approval in order to compete
for future solicitations by submitting a source approval request
(SAR) package to AMCOM, AMSAM-AR-EI-FS/James Procyk, (256)
313-4907, Building 5681, Redstone Arsenal, AL 35898-5000. See
Numbered Notes 22, 23, and 26.
CITE: (W-194 SN473814)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 29--REGULA
SOL FY89718C007 =20
DUE 072600
POC Point of Contact - Mr. Liao, Nai-Kang, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:REGULA, 4 items,ets' Copies of the bidder's package for this
procurement may be directly downloaded from our website, http://tecrodpd.com
,or obtained from Mr.Liao, Nai-Kang,=20 Taipei Economic and
Cultural Representative Office in The United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,Washington,
D.C. 20016; telephone: (202)895-6810, telefax: (202)966-4578.
Your quotation should be received by us on or before 07/26/2000.
EMAILADD: shih@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-194 SN474034)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 29--OVERHAUL ENGINE TURBO-SUPERCHARGER
SOL DTCG40-00-Q-60120
DUE 082400
POC Robert Orofino, Contracting Officer, Phone 410-762-6503,
Fax 410-762-6008, Email rorofino@elcbalt.uscg.mil - Sandra
McKay, Contracting Officer, Phone 410-762-6476, Fax 410-762-6056,
Email smckay@elcbalt.uscg.mil
DESC: NSN/2950-01-421-4390, Turbo- Supercharger, Engine. Caterpillar
Part Number: 4P2366, quantity 1 each. Delivery shall be F.O.B.
Destination, USCG Engineering Logistics Center, 2401 Hawkins
Point Road, Baltimore MD 21226-5000. Overhaul shall be performed
in accordance with all applicable Caterpillar Tractor Co specifications
and USCG/ELC Overhaul description by an authorized Caterpillar
Repair Facility. All responsible and responsive sources are
invited to express their interest and ABILITY to perform the
above-described overhaul, via fax in writing to Mr. Orofino,
no later than July 20, 2000. All responsible sources may submit
a quotation, which if timely received, shall be considered
by this agency. ATTENTION: Minority, Women-Owned and Disadvantaged
Business Enterprises (DBEs)! The department of Transportation
(DOT), short-term Lending Program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable for transportation related contracts. Maximum line
of credit is $500,000 with interest at the prime rate. For
further information, call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov. See note 22
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTCG40-00-Q-60120&LocID=493
LINKDESC:
notice
EMAILADD: rorofino@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-194 SN474063)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 30--CYLINDER,ACTUATING,
SOL N0038300RP473
DUE 082100
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-3040-01-374-2537-EY, SPEC NR TDP VER 001, IAW Ref
Nr 622261-2, Qty 7 EA, Delivery FOB Origin, Contract 100 Percent
Small Business Set Aside, See Note 26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-194 SN473660)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--HOUSING, MECHANICAL DRIVE
SOL DAAH23-00-R-0338
DUE 081100
POC Patti Page, (256) 842-7277, or 955-9196
DESC: SYNOPSIS: Request for Proposal (RFP) Number: DAAH23-00-R-0338;
PRON: AX050794AX; NSN: 3040-01-363-4365; Min/Max Quantity:
40 each/100 each, First Year: 40 each, Second Year: 15 each,
Third Year: 15 each, Fourth Year: 15 each, Fifth Year: 15 each;
Part Number: 145D5307-9; Restricted to Boeing Helicopter Div.,
and Tura Machine Co.; Noun: Housing, Mechanical Drive; SIC
Code: 3568; Closing Date: 2000 August 11; Applicable to the
CH-47 Aircraft. Deliveries are F.O.B. Destination to Texarkana,
TX. Required delivery with First Article Testing (FAT) is 40
each 500 days after contract award (DACA). First Article Test
Report (FATR) is due 388 DACA. Required delivery without FAT
is 40 each 400 DACA. Point of Contact: Patti Page, Telefax:
(256) 842-7277, or 955-9196; Office: AMSAM-AC-LS-C. To obtain
this solicitation package, send a telefax to the person shown
above, being sure to include company name, address, telephone
number, and solicitation/RFP number. Only approved sources
are Boeing Helicopter Div., and Tura Machine Co. This part
requires engineering source approval by the design control
activity in order to maintain the quality of the part. Existing
unique design capability, engineering skills, and manufacturing
knowledge by the qualified source(s) require acquisition of
the part from the approved source(s). The approved source(s)
retain data rights, manufacturing knowledge, or technical data
that are not economically available to the Government, and
the data or knowledge is essential to maintaining the quality
of the part. All responsible sources may submit an offer which
will be considered. Firms are encouraged to seek source approval
in order to compete for future solicitations by submitting
a source approval request (SAR) package to AMCOM, AMSAM-AR-EI-FS/James
Procyk, (256) 313-4907, Building 5681, Redstone Arsenal, AL
35898-5000. Item Number 0001AA requires two bids, (1) Bid A,
with FATR, and (2) Bid B, no FATR required. See Numbered Notes
23, and 26.
CITE: (W-194 SN473850)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 30--CONNECTING LINK, , ,
SOL F41608-00-Q-85141
DUE 081200
POC The Point of Contact is SHARON VACA, Telephone: (210)925-6385
E-Mail: sharon.vaca@kelly.af.mil
DESC: 3040-01-222-9428PT 4066657 CONNECTING LINK 191 EA , ,
, This item requires engineering source approval by the design
control activity to maintain the quality of the item. Substantiation
of alternate sources for these parts must be according to the
design activity's procedures as approved by the cognizant Government
engineering activity. Contracting must be made only from approved
source(s). "To be eligible for contract award, offerors must
be appoved sources, in accordance with clause I-70, Qualification
Requirements. The Government is NOT required to delay contract
award to review pending SARs. Therefore, offerors are encouraged
to submit SARs AS SOON AS POSSIBLE. If the Government has not
completed review of a SAR when the contract is awarded, the
SAR will be retained and the source will be reviewed fo possible
source approval for future awards." All potential offerors
should contact the buyer/PCO identified in this notice for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting officer, an Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
23,26
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41608-00-Q-85141.html
LINKDESC:
EMAILADD: sharon.vaca@kelly.af.mil
EMAILDESC:
CITE: (D-194 SN474094)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 30--CONNECTING LINK, , ,
SOL F41608-00-Q-85161
DUE 081200
POC The Point of Contact is SHARON VACA, Telephone: (210)925-6385
E-Mail: sharon.vaca@kelly.af.mil
DESC: 3040-01-216-4891PT 4059359 CONNECTING LINK 191 EA , ,
, This item requires engineering source approval by the design
control activity to maintain the quality of the item. Substantiation
of alternate sources for these parts must be according to the
design activity's procedures as approved by the cognizant Government
engineering activity. Contracting must be made only from approved
source(s). "To be eligible for contract award, offerors must
be appoved sources, in accordance with clause I-70, Qualification
Requirements. The Government is NOT required to delay contract
award to review pending SARs. Therefore, offerors are encouraged
to submit SARs AS SOON AS POSSIBLE. If the Government has not
completed review of a SAR when the contract is awarded, the
SAR will be retained and the source will be reviewed fo possible
source approval for future awards." All potential offerors
should contact the buyer/PCO identified in this notice for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting officer, an Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
,26
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41608-00-Q-85161.html
LINKDESC:
EMAILADD: sharon.vaca@kelly.af.mil
EMAILDESC:
CITE: (D-194 SN474098)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-00-R-2839
DUE 082100
POC Diane Kinker, Buyer, 804-279-4305, Alfreda Reid, Contracting
Officer, 804-279-4518
DESC: This requirement is for non-commercial items. NOTE 26 applies.
Firm, fixed,price contract with 100% option provision, FOB
Destination, Inspection/acceptance origin, QAP B02 applies,
Bearing, Roller, Cylindrical, Allied Signal P/N 367197-1 REV
H, FAG Bearings Ltd. P/N 550806.MIL, Critical Application Item,
Base Qty 325 each, Unrestricted, Other than full and open competition.
No technical data package available. To request a copy of an
RFP/IFB solicitation, you may call the "Request for R and B
Hot Line" at 804-279-3350; send a request by FAX to 804-279-4165;
or mail a request to: DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Hwy, Richmond, VA 23297-5860.
CITE: (W-193 SN473571)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, BALL, DUPLEX
SOL SP0441-00-R-3326
DUE 082100
POC Diane Kinker, Buyer, 804-279-4305, Alfreda Reid, Contracting
Officer, 804-279-4518
DESC: This requirement is for a non-commercial item. NOTE 26
applies. Bearing, Ball, Duplex, Configuration Control Item,
Lockheed Martin Corp., Cage 04939 Dwg 717801759 REV C, P/N
717801759-003, Acceptable Source--Kaydon Corp, Cage 32828,
FOB Dest, Inspec/accept origin, QAP B02, Firm Fixed Price with
100% option provision, Base Qty 31 each, Unrestricted, Other
than full and open competition, Critical Application Item.
To request a copy of an RFP/IFB solicitation, you may call
the "Request for R and B Hot Line" at 804-279-3350; send a
request by FAX to 804-279-4165; or mail a request to: DSCR,
Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860.
CITE: (W-193 SN473581)

[Commerce Business Daily: Posted in CBDNet on July 11, 2000]
[Printed Issue Date: July 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, BALL, DUPLEX
SOL SP0441-00-R-3326
DUE 090100
POC Diane Kinker, Buyer, 804-279-4305, Alfreda Reid, Contracting
Officer, 804-279-4518
DESC: Issue date is 01 Aug 00. Closing date is corrected to 01
Sep 00.
CITE: (W-193 SN473584)

[Commerce Business Daily: Posted in CBDNet on July 11, 2000]
[Printed Issue Date: July 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 SP0441-00-R-2839
DUE 090100
POC Diane Kinker, Buyer, 804-279-4305, Alfreda Reid, Contracting
Officer, 804-279-4518
DESC: Issue date is 01 Aug 00. Closing date is corrected to read
01 Sep 00.
CITE: (W-193 SN473587)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BUSHING, IGV-INNER
SOL SP0441-00-R-3325
DUE 090100
POC Diane Kinker, Buyer, 804-279-4305, Alfreda Reid, Contracting
Officer, 804-279-4518
DESC: This requirement(FPG00173000472) is for non-commercial
items. NOTE 26 applies. Bushing, IGV-Inner, Configuration Control
Item, GE Aircraft Engines, Cage 07482, Dwg 1812M84, REV B,
Acceptable Source--New Hampshire Ball Bearing Inc., Cage 15860,
Firm fixed price with 100% option provision, FOB Destination,
Inspection/acceptance origin, QAP B02, Base Total Qty 20,000
each, Critical Application item, Unrestricted, Other than full
and open competition. Issue date 01 Aug 00, closing date 01
Sep 00. To request a copy of an RFP/IFB solicitation, you may
call the "Request for R and B Hot Line" at 804-279-3350; send
a request by FAX to 804-279-4165; or mail a request to: DSCR,
Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860.
CITE: (W-193 SN473596)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--NOUN: HOUSING, BEARING, UNI, NSN: 3130-01-133-2727,
P/N: 206-011-102-117, QUANTITY: 90 EACH
SOL DAAH23-00-Q-1686
DUE 081800
POC Margaret King, Contracting Officer, AMSAM-AC-LS-H, FAX Number
(256) 955-9220
DESC: PRON: AX0J0099AX, Noun: Housing, Bearing, Uni, NSN: 3130-01-133-2727,
P/N: 206-011-102-117. Quantity: 90 each. Applicable to the
OH-58 A & C. 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 supplies
for which the Government does not have specifications and drawings
to permit full and open competition. Approved source is Bell
Helicopter Textron Inc., Hurst, TX. The time required for approval
of a new source is such that award and delivery cannot be delayed
pending approval of a new source. Firms are encouraged to seek
source approval in order to compete for future solicitations
by accessing the website {HYPERLINK http://www.redstone.army.mil/cmo/}
and look under CSL or SAR information. All responsible sources
may submit a proposal which shall be considered by the agency.
This requirement is currently unfunded. No telephone requests
will be accepted. You may fax your request ATTN: AMSMA-AC-LS-H,
Margaret King, Contracting Officer on FAX number (256) 955-9220.
See Numbered Notes 22, 23 and 26.
CITE: (W-194 SN473801)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS
SOL SP0441-00-R-3140
DUE 083000
POC Yolanda Moore/BZ315/804-279-3761, Debra M. Call, Contracting
Officer/804-279-4368.
DESC: ARG00153046501, NSN 3120-01-019-7377, Bearing Sleeve, Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Delivery
60 days aro. min 15,192 max 53,516. 60, 768 estimated annual
quantity. Other than full and open(10 U.S.C. 2304(c)(1)(FAR
6.302-1). P/N 302964P01. More than one source, intended sources
General Electric Co., cage 99207,Dupont E I De Nemours & co.,
cage 18873, Kamatics Corp., cage 50632, Mack Plastics, cage
60402. Unrestricted.
CITE: (W-194 SN473906)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 34--FILE, ROTARY
SOL SP0490-00-Q-NC28
DUE 082300
POC Yvette Mullen/CKC20/Ph: 804-279-6887/Fax: 804-279-5002/KO-Magnora
Jackson
DESC: NSN: 3455-01-045-9154. This solicitation will result in
the award of an Indefinite Delivery Purchase Order (IDPO).
The term will be one (1) base year plus four (4) option years.
It is guaranteed that the Government will order a minimum of
794 each during this period. Pricing for both the base year
and the option years should be provided below. As the resulting
award will be a simplified acquisition, the total dollar value
of this IDPO may not exceed $100,000.00 for the total of all
delivery orders issued or the term of the contract expire,
whichever comes first. It is estimated that the quantity may
range from a minimum of 25 each and a maximum of 1588 each.
Item Description: File, Rotary. Table II of cited CID is in
error the correct sizes are 1/4 inch dia. shank and 1/4 inch
dia. cutting area. Ground from solid. Tech Data Available:
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. I/A/W CID NR A-A-A-51154A Basic Dtd
96 Sep 04 Amend Nr Dtd Type Number II Style A size 7 class
B. Small Business Set-Aside. This solicitation will be available
for issue on 24 July 2000. Response to this solicitation must
be received by this office no later than 23 August 2000, which
is the close date. Please fax your request for solicitation
to Yvette Mullen, fax# 804-279-5002. Complete solicitation
in its entirety by filling in appropriate blocks and reviewing
response prior to submission of proposal.
CITE: (W-194 SN474082)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Avenue, Miami, FL, 33177-1630
SUBJECT: 35--JP-5 FUEL DISPENSERS
SOL DTCG82-00-Q-3WC163
DUE 081800
POC Billie Cherico, Contract Specialist, Phone 305-278-6723,
Fax 305-278-6696, Email bcherico@ceumiami.uscg.mil - Billie
Cherico, Contract Specialist, Phone 305-278-6723, Fax 305-278-6696,
Email
DESC: Work consists of providing, delivering, installing, and
testing three (3 each) JP-5 fuel dispensers; at the U. S. Coast
Guard Group, Key West, Florida. Two dispensers are to be rated
at 100 gallons per minute, and one dispenser rated at 30 gallons
per minute. The project drawings show the general requirements
as to sizes, arrangement, extent of piping, and the location
of the equipment. There is no charge for the solicitation 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 applicable Standard Industrial Classification (SIC) Code
is 3586. The small business size standard is 500 employees.
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 $1,000,000.090. 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. See Numbered Note 1.****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG82-00-Q-3WC163&LocID=490
LINKDESC:
notice
EMAILADD: bcherico@ceumiami.uscg.mil
EMAILDESC:
CITE: (D-194 SN474057)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 36--FUEL CELLS
SOL DAAD16-00-T-1111
DUE 081100
POC Raymond Golaszewski (508) 233-4289
DESC: The US Army Material Command Acquisition Center, Natick
Contracting Division proposes to award a sole source contract
to Ball Aerospace & Technologies Corp 1600 Commerce Street
Boulder, CO 80301 for a 100 watt and 50 watt portable power
system. The 100 watt system measures 4.3X8X10 inches and weighs
only 8.5 pounds. The unit incorporates polycarbonate construction
and will withstand shock, vibration, and outdoor environments.
An ultralightweight hydrogen storage tank is attached. This
system furnishes power to charge batteries. The 50 watt system
measures 4.3X7.7X8 inches and weighs only 6.5 pounds. The unit
incorporates polycarbonate contruction and will withstand shock,vibration,
and outdoor environments. An ultrtalightweight hydrogen storage
tank is attached. This fuel cell offers an alternative to batteries.
This is a sole source due to the unique capablities of these
power systems. A fixed price contract is anticipated. All questions
concerning this acquisition can be directed to Mr.Raymond Golaszewski,Contract
Specialist, at (508)233-4289 or Raymond.Golaszewski@natick.army.mil
LINKURL: www3.natick.army.mil
LINKDESC:
EMAILADD: Raymond.Golaszewski@natick.army.mil
EMAILDESC:
CITE: (W-194 SN473813)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 36--WORK STATION
SOL SP0490-00-Q-NC27
DUE 082300
POC Yvette Mullen/CKC20/Ph: 804/279-6887/Fax: 804/279-5002/KO-Magnora
Jackson
DESC: NSN: 3694-01-177-5544. This solicitation will result in
the award of an Indefinite Delivery Purchase Order (IDPO).
The term will be one (1) base year plus four (4) option years.
It is guaranteed that the Government will order a minimum of
26 kits during this period. Pricing for both the base year
and the option years should be provided below. As the resulting
award will be a simplified acquisition, the total dollar value
of this IDPO may not exceed $100,000.00 for the total of all
delivery orders issued or the term of the contract expire,
whichever comes first. It is estimated that the quantity may
range from a minimum of 1 kit and a maximum of 52 kits. Item
Description: Work Station. C/O Table top 24 X 48 inch, Floor
Mat 24 X 36 inch. 6 foot interconnect lead, 10 foot ground
lead conductive stool cover (med-size), premium wrist strap,
color beige. Semtronics Corp, cage 9W796. P/N EN6305G. This
solicitation will be available for issue on 24 July 2000. Response
to this solicitation must be received by this office no later
than 23 August 2000, which is the close date. Please fax request
for solicitation to the attention of Yvette Mullen at 804/279-5002
and a copy will be mailed on the issuing date. Complete solicitation
in its entirety by filling in appropiate blocks and reviewing
response prior to submission of proposal.
CITE: (W-194 SN474055)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: USDA, ARS, Southern Plains Area, 7607 Eastmark Drive,
Suit 230, College Station, Texas, 77840
SUBJECT: 37--FORAGE PLOT HARVESTER
SOL R3-6218-2000
DUE 080200
POC Michael A. Douglas, Contract Specialist, Phone: 979/260-9480;
Fax: 979/260-9413
DESC: This notice is to modify the previous combined synopsis/solicitation
issued June 29, 2000. This modification is issued to extend
the bid due date to no later than close of business (4:30 p.m.),
August 2, 2000 and to clairify the specifications. 1) The hydrolic
foot break, mechanical hand break should read hydrolic foot
break and/or mechanical hand break. 2) dump and by-pass of
hopper when not weighing is no longer a requirement and should
only be included as an option if available on the equipment
being quoted. 3) in hopper moisture tester is no longer a requirement
and should only be included as an option if available on the
equipment being quoted. NO OTHER CHANGES ARE MADE TO THIS SOLICITATION.
Furnish quotations to Michael Douglas, Contract Specialist,
USDA, ARS, SPA, 7607 Eastmark Drive, Suite 230, College Station,
TX 77840, no later than close of business (4:30 p.m.), August
2, 2000. Quotations may be provided via mail or facsimile to
979/260-9413 if desired. Additional information may be obtained
by contacting the Contracting Officer at 979/260-9480 (voice)
or email below.
EMAILADD: mdouglas@spa.ars.usda.gov
EMAILDESC:
e-mail
CITE: (W-194 SN473899)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: 41--AIRGUARD, VARI-PURE, VAR-05 AIR FILTERS
SOL RFQ600-083-00tmt
DUE 072000
POC Teresa Thomas, Contracting Officer, FAX: (562)961-8067
DESC: This is to modify previous CBD notice for RFQ600-083-00tmt.
The date for accepting requests for the solicitation package
has been extended to 7/14/00. The responses must be received
NLT COB 7/20/00. Delivery is expected within 30 days of award.
The Department of Veterans Affairs located at 11201 Benton
Street, Loma Linda, CA, has a requirement for a total of 146
carbon air filters, catalog/part number VAR-05 as manufactured
by AIRGUARD VARI-PURE. These filters are needed to replace
the current filters based on estimates of maximum life expectancy.
Qualified vendors wishing to receive a copy of this solicitation
must submit a written or faxed request - with complete name,
address, telephone number, fax number and a point of contact.
The FAX number is (562) 961-8067. See Numbered Notes(s): 1.
SIC Code 3564.
CITE: (W-194 SN473996)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 43--PUMPS AND COMPRESSORS
SOL N00164-00-Q-0269
DUE 080400
POC Ms. Marcia Ferguson, Code 1164E9, telephone 812-854-3857,
fax 812-854-3465, e-mail ferguson_m@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-0269 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 2000414. The Standard Industrial Classification
Code for this procurement is 3561 and the size standard is
500 employees. This requirement is for the following: CLIN
0001 Hand Operated Rubber Molding Press, quantity needed is
one (1), CLIN 0002 Motor Driven Rubber Press, quantity needed
is one (1). Specifications can be downloaded at www.crane.navy.mil/supply/announce.htm.
Delivery is required F.O.B. Crane, IN 47522 within 30 days
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 by 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: 52.212-1 Instructions
to Offerors Commercial Items [FILL-IN]; 52.202-1 Definitions;
52.212-3 Offeror Representations and Certifications Commercial
items [FILL-INS]; 52.212-4 Contract Terms and Conditions Commercial
Items; 52-212-5 Contract Terms and Conditions Required to Implement
Statues or Executive Orders Commercial Items (incorporating
FAR 52.203-6 Restrictions on Subcontractor Sales to the Government,
with Alternate I); and 252.227-7015 Technical Data Commercial
Items. 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 Marcia Ferguson, FAX
812-854-3465, e-mail address ferguson_marcia@crane.navy.mil.
All required information must be received on or before 4 Aug
2000, at 12 noon Eastern Standard Time.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
CITE: (W-193 SN473586)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 43--PUMP,ROTARY
SOL N0010400RTP23
DUE 083000
POC Contact Point, Douglas R Messner, 0244.3, (717)605-5856,
Fax, (717)605-2764, Twx, Not-avail, Contracting Officer, Thomas
Fiorenza, 0244, (717)605-3998
DESC: NSN 7H-4320-01-233-7280, SPEC NR TDP VER 002, Ref Nr E-4508
, Qty 12 EA, Delivery FOB Origin, See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-193 SN473639)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Department of the Air Force, Air Education and Training
Command, Laughlin AFB Contracting Squadron, 171 Alabama Ave,
Bldg 7, Laughlin AFB, TX, 78843-5102
SUBJECT: 43--AIR COMPRESSOR
SOL F41685-00-T0117
DUE 080200
POC Kathy Carson, Contract Specialist, Phone 830-298-4872, Fax
830-298-4878, Email kathy.carson@laughlin.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
NOT be issued. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-18 and DCN 20000606. The Standard Industrial
Classification Code is 3563: Size Standard for small business
is 500 employees or less. Submit written quotes (oral quotes/offers
will not be considered) to 47th Contracting Squadron, 171 Alabama
Avenue, Laughlin AFB TX 78843-5102 or FAX to 830-298-4878.
On all quotes please provide your CAGE code number. This procurement
is for Brand Name only equipment items. No substitutes will
be accepted. Solicitation number F41685-00-T0117 is issued
as a request for quotation (RFQ) to furnish the following item:
Item 0001: One each Ingersoll-Rand SSR quiet enclosed two-stage
rotary screw air compressor, model XFE200-2s. This SSR compressor
is a 200 horsepower, 460V/3PH/60HZ electric motor driven, two-stage
rotary screw compressor, completely piped, wired and base plate
mounted on a steel skid. It is a totally self-contained and
integrated air compressor package. In accordance with FAR 52.252-1
Solicitation Provisions Incorporated by Reference (Feb 1998),
the following solicitation provisions are incorporated by reference:
FAR 52.212-1 Instructions to Offerors--Commercial Items (Mar
2000), FAR 52.215-5 Facsimile Proposals (Oct 1997), and FAR
52.212-2 Evaluation_Commercial Items (Jan 1999) with the following
evaluation factors: Price related factors, and Past Performance.
All Offerors shall include a completed copy of the provision
at FAR 52.212-3 Offeror Representations and Certifications_Commercial
Items (Feb 2000). All provisions and clauses may be accessed
electronically at http://farsite.hill.af.mil/. In accordance
with FAR 52.252-2 Clauses Incorporated by Reference (Feb 1998),
the following clauses are incorporated by reference and apply
to this acquisition: FAR 52.212-4 Contract Terms and Conditions_Commercial
Items (May 1999), FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statutes Or Executive Orders--Commercial
Items (Jun 2000), with the following blocks checked: FAR 52.222-3,
Convict Labor (E.O. 11755), FAR 52.233-3 Protest after award
(31 U.S.C. 3553), FAR 52.222-26, Equal Opportunity (E.O. 11246),
FAR 52.232-33 Payment by Electronic Funds Transfer-Central
Contractor Registration (May 1999). The clause at DFARS 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisition of Commercial
Items (Mar 2000), with the following blocks checked: DFARS
252.225-7000 Buy American Act and Balance of Payment Program
(Mar 1998). In addition, the following clauses are incorporated
by reference: FAR 52.246-1 Contractor Inspection Requirements
(Apr 1984), FAR 52.247-34 F.o.b. Destination (Nov 1991), and
DFARS 252.204-7004 Required Central Contractor Registration
(CCR) (Mar 2000). The CCR can be obtained by calling 1-888-227-2423
or register online at http://www.ccr2000.com. Confirmation
of CCR registration must be obtained before award can be made.
Offers/bids are solicited only from those offerors/bidders
that are neither debarred nor suspended, nor proposed for debarment
or suspension. Quotes are required to be submitted not later
than 3:00 P.M. (CST) 02 August 2000. Point of contact for this
solicitation is Kathy Carson, Kathy.Carson@Laughlin.af.mil
or (830) 298-4872. This solicitation will be available via
the U.S. General Services Administration Electronic Posting
System (EPS). Interested parties should subscribe to receive
procurement announcements related to this solicitation by entering
the EPS web site at http://www.eps.gov/ and go to the Acquisition
Notification Service area to register. All amendments will
be posted on the Internet. Contractors are responsible for
obtaining amendments from the Internet and updating their files.
All inquiries shall be by mail, fax or e-mail, no telephone
inquiries will be accepted. Contracting Officer: James Weed,
James.Weed@laughlin.af.mil. Fax Number: (830) 298-4878. Mailing
Address: 171 Alabama Ave., Laughlin AFB, TX 78843-5102. Provide
literature, catalogs, brochures, and other information to properly
evaluate your quote.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41685-00-T0117&LocID=508
LINKDESC:
notice
EMAILADD: kathy.carson@laughlin.af.mil
EMAILDESC:
CITE: (D-194 SN473799)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 43--PUMPING UNIT, HYDRAULIC , NSN 4320-00-914-1120YZ,
P/N MIL-P-26191
SOL F41608-00-Q-20243
DUE 073100
POC The Point of Contact is Yolanda Rangel, LDKSH, Phone: 210,925-4801,
FAX: 210,925-6958, E-MAIL: yolanda.rangel@kelly.af.mil
DESC: Pumping unit, Hydraulic, NSN 4320-00-914-1120YZ, P/N MIL-P-26191,
2 each, Size, Dimensions, or other form, fit or function description:
L:86", W: "58", H: "51". This unit is made up with a power
plant control panel, Hydraulic reservoir control vale assembly
and mounted on a four wheel chasis. This unit is required to
provide a source for driving hydraulic aircraft jack and must
have the capability of maintaining the correct acft jacks at
the proper level thereby maintaining the correct altitude.
Designed to provide a source of power for driving nine aircraft
hydraulic jacks simultaneously. Predominant Material: (e.g.
steel, electronics): STEEL, Appl: Multi-Acft, SHIP TO: W8007A,
Defense Distri Deport Red River,Texarkana,TX, Delivery DATE:
Apr 2001. Approved source: Heco Div. Barker/Rockford Co. (Cage:
26519). 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: yolanda.rangel@kelly.af.mil
EMAILDESC:
CITE: (D-194 SN474049)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: C1 (14) F210 OIC of Navfac Contracts, NETC, Bldg 1, Simonpietri
Drive, Newport, RI 02841-1712
SUBJECT: 45--INSTALL BACKFLOW PREVENTION DEVICES IN SIZES RANGING
FROM 1 INCH TO 10 INCHES ON EXISTING WATER SERVICES AT NAVAL
COMPLEX, NEWPORT, RI
SOL N62472-00-Q-6911
DUE 081400
POC V. Carmody 401-841-2545 X109
DESC: The work includes the provision of all labor, materials,
equipment and supervision necessary to install Backflow Prevention
Devices in sizes ranging from 1 inch to 10 inches on existing
water services at six locations and incidental related work,
by means of a firm fixed priced contract. Work will be located
at the Naval Complex, Newport, RI. The quote package will be
issued on 31 Jul 2000. The quote due date is 14 Aug 2000. The
SIC code is 1711. This procurement is Unrestricted. There is
a non-refundable charge of $14.00 for the quote package and
drawings. Offorers interested in obtaining the quote package
for this project must submit their request along with a certified
check, cashiers check, company check, money order, VISA, Master
Card or Discover in the amount of $14.00 to: DEFENSE AUTOMATED
PRINTING SERVICES (DAP), 47 CHANDLER STREET, NEWPORT, RI 02841-1712.
EACH CHECK MUST BE PAYABLE TO: SUPERINTENDENT OF DOCUMENTS
and annotated with the applicable solicitation number. One
set of plans and specifications will be sent via first class
mail. Any check received without a solicitation number or not
made out to the Superintendent of Documents will be returned
unprocessed. No CASH or PERSONAL Checks will be accepted. For
further information on mailings please call DAPS at 1-401-841-3183.
For technical questions call V. Carmody 401-841-2545 X109.
PROSPECTIVE CONTRACTORS MUST REGISTER IN THE CENTRAL CONTRACTOR
REGISTRATION DATABASE PRIOR TO AWARD. QUOTERS ARE FURTHER ADVISED
THAT FAILURE TO DO SO MAY RENDER YOUR FIRM INELIGABLE FOR AWARD.
OFFERORS AND CONTRACTORS MAY OBTAIN INFORMATION ON REGISTRATION
AND ANNUAL CONFIRMATION REQUIREMENTS BY CALLING 1-888-227-2423
OR VIA THE INTERNET CITE: @ HTTP://CCR.EDI.DISA.MIL.
CITE: (W-194 SN474048)

[Commerce Business Daily: Posted in CBDNet on July 12, 2000]
[Printed Issue Date: July 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--VALVE, SAFETY RELIEF
SOL SP0760-00-R-6507
DUE 090500
POC For Information Only, Point of Contact - F. C. Pfeiffer,
Telephone Number - 614-692-1291, Fax 614-692-4387
DESC: NSN 4820-00-142-1022, Valve, Safety Relief, in accordance
with MIL-V-17462, Type I/Class 1; 13 each for delivery to tentative
destinations (for evaluation purposes) Linden, NJ 07036, or
Gardena, CA 90248, in 150 days. All Responsible sources may
submit an offer, which shall be considered. See Notes 9 and
26. This solicitation is an RFP or IFB and will be available
on the Internet at http://dibbs.dsccols.com/Rfp on its issue
date of 04 Aug 00. Hard copies of this solicitation are not
available. 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://www.dscc.dla.mil/b/rfg--search.html
LINKDESC:
CITE: (W-194 SN474015)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Oc-Alc/Ladaa Dir Contracting/Aircraft, 7180 Reserve Road,
Tinker Air Force Base Ok 73145-3020
SUBJECT: 49--TEST SET, PNUEMATIC SYSTEMSCOMPONEN
SOL F34601-00-M-0608
DUE 072500
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Gary Macri/Ladaa/[405]739-5582
DESC: Item 0001 NSN 4920-01-372-2792KR P/N: DAA7236G300-005,
no further is available 1ea. Destn: W62n2a Defense Distribution
Region West French Camp CA. Delivery:30 Aug 2000 1 ea no drawings
available The approximate issue/response date will be 11 Jul
2000. Written procedure will be used for this solicitation.
To: Lortz Mfg Co., Bakersfield, CA 93308. 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.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Gary.Macri@b2mx.tinker.af.mil
EMAILDESC:
CITE: (I-194 SN473667)

[Commerce Business Daily: Posted in CBDNet on July 12, 2000]
[Printed Issue Date: July 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--49--FUEL SERVICING UNIT
SOL F41608-00-Q-96137
DUE 082900
POC The Point of Contact is Emily Walker, Contract Specialist,
LDKSF, Phone: (210)925-6267, FAX: (210)925-1073, E-MAIL: ewalker@kelly.af.mil
DESC: NOUN: FUEL SERVICING UNIT; NSN: 4930-00-112-2432; P/N:
9314-0001-001; QTY: 22 EA; DELIVERY: 31 OCT 00 1ST ARTICLE
REQUIREMENT TO BECOME A PART OF PRODUCTION QTY. CONTRACTOR
TESTING REQUIRED. WAIVER OF 1ST ARTICLE FOR OFFERORS WHO HAVE
PREVIOUSLY FURNISHED ITEM TO THE AIR FORCE, AND NOT MORE THAN
60 MONTHS HAVE ELAPSED SINCE COMPLETION OF CONTRACT. DATA IAW
WITH DD1423 TO INCLUDE TECH MANUALS, TEST PLAN, AND TEST INSPECTION
REPORTS; PREDOMINANT MATERIAL: STEEL; SIZE/DIMENSIONS: HEIGHT
120" X LENGTH 156" X WIDTH 88"; FUNCTION: THIS FUEL SERVICING
UNIT IS A PORTABLE SYSTEM THAT PROVIDES CONTROLLED PUMPING,
DECONTAMINATION, METERING AND DELIVERY OF FUEL DURING AIRCRAFT
FUELING, OR DEFUELING IN SUPPORT OF OPERATION FROM REMOTE AIRSTRIPS.
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: ewalker@kelly.af.mil
EMAILDESC:
CITE: (D-194 SN473902)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--BALANCER, PHASER
SOL F41608-00-Q-96105
DUE 080100
POC The Point of Contact is IRMA J. ADAMS, LDKSG, Phone: (210)
925-4348, FAX: (210) 925-6555, E-MAIL: irma.adams@kelly.af.mil
DESC: 4920-01-042-8519, P/N 177M6A, BALANCER, PHASER, 29 EA.
Size/Dimensions: 20"Lx13"Wx6"H, P26 lbs. Performs balancing
operations on C-130 propellers and helicopter rotors. Predominant
Material of Manufacture: Steel & electronic components. Remarks:
There are NO Government furnished drawings or specifications
available. There is one approved source, Chadwick Helmuth Co,
Cage 99866. Vendors, other than the approved source, that submit
a quote will also be required to submit a Source Approval Package.
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22, 26,26
EMAILADD: irma.adams@kelly.af.mil
EMAILDESC:
CITE: (D-194 SN473989)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--BALANCER, PHASER
SOL F41608-00-Q-96105
DUE 080100
POC IRMA J. ADAMS, LDKSG, (210)925-4348, FAX: (210) 925-6555
DESC: NOTE 26 IS CANCELLED IN ITS ENTIRETY.
EMAILADD: irma.adams@kelly.af.mil
EMAILDESC:
CITE: (D-194 SN474064)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: WR-ALC/PKOC, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 51--DRILL MOTOR
SOL FB2067-00-T-3833
DUE 083100
POC Capt Tonney T. Kaw-uh, (912) 926-5126, (912) 926-3569
DESC: DESC: Drill Motor, w/keyless chuck. 4" 2600 RPM pistol
grip drill with a 3/8" Jacobs chuck. Sioux P/N 15579 1410-LC
or equivalent. Quantity: 150 This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR subpart 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. See Note 1 - Small Business
Set-Aside The following clauses are applicable to subject
solicitation: FAR 52.212-1 (Instructions to Offerors), 52.212-2
(Evaluation - Commercial Items), 52.212-3 (Offeror Representations
and Certifications - Commercial Items), 52.212-4 (Contract
terms and Conditions - Commercial Items), and 52.212-5 (Contract
terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items). In accordance with clause 52.212-2,
the evaluation factors shall be: price and price related factors.
Oral procedures will be used for this solicitation. Quotations
may be faxed to (912) 926-3569. The anticipated award date
will be 15 August 2000.
LINKURL: http://contracting.robins.af.mil/pko/pkobiz.ssi
LINKDESC:
WEB PAGE:
EMAILADD: tonney.kaw-uh@robins.af.mil
EMAILDESC:
via e-mail at this address;
CITE: (W-194 SN474013)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--SPACER, COMPRESSOR
SOL SP045000R3315
DUE 091500
POC Contract Specialist, Dan Holt, 804-279-5068, Contracting
Officer, Judith Suter, 804-279-3214
DESC: NSN 5365-01-070-6189, YPG00075000593, Spacer, Compressor,
Rolls Royce PLC, Cage Code K0378, P/N B928828, Qty of 39 ea.
"Offerors not cited as acceptable sources in the procurement
item description are required to obtain approval from the design
control activity. Source approval requests/technical data packages
must be submitted to DSCR with the offer." Origin Inspection
required. Delivery to New Cumberland, PA. Award may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Specifications, plans,
or drawings relating to this procurement are not available
and cannot be furnished by DSCR. Please see numbered notes
9, and 26. Solicitations will be issued 08-01-00, with a closing
date of 09-15-00. All responsible sources may submit an offer.

CITE: (W-194 SN473723)

[Commerce Business Daily: Posted in CBDNet on July 12, 2000]
[Printed Issue Date: July 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--O-RING/ PACKING PREFORMED SOURCE CONTROL DATA
SOL SP0540-00-R-0245
DUE 080100
POC Contact: contracting officer: buyer:
DESC: PR-NO: YPI00182001055 NSN 5330-01-174-2678, o-ring (packing
preformed IAW G E aircraft engines current revision of source
control document P/N 1278M35P01 known source E I DE nemours
and Co Inc 100-EA del to New Cumberland PA 17070 del by 04
Dec 00. 300 -EA del to Tracy CA 95376 del by 04 Dec 00. All
responsible sources may submit an offer which will be considered.
See notes 9, 22,.
CITE: (I-194 SN473791)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--GASKETS AND SEALS
SOL SP0500-00-R-0213
DUE 072100
POC Buyer: Edward F. Brogan, DSCP-IBAA/13, (215)737-5169
DESC: 1. The opening date of subject solicitation has been extended
until 21 Jul 00.
CITE: (W-194 SN473823)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--VARIOUS 53 FSC
SOL SP0500-00-R-0215
DUE 072100
POC Buyer: Edward F. Brogan, DSCP-IBAA/13, (215)737-5169
DESC: 1. The opening date of subject solicitation is extended
until 21 Jul 00.
CITE: (W-194 SN473860)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 53--STOP, SPECIAL; PUSH BAR ASSEMBLY; SCREW, ROLLER
BEAM; MOUNT, RESILIENT
SOL DAAE07-00-Q-S159
POC Irene Perala (810) 574-6200
DESC: ITEM: Stop, Special - Push Bar Assembly - Mount, Resilient
- Screw, Roller Beam NSN: 5420-99-319-8224 - 5420-99-517-1203
- 5342-99-931-6251 - 5420-99-204-6783 P/N: 870-50087 - 870-44584
- 870-50087 - 870-50227 QTY: 20 each, 10 each, 70 each, 50
each FOB: ORIGIN SOLE SOURCE: SEE NOTE 22. The offer due
date is on or about August 14, 2000 (See solicitation for the
actual offer due date).
LINKURL: http://contracting.tacom.army.mil
LINKDESC:
EMAILADD: peralai@tacom.army.mil
EMAILDESC:
CITE: (W-194 SN473911)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 53--SCREW
SOL TA89873C005 =20
DUE 072600
POC Point of Contact - Mr. Liao, Nai-Kang, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:SCREW, 10 items,ets' Copies of the bidder's package for this
procurement may be directly downloaded from our website, http://tecrodpd.com
,or obtained from Mr.Liao, Nai-Kang,=20 Taipei Economic and
Cultural Representative Office in The United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,Washington,
D.C. 20016; telephone: (202)895-6810, telefax: (202)966-4578.
Your quotation should be received by us on or before 07/26/2000.
EMAILADD: shih@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-194 SN474044)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 54--STOP, SPECIAL; PUSH BAR ASSEMBLY; SCREW, ROLLER
BEAM; MOUNT, RESILIENT
SOL DAAE07-00-Q-S159
POC Irene Perala (810) 574-6200
DESC: ITEM: Stop, Special - Push Bar Assembly - Mount, Resilient
- Screw, Roller Beam NSN: 5420-99-319-8224 - 5420-99-517-1203
- 5342-99-931-6251 - 5420-99-204-6783 P/N: 870-50087 - 870-44584
- 870-50087 - 870-50227 QTY: 20 each, 10 each, 70 each, 50
each FOB: ORIGIN SOLE SOURCE: SEE NOTE 22. The offer due
date is on or about August 14, 2000 (See solicitation for the
actual offer due date).
LINKURL: http://contracting.tacom.army.mil
LINKDESC:
EMAILADD: peralai@tacom.army.mil
EMAILDESC:
CITE: (W-194 SN473910)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: 56--SUPPLIES - HOT MIX ASPHALT, 1/2" MAX AGGREGATE
SOL F26600-00-QZ023
DUE 072500
POC Keith Weathers, Contract Specialist, Phone 702- 652-2099,
Fax 702- 652-5405, Email keith.weathers@nellis.af.mil - Sandra
Holleran, Contract Specialist, Phone 702-652-3348, Fax 702-652-3367,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented, with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This solicitation (F26600-00-Q-Z023) is issued
as a Request for Quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-12. This acquisition
is set-aside exclusively for small business concerns. The SIC
code for this solicitation is 3089. Far 19 classifies small
businesses as those that gross equal to or less than $5.0 million
annually based on the average of the offerors past three fiscal
years. Offerors shall submit the quote according to the following
reference CLIN. The item description is as follows: To provide
all labor, tools, parts, materials, transportation and supervision
necessary to provide the following required line item: CLIN
0001 _ Asphalt, Hot Mix, 12_ Max. aggregate, 1900 Tons. Offeror
must be able to provide a minimum of 550 Tons per day, delivered
in end dump trucks. Delivery to start on 31 July 2000. See
attachment for Aggregate Gradation, Marshall Design Criteria,
and Minimum Percent Voids in Mineral Aggregate. Delivery location
is the Nevada Test Site Area 25 approximately 100 miles north
of Las Vegas Nv. Offers are due by close of business 4:00 P.M.
(PST) on 25 July 2000, and can be mailed or hand carried to
99 CONS/LGCA, 5865 Swaab Blvd, Nellis AFB, NV. 89191-7063,
Attn: MSgt Keith Weathers. Quotes may also be faxed to MSgt
Weathers at (702) 652-5405. No emailed quotes will be accepted.
The provision at FAR 52.212-1, Instruction to Offerors-Commercial,
applies to this solicitation. The provision at FAR 52.212-2,
Evaluation _ Commercial Items, applies to this solicitation
and award will be made to the responsive, responsible offeror
whose offer represents the best value to the government based
on price and delivery requirements. The provision at 52.212-3,
Offeror Representations and Certifications _ Commercial Items,
applies to this solicitation. Offerors who fail to submit a
completed Representation and Certification may be considered
non-responsive. The clause at FAR 52.212-4, Contract Terms
and Conditions _ Commercial Items applies to this solicitation.
The clause at FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statues or Executive Orders _ Commercial Items,
applies to this solicitation. Specifically, the following cited
clauses are applicable to this solicitation: FAR 52.219-6 Notice
to Total Small Business Set-Aside, FAR 52.233-3 Protest after
Award, FAR 52.222-26 Equal Opportunity, FAR 52.222-35 Affirmative
action for Disabled Veterans and Veterans of the Vietnam, Era;
FAR 52.222-36 Affirmative Action for workers with Disabilities,
FAR 52.222-37 Employment Reports on Special Disabled Veterans
of the Vietnam Era; FAR 52.232-33 Payment by Electronic Funds
Transfer_Central Contractor Registration, FAR 52.232-33 Mandatory
Information for Electronic Funds Transfer Payment. DFARS 252.204-7004
Required Central Contract Registration. For solicitations after
1 Jun 98 all contractors are required to be registered in the
central contractor registration (CCR) database to receive a
DOD award or payment. Lack of registration in CCR will make
an offeror ineligible for award. Contractors may obtain information
on registration via the Internet at http://ccr2000.com. Internet
processing takes approx. 48 hours. The contractor must provide
Duns number with all offers. The attachment and Representation
and Certifications of Offerors are posted on the Electronic
Posting System (EPS) at http://www.eps.gov under solicitation
number
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F26600-00-QZ023&LocID=885
LINKDESC:
notice
EMAILADD: keith.weathers@nellis.af.mil
EMAILDESC:
CITE: (D-193 SN473572)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 58--PORTABLE AUDIO SUPPORT PACKAGE
SOL N00421-00-Q-0427
DUE 072100
POC Terri Meunier, Contracting Officer, (301) 862-8318
DESC: Solicitation N00421-00-Q-0427 is issued as a request for
quote (RFQ). This action is set aside for small business. The
Government intends to purchase on a firm fixed-price basis
and to solicit and negotiate the proposed purchase order on
a sole source basis with Professional Products Inc.. for the
item listed below, under the authority of FAR Part 6.302-1.
The contract line item number and description is **CLIN 0001
Quantity 6 ea P/N PPIAUDPKG Portable audio support package.
Award is expected 24 JULY 2000. 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
by 21 JULY 2000 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. The Government will not pay for any
information received. Facsimile proposals are acceptable. For
information contact Terri Meunier, Code 254124, Telephone (301)862-8318,
FAX(301)862-8342 or via e-mail: MeunierTM@navair.navy.mil.

CITE: (W-194 SN473712)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 58--THE ARC-210 FAMILY OF ELECTRONIC PROTECTION RADIO
EQUIPMENT
POC Kevin Faughnan, Contract Specialist, Fax (301) 757-5906
DESC: The Naval Air Systems Command, Air Combat Electronics Program
Office (PMA-209), intends to award a sole source firm fixed
price contract to Rockwell Collins Government Systems (RCGS),
400 Collins Road NE, Cedar Rapids, Iowa 52498, for the annual
production procurement of the fiscal year (FY) 2001 AN/ARC-210
family of Electronic Protection (EP) radio equipment requirements.
The FY01 annual procurement requirements include up to approximately
1800 AN/ARC-210 family of EP radios consisting of the RT-1556B,
RT-1747D, RT-1824(C), RT-1803, and RT-1794(C) variants, inclusive
of options and associated equipment; a five (5) year Performance
Warranty/Commercial Repair Depot services; support equipment;
engineering technical support; integrated logistics support;
spare and repair parts; and associated data. The RT-1556B configuration
functional capabilities include simplex two-way communication
of normal and secure voice amplitude modulated (AM) or frequency
modulated (FM) signals in the 30.000 MHz to 400 MHz radio frequency
(RF) bands. The RT-1556B also provides the following modes
of operation: a dedicated guard receiver which can provide
continuous monitoring of the guard frequency in UHF/VHF bands
of 243.000 MHz or 121.500 MHz, a receive-only mode of operation
in normal and secure voice from 108.000 through 117.9975 MHz
(AM), a maritime mode of operation in the 156.000 MHz through
162.025 MHz frequency band, and variable AM and FM electronic
counter-countermeasure (ECCM) mode(s), these being HAVEQUICK,
HAVEQUICK II, and SINCGARS. The RT-1556B utilizes several types
of data buses to convey control and status information among
the various WRAs making up the system. These include the MIL-STD-1553B
AVMUX Bus, the Remote Control Data Bus, the Antenna and Filter
Data Bus, and the DS-101 Data Loading Bus. The RT-1556B provides
8.33 kHz channel spacing capability for compatibility with
EuroCae (ED-23B), and is software loadable using Advanced Memory
Loader Verifier (AMLV). The RT-1747D has all the modes of operation,
features, and performance characteristics of the RT-1556B,
plus an added 70 MHz half-duplex converter and the software
needed to select half-duplex channels, including SATCOM channels,
and operate in the 70 MHz half-duplex mode for UHF beyond line
of sight operation. The RT-1803 has all the modes of operation,
features, and performance characteristics of the RT-1556B,
except the frequency of the dedicated guard receiver function
is 156.8 MHz (maritime guard), and the RT-1803 interoperates
on "alpha" maritime channels. The RT-1794(C) has all the modes
of operation, features, and performance characteristics of
the RT-1556B, plus added capabilities including embedded COMSEC,
embedded DAMA for UHF SATCOM, Link 4/4A/11/Aircraft Carrier
Landing System (ACLS), MIL-STD-188-220A protocol implementing
Variable Message Format, and DS-101 COMSEC keyfill capability.
The RT-1824(C) has all the modes of operation, features, and
performance characteristics of the RT-1794(C). Additionally,
the RT-1824(C) provides hardware compatibility for future DAMA
A SATCOM interoperability, a plain text data mode, and enhanced
VMF message processing. The FY01 procurement will be supported
by an organizational to commercial depot maintenance with a
performance and reliability guarantee. RCGS is the designer,
developer, and sole manufacturer of the AN/ARC-210 Electronic
Protection (EP) radio equipment and is the only firm with the
necessary knowledge, data, equipment, and experience to perform
this effort within the required time frame. Inquiries may be
directed to Fax (301) 757-5955. See Note No. 22 - NAVAIR
Synopsis No. *****
CITE: (W-194 SN473749)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Red River Army Depot, Contracting Directorate, 100 Main
Drive, Texarkana, TX 75507-5000
SUBJECT: 58--RECORDER-REPRODUCER
SOL DAAE32-00-T-0721
DUE 080100
POC William L. Horton, Jr, Contract Specialist, 903-33-2542,
Donald Kennedy, Contracting Officer, 903-334-2656
DESC: Recorder-Reproducer, 191 each,battery AC powered cassette
type w/automatic record level control. Built in and remote
microphone with start/stop control, back space review, earphone
connection, monitor-amplifier output jacks. Battery check indicator
and digital tape counter. 1 7/8 inch per second operating speed.
125 to 6300 Hz frequency. Portable with approximate dimensions
of 3 1/2 in x 1 1/2 in x 1 1/2 in.FOB Destination, Red River
Army Depot, Texarkana, Texas 75507-5000. This acquisition will
be 100% set aside for small business. Request for quote will
be available on website address www.redriver.army.mil,13 Jul
00.
LINKURL: www.redriver.army.mil
LINKDESC:
EMAILADD: wlhorton@redriver-ex.army.mil
EMAILDESC:
CITE: (W-194 SN473930)

[Commerce Business Daily: Posted in CBDNet on July 12, 2000]
[Printed Issue Date: July 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--EXTEND THE PERIOD OF PERFORMANCE FOR AN ADDITIONAL
FOUR MONTHS ON CONTRACT DAAB07-95-C-A518.
SOL DAAB07-00-R-A552
DUE 072800
POC Leona Potter, Contract Specialist, (732)532-5548 or Theodore
Kordower, Contracting Officer, (732)427-6095.
DESC: The Lightweight Multi-Band Satellite Terminal (LMST) Program,
Contract DAAB07-95-C-A518 with Harris Corporation (Harris),
will be modified to extend the period of performance by four
months, enabling continued performance from July 2000 through
November 2000. This action is being taken as an interim measure
pending approval of a five year extension of the LMST contract.
The period of performance will be extended for the follows
items: Quantity of 7 to 9 LMST Trailerized Configuration System;
Pack-up Data for LMST Trailerized Configuration System; LMST
Quarterly Status Report; and associated spares for the LMST
Trailerized Configuration System. Harris is the current producer
of the LMST which is a C, X and Ku Band Satellite Earth Terminal.
The LMST being acquired is a production (Block 4) AN/TSC-152,
trailer (spoke) version, and is currently on contract DAAB07-95-C-A518.
This is a sole source acquisition with Harris Corporation,
Melbourne, Florida, authorized under 10 U.S.C. 2304 (c)(1),
and FAR 6.302-1(a)(1), only one responsible source and no other
supplies or services will satisfy agency requirements. Harris
is the only known source with a Commercial Off The Shelf (COTS)
or Nondevelopmental Item (NDI) that provides the required technical
and operational capabilities. This is for information only
and not to be considered a request for offer-proposal. See
note 22.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
Four Months on Contract DAAB07-95-C-A518.
EMAILADD: rose.potter@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-194 SN473971)

[Commerce Business Daily: Posted in CBDNet on July 12, 2000]
[Printed Issue Date: July 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--EXTEND THE PERIOD OF PERFORMANCE FOR AN ADDITIONAL
FOUR MONTHS ON CONTRACT DAAB07-95-C-A518.
SOL DAAB07-00-R-A552
DUE 072800
POC Leona Potter, Contract Specialist, (732)532-5548 or Theodore
Kordower, Contracting Officer, (732)427-6095.
DESC: The Lightweight Multi-Band Satellite Terminal (LMST) Program,
Contract DAAB07-95-C-A518 with Harris Corporation (Harris),
will be modified to extend the period of performance by four
months, enabling continued performance from 1 August 2000 through
November 2000. This action is being taken as an interim measure
pending approval of a five year extension of the LMST contract.
The period of performance will be extended for the follows
items: Quantity of 7 to 9 LMST Trailerized Configuration System;
Pack-up Data for LMST Trailerized Configuration System; LMST
Quarterly Status Report; and associated spares for the LMST
Trailerized Configuration System. Harris is the current producer
of the LMST which is a C, X and Ku Band Satellite Earth Terminal.
The LMST being acquired is a production (Block 4) AN/TSC-152,
trailer (spoke) version, and is currently on contract DAAB07-95-C-A518.
This is a sole source acquisition with Harris Corporation,
Melbourne, Florida, authorized under 10 U.S.C. 2304 (c)(1),
and FAR 6.302-1(a)(1), only one responsible source and no other
supplies or services will satisfy agency requirements. Harris
is the only known source with a Commercial Off The Shelf (COTS)
or Nondevelopmental Item (NDI) that provides the required technical
and operational capabilities. This is for information only
and not to be considered a request for offer-proposal. See
note 22.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
Four Months on Contract DAAB07-95-C-A518.
EMAILADD: rose.potter@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-194 SN473979)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 58--MULTIPLE PATH BEYOND LINE OF SITE COMMUNICATIONS
NETWORK (MUBLCOM) DATA COMPRESSION PLATFORM
SOL N00421-00-Q-0428
DUE 072800
POC Contract Specialist, Dan Butler (301) 757-9733; Contracting
Officer, Brenda Pickett (301) 757-9742
DESC: The Naval Air Warfare Center Aircraft Division (NAWCAD)
at Patuxent River, Maryland, has a requirement for a Multiple
Path Beyond Line of Site Communications Network (MUBLCOM) data
compression platform in support of the Marine Corps Warfighting
Laboratory in Quantico, Virginia. In order to meet this requirement,
the Government intends to contract on a sole source basis with
ViaCast Networks, Incorporated, 9639 Doctor Perry Road, Suite
119N, Ijamsville, Maryland 21754, for 25 each IP Companion
1500Vs with user documentation. Request for quotation N00421-00-Q-0428
will be submitted to ViaCast Networks and the anticipated contract
award date is no later than 25 August 2000. The applicable
SIC code is 3663. This contract action would develop a military
adaptation of the industry data compression techniques and
satisfy Marine Corps requirements. Responses to this notice
of intent to negotiate with ViaCast Networks should be submitted
no later than fifteen (15) days from the date of this synopsis
to Mr. Dan Butler, Contract Specialist, at Contracts, Code
AIR 254344, Building 588, Suite 2, Naval Air Warfare Center
Aircraft Division, 47253 Whalen Road, Unit 588, Patuxent River,
MD 20670-1463. For information or questions regarding this
notice, please contact Mr. Dan Butler by telephone at (301)
757-9733 or by e-mail at ButlerDL2@navair.navy.mil. This requirement
will be procured in accordance with FAR 6.302-1, only one responsible
source and no other supplies or services will satisfy agency
requirements. See Numbered Note 22.
EMAILADD: ButlerDL2@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-194 SN474016)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 58--MARK 84 SIGNAL UNDERWATER SOUND (MK-84 SUS) SONOBUOYS
SOL N00164-00-R-0123
DUE 081400
POC Ms. Hilda Quillen, Code 1164EJ, telephone 812-854-2422, fax
812-854-5666, e-mail quillen_h@crane.navy.mil
DESC: The Navy requires Mark 84 Signal Underwater Sound (MK-84
SUS) sonobuoys to be manufactured in accordance with General
Specification for MK-84 SUS, Mod 1, dated 7 August 1997, and
applicable sonobuoy procurement documents, test procedures,
and NAVAIR drawings. The SUS is an expendable underwater sound
source that is launched from antisubmarine warfare aircraft
into the ocean. The signal activates at water entry and emits
one of five pre-selected coded sonic outputs for 45 to 120
seconds as it sinks. Minimum quantity is 5,000 each with a
potential maximum quantity of 12,000 each to be procured over
a three-year period. The sonobuoys will be procured on a full
and open competition basis. See Note # 26. The Standard Industrial
Classification code is 3669 and the size standard is 750 employees.
The contractor shall have experience in electronic underwater
acoustic design and production, aerodynamic and hydrodynamic
design, and engineering test facilities. To produce an acceptable
MK-84 SUS sonobuoy, a manufacturer must meet the following
testing requirements: environmental and laboratory testing,
ocean airdrop testing, safety qualification, hazards of electromagnetic
radiation to ordnance testing, air safety certification, performance-oriented
packaging testing, and containment testing. The contractor
shall incur the costs of these tests, and the tests must be
completed prior to being awarded production quantities. The
Government reserves the right to waive the testing requirements
if supplies similar or identical to those identified in this
synopsis have been delivered by the offeror and accepted by
the Government. The solicitation will be posted on the NSWC
Crane web site at http://www.crane.navy.mil/supply/announce.htm;
no hardcopies will be mailed. The solicitation is expected
to be posted on or about 31 August 2000. All responsible sources
may submit an offer that will be considered. Point of contact
is Ms. Hilda Quillen, Code 1164EJ, telephone 812-854-2422,
fax 812-854-5666, e-mail quillen_h@crane.navy.mil (E-mail is
preferred).
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
CITE: (W-194 SN474079)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: US Army CECOM, Logistics and Readiness Center, Fort Monmouth,
NJ 07703-5000
SUBJECT: 58--SOURCES SOUGHT FOR FIELD SERVICE REPRESENTATIVE
(FSR) SUPPORT FOR AN/APD-13 ADVANCED QUICKLOOK (AQL)
SOL N/A
DUE 080700
POC Mike Bernicker, Electronics Engineer, (732) 427-5143
DESC: This Market Survey is to locate sources for Forward Field
Service Representative (FSR) support for the Advanced Quicklook
(AQL) system. AQL is the Electronic Intelligence (ELINT) portion
of the GUARDRAIL/COMMON SENSOR (GR/CS) weapon system. The GR/CS
systems are currently fielded in four locations: Korea and
Europe (OCONUS) and Georgia and Texas (CONUS). The main duty
of the FSR will be to provide on-site repair, maintenance and
training for AQL. Training will include training of military
personnel as well as Tobyhanna Army Depot FSRs on the maintenance
of the AQL system. This support will be provided at the four
current locations and at any deployed site in both peacetime
and wartime. Respondents must be able to provide personnel
with at least 5 years experience in repair of AQL. The personnel
provided for this effort will be under the direction of the
on-site Tobyhanna Army Depot FSR. Contracted FSRs will provide
monthly status reports that will describe in detail work performed,
cost of work performed and identification of failure trends
that may lead to modifications to improve reliability of the
AQL. Potential bidders must be able to provide personnel cleared
to the TS/SCI level. Suppliers capable of providing this support
must so indicate by writing to Commander, USACECOM, ATTN: AMSEL-LC-IEW-R-AS
(Bernicker), Fort Monmouth, NJ 07703-5000. For more information,
contact Mike Bernicker, (732)427-5143. The deadline for response
is August 7, 2000.
EMAILADD: bernicke@mail1.monouth.army.mil
EMAILDESC:
CITE: (D-194 SN473699)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 58--LANTIRN SUPPORT EQUIPMENT MID-LIFE UPGRADE
SOL F09603-00-R-82780
POC Kim McDonald, Contracting Officer, WR-ALC/LYKD, Ph. 912-926-7161
DESC: This is NOT a pre-solicitation notice pursuant to FAR Part
5. Market Research is hereby concluded. The acquisition
will be conducted as a competitive acquisition IAW FAR 15.3.
Information relative to this procurement will be posted
on the WR-ALC/PK Directorate of Contracting web page at http://pkec.robins.af.mil

LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: kim.mcdonald@robins.af.mil
EMAILDESC:
CITE: (W-194 SN474004)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
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: 59--ELECTRONIC COMPONENTS FOR F18 AIRCRAFT
SOL N00244-00-T-0923
DUE 072500
POC Debby Gray, 619-532-2347 (fax); 619-532-2568 (voice); deborah_r_gray@sd.fisc.navy.mil
DESC: This is a combined synopsis-/-solicitation for a commercial
item prepared in accordance with the Federal Acquisition Regulation
(FAR) Part 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and THERE
WILL BE NO WRITTEN REQUEST FOR QUOTATION ISSUED. The solicitation
number for this Request for Quotation is N00244-00-T-0923.
This solicitation and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-18.
This solicitation is issued on a unrestricted basis. FISC San
Diego has a requirement for the following items: Clin 0001:
Choke, P/N 20146-1, 1 each; Clin 0002: Fuselage Assy., P/N
28004-2, Qty, 1 each; Clin 0003: Socket, P/N 28079-1, 1 each;
Clin 0004: Conductor, Outer, P/N 28210-1, 1 each; Clin 0005:
Conductor, Outer, P/N 28211-1, 1 each; Clin 0006: Coupling,
P/N 28214-1, 3 each; Clin 0007: Transition, P/N 28260-1455,
1 each; Clin 0008: Line Section, P/N 28392-2700, 1 each; Clin
0009: Line Section, P/N 28392-2800, 1 each; Clin 0010: Line
Section, P/N 28392-2850, 1 each; Clin 0011, Line Section, P/N
75439-1470, 1 each; Clin 0012: Line Section, P/N 28392-2900,
3 each; Clin 0013: Line Section, P/N 28392-3100, 1 each; Clin
0014: Tuning Ring, P/N 28473-1000-950, 4 each; Clin 0015: Line
Section, P/N 75439-1400, 1 each; Clin 0016: Line Section, P/N
75439-1400, 1 each; Clin 0017: Line Section, P/N 75439-1410,
2 each; Clin 0018: Line Section, P/N 75439-1420, 2 each; Clin
0019: Line Section, P/N 75439-1420, 2 each; Clin 0020: Line
Section, P/N 75439-1430, 2 each. Justification for other than
full and open competition is FAR 6.302-1, Only one source or
only a limited number of responsible sources. This proposed
contract action is for supplies for which the Government does
not have specifications and drawings to permit full and open
competition. The Government intends to negotiate with Randtron
L3 Communications only unless other manufacturers can be found.
Required delivery is to NADEP North Island, San Diego, CA.
Acceptance shall be at destination. The following provision
apply FAR 52.212-1, Instructions to Offerors Commercial Items,
Addendum to FAR 52.000-1, Paragraph (b) (5) Offers shall provide
an express warranty which at a minimum shall be the same warranty
terms, including offers of extended warranties, offered to
the general public. Express warranties shall be included in
the contract. Offerors are required complete and include a
copy of the following provisions with their proposals: FAR
52.212-3, Offeror Representation and certifications Commercial
Items. Clause FAR 52.212-4 Contract Terms and Conditions Commercial
Items, applies as well as the following addendum clauses; FAR
52.211-5, New Material, FAR 52.211-7 Other than New Material,
Residual Inventory, and Former Government Surplus Property.
The clause at 52.212-5 Contract Terms and Conditions Required
To Implement Statues or Executive Orders Commercial Item applies
with the following applicable clauses for paragraph (b): FAR
52.222-26 Equal Opportunity; FAR 52.222-35 Affirmative Action
for Special Disabled and Vietnam Era Veterans, FAR 52.222-36
Affirmative Action for Handicapped Workers, FAR 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era, FAR 52.232-33, Payment by Electronic Funds Transfer--Central
Contractor Registration. DFAR 252.204-7004 Required Central
Contractor Registration, applies to all solicitations issued
on or after 6/1/98. Lack of registration in the CCR database
will make an offeror/quoter ineligible for award. Please ensure
compliance with this regulation when submitting your quote.
Call 1-888-227-2423 or on the Internet at http://ccr.edi.disa.mil
for more information. DFAR 252.212-7001 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisition of Commercial Items, applies
with the following clauses applicable for paragraph (b) DFAR
252.225-7001 Buy American Act and Balance of Payment Program,
DFAR 252.212--7000 Pricing Adjustments, DFAR 252.225-7000 Buy
American Act - Balance of Payments Program Certificate, 252.225-7006
Buy American Act - Trade Agreements - Balance of Payments Program
Certificate, 252.225-7020 Trade Agreements Certificate, DFAR
252.225-7035Buy American Act - North American Free Trade Agreement
Implementation Act - Balance of Payments Program Certificate,
and DFAR 252.225-7012 Preference for Certain Domestic Commodities.
The Government intends to make a single award to the responsible
Offeror whose offer is the most advantageous to the Government
considering price and price related factors. Provision 52.212-2
Evaluation Commercial Items applies with paragraph (a) completed
as follows: Award will be made to the Offeror that meets the
solicitation's minimum criteria for technical acceptability
at the lowest price. To be determined technically acceptable
the Offeror must furnish product literature that demonstrates
the products offered meet all requirements stated in the above
purchase descriptions for Line Items 1 thru 20. All responsible
Offerors are to submit current pricing, delivery time, payment
terms, cage code, Dunn and Bradstreet number, Tax Identification
Number and all applicable specifications regarding this solicitation.
Also required are copies of applicable commercially published
price lists pertaining to your company's products that meet
the specifications. Quotes must be received no later that 3:00
p.m. PST, 25 July 2000 and will be accepted via FAX (619-532-2347)
Attn: Debby Gray. Clause information can be downloaded from
the internet from the following addresses; http://www.arnet.gov/far/
or http://www.acq-ref.navy.mil/turbo/arp51.htm/
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
Diego
EMAILADD: deborah_r_gray@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-193 SN473620)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0038300QG106
DUE 082100
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-5998-01-416-9133-AC, Ref Nr 32-093468-03, Qty 23
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , drwgs/specs
not available, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-194 SN473661)

[Commerce Business Daily: Posted in CBDNet on July 12, 2000]
[Printed Issue Date: July 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--ANTENNA
SOL SP092000RX492
DUE 091200
POC For Information Only, point of contact is Craig Freeman/ph
614-692-7609.
DESC: ISSUE DATE AUGUST 04, 2000, CLOSE DATE SEPTEMBER 12, 2000
Purchase Request: IQC 00 188 003, NSN: 5985-01-125-8332, Solicitation
# SP0920-00-R-X492. Do not attempt to "QUOTE" using this
information. COPIES OF THE RFP ARE POSTED ON THE WEB. SEE
WEB SITE: http://dibbs.dscccols.com/RFP/ E-mail QUESTIONS
SHOULD BE DIRECTED TO: indcoord@dscc.dla.mil mailto:indcoord@dscc.dla.mil
ANY DRAWINGS THAT ARE AVAILABLE ARE ALSO POSTED ON THE WEB
AT http://dibbs.dscccols.com/RFP/. A VIEWER MAY NEED TO BE
DOWN LOADED FROM A LINKED WEB SITE. OTHER INFORMATION REGARDING
Bidsets/Drawings can be obtained by visiting Technical Data
Repository WEB site at http://www.dscccols.com/programs/EBB/dwgform.html.
This procurement is Unrestricted. Item Nomenclature: ANTENNA,
CRITICAL APPLICATION ITEM; AIL SYSTEMS INC. (00752) DMNI29-11.
NOTE: The Government physically does not have in its possession
sufficient, accurate, or legible data to purchase this part
from other than the approved source. ANY TECHNICAL DATA PROVIDED
AS A RESULT OF THIS SOLICITATION IS NOT COMPLETE, HOWEVER,
THE ITEM PROVIDED MUST BE IN ACCORDANCE WITH THIS PARTIAL DATA.
IT IS THE OFFERORS RESPONSIBILITY TO OBTAIN THE ADDITIONAL
DATA THAT IS NECESSARY TO MANUFACTURE THE ITEM AND PROVIDE
THIS EVIDENCE TO THE GOVERNMENT WITH THE SOLICITATION RESPONSE.
"IF" Classified Drawings ARE Required Company must have Classified
Clearance to request Information and to receive the Award.
DOD BAR CODE MARKING REQUIRED. MILITARY PACKAGING REQUIRED.
TWO ship to locations listed ON THE RFP; ADDITIONAL LOCATIONS
MAY BE REQUIRED. Estimated annual usage: 1st year 112 pcs,
2nd year 112 pcs, 3rd year 112 pcs, 4TH year 112 pcs. NOTICE:
Offerors must quote pricing for each increment. In each year.
Failure to do so may result in rejection of the offer. PRICE
BREAK QUANTITIES REQUESTED: A 10-24 each, B 25-49 each, C 50-74
each, D 75-99 each, E 100-124 each, F 125-149 each, G 150-175
each.
CITE: (W-194 SN473685)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--BACKPLANE ASSEMBLY
SOL DAAB07-00-Q-B238
DUE 080800
POC Janet Spaulding (contract specialist) 732-532-4932 Sharon
Wilson ( Contracting Officer) 732-532-4964
DESC: This acquisition is to procure: Quantity Item NSN Part
Number 8 each Display Unit 7025-01-467-4709 96-23569 4
each Backplane Assembly 400 Hz 5998-01-466-6097 96-23583 1
each Control Box, Gen.50/60 Hz 6110-01-466-4725 96-23504 1
each Control Box, Gen.400 Hz 6110-01-466-4723 96-23505 5 each
Printed wiring Board 5998-01-466-4726 96-23584 20 each Backplane
Assembly 50/60 Hz 5998-01-466-4724 96-23573 Delivery shall
be 90 days after contract award to New Cumberland Army Depot,
New Cumberland, PA. A non-competitive negotiation is proposed
with MCII, 12402 East 60th Street, Tulsa, OK 74146. However,
all responsible sources may submit a proposal, which shall
be considered by the agency. The government does not possess
any technical data to support this acquisition. The U.S. Army
Communications Electronic Command (CECOM) has established a
business Opportunities Page (BOP) web site to allow electronic
transmittal of Request For Proposals (RFPS) and Invitation
For Bids (IFB's) from CECOM to industry. All parties interested
in doing business with CECOM are invited to access, operate,
send and receive information from the Business Opportunities
Page at (HTTPS://abop.monmouth.army.mil). Upon accessing this
web page, click on CECOM Business Opportunities. You may access
potential CECOM business opportunities 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 proposals to CECOM through BOP. For questions,
contact the identified contracting specialist via their e-mail.
Offers and bids shall be submitted in hard copy at the time
and place specified in the solicitation. The CECOM acquisition
center's ebb is closed. See notes 1, & 22.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: Janet.Spaulding@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-194 SN473688)

[Commerce Business Daily: Posted in CBDNet on July 12, 2000]
[Printed Issue Date: July 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--NOUN: MICROCIRCUIT, LINEAR, NSN: 5962-01-169-8807,
P/N: 13084085, QUANTITY: 255 EACH
SOL DAAH23-00-Q-1680
DUE 081800
POC Roberta B. Bodine, Contracting Officer, AMSMA-AC-LS-A, (256)
955-9220
DESC: PRON: AX0C9104AX, Noun: Micorcircuit, Linear, NSN: 5962-01-169-8807,
P/N: 13084085, Quantity: 255 each. Applicable to the TADS/PNVS.
FOB Origin to Mesa, AZ. All offerors must meet prequalification
requirements in order to be eligible for award. Justification
for other than full and open competition is FAR 6.302-1. This
proposed contract action is for supplies for which the Government
does not have specifications and drawings to permit full and
open competition. Approved source is Lockheed Martin Corporation,
Orlando, FL. The time required for approval of a new source
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-194 SN473726)

[Commerce Business Daily: Posted in CBDNet on July 12, 2000]
[Printed Issue Date: July 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--CABLE ASSEMBLY, SPECIAL PURPOSE
SOL SP0451-00-R-2989
POC Contract Specialist- Dedra Reed (804)279-4412
DESC: PR number YPG99007000727 NSN 5995-01-109-7363 CABLE ASSEMBLY,
SPECIAL PURPOSE. Manufacturer: Hamilton Sundstrand CAGE 55820
P/N 160282-100. Qty 50 Each. Ship 50 Each to Def Dist Depot
Susquehanna PA, Mechanicsburg, PA. Inspection and Acceptance
Point is destination. A written solicitation will be issued.
See note 26. Automated Best Value System (ABVS) will apply;
offers will be evaluated on the basis of price offered and
past performance. All Responsible Sources May Submit An Offer
Which Will Be Considered. For copies of the RFP solicitation,
contact the Contract Specialist, Dedra Reed/BH729/804-279-4412,
FAX 804-279-6010; KO: Cindy Walk/804-279-5375. DSCR Does Not
Currently Have An Approved Technical Data Package Available
For This NSN.
CITE: (W-194 SN473741)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 59--SYNCHRONIZATION UPGRADE PACKAGE
SOL N00173-00-Q-0109
POC Darlene Copp, Contracting Officer, 202-767-2374
DESC: The Naval Research Laboratory intends to award to Spectra
Physics Laser Inc. for the purchase of C-Option-Lok-to-Clock
synchronization package for upgrade of Spectra Physics Model
3941 L1X Tsunami laser oscillator with the following specification:
synchronization to external reference oscillator between 75-85
MHz, stability of <1 ps RMS jitter, repetition frequency variation
+/- 1 Hz over 2 hours, Model 3930 electronic module with precision
mechanics for stable operation, phase-lock-loop cavity jitter
reduction, resonance compensated PZT fine cavity length control,
internal frequency counter, motor drive coarse cavity length
adjustment, internal 80 MHz reference oscillator, PN 0448-0610
M-4 mounted piezo tuning from 970-1080 nm, model 3932 LX photodiode
board, push button coarse cavity length control for operation
over the entire tuning range, initial factory set frequency
at 79.336 MHz and service, installation and training. Award
will be made on the sole source basis to maintain compatibility
with existing equipment. See Note 22.
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
CITE: (W-194 SN473805)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--5A5 CIRCUIT CARD APPL TO THE AN/ALR-56M
SOL F09603-00-Q-52110
DUE 082400
POC Belinda Seay, Contract Specialist, Phone (912)926-2759, Fax
(912)926-7214, Email Belinda.Seay@robins.af.mil
DESC: SOLICITATION HAS BEEN CANCELLED IN ITS ENTIRETY
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F09603-00-Q-52110&LocID=1202
LINKDESC:
notice
EMAILADD: Belinda.Seay@robins.af.mil
EMAILDESC:
CITE: (D-194 SN473867)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--CCA CARD APPL TO THE AN/ALR-56M
SOL F09603-00-Q-52113
DUE 082400
POC Belinda Seay, Contract Specialist, Phone (912)926-2759, Fax
(912)926-7214, Email Belinda.Seay@robins.af.mil
DESC: SOLICITATION HAS BEEN CANCELLED IN ITS ENTIRETY
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F09603-00-Q-52113&LocID=1202
LINKDESC:
notice
EMAILADD: Belinda.Seay@robins.af.mil
EMAILDESC:
CITE: (D-194 SN473869)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--CCA CARD APPL FOR AN/ALR-56M
SOL F09603-00-Q-52114
DUE 082400
POC Belinda Seay, Contract Specialist, Phone (912)926-2759, Fax
(912)926-7214, Email Belinda.Seay@robins.af.mil
DESC: SOLICITATION HAS BEEN CANCELLED IN ITS ENTIRETY.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F09603-00-Q-52114&LocID=1202
LINKDESC:
notice
EMAILADD: Belinda.Seay@robins.af.mil
EMAILDESC:
CITE: (D-194 SN473872)

[Commerce Business Daily: Posted in CBDNet on July 12, 2000]
[Printed Issue Date: July 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--SEMICONDUCTOR DEVICE, ASSEMBLY
SOL SP096000RX351
DUE 090700
POC David Bloomer 614-692-7407
DESC: No. 26 Based upon market research, the Government is not
using the policies contained in Part 12, Acquisition of commercial
items, in its solicitation for the described supplies or services.
However, interested persons may identify to the contracting
officer their interest and capability to satisfy the Government's
requirement with a commercial item within 15 days of this notice.
NSN 5961 00 145 5610 Semiconductor Device, Assembly
Approved Sources: Rex Systems (59475) P/N 21474 All quotes
must be iaw (24384) 21474 Desired Delivery: 90 Days all
responsible sources may submit an offer/quote which shall be
considered. 1-99, 100-249, 250-499, 500-999, 1000-2499
LINKURL: http://dibbs.dscccols.com/rfp/
LINKDESC:
EMAILADD: david_bloomer@dscc.dla.mil
EMAILDESC:
CITE: (W-194 SN473924)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--REPAIR OF CIRCUIT CARD ASSEMBLIES
SOL F09603-00-Q-52108
DUE 082400
POC Sandra Womack, Contract Specialist, Phone (912)926-3018,
Fax (912)926-7214, Email Sandra.Womack@robins.af.mil - Sandra
Womack, Contract Specialist, Phone (912)926-3018, Fax (912)926-7214,
Email
DESC: This modification to this synopsis is issued to cancel
solicitation in its entirety.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F09603-00-Q-52108&LocID=1202
LINKDESC:
notice
EMAILADD: Sandra.Womack@robins.af.mil
EMAILDESC:
CITE: (D-194 SN474000)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--NETWORK, SUMMATION
SOL SP090500RA090
DUE 072000
POC Georgia Peace/614-692-7688
DESC: Sources sought for NSN 5915-01-434-6702, Network,Summation.
Current approved sources: Microwave Development Labs (01456)
p/n 90PK819; Atlantic Microwve (28916) p/n AMC0998; Huighes
Aircraft (82577) p/n 655452. DSCC is planning to issue aRFP
for a firm fixed price contract for 18 each of the subject
NSN. This is an item for thich the Government does not have
sufficient, accurate or legible data to purchase parts from
other than the current source. Propective alternate suppliers
must be able to provide a complete data package including data
for the approved item and their alternate part for evaluation.
Please notify Georgia Peace DSCC-CPCB-BGY via fax 614-692-6917
if you would like to received a solicitation NLT 7/20/00.
CITE: (W-194 SN473931)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 59--LANTIRN SUPPORT EQUIPMENT MID-LIFE UPGRADE
SOL F09603-00-R-82780
POC Kim McDonald, Contracting Officer, WR-ALC/LYKD, Ph. 912-926-7161
DESC: This is NOT a pre-solicitation notice pursuant to FAR Part
5. Market Research is hereby concluded. The acquisition
will be conducted as a competitive acquisition IAW FAR 15.3.
Information relative to this procurement will be posted
on the WR-ALC/PK Directorate of Contracting web page at http://pkec.robins.af.mil

LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: kim.mcdonald@robins.af.mil
EMAILDESC:
CITE: (W-194 SN474001)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 61--BATTERIES
SOL N00406-00-T-0648
DUE 082500
POC Mary Carkeek (360)476-9240
DESC: Fleet and Industrial Supply Center, Puget Sound is soliciting
for industrial truck batteries for material handling equipment,
various manufacturers, ie Hyster, Allis, Yale, forklifts, tractors,
cranes, diesel and electric in support of Fleet Activities
Sasebo Japan. Quantity of 68 batteries. FOB Destination: French
Camp, CA 95231. The solicitation will be issued on or about
26 July 2000 with a 30 day closing. To be procured under Simplified
Acquisition Procedures. RYG Program evaluation applicable.
All responsible sources may submit an offer/bid which shall
be considered by FISC Puget Sound. No telephone requests for
the solicitation package will be accepted. Requests can be
faxed to (360) 476-2931 or e-mailed to FISCPS_bid_officer@puget.fisc.navy.mil.

EMAILADD: mary_j_carkeek@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-193 SN473618)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Dir of Contracting, SIOLE-KO, Cdrlead, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: 61--CABLE ASSEMBLY
SOL DAAH17-00-Q-0056
DUE 072500
POC Trudy Alleman, Contract Specialist, 717-267-9239, Contracting
Officer, Carmine B. Unger, 717-267-9810
DESC: This solicitation is to provide the following items manufactured
by Caton Connector Corp.: Item No. 0001 - Cable Assembly, PN
11472159-001. NSN 6150014115081, DWG Nr. 11472159 - 1 EA. Item
No. 0002 - Cable Assembly, PN 11472159-002, NSN 6150014115082
DWG NR 11472159 - 1 EA. Item No. 0003 - Cable Assembly, PN
11472159-3, NSN 6150014115088, DWG NR 11472159 - 1 EA. Item
No. 0004 Cable Assembly, PN 11472159-5, NSN 6150004115090,
DWG NR 11472159 - 1 EA. Item NO. 0005 - Cable Assembly, PN
11472159-7, NSN 6150014115084, DWG NR 11472159 - 2 EA. Deliver
to Bldg. 370 ASRS, Door 18, AMSAM-LE-MO, Letterkenny Army Depot,
Chambersburg, PA 17201-4150. Deliver by 4 September 2000. Responses
due by 25 July 2000. Written requsts for the solicitation package
will be honored; telephone requests will not be accepted. Written
requests may be datafaxed to 717-267-9834. All responsible
sources may submit an offer which will be considered. This
is being issued as a written quotation and an EDI quotation.
The anticipated award date is 31 July 2000. See Note No. 1.

EMAILADD: a01@emh1.lead.army.mil
EMAILDESC:
Contracting Officer
CITE: (W-194 SN473753)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment--Potential
Sources Sought
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 61--ELECTRIC WIRE
DUE 072600
POC David Stokes (360)476-8020
DESC: The Fleet and Industrial Supply Center, Puget Sound, on
behalf of the FISCPS Regional Inventory Management program
manager, requests information in preparation for an upcoming
Third Party Logistics contract solicitation. It is anticipated
that we will have the need for third party support of approximately
150 different types of electrical cable the majority of which
are for shipboard use. Location of use will be a naval facilities
in the Puget Sound area. It is the Navy's primary objective
in this effort to draw down on-hand inventory and reduce current
material costs by contracting for just-in-time logistics support.
We welcome automated solutions that include internet-based
ordering by Government purchase card, inventory and usage tracking
and creation of trend patterns, tracing receipt information,
and other industry best practices. We request that you provide
information on suggested approaches to structuring a solicitation
statement of work for such an effort. As it is the intent of
the Navy to purchase electrical cable by the foot, please also
address your capability in providing electrical cable in less
than full roll quantities. Provide a response to this request
information by 3:00 p.m. on 26 July 2000. You may call or contact
us at the following: David P. Stokes, (360) 476-8020
EMAILADD: david_p_stokes@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-194 SN474011)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 65--REAGENTS FOR HOSPITAL LAB TESTING
SOL N00406-00-R-5196
DUE 083100
POC Kevin Miller (360)476-7806
DESC: Various types of test reagents in support of U.S. Naval
Hospital Guam. These tests include HTLV I,HTLV II, HIV, Hepatitis
B Surface Antigen, Hepatitis B Core Antibody, and Hepetitis
C Antibody utilizing the Quantum Consultant Analyzer manufactured
by the Abbot Laboratories Diagnostic Division. Abbot's reagents
have been approved by the FDA for blood donor testing utilizing
this analyzer. To be negotiated on a sole source basis with
Abbot Laboratories and/or its authorized distributor(s). FOB
destination to Naval Hospital Guam. Period of Performance:
one year. Two option years may be included. Notes 22 and 26
apply. All responsible sources may submit an offer which shall
be considered by FISC Puget Sound. Fax requests for solicitation
package will be accepted at (360) 476-2931 or by e-mail at
address: FISCPS_bid_officer@puget.fisc.navy.mil. Telephone
requests will not be honored.
EMAILADD: kevin_r_miller@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-193 SN473621)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: 65--DIGITAL RETINAL CAMERA
SOL RFQ 618-138-00-LK
DUE 081000
POC Linda Kelly 612-725-2183
DESC: The Ophthalmology Service at the Department of Veterans
Affairs Medical Center (90C), One Veterans Drive, Minneapolis,
Minnesota, 55417, has a requirement for two Digital Retinal
Cameras for use in a diabetic retinopathy study to take place
at the VAMC Minneapolis, Minnesota and at the VAMC Fargo, North
Dakota. Proposals are being solicited for two Topcon Digital
Telemedicine System with TRC-NW6S and one Topcon remote Review
Station, or equal. Only digital camera systems designed specifically
for ophthalmic use will be considered. Contractor shall provide
equipment, installation, and in-service training. Solicitation
number assigned is RFQ-618-138-00-LK and will be available
on or about July 17, 2000. Bid documents must be requested
in writing, Attention: Linda Kelly, Contracting Officer (90C),
and sent to address above or may be requested via FAX 612-725-2072.
Proposals are due by August 10, 2000.
CITE: (W-194 SN473829)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs Medical Center, Materiels
Management Service Line (AD13), 1601 Perdido Street, New Orleans,
LA 70l46
SUBJECT: 65--RADIOPHARMACEUTICAL SUPPLIES
SOL IFB# 629-02-01
DUE 090700
POC Ronelda Brister, Contracting Officer, (504) 589-5945
DESC: Furnish Radiopharmaceutical unit dose requirements for
the Veterans Affairs Medical Center, New Orleans, Louisiana,
for the period of October 1, 2000 through September 30, 2001
with four 12 month option years. Issue date is o/b August 7,
2000. Bid opening date is September 7, 2000 at 2:00 pm, CST,
Room 405, Building 2, VA Medical Center, 1601 Perdido Street,
New Orleans, LA. Subject to the availability of FY-01 funding.
All requests for bid documents must be in writing.
CITE: (W-194 SN473841)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs Medical Center, Materiels
Management Service Line (AD13), 1601 Perdido Street, New Orleans,
LA 70l46
SUBJECT: 65--WHOLE BLOOD AND BLOOD COMPONENTS
SOL IFB# 629-01-01
DUE 083100
POC Ronelda Brister, Contracting Officer, (504) 589-5945
DESC: Provide whole blood and blood components for delivery to
the Veterans Affairs Medical Center, New Orleans, Louisiana,
for the period of October 1, 2000 through September 30, 2001,
with two (2) one year renewal options. Issue date for solicitation
is o/b July 31, 2000. Bid opening date is August 31, 2000 at
2:00 pm. CST, Room 405, Building 2, VA Medical Center, 1601
Perdido Street, New Orleans, LA. Subject to the availability
of FY-01 funding. All requests for bid documents must be in
writing.
CITE: (W-194 SN473852)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: 65--CAPILLARY HIGH PERFORMANCE LIQUID CHROMATOGRAPH
(HPLC)
SOL RFQ 541-096-00
DUE 071700
POC Danny O. Freeman, Contracting Officer, (440) 838-6091
DESC: The Louis Stokes Cleveland VA Medical Center intends to
negotiate sole source with Michrom BioResources, Inc., 1945
Industrial Drive, Auburn, CA 95603, to provide a Capillary
High Performance Liquid Chromatograph, Model Number: Magic
2002 HPLC Unit, for sensitive detection of very small quantities
of sample materials for qualitative characterization experiments.
This system includes a capillary flow range kit (stk #602/33004/02)(qty
1 ea); Magic temperature control autosampler (stk #101/00002/00)(qty
1 ea); Magic HPLC Xcalibur Control System (stk #602/20007/00)(qty
1 ea); 718A/S 96 Well Autosampler tray (stk #101/25003/00)(qty
1 ea); 0.2x150 mm VYDAC C18 MS Column 5u 300A (stk #902/31261/00)(qty
1 ea); Small Molecule Captrap 6 PK (stk #004/25109/31)(qty
1 ea); Peptide Captrap, 6 PK (stk #004/25109/32)(qty 1 ea);
Protein Captrap (stk #004/25108/33)(qty 2 ea); Manual Captrap
Holder Kit (stk #602/25029/03)(qty 1 ea); Manual Micro Trap
Holder Kit (stk #004/25111/01)(qty 1 ea); Valco Micro/Macro
Trap Loop Holder (stk #004/25110/00)(qty 1 ea); SDS Removal
Microtrap (stk #004/25108/04)(qty 3 ea); Nid Removal Microtrap
(stk #004/25108/07)(qty 1 ea); Small Molecule Micro Trap (stk
#004/25108/01)(qty 3 ea); Peptide Microtrap (stk #004/25108/02)(qty
3 ea); 10-32 Male/Male Union (stk #004/25086/00)(qty 1 ea).
VA requires a Capillary High Performance Liquid Chromatograph
(HPLC) which is compatible for use with the VA owned Finnigan
LCQ Decca quadrupole ion trap mass spectrometer. The mass spectrometer
and the Capillary HPLC together constitute one complete instrument
system. This acquisition was previously announced as a sources
sought, for which no response was received. The Capillary HPLC
machine must meet the following requirements: Be capable of
performing reproducible gradient separations at flow rates
equal to or less than one microliter per minute. The capillary
HPLC machine must be controlled by the ion trap mass spectrometer's
control software. Interested offerors may identify their interest
and capability to meet the requirements by providing a capability
statement and qualification which must contain specific information
on supplying this type of equipment. This notice of intent
is not a request for competitive proposals. However, all capability
statements received within 5 calendar days after the date of
submission of this synopsis will be considered by the Government.
See Number Note 22.
CITE: (W-194 SN473876)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, VA Medical Center (529),
ATTN: Contracting Officer (34), 325 New Castle Road, Butler,
PA 16001-2480
SUBJECT: 65--BLOOD AND BLOOD COMPONENTS
SOL IFB 529-3-00
DUE 083100
POC Carol Callihan, 724/285-2534
DESC: Provide blood and blood components, and specialized procedures
upon request, for delivery to the VA Medical Center, 325 New
Castle Rd., Butler, PA 16001, during the period October 1,
2000 through September 30, 2001, with three (3) one year renewal
options. Bidders must submit proof of licenses, permits, accreditation,
and certifications required by the solicitation. Issue date
is on/about 7/28/00. Bid opening date is 8/31/00, 1:30 pm,
Bldg. #23, VAMC, Butler, PA. Subject to availability of FY
01 funds. All requests for a copy of the solicitation documents
must be submitted in writing.
CITE: (W-194 SN473938)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
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: 65--MEDICAL SUPPLIES
SOL N00244-00-R-0076
DUE 081500
POC Karita R. Turner, Contract Specialist (619) 532-2657
DESC: Fleet and Industrial Supply Center San Diego, Regional
Contracts Dept., intends to place a commercial competitive
contract, utilizing FAR Part 12 procedures, to procure the
following items: 1) closed system apheresis kits (must be compatible
with Baxter C-3000 Plus apheresis machine). One hundred eighty
cases, three kits per case. 2) 450 ML CPD/ADSOLE Triple BPU
(has collection ports with 300 ML PL plastic transfer pack).
One hundred sixty-eight cases, thirty bags per case. 3) Samplink
Access Device, one hundred twenty cases, sixty per case. 4)
450 ML CPD/ADSOL Double WB packs with Integral Leukocyte reduction
filter, eight-four cases, fifteen per case. All items will
be shipped over a twelve month period. The proposed contract
will be firm fixed price with a base year (01 Oct 2000 through
30 Sep 2001) and four option years. Freight terms FOB destination
only, to San Diego, CA. This procurement is unrestricted: all
responsible sources may submit an offer which will be considered.
It is anticipated that the solicitation will be available by
01 August 2000 on the FISC-SD web link below. It is the responsibility
of the interested parties to independently review the referenced
web link frequently for updates to any and all documents. Potential
offerors will be responsible for downloading their own copy
of the solicitation and amendments (if any). No paper copies
of these documents are anticipated to be issued.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: karita_r_turner@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-194 SN473963)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, VA Medical Center (529),
ATTN: Contracting Officer (34), 325 New Castle Road, Butler,
PA 16001-2480
SUBJECT: 65--BLOOD AND BLOOD COMPONENTS
SOL IFB 529-3-00
DUE 083100
POC Carol Callihan 724-285-2534, Fax 724-477-5026
DESC: Provide blood and blood components, and specialized procedures
upon request, for delivery to the VA Medical Center, 325 New
Castle Rd., Butler, PA 16001, during the period October 1,
2000 through September 30, 2001, with three (3) one year renewal
options. Bidders must submit proof of licenses, permits, accreditation,
and certifications required by the solicitation. Issue date
is on/about 7/28/00. Bid opening date is 8/31/00, 1:30pm, Bldg.
#23, VAMC, Butler, PA. Subject to availability of FY 01 funds.
All requests must be submitted in writing.
CITE: (W-194 SN473972)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: 65--PROSTHETIC OPEN MARKET APPLIANCES, SUPPLIES AND
SERVICES
SOL 534-13-01
DUE 082900
POC Linda E. Egnor (843) 577-5011 Ext. 7212
DESC: Provide miscellaneous open market prosthetic appliances,
supplies and/or services for the Medical Center. Written requests
for the solicitation may be addressed to the above address.
It is expected that the contractor will be available for measurements
and fittings at the Medical Center Amputee/Brace Clinic weekly.
Contract will be for one year with four option years available.
See note #1.
CITE: (W-194 SN474077)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--CONTRAST MEDIA PRODUCTS
SOL RFP-797-NC-00-0084
DUE 083100
POC Ruth Fulton, Contracting Officer (708)786-4943
DESC: The VA National Acquisition Center will issue Solicitation
RFP-797-NC-00-0084 for the Dept. of Veterans Affairs requirements
for Contrast Media Products in various strengths and package
sizes for distribution through the VA Prime Vendor Program.
The contract period will be for one year plus four one-year
options. Offers will be due August 31, 2000 at 4:00 PM local
time. On or about July 31, 2000, the solicitation will be available
for downloading from the VA Office of Acquisition and Materiel
Management's internet web site at hht://www.va.gov/oa&mm/busopp/sols.htm
If you would like to receive a hard copy of this solicitation,
please fax your request to Ruth Fulton at (708) 786-5256. Numbered
Note 12 applies.
LINKURL: hht://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
RFP
EMAILADD: Ruth.Fulton@med.va.gov
EMAILDESC:
e-mail
CITE: (W-194 SN474080)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL sp0440-00-r-3219
DUE 082100
POC k. hammer-heath/az652/8042796632/fax8042796495/contracting
office nancy w. stephenson/8042794141/jgpc
DESC: pr NUMBER: YPG00167000528, SOLICITATION NUMBER: SP0440-00-R-3219,
CLASSIFICATION CODE: 66, PBULICATION TIME: 30 DAYS, SOLICITATION
ISSUE DATE: 07/21/00, OPENING/CLOSING DATE: 08/21/00, NSN AND/OR
NOMENCLATURE: 6650-01-270-3310, REFLECTOR ASSEMBLY, LOCKHEED
MARTIN CORP, PART NUMBER: SPECIFICATIONS, PLANS, OR DRAWINGS
RELATING TO THE PROCUREMENT DESCRIBED ARE NOT AVAILABLE AND
CANNOT BE FURNISHED BY THE GOVERNMENT. LINE ITEM: 0001, QTY:
37, EA, 196 DAYS ARO, FOB ORIGIN, OTHER THAN FULL AND OPEN,
ONLY ONE SOURCE, INTENDED SOURCE LOCKHEED MARTIN, NUMBERED
NOTES: 22: SOLE SOURCE, 26: COMMERCIAL NOTICE, 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-193 SN473583)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL sp0440-00-r-2586
DUE 082100
POC k. hammer-heath/az652/8042796632/fax8042796495/contracting
officer nancy w. stephenson/8042794141/jgpc
DESC: pr NUMBER: YPG00046000834, SOLICITATION NUMBER: SP0440-00-R-2586,
CLASSIFICATION CODE: 66, PUBLICATION TIME: 30 DAYS, SOLICITATION
ISSUE DATE: 07/20/00, OPENING/CLOSING DATE: 08/21/00, NSN AND/OR
NOMENCLATURE: 6685-01-319-0002, TRANSMITTER, PRESSURE, TEXTRON
MARINE SYSTEMS, TELEDYNE TABER, STELLAR TECHNOLOGY. PART NUMBER,
SPECIFICATIONS, PLANS, OR DRAWINGS RELATING TO THE PROCUREMENT
DESCRIBED ARE NOT AVAILABLE AND CANNOT BE FURNISHED BY THE
GOVERNMENT. LINE ITEM: 0001, EA, 90 DARO, FOB DESTINATION:
TRACY, CA. OPTION OT EXTEND TERMS OF CONTRACT 48 MONTHS. OTHER
THAN FULL AND OPEN, MORE THAN ONE SOURCE, INTEDED SOURCES,
TEXTRON MARINE, TELEDYNE TABER, STELLAR TECHNOLOGY, NUMBERED
NOTES: 12: TRADE AGREEMENTS ACT. 22: SOLE SOUREC. 26: COMMERCIAL
NOTICE, 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
DECRIBED IN THE SOLICITATION.
CITE: (W-193 SN473590)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US Army Materiel Command Acquisition Center, White Sands
Contracting Division, AMSSB-ACW (Bldg 126W), White Sands Missile
Range, New Mexico 88002-5201
SUBJECT: 66--CLIMATIC TEST CHAMBER
SOL DAAD07-00-R-0217
DUE 080200
POC Contract Specialist, Hortensia Tellez, 505-678-5413, tellezhe@wsmr.army.mil,
Contracting Officer, James Parnham 505-678-5536
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation DAAD07-00-R-0217 is issued as Request
for Proposal(RFP). The anticipated contract will be 100 percent
Small Business Set-Aside, Firm-Fixed-Price Contract with one
Base Year performance period and one option period. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-18. The standard
industrial code (SIC) is 3569 and the small business size standard
is 500 employees. Contract Line Items: Clin 1000 Base Contract
Year, One(1)each Climatic Test Chamber, CLIN 1010 Two(2) copies
of Operation and Maintenance Manuals. CLIN 2000 Option Period,
One(1) each Climatic Test Chamber, CLIN 2010 Two(2) copies
of Operation and Maintenance Manuals. The government will award
to the technically acceptable low cost proposal evaluated against
the elements in Part 3 and 4 of the WSMR PD 6001-00 which can
be obtained electronicaly under http://www.wsmr.army.mil/docpage/docpage.htm.
The Quality Assurance requirements in this PD shall be met
by compliance with inspection test in Part 4 of PD. The government
will require 30 days to perform the test included in Part 4
of PD. Delivery will be 120 days after award of contract FOB
Destination to Transportation Officer Bldg 1840, White Sands
Missile Range, NM 88002. Federal Acquisition Regulation (FAR)
52.212-1 Instruction to Offerors-Commercial Items (Aug 1998)
and 52.212-2 Evaluation-Commercial Items applies to this acquisition
with the following addendum: FAR 52.217-9 Option To Extend
The Term Of The Contract (Mar 1989). Offerors responding to
this solicitation must submit unit and extended price for all
CLINS, prompt pament terms and a completed copy of the provision
at FAR 52.212-3 Offeror Representations and Certifications-Commercial
Items (Jan 1999). In addition, descriptive literature of the
item must be provided. Specifically include 1)Block Diagram
(simplified) of the temperature control circuit, refrigeration
system and the heating/defrost system, 2)Preliminary sketches/drawings
of the proposed item. FAR 52.212-4 Contract Terms and Conditions-Commercial
Items and 52.212-5 Contract Terms and Conditions Required to
Implement Statutes or Executive Order-Commercial Items with
the following FAR clauses 52.203-6 Restrictions on Subcontractors
Sales to the Government, 52.219-8 Utilization of Small Business
Concerns, 52.219-14 Limitations on Subcontracting, 52.219-25
Small Disadvantaged Business Participation Program-Disadvantaged
Status and Reporting, 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. The full text of a clause may be accessed electronically
at this address: www.arnet.gov/far. Proposals must be received
by 1400 hours MST on 02 Aug 00. See Note 1. Offers should be
e-mailed to tellezhe@wsmr.army.mil, or faxed to 505-678-0827.
For further information contact Hortensia Tellez at 505-678-5413
or James Parnham at 505-678-5536*****
LINKURL: www.wsmr.army.mil/docpage/docpage.htm
LINKDESC:
EMAILADD: tellezhe@wsmr.army.mil
EMAILDESC:
CITE: (W-193 SN473608)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office and Scientific Equipment Center (FCG), Washington,
DC, 20406
SUBJECT: 66--LABORATORY TESTING & RELATED SERVICES AND TEST AND
MEASUREMENT EQUIPMENT FOR ELECTRIC, ELECTRONIC, MECHANICAL,
AND THERMAL QUANTITIES, AVIONICS TEST EQUIPMENT; AND UNMANNED
AERIAL VECHICLES
SOL FCGS-W8-98-0316-N
POC Tanya Hoston, Contract Specialist, Phone (703) 305-7162,
Fax (703) 305-5537, Email tanya.hoston@gsa.gov - Tracy Sentelle,
Contract Specialist, Phone (703) 305-6777, Fax (703) 305-5537,
Email tracy.sentelle@gsa.gov
DESC: GENERAL SERVICES ADMINISTRATION, FSS Scientific Equipment
Division (FCGS) completed merger of FSC Group 873, covering
Laboratory Testing and Related Services and FSC Group 66, Part
II, Section J, covering Test and Measurement Equipment for
Electric, Electronic, Mechanical, and Thermal Quantities. New
offerors should submit their offer in accordance with the refreshed
Solicitation Number FCGS-W8-98-0316-N entiled _Laboratory Testing
& Related Services and Test and Measurement Equipment for Electric,
Electronic, Mechanical, and Thermal Quantities; Avionics Test
Equipment; and Unmanned Aerial Vehicles_. Offerors with questions
concerning the Laboratory Testing portion should contact Tanya
Hoston at (703) 305-7162 (office), (703) 305-5537 (fax) or
email: tanya.hoston@gsa.gov. Offerors with questions conconcering
the Test and Measurement portion should contact Tracy Sentelle
at (703) 305-5923 (office), (703) 305-5537 (fax) or email:
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FCGS-W8-98-0316-N&LocID=5
LINKDESC:
notice
EMAILADD: tanya.hoston@gsa.gov
EMAILDESC:
CITE: (D-194 SN473698)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department Of Energy, Idaho Operations Office, 850
Energy Drive - MS1221, Idaho Falls, ID 83401-1563
SUBJECT: 66--24 INPUT ALPHA ANALYST SPECTROSCOPY SYSTEM
SOL DE-AF07-00ID00573
DUE 072700
POC Janet K. Surrusco (208) 526-5477
DESC: The U.S. Department of Energy, Idaho Operations Office
(DOE-ID) intends to award sole source to Canberra Industries
for a 24-Input Alpha Analyst Spectroscopy System that is compatible
with the DOE-ID's existing software, the Genie-2000 Alpha Analyst
Software Package. This will be purchased at a cost of $89,075.
Other offerors that have the ability to provide this item
are invited to submit information as to their capabilities
and any other pertinent data to the address above, to be received
no later than 15 days after the date of this notice. No solicitation
document exists; therefore a request for such document will
not be considered. Capabilities should be faxed to (208) 526-5548
or e-mailed to surrusjk@id.doe.gov. Telephone requests will
not be honored. Award will be fixed price and made under simplified
acquisition procedures.
EMAILADD: surrusjk@id.doe.gov
EMAILDESC:
CITE: (W-194 SN473744)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, Pacific West Area, 800 Buchanan St., Albany,
CA 94710
SUBJECT: 66--MICROBIAL IDENTIFICATION SYSTEM
SOL RFP-95CV-16-2000
DUE 081400
POC Fred Gifford 510-559-6017 fax6023
DESC: The USDA Agricultural Research Service in Pendleton, OR
has a requirement for a Microbial identification system, which
uses patented carbon-source utilization technology. Our research
staff will use Biolog bacteria proprietary microplates panels,
which can be read with a reader and automatically analyzed
by the software useful in the carbon sequestration/soil organic
matter research being done at the CPCRC. The Biolog system
consists of microstation w/o computer, GN database, GP database,
AN database & training. The USDA Plans to negotiate with the
only known source Biolog Inc. A solicitation is not available
for this notice. Interested firms are encouraged to submit
proposals containing descriptive literature of their products
to the mailing address shown in this notice. This procurement
is set aside for small business concerns. See numbered note
22.*****
LINKURL: NA
LINKDESC:
EMAILADD: giffordf@pw.ars.usda.gov
EMAILDESC:
CITE: (W-194 SN473755)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS, PHSs, Centers for Disease Control, NIOSH Procurement
Branch - Pittsburgh, P0 Box 18070, Cochrans Mill Road, Pittsburgh,
PA 15236-0070
SUBJECT: 66--16 CHANNEL DATA RECORDER WITH ICP CURRENT/200 VOLT
POWER SUPPLY
SOL 254-2000-00005
DUE 080900
POC Viola A. Barbour, Purchasing Agent (412-386-6435); Michael
L. Nowicki, Contracting Officer (412-386-6427)
DESC: This synopsis is a revision of the previous synopsis issued
on June 28, 2000. A 16 Channel Data Recorder with an ICP
current/200 volt power supply and associated real time computer
interface with data analysis and reduction software. This unit
will be used to run test procedures and produce test results
in accordance with ISO 3741 and ISO 3742 precision standands
and also ISO 3743 and ISO 3744 engineering standards. The unit
needs to be expandable to at least 36 channels with a mixed
microphone environment. Requirement will be filled under the
Simplified Acquisition Procedures with written quotations on
Standard Form 1449. Request for Quotation 254-2000-00005 was
issued on July 11, 2000. Due date for Quotations will be extended
until COB August 9, 2000. Anticipated award date of September
1, 2000.
CITE: (W-194 SN473802)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 66--THERMOGRAVIMETRIC ANALYZER
SOL DAAE30-00-Q-1054
DUE 072800
POC Richard Smith (973) 724-4970
DESC: The US ARMY TACOM-ARDEC intends to award a purchase order
for a PYRIS 1 Thermogravimetric Analyzer (TGA) with the following
specifications: A computer controlled, fully integrated, operating
in Windows-based environment and using PYRIS software with
capability to overlay TGA data with data from other PE instrumentation.
TGA must have sensitivity of 0.1ug, accuracy of better than
0.02%, autosampler capable and compatible with mass spectometers
and FT-IR Instruments.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/00Q1054/00Q1054.htm
LINKDESC:
EMAILADD: rasmith@pica.army.mil
EMAILDESC:
CITE: (D-194 SN473819)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 66--BINOCULAR SHIP
SOL PB89241C027
DUE 080700
POC Point of Contact - Mr. Lio, Nai-Kang, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:BINOCULAR SHIP,etc . =20 Copies of the bidder's package for
this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr. Lio Nia-Kang , Taipei Economic and Cultural
Representative Office in The=20 United States., Defense Procurement
Division, 5010 Wisconsin Avenue, N.W.,=20 Washington, D.C.
20016; telephone: (202)895-6810, telefax: (202)966-4578. Your
quotation should be recieved by us on or before 08/07/2000.
EMAILADD: edward@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-194 SN473962)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: 66--WAVELENGTH DISPERSIVE X-RAY FLOURESCENCE SPECTROMETER
SYSTEM
SOL YA0002
DUE 072400
POC Glenwood Sites, Contracting Officer (202) 564-4798
DESC: AMENDMENT TO SOLICITATION NUMBER SOL PR-HQ-00-YA0002
FOR WAVELENGTH DISPERSIVE X-RAY FLOURESCENCE SPECTROMETER
SYSTEM The following specifications in the Statement of
Work have been changed to read as follows: #3 The X-ray
tube shall be a end window tube with a window thickness of
75 micrometers or less. The tube shall contain a rhodium anode.
#6 The system shall contain an optical means for positioning
the goniometer which is independent of gears and that allows
decoupling of theta and 2-theta motions so they can be independently
positioned. #8 The EPA requires a spectrometer having a
minimum of two X-ray detectors, a scintillation counter, and
a flow proportional counter. All the detectors shall be mounted
inside the vacuum chamber. The temperature stability in the
vacuum chamber shall be 0.1 degrees Celsius or better.
THE DATE FOR RECEIPT OF PROPOSALS IS EXTENDED: Proposals shall
be received no later than 2:00 P.M., local time Washington,
D. C. on July 24, 2000.
LINKURL: http://www.epa.gov/oamhpod1/admin_placement/00YA0002/index.htm
LINKDESC:
EMAILADD: sites.glenwood@epa.gov
EMAILDESC:
CITE: (W-194 SN473975)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Regional Contracts Officer, USAID/Peru, Unit 3760, APO
AA 34031
SUBJECT: 66--LABORATORY EQUIPMENT AND SUPPLIES
SOL RFQ 527-Q-00-011
DUE 090800
POC Mr. Fred Johnson, Tel: 511-433-3200 Ext. 743, Fax: 511-330-4265,
Lima, Peru, E-mail: frjohnson@usaid.gov Regonal Contracts Officer:
Mr. Allen Eisenberg, E-mail: aeisenberg@usaid.gov
DESC: This is a synopsis for commercial items. This solicitation
is issued as a request for quotation (RFQ) and the solicitation
number is 527-Q-00-011. The RFQ can be viewed or downloaded
from http://www.usaid.gov/procurement_bus_opp/procurement/solicitation/
or request it to the USAID/Peru - RCO and a fax copy will be
provided. It is the interested suppliers responsibility to
be sure that the RFQ document has been received from INTERNET
in its entirety and USAID bears no responsibility for data
errors resulting from transmission or conversion processes.
This procurement is for the National Institute of Health (INS)
of Peru. The equipment list will include: (01)10 EA STEREO
ZOOM MICROSCOPES; (02) 05 EA STEREO ZOOM MICROSCOPES with CAMERA;
(03) 10 EA BINOCULAR MICROSCOPE EPI-FLUORESCENCE WITH TRANSMITED
-LIGHT; (04) 12 EA BINOCULAR MICROSCOPE; (05) 08 EA BINOCULAR
MICROSCOPE EPI-FLUORESCENT; (06) 01 EA TRINOCULAR MICROSCOPE
EPI-FLUORESCENCE WITH PHASES CONTRAST, DARK AND CLEAR FIELD;
(07) 17 EA VERTICAL FREEZERS; (08) 04 EA THERMOCYCLER - capacity
24 samples; (09) 04 EA TRANSILLUMINATORS UV /WHITE LIGHT;
(10) 10 EA HORIZONTAL AUTOCLAVE; (11) 09 EA AUTOCLAVE; (12)
01 EA AUTOCLAVE: for large laboratory; (13) 01 EA AUTOCLAVE:
Chambers of stainless steel; (14) 04 EA MINI-HORIZONTAL GEL
ELECTROPHORESIS APPARATUS; (15) 07 EA PH METER; (16) 09 EA
INCUBATORS; (17) 07 EA ANALYTICAL SCALES; (18) 07 EA MICROWELLS
PLATE READER; (19) 07 EA MICROWELL PLATE WASHER SYSTEMS; (20)
09 EA CENTRIFUGE; (21) 01 EA TRACENTRIFUGE; (22) 01 EA MICRO
HEMATOCRIT CENTRIFUGE; (23) 03 EA MICROCENTRIFUGE - FRIGERATED;
(24) 08 EA GENERAL PURPOSE WATER BATHS; (25) 05 EA WATER
PURIFICATION SYSTEM - 0.5 liter per minute; (26) 01 EA WATER
PURIFICATION SYSTEM - 10 liters per minute; (27) 10 EA BIOHAZARD
CABINET CLASS II TYPE A; (28) 08 EA THERMOCYCLER - capacity
96 samples; (29) 01 EA THERMAL CYCLER FOR IN SITU PCR; (30)
01 EA ULTRASONIC PROCESSOR; (31) 01 EA SPECTROPHOTOMETER; (32)
01 EA HIBRIDIZATION OVEN; (33) 01 EA CHEF-VARIABLE ANGLE SYSTEM;
(34) 09 EA MINI HORIZONTAL GEL ELECTROPHORESIS APPARATUS; (35)
06 EA MINI-VERTICAL ELECTROPHORESIS SYSTEM; (36) 01 EA WORK
STATION; (37) 01 EA GEL DOCUMENTATION SYSTEM; (38) 02 EA WATER
JACKETED INCUBATOR CO2; (39) 01 EA POWER HOMOGENIZER; (40)
01 EA PARAFFIN DISPENSER; Any explanation desired by a supplier
regarding the meaning or interpretation of the laboratory equipment
specifications should be requested by e-mail or by fax, due
date for this purpose is August 18, 2000, which will provide
us sufficient time to post a reply to reach all bidders before
submission of their quotations. Any oral explanation or instructions
given to a prospective bidder concerning the solicitation will
in turn be furnished to all prospective bidders if such information
is necessary to bidders in submitting quotations or if lack
of such information would be prejudicial to uniformed bidders.
Warranties must be exercisable in Lima/Peru and equipment must
have local support in Lima/Peru. Quotations should describe
vendor's ability to provide this service. Quotations must indicate
FOB origin prices and freight prepaid to Lima/Peru. The provision
at FAR 52.212-1 Instruction to Offeror - Commercial, applies
to this acquisition. Evaluation is based on best value including
cost, past performance and ability to meet service requirements.
Quotes shall include a completed copy of the provision at 52.212-3
Offeror Representations and Certifications - Commercial Items.
The clauses at 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 and AIDAR 752.225-70
Source, Origin and Nationality Requirement apply 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 designated receiving office. In accordance
with FAR 12.603(c)(2)(iii): The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 98-14. Quotations are due not later than
12:30 P.M. September 08, 2000 (Lima/Peru time). USAID will
not necessarily buy all the items from one supplier. Laboratory
equipment must be 220 volts, 60 Hz. Quotation must indicate
the equipment brands, name, address and phone number of the
local agent for the quoted equipment brand. Quotations must
be submitted in a closed envelop to: Fred Johnson, USAID/Peru
- RCO/PRC, Av. Arequipa 351, Lima, Peru.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: frjohnson@usaid.gov or aeisenberg@usaid.gov
EMAILDESC:
CITE: (W-194 SN473980)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 66--UPGRADES FOR AN EXISTING SEQUENOM DNA MASSARRAY
SYSTEM
SOL NCI-RFQ-00166-NV
DUE 080100
POC Debbie Moore, Purchasing Agent 301-402-4509, Todd Cole, Contracting
Officer 301-402-4509
DESC: The National Cancer Institute (NCI) proposes to enter into
a sole source contract with Sequenom, Inc., 11555 Sorrento
Valley Road, SanDiego, CA 92121 for upgrades to an existing
Sequenom DNA MassArray System. The provided supplies and/or
services are commercial as defined in FAR Part 2, and this
acquisition is being made in accordance with the test program
for using simplified procedures for certain commercial items
as authorized in FAR 13.5. NCI is expanding its high throughput
laboratory in the NCI Advanced Technology Center (ATC). The
lab is equipped to perform "state of the art" automated genomic
analyses, including DNA sequencing and genotyping. The lab
is involved in both transferring established protocols to a
throughput environment and in developing new, technically
advanced protocols utilizing novel instrumentation for new
projects. Under purchase order 263-MQ-916051, a high-speed
array mass spectrometer, Sequenom's DNA MassArray system,
was purchased in order to provide separation, detection, and
characterization of analyte molecules. Given the volume of
work, upgrading the nanoliter dispensing units and the robotic
liquid handler is required to increase the sample throughput
of the system. Upgrades to these units are necessary, and the
Sequenom Spectro-Jet 4 Channel Nanoliter Dispensing Unit and
Spectro-Prep 96 Pipettor will upgrade the system accordingly.
The LPG currently has a need to increase the production rate
of 500 sample wells per day to a rate of at least 5,000 samples.
The proposed upgrades of the SpectroJet 96 Pipettoer will
allow faster manipulation of the samples to increase throughput,
and the SpectroJet 4-Channel Nanoliter Dispensing unit has
enhanced software to increase the throughput operation rate
via four needles for dispensing. The SpectroJet 4-Channel
Nanoliter dispensing unit is equipped with a MassArray System
with a specific customized stage, which contains a Sequenom
exclusive customized platehead to accommodate the dimensions
of the SpectroChips. In addition, the SpectroJet 4-Channel
Nanoliter dispensing unit contains a magnetic lift which works
in conjunction with the DNA MassArray system. The SpectroJet
96 Pipettor and SpectroJet 4- Channel Nanoliter dispensing
unit contain modifications to establish complete compatibility
to the Sequenom DNA MassArray system and are exclusive to
Sequenom, Inc. Therefore, Sequenom, Inc. is the only source
known to the agency which has a completely compatible upgrade
to increase the existing system's throughput rate. This is
not a request for competitive solicitations nor is an RFQ
available. Vendors who believe they have a commercially available,
off-the-shelf upgrade to the existing system which meets the
above requirements must submit a capability statement containing
sufficient technical detail to determine if the upgrade can
fulfill the above requirements. Capability statements/descriptive
literature must be received at the address contained in this
announcement by 12:00 PM (Noon)(EDT)on August 1, 2000. A determination
by the Government not to compete this proposed requirement
based upon responses to this notice is solely within the discretion
of the Government. Information submitted will be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Questions may be addressed to Debbie
Moore, Purchasing Agent, at (301) 402-4509. Collect calls will
not be accepted.
CITE: (W-194 SN473981)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Seattle, WA 98115-6349
SUBJECT: 66--ABI PRISM SEQUENCER
SOL WASC-0-1197
DUE 072700
POC Randall Brown (206) 526-6226/FAC (206) 526-6025
DESC: Request for quotation issued for the following equipment:
01) PE Biosystems brand ABI Prism sequencer, qty 1 each; 02)
ABI 377 96-lane upgrade package software, qty 1 each; and
03) Genescan 3.1 and sequencing analysis software, qty 1 each.
PE Biosystems brand only to maintain compatibility with existing
hardware and software. Used equipment may be quoted but must
be pass inspection before being considered for award. This
is a simplified acquisition with an estimated value of less
than $50,000.
CITE: (W-194 SN473966)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: USA Materiel Command Acqiuisition Center, Yuma Proving
Ground Contracts Division, ATTN: AMSSB-ACY/Bldg. 2100, Yuma,
AZ 85365-9106
SUBJECT: 66--IN VEHICLE DATALOGGER
SOL DAILEY
DUE 073100
POC Ann Sanchez, (520) 328-6123
DESC: Desired Characteristics for In-Vehicle Datalogger A.
Purpose: To state desired characteristics for a datalogger
to be used in non air conditioned military vehicles tested
in a desert environment. B. Desired Characteristics: 1. 16
differential general purpose voltage channels (including +/-
5 Vdc and 0-5 VDC ranges) with anti-aliasing filtering available,
simultaneous sampling supported, and bridge completion/strain
gage capability, 2. 8 isolated differential thermocouple
channels w/linearization and junction compensation (expandable
to x channels) 3. 8 pulse counter inputs 4. 4 4-bit BCD switch
inputs and x number of channels of continuous output (TBD as
sensor dependent) 5. 2 RS-232 serial I/O--one for a serial
display of data at 1-second intervals (serial display is to
be sunlight readable with dimmer controls for nighttime viewing)--one
for GPS data inputs (min of latitude, longitude, elevation,
and direction or heading) 6. System time that can be synchronized
to GPS and/or to IRIG B (RF range time ) signals for time stamping
of data scans 7. SAE J1939 bus data collection capability
8. Sealed for dust and moisture protection 9. 24 VDC power
in with surge protection (from 24 VDC automotive systems)
10. 85 C Operating Temperature Range 11. Supports on-board
math and statistical functions, histograms, limit and/or range
comparisons, pseudo channels, etc. 12. Large on-board data
collection capability (non-volatile) 13. Fast data download
capability. 14. 10/100 Ethernet data output (for distribution
and near real time viewing) and simultaneous on-board storage
of data (the primary storage location) 15. Has or supports
an external display (sunlight readable, dimmer controls, 1/4-VGA
resolution and higher) with multi-page formatting of data for
near real time viewing of data. 16. Has a given deterministic
sampling interval between channels and supports the collection
of data at multiple sampling rates. 17. Has a menu driven
setup and data analysis package 18. Software that provides
for near real-time viewing of the data via Ethernet and/or
RS-232 19. Shock and Vibration rated suitable for use in off-road
Military Vehicles
EMAILADD: Ann.Sanchez@yuma-exch1.army.mil
EMAILDESC:
CITE: (W-194 SN474086)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: 67--PROJECTORS
SOL F0160000T0771
DUE 072100
POC Richard Johnson, Contract Specialist, Phone 334-953-2646,
Fax 334-953-2198, Email richard.johnson@maxwell.af.mil - James
Bane, Contract Specialist, Phone (334) 953-3516, Fax (334)
953-2198, Email
DESC: The 15' male to male RCA cable should read Video Cable
instead of Computer Cable. 1. NEC, MT840, SVGA, 1500 ANSI Projector
LCDMT840, quantitity of 45. 2. Da-lite, Multi Media Trolley
(Model MMT), quantity of 45. 3. 15' male to male VGA Computer
Cable, quantity of 45. 4. 15' male to male RCA Computer Cable,
quantity of 45.********** All quotes need to be for 60 days.********************************
52.212-3 -- Offeror Representations and Certifications -- Commercial
Items. As prescribed in 12.301(b)(2), insert the following
provision: Offeror Representations and Certifications -- Commercial
Items ([Feb 2000]) (a) Definitions. As used in this provision:
"Emerging small business" means a small business concern whose
size is no greater than 50 percent of the numerical size standard
for the standard industrial classification code designated.
"Small business concern" means a concern, including its affiliates,
that is independently owned and operated, not dominant in the
field of operation in which it is bidding on Government contracts,
and qualified as a small business under the criteria in 13
CFR Part 121 and size standards in this solicitation. "Women-owned
small business concern" means a small business concern -- (1)
Which is at least 51 percent owned by one or more women or,
in the case of any publicly owned business, at least 51 percent
of the stock of which is owned by one or more women; and (2)
Whose management and daily business operations are controlled
by one or more women. "Women-owned business concern" means
a concern which is at least 51 percent owned by one or more
women; or in the case of any publicly owned business, at least
51 percent of the its stock is owned by one or more women;
and whose management and daily business operations are controlled
by one or more women. (b) Taxpayer identification number (TIN)
(26 U.S.C. 6109, 31 U.S.C. 7701). (Not applicable if the offeror
is required to provide this information to a central contractor
registration database to be eligible for award.) (1) All offerors
must submit the information required in paragraphs (b)(3) through
(b)(5) of this provision to comply with debt collection requirements
of 31 U.S.C. 7701(c) and 3325(d), reporting requirements of
26 U.S.C. 6041, 6041A, and 6050M, and implementing regulations
issued by the Internal Revenue Service (IRS). (2) The TIN may
be used by the government to collect and report on any delinquent
amounts arising out of the offeror's relationship with the
Government (31 U.S.C. 7701(c)(3)). If the resulting contract
is subject to the payment reporting requirements described
in FAR 4.904, the TIN provided hereunder may be matched with
IRS records to verify the accuracy of the offeror's TIN.] (3)
Taxpayer Identification Number (TIN). * TIN:_____________________.
* TIN has been applied for. * TIN is not required because:
* Offeror is a nonresident alien, foreign corporation, or foreign
partnership that does not have income effectively connected
with the conduct of a trade or business in the United States
and does not have an office or place of business or a fiscal
paying agent in the United States; * Offeror is an agency or
instrumentality of a foreign government; * Offeror is an agency
or instrumentality of the Federal Government; (4) Type of organization.
* Sole proprietorship; * Partnership; * Corporate entity (not
tax-exempt); * Corporate entity (tax-exempt); * Government
entity (Federal, State, or local); * Foreign government; *
International organization per 26 CFR 1.6049-4; * Other ____________________.
(5) Common parent. * Offeror is not owned or controlled by
a common parent: * Name and TIN of common parent: Name ____________________________________
TIN ______________________________________ (c) Offerors must
complete the following representations when the resulting contract
is to be performed inside the United States, its territories
or possessions, Puerto Rico, the Trust Territory of the Pacific
Islands, or the District of Columbia. Check all that apply.
(1) Small business concern. The offeror represents as part
of its offer that it * is, * is not a small business concern.
(2) Small disadvantaged business concern. [Complete only if
the offeror represented itself as a small business concern
in paragraph (c)(1) of this provision.] The offeror represents,
for general statistical purposes, that it * is, * is not, a
small disadvantaged business concern as defined in 13 CFR 124.1002.
(3) Women-owned small business concern. [Complete only if the
offeror represented itself as a small business concern in paragraph
(c)(1) of this provision.] The offeror represents that it *
is, * is not a women-owned small business concern. Note: Complete
paragraphs (c)(4) and (c)(5) only if this solicitation is expected
to exceed the simplified acquisition threshold. (4) Women-owned
business concern (other than small business concern). [Complete
only if the offeror is a women-owned business concern and did
not represent itself as a small business concern in paragraph
(c)(1) of this provision.]. The offeror represents that it
* is, a women-owned business concern. (5) Tie bid priority
for labor surplus area concerns. If this is an invitation for
bid, small business offerors may identify the labor surplus
areas in which costs to be incurred on account of manufacturing
or production (by offeror or first-tier subcontractors) amount
to more than 50 percent of the contract price: ___________________________________________
(6) Small Business Size for the Small Business Competitiveness
Demonstration Program and for the Targeted Industry Categories
under the Small Business Competitiveness Demonstration Program.
[Complete only if the offeror has represented itself to be
a small business concern under the size standards for this
solicitation.] (i) (Complete only for solicitations indicated
in an addendum as being set-aside for emerging small businesses
in one of the four designated industry groups (DIGs).) The
offeror represents as part of its offer that it * is, * is
not an emerging small business. (ii) (Complete only for solicitations
indicated in an addendum as being for one of the targeted industry
categories (TICs) or four designated industry groups (DIGs).)
Offeror represents as follows: (A) Offeror's number of employees
for the past 12 months (check the Employees column if size
standard stated in the solicitation is expressed in terms of
number of employees); or (B) Offeror's average annual gross
revenue for the last 3 fiscal years (check the Average Annual
Gross Number of Revenues column if size standard stated in
the solicitation is expressed in terms of annual receipts).
(Check one of the following): Number of Employees Average Annual
Gross Revenues 50 or fewer $1 million or less 51-100 $1,000,001-$2
million 101-250 $2,000,001-$3.5 million 251-500 $3,500,001-$5
million 501-750 $5,000,001-$10 million 751-1,000 $10,000,001-$17
million Over 1,000 Over $17 million (7) (Complete only if the
solicitation contains the clause at FAR 52.219-23, Notice of
Price Evaluation Adjustment for Small Disadvantaged Business
Concerns, or FAR 52.219-25, Small Disadvantaged Business Participation
Program-Disadvantaged Status and Reporting, and the offeror
desires a benefit based on its disadvantaged status.) (i) General.
The offeror represents that either- (A) It * is, * is not certified
by the Small Business Administration as a small disadvantaged
business concern and identified, on the date of this representation,
as a certified small disadvantaged business concern in the
database maintained by the Small Business Administration (PRO-Net),
and that no material change in disadvantaged ownership and
control has occurred since its certification, and, where the
concern is owned by one or more individuals claiming disadvantaged
status, the net worth of each individual upon whom the certification
is based does not exceed $750,000 after taking into account
the applicable exclusions set forth at 13 CFR 124.104(c)(2);
or (B) It *has, * has not submitted a completed application
to the Small Business Administration or a Private Certifier
to be certified as a small disadvantaged business concern in
accordance with 13 CFR 124, Subpart B, and a decision on that
application is pending, and that no material change in disadvantaged
ownership and control has occurred since its application was
submitted. (ii) Joint Ventures under the Price Evaluation Adjustment
for Small Disadvantaged Business Concerns. The offeror represents,
as part of its offer, that it is a joint venture that complies
with the requirements in 13 CFR 124.1002(f) and that the representation
in paragraph (c)(7)(i) of this provision is accurate for the
small disadvantaged business concern that is participating
in the joint venture. [The offeror shall enter the name of
the small disadvantaged business concern that is participating
in the joint venture: ________________.] (d) Representations
required to implement provisions of Executive Order 11246 --
(1) Previous contracts and compliance. The offeror represents
that -- (i) It * has, * has not, participated in a previous
contract or subcontract subject either to the Equal Opportunity
clause of this solicitation; and (ii) It * has, * has not,
filed all required compliance reports. (2) Affirmative Action
Compliance. The offeror represents that -- (i) It * has developed
and has on file, * has not developed and does not have on file,
at each establishment, affirmative action programs required
by rules and regulations of the Secretary of Labor (41 CFR
parts 60-1 and 60-2), or (ii) It * has not previously had contracts
subject to the written affirmative action programs requirement
of the rules and regulations of the Secretary of Labor. (e)
Certification Regarding Payments to Influence Federal Transactions
(31 U.S.C. 1352). (Applies only if the contract is expected
to exceed $100,000.) By submission of its offer, the offeror
certifies to the best of its knowledge and belief that no Federal
appropriated funds have been paid or will be paid to any person
for influencing or attempting to influence an officer or employee
of any agency, a Member of Congress, an officer or employee
of Congress or an employee of a Member of Congress on his or
her behalf in connection with the award of any resultant contract.
(f) Buy American Act - [ ] -- Balance of Payments Program Certificate.
(Applies only if [the clause at Federal Acquisition Regulation
(FAR) 52.225-1], Buy American Act - [ ] -- Balance of Payments
Program[--Supplies], is included in this solicitation.) (1)
The offeror [ ] certifies that each end product, except those
listed in paragraph (f)(2) of this provision, is a domestic
end product (as defined in the clause [of this solicitation]
entitled "Buy American Act - [ ] -- Balance of Payments Program[--Supplies]")
and that [the offeror has considered] components of unknown
origin [to] have been [ ] mined, produced, or manufactured
outside the United States[. The offeror shall list as foreign
end products those end products manufactured in the United
States that do not qualify as domestic end products.] (2) [Foreign]
End Products: LINE ITEM NO. COUNTRY OF ORIGIN [(List as necessary)
(3) [The Government will evaluate offers] in accordance with
[the policies and procedures of] FAR Part 25. (g) (1) Buy American
Act -- North American Free Trade Agreement [-- Israeli Trade
Act] -- Balance of Payments Program [Certificate]. (Applies
only if [the clause at] FAR [ ] 52.225-[3], Buy American Act
-- North American Free Trade Agreement [Israeli Trade Act]
-- Balance of Payments Program, is included in this solicitation.)
(i) The offeror certifies that each end product [ ], except
those listed in paragraph (g)(1)(ii) [or (g)(1)(iii)] of this
provision, is a domestic end product [ ]as defined in the clause
[of this solicitation] entitled "Buy American Act -- North
American Free Trade Agreement [Israeli Trade Act] -- Balance
of Payments Program" and that [the offeror has considered]
components of unknown origin [to] have been [ ] mined, produced,
or manufactured outside the United States. (ii) [The offeror
certifies that the following supplies are NAFTA country end
products or Israeli end products as defined in the clause of
this solicitation entitles "Buy American Act-North American
Free Trade Agreement-Israeli Trade Act-Balance of Payments
Program": NAFTA Country or Israeli ] End Products: LINE ITEM
NO. COUNTRY OF ORIGIN [(List as necessary)] (iii) [The offeror
shall list those supplies that are foreign end products (other
than those listed in paragraph (g)(1)(ii) or this provision)
as defined in the clause of this solicitation entitled "Buy
American Act-North American Free Trade Agreement-Israeli Trade
Act-Balance of Payments Program." The offeror shall list as
other foreign end products those end products manufactured
in the United States that do not qualify as domestic end products.
Other Foreign] End Products: LINE ITEM NO. COUNTRY OF ORIGIN
[(List as necessary)] (iv) [The Government will evaluate offers]
in accordance with [the policies and procedures of FAR] Part
25[. ] (2) [Buy American Act-North American Free Trade Agreements-Israeli
Trade Act-Balance of Payments Program Certificate, Alternate
I (Feb 2000). If Alternate I to the clause at FAR 52.225-3
is included in this solicitation, substitute the following
paragraph (f)(1)(ii) for paragraph (g)(1)(ii) of the basic
provision:] (g)(1) (ii) [The offeror certifies that the following
supplies are ] Canadian end products [as defined in the clause
of this solicitation entitles "Buy American Act-North American
Free Trade Agreement-Israeli Trade Act-Balance of Payments
Program": Canadian End Products Line Item No.:___________________________________________
[(List as necessary)] [(3) Buy American Act-North American
Free Trade Agreements-Israeli Trade Act-Balance of Payments
Program Certificate, alternate II (Feb 2000). If Alternate
II to the clause at FAR 52.225-3 is included in this solicitation,
substitute the following paragraph (g)(1)(ii) for paragraph
(g)(1)(ii) of the basic provision: (g)(1)(ii) The offeror certifies
that the following supplies are Canadian end products or Israeli
end products as defined in the clause of this solicitation
entitled ``Buy American Act--North American Free Trade Agreement--Israeli
Trade Act--Balance of Payments Program'': Canadian or Israeli
End Products Line Item No.: Country of Origin: (List as necessary)
(4) Trade Agreements Certificate. (Applies only if the clause
at FAR 52.225-5, Trade Agreements, is included in this solicitation.)
(i) The offeror certifies that each end product, except those
listed in paragraph (g)(4)(ii) of this provision, is a U.S.-made,
designated country, Caribbean Basin country, or NAFTA country
end product, as defined in the clause of this solicitation
entitled ``Trade Agreements.'' (ii) The offeror shall list
as other end products those end products that are not U.S.-made,
designated country, Caribbean Basin country, or NAFTA country
end products. Other End Products Line Item No.: Country of
Origin: (List as necessary) (iii) The Government will evaluate
offers in accordance with the policies and procedures of FAR
Part 25. For line items subject to the Trade Agreements Act,
the Government will evaluate offers of U.S.-made, designated
country, Caribbean Basin country, or NAFTA country end products
without regard to the restrictions of the Buy American Act
or the Balance of Payments Program. The Government will consider
for award only offers of U.S.-made, designated country, Caribbean
Basin country, or NAFTA country end products unless the Contracting
Officer determines that there are no offers for such products
or that the offers for such products are insufficient to fulfill
the requirements of the solicitation.] (h) Certification Regarding
Debarment, Suspension or Ineligibility for Award (Executive
Order 12549). The offeror certifies, to the best of its knowledge
and belief, that -- (1) The offeror and/or any of its principals
* are, * are not presently debarred, suspended, proposed for
debarment, or declared ineligible for the award of contracts
by any Federal agency, and (2) * Have, * have not, within a
three-year period preceding this offer, been convicted of or
had a civil judgment rendered against them for: commission
of fraud or a criminal offense in connection with obtaining,
attempting to obtain, or performing a Federal, state or local
government contract or subcontract; violation of Federal or
state antitrust statutes relating to the submission of offers;
or commission of embezzlement, theft, forgery, bribery, falsification
or destruction of records, making false statements, tax evasion,
or receiving stolen property; and * are, * are not presently
indicted for, or otherwise criminally or civilly charged by
a Government entity with, commission of any of these offenses.
(End of Provision) Alternate I (Oct 1998). As prescribed in
12.301(b)(2), add the following paragraph (c)(8) to the basic
provision: (8) (Complete if the offeror has represented itself
as disadvantaged in paragraph (c)(2) or (c)(7) of this provision.)
The offeror shall check the category in which its ownership
falls: ____ Black American. ___ Hispanic American. ___ Native
American (American Indians, Eskimos, Aleuts, or Native Hawaiians).
___ Asian-Pacific American (persons with origins from Burma,
Thailand, Malaysia, Indonesia, Singapore, Brunei, Japan, China,
Taiwan, Laos, Cambodia (Kampuchea), Vietnam, Korea, The Philippines,
U.S. Trust Territory or the Pacific Islands (Republic of Palau),
Republic of the Marshall Islands, Federated States of Micronesia,
the Commonwealth of the Northern Mariana Islands, Guam, Samoa,
Macao, Hong Kong, Fiji, Tonga, Kiribati, Tuvalu, or Nauru).
___ Subcontinent Asian (Asian-Indian) American (persons with
origins from India, Pakistan, Bangladesh, Sri Lanka, Bhutan,
the Maldives Islands, or Nepal). ___ Individual/concern, other
than one of the preceding. Alternate II (Oct 1998). As prescribed
in 12.301(b)(2), add the following paragraph (c)(7)(iii) to
the basic provision: (iii) Address. The offeror represents
that its address __is, __ is not in a region for which a small
disadvantaged business procurement mechanism is authorized
and its address has not changed since its certification as
a small disadvantaged business concern or submission of its
application for certification. The list of authorized small
disadvantaged business procurement mechanisms and regions is
posted at http://www.arnet.gov/References/sdbadjustments.htm.
The offeror shall use the list in effect on the date of this
solicitation. "Address," as used in this provision, means the
address of the offeror as listed on the Small Business Administration's
register of small disadvantaged business concerns or the address
on the completed application that the concern has submitted
to the Small Business Administration or a Private Certifier
in accordance with 13 CFR part 124, subpart B. For joint ventures,
"address" refers to the address of the small disadvantaged
business concern that is participating in the joint venture.
Alternate III (Jan 1999). As prescribed in 12.301(b)(2), add
the following paragraph (c)(9) to the basic provision: (9)
HUBZone small business concern. [Complete only if the offeror
represented itself as a small business concern in paragraph
(c)(1) of this provision.] The offeror represents as part of
its offer that- (i) It ___ is, ___ is not a HUBZone small business
concern listed, on the date of this representation, on the
List of Qualified HUBZone Small Business Concerns Maintained
by the Small Business Administration, and no material change
in ownership and control, principal place of ownership, or
HUBZone employee percentage has occurred since it was certified
by the Small Business Administration in accordance with 13
CFR part 126; and (ii) It ___ is, ___is not a joint venture
that complies
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F0160000T0771&LocID=512
LINKDESC:
notice
EMAILADD: richard.johnson@maxwell.af.mil
EMAILDESC:
CITE: (D-194 SN473940)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: 67--AUDIO VISUAL EQUIPMENT
SOL F0160000T0854
DUE 072400
POC Richard Johnson, Contract Specialist, Phone 334-953-2646,
Fax 334-953-2198, Email richard.johnson@maxwell.af.mil - James
Bane, Contract Specialist, Phone (334) 953-3516, Fax (334)
953-2198, Email
DESC: 1. AutoPatch Matrix A/V Switcher, Model 1x16.1616.V2, quantity
is one. 2. Telecast Diamond Back Transmitter; Model DBTX-SL-1,
quantity is two. 3. Telecast Diamond Back Receiver; Model DBRX-L-1,
quantity is two. 4. Telecast Reackmount 2x8 Audio + 8 Data
4 closures - multimode; Model ADDR-882-LL-2, quantity is two.
5. Telecast AC Power Adapter; Model ADAP-AC-02, quantity is
six. 6. Parkervision Presenter Camera System; Model CPC-2112-A1N,
quantity is two. 7. Parkervision Shot Director with Auto Tracker;
Model JSC-2100, quantity is one. 8. Parkervision Cameraman
Wall Mounts; Model CWM-200, quantity is two. 9. Panasonic Studio
Monitors; Model CT-1386Y, quantity is one. 10. Misc Cables
for installation of all equipment, quantity is one. 11. Installation
of Camera, Cables, etc. Not Fiber, quantity is one. Pre-Bid
Site Visit is required to Bldg. 900 (SAF/FMBMA-S)/ Maxwell/Gunter
Annex, Alabama 36114. This is a small business set-aside. There
will not be a split-award Bldg 52.212-3 -- Offeror Representations
and Certifications -- Commercial Items. As prescribed in 12.301(b)(2),
insert the following provision: Offeror Representations and
Certifications -- Commercial Items (Feb 2000) (a) Definitions.
As used in this provision: "Emerging small business" means
a small business concern whose size is no greater than 50 percent
of the numerical size standard for the standard industrial
classification code designated. "Small business concern" means
a concern, including its affiliates, that is independently
owned and operated, not dominant in the field of operation
in which it is bidding on Government contracts, and qualified
as a small business under the criteria in 13 CFR Part 121 and
size standards in this solicitation. "Women-owned small business
concern" means a small business concern -- (1) Which is at
least 51 percent owned by one or more women or, in the case
of any publicly owned business, at least 51 percent of the
stock of which is owned by one or more women; and (2) Whose
management and daily business operations are controlled by
one or more women. "Women-owned business concern" means a concern
which is at least 51 percent owned by one or more women; or
in the case of any publicly owned business, at least 51 percent
of the its stock is owned by one or more women; and whose management
and daily business operations are controlled by one or more
women. (b) Taxpayer identification number (TIN) (26 U.S.C.
6109, 31 U.S.C. 7701). (Not applicable if the offeror is required
to provide this information to a central contractor registration
database to be eligible for award.) (1) All offerors must submit
the information required in paragraphs (b)(3) through (b)(5)
of this provision to comply with debt collection requirements
of 31 U.S.C. 7701(c) and 3325(d), reporting requirements of
26 U.S.C. 6041, 6041A, and 6050M, and implementing regulations
issued by the Internal Revenue Service (IRS). (2) The TIN may
be used by the government to collect and report on any delinquent
amounts arising out of the offeror's relationship with the
Government (31 U.S.C. 7701(c)(3)). If the resulting contract
is subject to the payment reporting requirements described
in FAR 4.904, the TIN provided hereunder may be matched with
IRS records to verify the accuracy of the offeror's TIN.] (3)
Taxpayer Identification Number (TIN). * TIN:_____________________.
* TIN has been applied for. * TIN is not required because:
* Offeror is a nonresident alien, foreign corporation, or foreign
partnership that does not have income effectively connected
with the conduct of a trade or business in the United States
and does not have an office or place of business or a fiscal
paying agent in the United States; * Offeror is an agency or
instrumentality of a foreign government; * Offeror is an agency
or instrumentality of the Federal Government; (4) Type of organization.
* Sole proprietorship; * Partnership; * Corporate entity (not
tax-exempt); * Corporate entity (tax-exempt); * Government
entity (Federal, State, or local); * Foreign government; *
International organization per 26 CFR 1.6049-4; * Other ____________________.
(5) Common parent. * Offeror is not owned or controlled by
a common parent: * Name and TIN of common parent: Name ____________________________________
TIN ______________________________________ (c) Offerors must
complete the following representations when the resulting contract
is to be performed inside the United States, its territories
or possessions, Puerto Rico, the Trust Territory of the Pacific
Islands, or the District of Columbia. Check all that apply.
(1) Small business concern. The offeror represents as part
of its offer that it * is, * is not a small business concern.
(2) Small disadvantaged business concern. [Complete only if
the offeror represented itself as a small business concern
in paragraph (c)(1) of this provision.] The offeror represents,
for general statistical purposes, that it * is, * is not, a
small disadvantaged business concern as defined in 13 CFR 124.1002.
(3) Women-owned small business concern. [Complete only if the
offeror represented itself as a small business concern in paragraph
(c)(1) of this provision.] The offeror represents that it *
is, * is not a women-owned small business concern. Note: Complete
paragraphs (c)(4) and (c)(5) only if this solicitation is expected
to exceed the simplified acquisition threshold. (4) Women-owned
business concern (other than small business concern). [Complete
only if the offeror is a women-owned business concern and did
not represent itself as a small business concern in paragraph
(c)(1) of this provision.]. The offeror represents that it
* is, a women-owned business concern. (5) Tie bid priority
for labor surplus area concerns. If this is an invitation for
bid, small business offerors may identify the labor surplus
areas in which costs to be incurred on account of manufacturing
or production (by offeror or first-tier subcontractors) amount
to more than 50 percent of the contract price: ___________________________________________
(6) Small Business Size for the Small Business Competitiveness
Demonstration Program and for the Targeted Industry Categories
under the Small Business Competitiveness Demonstration Program.
[Complete only if the offeror has represented itself to be
a small business concern under the size standards for this
solicitation.] (i) (Complete only for solicitations indicated
in an addendum as being set-aside for emerging small businesses
in one of the four designated industry groups (DIGs).) The
offeror represents as part of its offer that it * is, * is
not an emerging small business. (ii) (Complete only for solicitations
indicated in an addendum as being for one of the targeted industry
categories (TICs) or four designated industry groups (DIGs).)
Offeror represents as follows: (A) Offeror's number of employees
for the past 12 months (check the Employees column if size
standard stated in the solicitation is expressed in terms of
number of employees); or (B) Offeror's average annual gross
revenue for the last 3 fiscal years (check the Average Annual
Gross Number of Revenues column if size standard stated in
the solicitation is expressed in terms of annual receipts).
(Check one of the following): Number of Employees Average Annual
Gross Revenues 50 or fewer $1 million or less 51-100 $1,000,001-$2
million 101-250 $2,000,001-$3.5 million 251-500 $3,500,001-$5
million 501-750 $5,000,001-$10 million 751-1,000 $10,000,001-$17
million Over 1,000 Over $17 million (7) [Complete only if the
solicitation contains the clause at FAR 52.219-23, Notice of
Price Evaluation Adjustment for Small Disadvantaged Business
Concerns, or FAR 52.219-25, Small Disadvantaged Business Participation
Program-Disadvantaged Status and Reporting, and the offeror
desires a benefit based on its disadvantaged status.] (i) General.
The offeror represents that either- (A) It * is, * is not certified
by the Small Business Administration as a small disadvantaged
business concern and identified, on the date of this representation,
as a certified small disadvantaged business concern in the
database maintained by the Small Business Administration (PRO-Net),
and that no material change in disadvantaged ownership and
control has occurred since its certification, and, where the
concern is owned by one or more individuals claiming disadvantaged
status, the net worth of each individual upon whom the certification
is based does not exceed $750,000 after taking into account
the applicable exclusions set forth at 13 CFR 124.104(c)(2);
or (B) It *has, * has not submitted a completed application
to the Small Business Administration or a Private Certifier
to be certified as a small disadvantaged business concern in
accordance with 13 CFR 124, Subpart B, and a decision on that
application is pending, and that no material change in disadvantaged
ownership and control has occurred since its application was
submitted. (ii) Joint Ventures under the Price Evaluation Adjustment
for Small Disadvantaged Business Concerns. The offeror represents,
as part of its offer, that it is a joint venture that complies
with the requirements in 13 CFR 124.1002(f) and that the representation
in paragraph (c)(7)(i) of this provision is accurate for the
small disadvantaged business concern that is participating
in the joint venture. [The offeror shall enter the name of
the small disadvantaged business concern that is participating
in the joint venture: ________________.] (d) Representations
required to implement provisions of Executive Order 11246 --
(1) Previous contracts and compliance. The offeror represents
that -- (i) It * has, * has not, participated in a previous
contract or subcontract subject either to the Equal Opportunity
clause of this solicitation; and (ii) It * has, * has not,
filed all required compliance reports. (2) Affirmative Action
Compliance. The offeror represents that -- (i) It * has developed
and has on file, * has not developed and does not have on file,
at each establishment, affirmative action programs required
by rules and regulations of the Secretary of Labor (41 CFR
parts 60-1 and 60-2), or (ii) It * has not previously had contracts
subject to the written affirmative action programs requirement
of the rules and regulations of the Secretary of Labor. (e)
Certification Regarding Payments to Influence Federal Transactions
(31 U.S.C. 1352). (Applies only if the contract is expected
to exceed $100,000.) By submission of its offer, the offeror
certifies to the best of its knowledge and belief that no Federal
appropriated funds have been paid or will be paid to any person
for influencing or attempting to influence an officer or employee
of any agency, a Member of Congress, an officer or employee
of Congress or an employee of a Member of Congress on his or
her behalf in connection with the award of any resultant contract.
(f) Buy American Act - Balance of Payments Program Certificate.
(Applies only if the clause at Federal Acquisition Regulation
(FAR) 52.225-1, Buy American Act - Balance of Payments Program--Supplies,
is included in this solicitation.) (1) The offeror certifies
that each end product, except those listed in paragraph (f)(2)
of this provision, is a domestic end product (as defined in
the clause of this solicitation entitled "Buy American Act
- Balance of Payments Program--Supplies") and that the offeror
has considered components of unknown origin to have been mined,
produced, or manufactured outside the United States. The offeror
shall list as foreign end products those end products manufactured
in the United States that do not qualify as domestic end products.
(2) Foreign End Products: LINE ITEM NO. COUNTRY OF ORIGIN [List
as necessary] (3) The Government will evaluate offers in accordance
with the policies and procedures of FAR Part 25. (g) (1) Buy
American Act -- North American Free Trade Agreement -- Israeli
Trade Act -- Balance of Payments Program Certificate. (Applies
only if the clause at FAR 52.225-3, Buy American Act -- North
American Free Trade Agreement Israeli Trade Act -- Balance
of Payments Program, is included in this solicitation.) (i)
The offeror certifies that each end product, except those listed
in paragraph (g)(1)(ii) or (g)(1)(iii) of this provision, is
a domestic end product as defined in the clause of this solicitation
entitled "Buy American Act -- North American Free Trade Agreement
Israeli Trade Act -- Balance of Payments Program" and that
the offeror has considered components of unknown origin to
have been mined, produced, or manufactured outside the United
States. (ii) The offeror certifies that the following supplies
are NAFTA country end products or Israeli end products as defined
in the clause of this solicitation entitled "Buy American Act-North
American Free Trade Agreement-Israeli Trade Act-Balance of
Payments Program": NAFTA Country or Israeli End Products: LINE
ITEM NO. COUNTRY OF ORIGIN [List as necessary] (iii) The offeror
shall list those supplies that are foreign end products (other
than those listed in paragraph (g)(1)(ii) or this provision)
as defined in the clause of this solicitation entitled "Buy
American Act-North American Free Trade Agreement-Israeli Trade
Act-Balance of Payments Program." The offeror shall list as
other foreign end products those end products manufactured
in the United States that do not qualify as domestic end products.
Other Foreign End Products: LINE ITEM NO. COUNTRY OF ORIGIN
[List as necessary] (iv) The Government will evaluate offers
in accordance with the policies and procedures of FAR Part
25. (2) Buy American Act-North American Free Trade Agreements-Israeli
Trade Act-Balance of Payments Program Certificate, Alternate
I (Feb 2000). If Alternate I to the clause at FAR 52.225-3
is included in this solicitation, substitute the following
paragraph (g)(1)(ii) for paragraph (g)(1)(ii) of the basic
provision: (g)(1) (ii) The offeror certifies that the following
supplies are Canadian end products as defined in the clause
of this solicitation entitled "Buy American Act-North American
Free Trade Agreement-Israeli Trade Act-Balance of Payments
Program": Canadian End Products Line Item No.:___________________________________________
[List as necessary] (3) Buy American Act-North American Free
Trade Agreements-Israeli Trade Act-Balance of Payments Program
Certificate, Alternate II (Feb 2000). If Alternate II to the
clause at FAR 52.225-3 is included in this solicitation, substitute
the following paragraph (g)(1)(ii) for paragraph (g)(1)(ii)
of the basic provision: (g)(1)(ii) The offeror certifies that
the following supplies are Canadian end products or Israeli
end products as defined in the clause of this solicitation
entitled ``Buy American Act--North American Free Trade Agreement--Israeli
Trade Act--Balance of Payments Program'': Canadian or Israeli
End Products Line Item No.: Country of Origin: [List as necessary]
(4) Trade Agreements Certificate. (Applies only if the clause
at FAR 52.225-5, Trade Agreements, is included in this solicitation.)
(i) The offeror certifies that each end product, except those
listed in paragraph (g)(4)(ii) of this provision, is a U.S.-made,
designated country, Caribbean Basin country, or NAFTA country
end product, as defined in the clause of this solicitation
entitled ``Trade Agreements.'' (ii) The offeror shall list
as other end products those end products that are not U.S.-made,
designated country, Caribbean Basin country, or NAFTA country
end products. Other End Products Line Item No.: Country of
Origin: [List as necessary] (iii) The Government will evaluate
offers in accordance with the policies and procedures of FAR
Part 25. For line items subject to the Trade Agreements Act,
the Government will evaluate offers of U.S.-made, designated
country, Caribbean Basin country, or NAFTA country end products
without regard to the restrictions of the Buy American Act
or the Balance of Payments Program. The Government will consider
for award only offers of U.S.-made, designated country, Caribbean
Basin country, or NAFTA country end products unless the Contracting
Officer determines that there are no offers for such products
or that the offers for such products are insufficient to fulfill
the requirements of the solicitation. (h) Certification Regarding
Debarment, Suspension or Ineligibility for Award (Executive
Order 12549). The offeror certifies, to the best of its knowledge
and belief, that -- (1) The offeror and/or any of its principals
* are, * are not presently debarred, suspended, proposed for
debarment, or declared ineligible for the award of contracts
by any Federal agency, and (2) * Have, * have not, within a
three-year period preceding this offer, been convicted of or
had a civil judgment rendered against them for: commission
of fraud or a criminal offense in connection with obtaining,
attempting to obtain, or performing a Federal, state or local
government contract or subcontract; violation of Federal or
state antitrust statutes relating to the submission of offers;
or commission of embezzlement, theft, forgery, bribery, falsification
or destruction of records, making false statements, tax evasion,
or receiving stolen property; and * are, * are not presently
indicted for, or otherwise criminally or civilly charged by
a Government entity with, commission of any of these offenses.
(End of Provision) Alternate I (Oct 1998). As prescribed in
12.301(b)(2), add the following paragraph (c)(8) to the basic
provision: (8) (Complete if the offeror has represented itself
as disadvantaged in paragraph (c)(2) or (c)(7) of this provision.)
[The offeror shall check the category in which its ownership
falls]: ____ Black American. ___ Hispanic American. ___ Native
American (American Indians, Eskimos, Aleuts, or Native Hawaiians).
___ Asian-Pacific American (persons with origins from Burma,
Thailand, Malaysia, Indonesia, Singapore, Brunei, Japan, China,
Taiwan, Laos, Cambodia (Kampuchea), Vietnam, Korea, The Philippines,
U.S. Trust Territory or the Pacific Islands (Republic of Palau),
Republic of the Marshall Islands, Federated States of Micronesia,
the Commonwealth of the Northern Mariana Islands, Guam, Samoa,
Macao, Hong Kong, Fiji, Tonga, Kiribati, Tuvalu, or Nauru).
___ Subcontinent Asian (Asian-Indian) American (persons with
origins from India, Pakistan, Bangladesh, Sri Lanka, Bhutan,
the Maldives Islands, or Nepal). ___ Individual/concern, other
than one of the preceding. Alternate II (Oct 1998). As prescribed
in 12.301(b)(2), add the following paragraph (c)(7)(iii) to
the basic provision: (iii) Address. The offeror represents
that its address __is, __ is not in a region for which a small
disadvantaged business procurement mechanism is authorized
and its address has not changed since its certification as
a small disadvantaged business concern or submission of its
application for certification. The list of authorized small
disadvantaged business procurement mechanisms and regions is
posted at http://www.arnet.gov/References/sdbadjustments.htm.
The offeror shall use the list in effect on the date of this
solicitation. "Address," as used in this provision, means the
address of the offeror as listed on the Small Business Administration's
register of small disadvantaged business concerns or the address
on the completed application that the concern has submitted
to the Small Business Administration or a Private Certifier
in accordance with 13 CFR part 124, subpart B. For joint ventures,
"address" refers to the address of the small disadvantaged
business concern that is participating in the joint venture.
Alternate III (Jan 1999). As prescribed in 12.301(b)(2), add
the following paragraph (c)(9) to the basic provision: (9)
HUBZone small business concern. [Complete only if the offeror
represented itself as a small business concern in paragraph
(c)(1) of this provision.] The offeror represents as part of
its offer that- (i) It ___ is, ___ i
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0160000T0854&LocID=512
LINKDESC:
notice
EMAILADD: richard.johnson@maxwell.af.mil
EMAILDESC:
CITE: (D-194 SN474071)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment--Potential Sources Sought
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: 67--SONY VIDEO/PHOTOGRAPHIC EQUIPMENT
SOL FA4416-00-T0437
DUE 071300
POC Jim Kinslow, Contract Specialist, Phone 3019812341, Fax 3019811912,
Email Jim.Kinslow@Andrews.af.mil - Audrey Williams, Contract
Specialist, Phone (301) 981-2341, Fax (301) 981-1912, Email
williamsau@andrews.af.mil
DESC: This office is conducting market research of the commercial
marketplace to determine if the following brand name items
are available on GSA Schedule or as open market items: Sony
Digital Video Camera - model #PC 100, Sony Digital Camera Battery
- model #NP-FM 70, Sony Digital Camera Battery - model #NP-FM
90, Sony Battery Charger - model #AC-VQ800, Sony Digital Interface
Cable - model #VMC-IL4415, Sony Telepho Lense - model #VCL-R2037,
Sony Digital Recorder - model #ICD-67, and Sony Computer/Equipment
Bag. This is a request for information only and is not a request
for quote or proposal. Further, it is not to be construed as
a commitment by the Government. Please provide any information
via e-mail to james.kinslow@andrews.af.mil not later than 13
Jul 00.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=FA4416-00-T0437&LocID=250
LINKDESC:
notice
EMAILADD: Jim.Kinslow@Andrews.af.mil
EMAILDESC:
CITE: (D-194 SN473702)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 70--COMMERCIAL OFF-THE-SHELF COMPUTER HARDWARE TO SOFMPO
SOL USZA95-00-R-0026
POC Shirley Powell, (757) 878-5223, X248
DESC: Solicitation USZA95-00-R-0026 is cancelled in its entirety
due to administrative errors in the solicitation process. A
new Solicitation is being prepared with an anticipated issuance
prior to July 31, 2000, and will be posted to the Interagency
Business Opportunities Page (IBOP). The webpage for IBOP is:
https://abop.monmouth.army.mil. All participants must be registered
and subscribed in order to submit a proposal and to receive
any changes made in the solicitation. All questions concerning
this cancellation should be directed to Shirley Powell (spowell@tapo.eustis.army.mil).

EMAILADD: spowell@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-194 SN473795)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 230000E, 521 9th Street, Point Mugu, CA 93042-5000
SUBJECT: 70--SOFTWARE AND SUPPORT
SOL N68936-00-T-0191
DUE 073100
POC Barbara J Contreras, Purchasing Agent, (805) 989-7355, fax
(805) 989-3673
DESC: Naval Air Warfare Center - Weapons Division (NAWCWD), Point
Mugu, California, intends to procure on a sole source basis
the following Multigen software: 1 each Creator Pro for Windows
NT, Product Code MGCRE-PRO-FLT-PC with one year support, and
1 each Vega Single Processor Development License for Windows
NT, Product Code VG-DEV-SP-NT with one year support. FOB Destination
only. Delivery: 30 daro, plus one year support. This is a sole
source procurement. Closing date of the Request for Quotation
will be on or before 7/31/00. See Note 22.
CITE: (W-194 SN473826)

[Commerce Business Daily: Posted in CBDNet on July 12, 2000]
[Printed Issue Date: July 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 Education and Training
Command, Sheppard AFB Contracting Office, 82d Contracting Squadron,
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: 70--PROVIDE AND INSTALL VIDEO PROJECTORS
SOL F41612-00-T0351
DUE 072400
POC Jens Norgaard, Contract Specialist, Phone (940) 676-3895,
Fax (940) 676-2178, Email Jens.Norgaard@sheppard.af.mil
DESC: ****THE SOLICITATION DUE DATE HAS BEEN EXTENDED TO 24 JULY
00***** ******THE PERFORMANCE PERIOD HAS BEEN EXTENDED TO 22
SEPT 00****** ******PLEASE NOTE AMENDMENTS 1 AND 2 POSTED AT
WWW.EPS.GOV******** PROVIDE ALL LABOR AND MATERIALS TO REPLACE
VIDEO PROJECTORS IN AUDITOIUM 1096 SECTIONS A,C,& D AS OUTLINED
IN THE PROJECT OBJECTIVE. SITE VISIT IS SCHEDULED FOR 21 JUN
00 @ 1000CST. OFFERORS MUST BE REGISTERED IN THE CENTRAL CONTRACTOR
REGISTRATION PROIR TO AWARD. WORK MUST START PROMPTLY AT 0730,
SEPTEMBER 5TH, AND MUST BE COMPLETED BY 1630, SEPTEMBER 22ND.
NO EXTENSIONS WILL BE GRANTED!! NO PAPER SOLICITAIONS WILL
BE ISSUED. SOLICITATION CAN BE FOUND AT WWW.EPS.GOV. AWARD
WILL BE BASED UPON BEST VALUE TO THE GOVERNMENT. ALL TECHNICAL
QUESTIONS CONCERNING THIS SOLICITATION MUST BE SUBMITTED IN
WRITING(FAX,E-MAIL, ETC). FOR MORE INFORMATION CONTACT A1C
HILLARY HORAK (940)676-5184/FAX (940)676-7652.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F41612-00-T0351&LocID=563
LINKDESC:
notice
EMAILADD: Jens.Norgaard@sheppard.af.mil
EMAILDESC:
CITE: (D-194 SN473836)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Securities & Exchange Commission, Procurement And
Contracts Branch, Mail Stop O-20, 6432 General Green Way, Alexandria,
Virginia 22312
SUBJECT: 70--ESTABLISH AND OPERATE THE INVESTMENT ADVISOR REGISTRATION
SYSTEM
SOL n/a
POC Linda A. Sudhoff
DESC: The Securities and Exchange Commission (SEC) intends to
award a sole source five-year contract with three one-year
options, to NASD Regulation, Inc. (NASDR), to build and operate
the Investment Adviser Registration Depository (IARD). The
IARD will be modeled on NASDR's Web Central Registration Depository
(CRD), which broker-dealers use to make filings with the SEC,
state securities authorities and NASDR. The IARD will permit
advisers to make filings with the SEC and with state securities
authorities through the Internet. In addition, the information
advisers submit will be stored in a database; public investors
will have access to this information by visiting a web site.
The IARD will improve public access to information about advisers,
ease regulatory burdens on advisers, and help the SEC better
monitor advisers and administer the federal securities laws.
The SEC is establishing the IARD pursuant to authority granted
by Congress in the Investment Advisers Supervision Coordination
Act (Coordination Act). The Coordination Act authorized the
SEC to require SEC-registered advisers both to file required
materials through an entity the SEC designates and to pay reasonable
costs associated with these filings. Pursuant to this authority,
the SEC intends to designate the IARD as the entity through
which advisers must submit filings and pay the associated costs.
The Coordination Act also required the SEC to provide the public
with electronic access to information about advisers. In passing
the Coordination Act, Congress encouraged the SEC to work with
state securities authorities to establish a one&#64979;stop,
uniform filing system for materials submitted by SEC&#64979;registered
advisers and state&#64979;registered advisers. The North American
Securities Administrators Association (NASAA), as representative
of the state securities authorities, has indicated that the
states will accept filings through the IARD. SEC-registered
advisers will be able to make a single electronic submission
to the SEC and every state securities authority. State-registered
advisers will be able to make a single electronic submission
to every state securities authority. And all advisers will
be able to make a single electronic submission to register
their representatives with the states. Therefore, the IARD
can function as a joint state and federal system only if operated
by NASDR. Moreover, operation of the IARD by NASDR in conjunction
with the CRD system achieves efficiencies for advisers that
also are registered broker-dealers by minimizing duplicative
filing requirements. Because the CRD system is proprietary
to NASDR, and is independently maintained by NASDR for its
own self-regulatory purposes, integration between the CRD and
IARD systems cannot be achieved unless NASDR operates the IARD.
NASDR is the only responsible source able to meet the above
requirements, and no other supplies or services will satisfy
the SEC's requirements. Accordingly, the SEC intends to solicit
and negotiate only with NASDR for operation of the IARD. (See
Note 22)
CITE: (W-194 SN474031)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: HQ, Military Traffic Management Command, MTAQ-P, Room
12S33, Hoffman Building II, 200 Stovall Street, Alexandria,
VA 22332-5000
SUBJECT: 70--TALLY 6100 PRINTER W/ENCLOSED PEDESTAL MODEL 64803
AND FABRIC RIBBON TWO-STEPS
SOL DAMT01-00-T-0024
DUE 072400
POC Peter Macaluso, Contracting Officer, 703 428-3106
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitues the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is DAMT01-00-T-0024
and is issued as a request for quotation (RFQ). The solicitation
document and incorporated provisions are those in effect through
Federal Acquisition Circular 97-17. See Note 1. Item 1: Tally
6100 Printer with enclosed pedestal, Model 648083 (12 each);
Item 2: Fabric Ribbon two-steps 150 million characters, Model
080298 (12 each). This is a brand name or equal purchase. Delivery
(FOB/Destination), inspection/acceptance, will be made not
later than 30 days after the receipt of the order to this address:
Service by Air, 2611 Markley Ct., Suite 101, Sterling, VA 20166
- ATTN: Steve Powers. The provision at 52.212-1, Instructions
to Offerors - Commercial, applies to this acquisition. Award
will be based on price and price related factors only. Interested
quoters must include a completed copy of the provision at 52.212-3,
Offeror Represntations and Certifications - Commercial Items
with their quote. Clauses 52.212-4, Contract Terms and Conditions
- Commercial Items and 52.212-5, Contract Terms and Conditions
Required To Implement Statues Or Exectuvie Orders - Commercial
Items. See Note 1. Quotes are due NLT 7/24/00, 04:30pm, to
the address above: ATTN: Peter Macaluso, 12S67-44.
CITE: (W-194 SN474087)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 71--HABITABILITY FURNITURE
SOL N00406-00-R-5202
DUE 082500
POC Dianne Grimes (360)476-5008
DESC: This is not a commercial item and a Small Business Set
A Side. Fleet and Industrial Supply Center, Puget Sound in
support of the USS CARL VINSON for habitability furniture,
wall covering, carpet, artwork, decking, lighting, sink area,
clocks, doors, remove pass thru doors, outlets, and speakers.
A tentative Site Visit is August 5, 2000. Delivery is 00 Sep
30. Inspection and Acceptance is at Source . All responsible
sources may submit offer/bid which shall be considered by FISC
Puget Sound. Telephone request will not be honored. Fax requests
will be accepted at 360-476-2931 or e-mailed to FISCPS_bid_officer@puget.fisc.navy.mil.

EMAILADD: dianne_k_grimes@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-193 SN473615)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: General Services Administration, Federal Supply Service
(FSS), National Furniture Center (3FN-CO), Washington, DC,
20406
SUBJECT: 71--CARPET, CARPET TILES & CUSHION, RESILIENT FLOORING
- VINYL, RUBBER TILE & SHEET GOODS & MATS & MATTING (WITH &
WITHOUT LOGOS)
SOL 3FNH-F3-00F002-B
POC Sherrill Marlow, Contract Specialist, Phone (703) 305-6214,
Fax (703) 305-6290, Email sherrill.marlow@gsa.gov
DESC: THIS IS AN UPDATE TO DELETE SOLICITATION 3FNH-00-F30001-B
AND REPLACE IT WITH SOLICITATION 3FNH-F3-00F002-B Solicitation
3FNH-98-F301-B under Federal Supply Schedule 72, Part 1, Section
A, Carpet, Carpet Tiles & Cushion, Resilient Flooring-Vinyl,
Rubber Tiles & Sheet Goods, Mats & Matting (with & without
logos), is hereby cancelled and replaced by solicitation 3FNH-F3-00F002-B.
Among the changes made to the solicitation are the incorporation
of the following clauses: I-FSS-163 Option to Extend the Term
of the Contract (Evergreen): This clause will allow the government
to have three (3) five (5) year options to your contract, for
a total of twenty years if performance is satisfactory. There
will be many measures of satisfactory performance, such as
adequate sales, quality performance, and timely IFF payments,
so the options are in no way guaranteed. One of the most important
evaluative factors will be participation in the GSA Advantage!_
program. None of the Evergreen options will be exercised unless
your firm has posted its contract information to the GSA Advantage!_
website. I-FSS-60 Performance Incentives: This clause allows
the agencies to negotiate performance incentive payments into
their orders when using a performance based statement of work,
and delivery or services are deemed critical to the agency's
mission, or when unusual circumstances requiring difficulties
in performance arise. G-FSS-920 Ordering Procedures For Services
(Requiring A Statement Of Work): This clause provides ordering
procedures for services (such as installation, etc.) when a
Statement of Work is used to describe the customer's needs.
Please download your Technical Requirement Booklet (TRB) for
the required testing requirements from the National Furniture
Center's Website www.nfc.fss.gsa.gov/specs. The required testing
must be submitted with each offer. For additional information,
please contact Sherrill Marlow on (703) 305-6214, or at
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=3FNH-F3-00F002-B&LocID=4
LINKDESC:
notice
EMAILADD: sherrill.marlow@gsa.gov
EMAILDESC:
CITE: (D-194 SN474061)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: USAID/Ethopia, Department of State, 2030 Addis Ababa
Place, Washington, DC 20521-2030
SUBJECT: 72--SUPPLY OF AUDIO VISUAL EQUIPMENT
SOL 663-00-02
DUE 072700
POC Teame Gebretsadik, Tel: 251-1-510088, Fax: 251-1-531901,
E-mail: ttsadik@usaid.gov; Carolyn Eldridge, Tel: 703-421-1090,
Fax: 703-421-1091, E-mail: Carolyn_Eldridge@hotmail.com
DESC: USAID/Ethiopia invites sealed bids for the supply of 2000
pieces of reel to reel tapes, 78 units of audio cassette duplicators,
100 units of Multi system video players, 100 multi system TV
sets complete with antenna and 4260 pieces of VHS video cassette
tapes.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: ttsadik@usaid.gov or Carolyn_Eldridge@hotmail.com
EMAILDESC:
CITE: (W-194 SN473944)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: 76--BOOKS,AND OTHER PUBLICATIONS, ( NOTE:REFERENCE SITE
W-194, SN473949 AS AN INCORRECT POSTING)
SOL N/A
DUE 081000
POC Robert L. Morgan, Tel: (202) 205-8896, Fax: (202)205-5466
DESC: BOOKS, MAPS AND OTHER PUBLICATIONS DUE DATE: 081000,POC:
Robert L. Morgan, Phone: (202) 205-8896, FAX (202)2055466.
Notice of intent. The U.S. Department of State, A/LM/AQM/CM,
Division 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 Government's needs) intends to
award a sole source contract to Peterson's Guides, 2000 Lenox
Drive, P.O. Box 67005, Lawrenceville, NJ 08648 for the purchase
and deliver a wide variety of books, cd-rom disks and software
packages purchased to over 500 educational advising centers
world-wide. Peterson's Guides the sole publisher of all titles
has met all of the prior demands for items in a timely manner.
Type of Contract: Indefinite Quantity Contract The continuing
manner in which these items are needed requires first hand
access to them. Peterson's guide has the means to meet the
demands in the first line purchasing, shipping from immediate
inventory and supplying titles on a first hand basis immediately
upon publication. Any sources other than the initial Contractor
that can deliver the Peterson's Guides Titles as described
shall submit their intent in writing not later than July 31,
2000 to: Attn: Robert L. Morgan, U.S. Department of State,
A/LM/AQM/CM, 301 4th Street, SW., Room M-22, Washington, D.C.
20547 NOTE: A previous CBD notice indicated that this service
has been awarded, please note the CBD site W-194 SN473949 as
incorrect, it is with the intent to award.
CITE: (W-194 SN474003)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--THE GSA,FSS,HARDWARE & APPLIANCE CENTER, SEALANTS
& ADHESIVES DIVISION 6FERS-N4, IS REQUESTING A STANDING PRICE
QUOTE FOR A NUMBER ON
SOL 6FER-N4-MSD-S-KY184
DUE 072100
POC David Jones, Contractor, Phone 816-926-5123, Fax 816-926-3678,
Email david.jones@gsa.gov - Pam Waters, Contract Specialist,
Phone (816) 823-1290, Fax (816) 926-3678, Email pam.waters@gsa.gov
DESC: REQUEST FOR QUOTATION Please fax your quote to David Jones
at fax (816) 926-3678, phone (816) 926-5123. EMAIL: davidl.jones@gsa.gov
These are Non-stock replenishment buys. Pop Packaging is required.
Bar code marking is required. Request for your MSDS to be submitted.
The quote shall be Destination. NSN QTY U/O/I UNIT PRICE 8010-00-181-7791
240 PT $: ________ 8010-00-290-6648 8 CN $: ________ 8010-00-190-3360
18 CN $: ________ DESSTINATION: Stockton, CA 8010-00-141-2958
48 PT $: ________ DESSTINATION: Pittsburgh, PA 8010-00-251-6501
6 GL $: ________ DESSTINATION: Ft. Rucker, AL 8010-00-297-2111
1 GL $: ________ DESSTINATION: Keyport, WA 8010-00-297-2111
1 GL $: ________ DESSTINATION: Saginaw, TX 8010-00-297-2111
2 GL $: ________ DESSTINATION: Shaw AFB, SC POC: ____________________________
Phone: __________________ FAX:___________________ Business
Size: Large: ___________ Small: _________________ Other: ____________
PRICES OR GOOD UNTIL: __________________ (DATE) RFQ's, Due
back by 7-16-00 8010-00-141-2958 UI: PT ENAMEL: DESCRIPTION
In accordance with Interim Commercial item Description A-A-00665B,
dated September 16, 1987. Color Gray in accordance with FED-STD-595B,
dated December 15, 1989, and Change Notice 1, dated January
11,1994, color number 16099. Size - 473 milliliters (1 pint)
aerosol can. Age on delivery shall not exceed 3 months. Date
of reinspection shall be 24 months from date of manufacture.
ITEM MARKING (1) National Stock Number (NSN). (2) Specification
number (Including type, class, and color number) as applicable.
(3) Manufacturer's name and part number. (4) Lot and Batch
Number. (5) Date of Manufacture and date of expiration or reinspection
(month and year). (6) Instructions for use. (7) Storage Instructions.
(8) Maximum Volatile Organic Compound (VOC) Content (less water
and exempt solvents) in grams per liter and pounds per gallon.
PACKAGING The product shall be furnished in the specified quantity
in round, compound lined, double seamed end cans with pressure
activated spray orifice type dispensers of the type normally
used for this product, providing that there will be no interaction
chemically or physically with the contents so as to damage
the container or alter the strength, quality or purity of the
contents. Each can shall be provided with a removable/replaceable
metal or full sized, double shell, plastic cap adequate to
protect the dispenser in accordance with normal commercial
practice. The filled cans shall be closed in a manner that
will insure that the contents will not spill or leak from the
container during shipment, handling, storage and redistribution.
PACKING Twelve cans of material packaged as specified above
shall be packed in a close-fitting corrugated fiberboard box
conforming to Section 6(a), Rule 41 of the Uniform Freight
Classification and Item 222 of the National Motor Freight Classification.
Closure of the boxes shall be in accordance with Section 7
of Rule 41 of the Uniform Freight Classification. MARKING All
unit, intermediate, transport packages and unit loads shall
be marked for delivery to civilian activities in accordance
with the FED-STD-123G, dated June 6, 1997, or marked for delivery
to military activities in accordance with MIL-STD-129N, dated
15, May, 1997, as applicable. 8010-00-181-7791 UI: PT COATING
AIRCRAFT TOUCH: DESCRIPTION In accordance with Military Specification
MIL-PRF-81352B dated 31 JULY 1997. Type I - Acrylic base Color
Gray in accordance with FED-STD-595B, dated December 15, 1989,
and Change Notice 1, dated January 11,1994, color number 16440.
Size - 473 milliliter (16 ounce) aerosol can. Age on delivery
shall not exceed 3 months. Date of reinspection shall be 24
months from date of manufacture. ITEM MARKING In addition to
the marking required by Military Specification MIL-PRF-81352B,
dated 31 July 1997, paragraph 3.9, the following shall be added:
(1) Date of reinspection (month and year). (2) Storage Instructions.
PACKAGING The product shall be furnished in the specified quantity
in round, compound lined, double seamed end cans with pressure
activated spray orifice type dispensers of the type normally
used for this product, providing that there will be no interaction
chemically or physically with the contents so as to damage
the container or alter the strength, quality or purity of the
contents. Each can shall be provided with a removable/replaceable
metal or full sized, double shell, plastic cap adequate to
protect the dispenser in accordance with normal commercial
practice. The filled cans shall be closed in a manner that
will insure that the contents will not spill or leak from the
container during shipment, handling, storage and redistribution.
PACKING Twelve cans of material packaged as specified above
shall be packed in a close-fitting corrugated fiberboard box
conforming to Section 6(a), Rule 41 of the Uniform Freight
Classification and Item 222 of the National Motor Freight Classification.
Closure of the boxes shall be in accordance with Section 7
of Rule 41 of the Uniform Freight Classification. MARKING All
unit, intermediate, transport packages and unit loads shall
be marked and bar coded for delivery to civilian activities
in accordance with FED-STD-123G, dated June 6, 1997, or marked
and bar coded for delivery to military activities in accordance
with MIL-STD-129N, dated 15 May 1997, as applicable. PALLETIZATION
Pallet Sizes: Unless otherwise specified, the pallets shall
be 48" X 40" or 40" X 48" in length and width. Exceptions such
as 48" X 48" will be used only with the concurrence of the
Office of Distribution Management (FS). Pallet Type Options:
Unless otherwise specified, the pallets shall be one of the
following two options: 1. PPP-P-1660A, Type I, Type IA, Type
II, or Type III. The following designs are acceptable: Style
2 and 7, Class B or C, Grade 2, Sizes 40" x 48", 48" x 40",
4 way (block post) or partial 4 way entry (stinger), non-reversible.
2. ASME MH1.8M-1996, Wood Pallets, An American National Standard.
Class 1 and 2, Category 2, Type 3, Style 2, Bottom Deck 1,
Sizes 40" x 48" and 48" x 40" Pallet Load Size: The load plus
the pallet shall have a maximum height of 53 inches and shall
not exceed 2500 pounds in weight. Exceptions to this requirement
shall have the concurrence of the Office of Distribution Management.
Pallet Load Configuration: The containers or items shall be
placed in a suitable pattern to form a stable and balanced
load. Then vertical, horizontal, or filler reinforcement shall
be added as necessary to provide the strength necessary to
support three additional palletized loads. Stacking Strength:
The pallet plus the load shall be capable of supporting three
additional like loads without any product damage and without
the load or the pallet collapsing. Palletized Load Stacking
Test: The palletized load as presented for shipment shall be
tested for stackability. The test load shall be placed on a
rigid surface with three additional loads stacked on top for
24 hours. The tester has the option of simulating the three
additional loads with a like pallet and weight equaling three
like loads. Example: If the pallet load weighs 1000 pounds
then 3000 pounds on a like pallet, shall be stacked on the
test load for 24 hours. Test personnel shall be responsible
to test in compliance with National and local safety regulations.
Testing need not be repeated as long as the palletized load
design and materials do not change. Partial Palletized Loads:
Less than one-half pallet loads do not require testing. Shall
not be used for stacking, unless load is balanced on pallet.
The partial palletized load shall be used for top loading only.
8010-00-190-3360 UI: CN LACQUER, CAMOUFLAGE: DESCRIPTION In
accordance with Commercial Item Description A-A-3164, dated
August 20, 1998. Color Olive Drab in accordance with FED STD
595B, dated December 15, 1989, and Change Notice 1, dated January
11, 1994, color number 34088 Size - 5 gallons (18.9 liters)
Age on delivery shall not exceed three months. Date of reinspection
shall be 24 months from date of manufacture. EXCEPTION(S) TO
TECHNICAL DOCUMENT Page 1, paragraph 2.0 Salient Characteristics.
Under "Characteristics" and after "(2) Max. Pigment", delete
"(N.V. wt. basis)" and replace with "(total N.V. wt. basis)"
Under "Characteristics" and after "(3) Min. vehicle/resin",
delete "(N.V. wt. basis)" and replace with "(total N.V. wt.
basis)". Under "Characteristics" and after "nitrocellulose,"
delete "content" and replace with "(wt. % of vehicle solids.)"
Under "Characteristics" and after "Non-drying resins," add
"(wt. % of vehicle solids.)" Across from "Viscosity" and under
"Requirements," delete "16-25 seconds maximum" and replace
with "35-45 seconds." Under "Characteristics," add "Package
Stability, Skinning." Across from "Package Stability Skinning"
and under "Requirement", add "10". Across from "Package Stability
Skinning" and under "Methods", add "ASTM D 1849." Under "Characteristics,"
add "Package Stability, pressure." Across from "Package Stability
pressure" and under "Requirement", add "10". Across from "Package
Stability pressure" and under "Methods", add "ASTM D 1849."
Under "Characteristics," add "Package Stability, Corrosion
of Container." Across from "Package Stability, Corrosion of
Container" and under "Requirement", add "10". Across from "Package
Stability, Corrosion of Container" and under "Methods", add
"ASTM D 1849." Under "Characteristics," add "Package Stability,
Odor of spoilage." Across from "Package Stability, Odor of
spoilage" and under "Requirement", add "10". Across from "Package
Stability, Odor of spoilage" and under "Methods", add "ASTM
D 1849." Under "Package Stability", add "Settling after Storage."
Across from "Settling after Storage" and under "Requirement",
add "10". Across from "Settling after Storage" and under "Method",
add "ASTM D 1849 and D 869". ITEM MARKING (1) National Stock
Number (NSN). (2) Specification number (Including type, class,
and color number) as applicable. (3) Manufacturer's name and
part number. (4) Lot and Batch Number. (5) Date of Manufacture
and date of expiration or reinspection (month and year). (6)
Instructions for use. (7) Storage Instructions. (8) Maximum
Volatile Organic Compound (VOC) Content (less water and exempt
solvents) in grams per liter and pounds per gallon. PACKAGING
The product shall be furnished in the units indicated and packaged
as follows: GALLONS AND QUARTS: Material shall be furnished
in round, compound lined double-seamed end metal cans with
multiple friction closure of the type normally used for the
product. FIVE GALLON CANS: Material shall be furnished in new
removable head metal shipping pails meeting the requirements
of the Department of Transportation regulations and the International
Maritime Dangerous Goods Code. For products not subject to
the Performance Packaging requirements of these regulations,
a minimum pail thickness of 24 gauge is required. All containers
shall be such that there will be no interaction chemically
or physically with the contents so as to damage the container
or alter the strength, quality or purity of the contents. One
and five gallon containers shall be provided with a bail type
handle in accordance with normal commercial practice. The filled
containers shall be closed in a manner that will insure that
the contents will not spill or leak from the container during
shipment, handling, storage and redistribution. Closure of
each quart can shall be secured by non-spill devices [four
(4) evenly spaced clips or overseal ring] in accordance with
49CFR173.6(b)(4). Material packaged as specified above shall
be packed in a close-fitting, corrugated, fiberboard box conforming
to Section 6(a), Rule 41 of the Uniform Freight Classification,
Item 222 of the National Motor Freight Classification (200
minimum burst). Closure of the boxes shall be in accordance
with Section 7 of Rule 41 of the Uniform Freight Classification.
Gross weight of the box and contents shall not exceed 65 pounds.
MARKING All unit, intermediate, transport packages and unit
loads shall be marked for delivery to civilian activities in
accordance with the FED-STD-123G, dated June 6, 1997, or marked
for delivery to military activities in accordance with MIL-STD-129N,
dated 15, May, 1997, as applicable. 8010-00-251-6501 UI: GL
LACQUER, GLOSS FOR AIRCRAFT USE: DESCRIPTION In accordance
with Commercial Item Description A-A-3165, dated August 14,
1998. Color International Orange in accordance with FED-STD-595B,
dated December 15, 1989, and Change Notice 1, dated January
11,1994, color number 12197. Size - 3.78 liters (1 gallon)
can. Age on delivery shall not exceed 3 months. Date of reinspection
shall be 24 months from date of manufacture. ITEM MARKING (1)
National Stock Number (NSN). (2) Specification number (Including
type, class, and color number) as applicable. (3) Manufacturer's
name and part number. (4) Lot and Batch Number. (5) Date of
Manufacture and date of expiration or reinspection (month and
year). (6) Instructions for use. (7) Storage Instructions.
(8) Maximum Volatile Organic Compound (VOC) Content (less water
and exempt solvents) in grams per liter and pounds per gallon.
PACKAGING The product shall be furnished in the units indicated
and packaged as follows: GALLONS AND QUARTS: Material shall
be furnished in round, compound lined double-seamed end metal
cans with multiple friction closure of the type normally used
for the product. FIVE GALLON CANS: Material shall be furnished
in new removable head metal shipping pails meeting the requirements
of the Department of Transportation regulations and the International
Maritime Dangerous Goods Code. For products not subject to
the Performance Packaging requirements of these regulations,
a minimum pail thickness of 24 gauge is required. All containers
shall be such that there will be no interaction chemically
or physically with the contents so as to damage the container
or alter the strength, quality or purity of the contents. One
and five gallon containers shall be provided with a bail type
handle in accordance with normal commercial practice. The filled
containers shall be closed in a manner that will insure that
the contents will not spill or leak from the container during
shipment, handling, storage and redistribution. Closure of
each quart can shall be secured by non-spill devices [four
(4) evenly spaced clips or overseal ring] in accordance with
49CFR173.6(b)(4). Material packaged as specified above shall
be packed in a close-fitting, corrugated, fiberboard box conforming
to Section 6(a), Rule 41 of the Uniform Freight Classification,
Item 222 of the National Motor Freight Classification (200
minimum burst). Closure of the boxes shall be in accordance
with Section 7 of Rule 41 of the Uniform Freight Classification.
Gross weight of the box and contents shall not exceed 65 pounds.
MARKING All unit, intermediate, transport packages and unit
loads shall be marked for delivery to civilian activities in
accordance with the FED-STD-123G, dated June 6, 1997, or marked
for delivery to military activities in accordance with MIL-STD-129N,
dated 15, May, 1997, as applicable. 8010-00-290-6648 UI: GL
ENAMEL, SEMI-GLOSS, RUST INHIBITING: DESCRIPTION In accordance
with Federal Specification TT-E-485F, dated September 17, 1968,
Amendment-1, dated September 18, 1969. Color: OLIVE DRAB Color
in accordance with FED-STD 595B: color number 24084 Type: II
-Brush and spray application VOC Content: A maximum of 420
g/L (3.50 lbs/gal) Composition: L An open head can containing
a minimum of 3.78 liters (1.0 gallon) of paint. A bail type
shipping handle shall be provided in accordance with normal
commercial practice. EXCEPTION(S) TO TECHNICAL DOCUMENT 1.
Delete entire "Qualification" para. 3.1. 2. In Para. 3.3.2.2,
Page 4, delete, "(d) Ketones: negative." Add: "(d) VOC Content.
Aerosols excepted, the VOC Content shall be a maximum of 400
g/L (3.3 lbs/gal), less water and exempt solvents, in accordance
with Rule 1107, "Coating of Metal Parts and Products", dated
August 2, 1991 or later effective amendment of the South Coast
Air Quality Management District." PACKAGING Shall be in accordance
with ASTM D 3951-95. PACKING Shall be in accordance with ASTM
D 3951-95. MARKING All unit, intermediate, transport packages
and unit loads shall be marked for delivery to civilian activities
in accordance with the FED-STD-123G, dated June 6, 1997, or
marked for delivery to military activities in accordance with
MIL-STD-129N, dated 15, May, 1997, as applicable. 8010-00-297-2111
UI: GL ENAMEL, LUSTERLESS, QUICK-DRYING STYRENATED ALKYD TYPE:
DESCRIPTION In accordance with Federal Specification TT-E-516A,
dated January 7, 1969; Notice 2, dated November 5, 1993. QPL
QUALIFICATION REQUIRED: QPL-TT-E-516-10, dated April 2, 1986.
Composition: L - Limited use VOC: A maximum of 420 g/L (3.50
lbs/gal) Color: WHITE Color shall be in accordance with FED
STD 595B color number: 37875 A can containing 3.78 literes
(1.0 gallon) of paint. Age on delivery shall not exceed 3 months.
Date of reinpsection shall be 24 months from date of delivery.
EXCEPTION(S) TO TECHNICAL DOCUMENT 1. Page 3, para. 3.3.1.2
Composition L delete: "(d) Ketones-negative" add: "(d) VOC
Content. Aerosols excepted, the VOC content shall be a maximum
of 420 g/L, less water and exempt solvents, in accordance with
Rule 1107, "Coating of Metal Parts and Products", dated August
2, 1991 or later effective amendment of the South Coast Air
Quality Management District." 2. Page 4, Table I. Olive drab.
Change "X34087" to "34088". 3. Page 6, Table III. Delete "directional
reflectance, percent" under characteristics and "83" under
minimum requirement. ITEM MARKING (1) Lot or Batch number (2)
Dates of manufacture and reinspection (24 months) (3) Instructions
for use, thinning, mixing, shaking, etc. on unit containers
only (4) Instructions for storage, ie, do not freeze, refrigerate,
etc. (5) Maximum Volatile OrganicCompound (VOC) Content (less
water and exempt solvents) in grams per liter and pounds per
gallon. (6) Lead Warning Notice (for paints with more than
0.06% lead). PACKAGING The product shall be furnished in the
units indicated and packaged as follows: GALLONS AND QUARTS:
Material shall be furnished in round, compound lined double-seamed
end metal cans with multiple friction closure of the type normally
used for the product. FIVE GALLON CANS: Material shall be furnished
in new removable head metal shipping pails meeting the requirements
of the Department of Transportation regulations and the International
Maritime Dangerous Goods Code. For products not subject to
the Performance Packaging requirements of these regulations,
a minimum pail thickness of 24 gauge is required. All containers
shall be such that there will be no interaction chemically
or physically with the contents so as to damage the container
or alter the strength, quality or purity of the contents. One
and five gallon containers shall be provided with a bail type
handle in accordance with normal commercial practice. The filled
containers shall be closed in a manner that will insure that
the contents will not spill or leak from the container during
shipment, handling, storage and redistribution. Closure of
each quart can shall be secured by non-spill devices [four
(4) evenly spaced clips or overseal ring] in accordance with
49CFR173.6(b)(4). Material packaged as specified above shall
be packed in a close-fitting, corrugated, fiberboard box conforming
to Section 6(a), Rule 41 of the Uniform Freight Classification,
Item 222 of the National Motor Freight Classification (200
minimum burst). Closure of the boxes shall be in accordance
with Section 7 of Rule 41 of the Uniform Freight Classification.
Gross weight of the box and contents shall not exceed 65 pounds.
MARKING All unit, intermediate, transport packages and unit
loads shall be marked for delivery to civilian activities in
accordance with th
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6FER-N4-MSD-S-KY184&LocID=7
LINKDESC:
notice
EMAILADD: david.jones@gsa.gov
EMAILDESC:
CITE: (D-194 SN473961)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--THE GENERAL SERVICES ADMINISTRATION, FEDERAL SUPPLY
SERVICE, HARDWARE AND APPLIANCE CENTER, SEALANTS AND ADHESIVES
DIVISION 6FER-N4, IS REQUESTING A STANDING QUOTE FOR A NUMBER
NSN'S, PAINT.
SOL 6FER-N4-MXD-S-HX140
DUE 072100
POC David Jones, Contractor, Phone 816-926-5123, Fax 816-926-3678,
Email david.jones@gsa.gov - Pam Waters, Contract Specialist,
Phone (816) 823-1290, Fax (816) 926-3678, Email pam.waters@gsa.gov
DESC: REQUEST FOR QUOTATION Please fax your quote to David Jones
at fax (816) 926-3678, phone (816) 926-5123. EMAIL: davidl.jones@gsa.gov
These are Non-stock replenishment buys. Pop Packaging is required.
Bar code marking is required. Request for your MSDS to be submitted.
The quote shall be Destination. NSN QTY U/O/I UNIT PRICE 8010-00-680-0143
186 GL $: ________ 8010-00-297-2112 2 GL $: ________ 8010-00-297-2120
100 GL $: ________ 8010-00-515-2208 148 GL $: ________ DESSTINATION:
Stockton, CA 8010-00-297-2112 1 GL $: ________ DESSTINATION:
Windsor Locks, CT 8010-00-297-2113 14 CN $: ________ DESSTINATION:
McAlester, OK 8010-00-297-2119 3 GL $: ________ DESSTINATION:
Keyport, WA 8010-00-297-2120 2 GL $: ________ DESSTINATION:
Burlington, NJ DESSTINATION: FT Bragg, NC 8010-00-584-3154
96 PT $: ________ DESSTINATION: Camp LeJeune, NE POC: ____________________________
Phone: __________________ FAX:___________________ Business
Size: Large: ___________ Small: _________________ Other: ____________
PRICES OR GOOD UNTIL: __________________ (DATE) RFQ's, Due
back by 7-14-00 8010-00-680-0143 UI: GL LACQUER, CELLULOSE
NITRATE, GLOSS FOR AIRCRAFT USE: DESCRIPTION In accordance
with Commercial Item Description A-A-3165, dated August 14,
1998. Color Aircraft Gray in accordance with FED-STD-595B,
dated December 15, 1989, and Change Notice 1, dated January
11,1994, color number 16473. Size - 3.78 liters (1 gallon)
can. Age on delivery shall not exceed 3 months. Date of reinspection
shall be 24 months from date of manufacture. ITEM MARKING (1)
National Stock Number (NSN). (2) Specification number (Including
type, class, and color number) as applicable. (3) Manufacturer's
name and part number. (4) Lot and Batch Number. (5) Date of
Manufacture and date of expiration or reinspection (month and
year). (6) Instructions for use. (7) Storage Instructions.
(8) Maximum Volatile Organic Compound (VOC) Content (less water
and exempt solvents) in grams per liter and pounds per gallon.
PACKAGING The product shall be furnished in the units indicated
and packaged as follows: GALLONS AND QUARTS: Material shall
be furnished in round, compound lined double-seamed end metal
cans with multiple friction closure of the type normally used
for the product. FIVE GALLON CANS: Material shall be furnished
in new removable head metal shipping pails meeting the requirements
of the Department of Transportation regulations and the International
Maritime Dangerous Goods Code. For products not subject to
the Performance Packaging requirements of these regulations,
a minimum pail thickness of 24 gauge is required. All containers
shall be such that there will be no interaction chemically
or physically with the contents so as to damage the container
or alter the strength, quality or purity of the contents. One
and five gallon containers shall be provided with a bail type
handle in accordance with normal commercial practice. The filled
containers shall be closed in a manner that will insure that
the contents will not spill or leak from the container during
shipment, handling, storage and redistribution. Closure of
each quart can shall be secured by non-spill devices [four
(4) evenly spaced clips or overseal ring] in accordance with
49CFR173.6(b)(4). Material packaged as specified above shall
be packed in a close-fitting, corrugated, fiberboard box conforming
to Section 6(a), Rule 41 of the Uniform Freight Classification,
Item 222 of the National Motor Freight Classification (200
minimum burst). Closure of the boxes shall be in accordance
with Section 7 of Rule 41 of the Uniform Freight Classification.
Gross weight of the box and contents shall not exceed 65 pounds.
MARKING All unit, intermediate, transport packages and unit
loads shall be marked for delivery to civilian activities in
accordance with the FED-STD-123G, dated June 6, 1997, or marked
for delivery to military activities in accordance with MIL-STD-129N,
dated 15, May, 1997, as applicable. 8010-00-297-2112 UI: GL
ENAMEL, LUSTERLESS, QUICK-DRYING STYRENATED ALKYD TYPE: DESCRIPTION
In accordance with Federal Specification TT-E-516A, dated January
7, 1969; Notice 2, dated November 5, 1993. QPL QUALIFICATION
REQUIRED: QPL-TT-E-516-10, dated April 2, 1986. Composition
L - Limited use. Color Yellow in accordance with FED-STD-595B,
dated December 15, 1989, and Change Notice 1, dated January
11,1994, color number 33538. Size - 3.78 liters (1 gallon)
can. Age on delivery shall not exceed 3 months. Date of reinspection
shall be 24 months from date of manufacture. EXCEPTION (S)
TO TECHNICAL DOCUMENT 1. Page 3, para. 3.3.1.2 Composition
L delete: "(d) Ketones-negative" add: "(d) VOC Content. Aerosols
excepted, the VOC content shall be a maximum of 420 g/L, less
water and exempt solvents, in accordance with Rule 1107, "Coating
of Metal Parts and Products", dated August 2, 1991 or later
effective amendment of the South Coast Air Quality Management
District." 2. Page 4, Table I. Olive drab. Change "X34087"
to "34088". 3. Page 6, Table III. Delete "directional reflectance,
percent" under characteristics and "83" under minimum requirement.
ITEM MARKING (1) Lot or Batch number (2) Dates of manufacture
and reinspection (24 months) (3) Instructions for use, thinning,
mixing, shaking, etc. on unit containers only (4) Instructions
for storage, i.e., do not freeze, refrigerate, etc. (5) Maximum
Volatile OrganicCompound (VOC) Content (less water and exempt
solvents) in grams per liter and pounds per gallon. (6) Lead
Warning Notice (for paints with more than 0.06% lead). PACKAGING
The product shall be furnished in the units indicated and packaged
as follows: GALLONS AND QUARTS: Material shall be furnished
in round, compound lined double-seamed end metal cans with
multiple friction closure of the type normally used for the
product. FIVE GALLON CANS: Material shall be furnished in new
removable head metal shipping pails meeting the requirements
of the Department of Transportation regulations and the International
Maritime Dangerous Goods Code. For products not subject to
the Performance Packaging requirements of these regulations,
a minimum pail thickness of 24 gauge is required. All containers
shall be such that there will be no interaction chemically
or physically with the contents so as to damage the container
or alter the strength, quality or purity of the contents. One
and five gallon containers shall be provided with a bail type
handle in accordance with normal commercial practice. The filled
containers shall be closed in a manner that will insure that
the contents will not spill or leak from the container during
shipment, handling, storage and redistribution. Closure of
each quart can shall be secured by non-spill devices [four
(4) evenly spaced clips or overseal ring] in accordance with
49CFR173.6(b)(4). Material packaged as specified above shall
be packed in a close-fitting, corrugated, fiberboard box conforming
to Section 6(a), Rule 41 of the Uniform Freight Classification,
Item 222 of the National Motor Freight Classification (200
minimum burst). Closure of the boxes shall be in accordance
with Section 7 of Rule 41 of the Uniform Freight Classification.
Gross weight of the box and contents shall not exceed 65 pounds.
MARKING All unit, intermediate, transport packages and unit
loads shall be marked for delivery to civilian activities in
accordance with the FED-STD-123G, dated June 6, 1997, or marked
for delivery to military activities in accordance with MIL-STD-129N,
dated 15, May, 1997, as applicable. 8010-00-297-2120 UI: GL
ENAMEL, LUSTERLESS, QUICK-DRYING STYRENATED ALKYD TYPE: DESCRIPTION
In accordance with Federal Specification TT-E-516A, dated January
7, 1969; Notice 2, dated November 5, 1993. QPL QUALIFICATION
REQUIRED: QPL-TT-E-516-10, dated April 2, 1986. Color: GRAY
Color in accordance with FED-STD-595B: color number 36231 VOC
Content: A maximum of 420 g/L (3.5 0 lbs/gal) Composition:
L An open head can containing a minimum of 3.78 liters (1.0
gallon) of paint. A bail type-shipping handle shall be provided
in accordance with normal commercial practice. PACKAGING Shall
be in accordance with ASTM D 3951-95. PACKING Shall be in accordance
with ASTM D 3951-95. MARKING All unit, intermediate, transport
packages and unit loads shall be marked for delivery to civilian
activities in accordance with the FED-STD-123G, dated June
6, 1997, or marked for delivery to military activities in accordance
with MIL-STD-129N, dated 15, May, 1997, as applicable. 8010-00-515-2208
UI: GL PRIMER COATING, ALKYD BASE, ONE COMPONENT: DESCRIPTION
In accordance with Federal Specification TT-P-1757B, dated
May 15, 1997. Type I - Volatile content consists of non-photochemically
reactive solvents. Class C - Contains Chromate based corrosion-inhibitors.
Color Y - Deep yellow. Size - 3.78 liters (1 gallon) can. Age
on delivery shall not exceed three months. Date of reinspection
is 24 months after the date of manufacture EXCEPTION (S) TO
TECHNICAL DOCUMENT Reduced testing is permitted in accordance
with paragraph 6.2.1 of TT-P-1757B. ITEM MARKING In addition
to the marking required by TT-P-1757B paragraphs 5.2 thru 5.2.3.1,
the following shall be added: (1) Storage instructions (2)
Date of reinspection. PACKAGING The product shall be furnished
in the units indicated and packaged as follows: GALLONS AND
QUARTS: Material shall be furnished in round, compound lined
double-seamed end metal cans with multiple friction closure
of the type normally used for the product. FIVE GALLON CANS:
Material shall be furnished in new removable head metal shipping
pails meeting the requirements of the Department of Transportation
regulations and the International Maritime Dangerous Goods
Code. For products not subject to the Performance Packaging
requirements of these regulations, a minimum pail thickness
of 24 gauge is required. All containers shall be such that
there will be no interaction chemically or physically with
the contents so as to damage the container or alter the strength,
quality or purity of the contents. One and five gallon containers
shall be provided with a bail type handle in accordance with
normal commercial practice. The filled containers shall be
closed in a manner that will insure that the contents will
not spill or leak from the container during shipment, handling,
storage and redistribution. Closure of each quart can shall
be secured by non-spill devices [four (4) evenly spaced clips
or overseal ring] in accordance with 49CFR173.6(b)(4). Material
packaged as specified above shall be packed in a close-fitting,
corrugated, fiberboard box conforming to Section 6(a), Rule
41 of the Uniform Freight Classification, Item 222 of the National
Motor Freight Classification (200 minimum burst). Closure of
the boxes shall be in accordance with Section 7 of Rule 41
of the Uniform Freight Classification. Gross weight of the
box and contents shall not exceed 65 pounds. MARKING All unit,
intermediate, transport packages and unit loads shall be marked
and bar coded for delivery to civilian activities in accordance
with FED-STD-123G, dated June 6, 1997, or marked and bar coded
for delivery to military activities in accordance with MIL-STD-129N,
dated 15 May 1997, as applicable. PALLETIZATION Pallet Sizes:
Unless otherwise specified, the pallets shall be 48" X 40"
or 40" X 48" in length and width. Exceptions such as 48" X
48" will be used only with the concurrence of the Office of
Distribution Management (FS). Pallet Type Options: Unless otherwise
specified, the pallets shall be one of the following two options:
1. PPP-P-1660A, Type I, Type IA, Type II, or Type III. The
following designs are acceptable: Style 2 and 7, Class B or
C, Grade 2, Sizes 40" x 48", 48" x 40", 4 way (block post)
or partial 4 way entry (stinger), non-reversible. 2. ASME MH1.8M-1996,
Wood Pallets, An American National Standard. Class 1 and 2,
Category 2, Type 3, Style 2, Bottom Deck 1, Sizes 40" x 48"
and 48" x 40" Pallet Load Size: The load plus the pallet shall
have a maximum height of 53 inches and shall not exceed 2500
pounds in weight. Exceptions to this requirement shall have
the concurrence of the Office of Distribution Management. Pallet
Load Configuration: The containers or items shall be placed
in a suitable pattern to form a stable and balanced load. Then
vertical, horizontal, or filler reinforcement shall be added
as necessary to provide the strength necessary to support three
additional palletized loads. Stacking Strength: The pallet
plus the load shall be capable of supporting three additional
like loads without any product damage and without the load
or the pallet collapsing. Palletized Load Stacking Test: The
palletized load as presented for shipment shall be tested for
stackability. The test load shall be placed on a rigid surface
with three additional loads stacked on top for 24 hours. The
tester has the option of simulating the three additional loads
with a like pallet and weight equaling three like loads. Example:
If the pallet load weighs 1000 pounds then 3000 pounds on a
like pallet, shall be stacked on the test load for 24 hours.
Test personnel shall be responsible to test in compliance with
National and local safety regulations. Testing need not be
repeated as long as the palletized load design and materials
do not change. Partial Palletized Loads: Less than one-half
pallet loads do not require testing. Shall not be used for
stacking, unless load is balanced on pallet. The partial palletized
load shall be used for top loading only. 8010-00-297-2119 UI:
GL ENAMEL, LUSTERLESS, QUICK-DRYING STYRENATED ALKYD TYPE:
DESCRIPTION In accordance with Federal Specification TT-E-516A,
dated January 7, 1969; Notice 2, dated November 5, 1993. QPL
QUALIFICATION REQUIRED: QPL-TT-E-516-10, dated April 2, 1986.
Color: BLUE Color in accordance with FED-STD-595B: color number
35109 VOC Content: A maximum of 420 g/L (3.50 lbs/gal) Composition:
L An open head can containing a minimum of 3.78 liters (1.0
gallon) of paint. A bail type shipping handle shall be provided
in accordance with normal commercial practice. PACKAGING Shall
be in accordance with ASTM D 3951-95. PACKING Shall be in accordance
with ASTM D 3951-95. MARKING All unit, intermediate, transport
packages and unit loads shall be marked for delivery to civilian
activities in accordance with the FED-STD-123G, dated June
6, 1997, or marked for delivery to military activities in accordance
with MIL-STD-129N, dated 15, May, 1997, as applicable. 8010-00-584-3154
UI: PT ENAMEL: DESCRIPTION In accordance with Interim Commercial
item Description A-A-00665B, dated September 16, 1987. Color
Green in accordance with FED-STD-595B, dated December 15, 1989,
and Change Notice 1, dated January 11,1994, color number 14491.
Size - 473 milliliters (1 pint) can. Age on delivery shall
not exceed 3 months. Date of reinspection shall be 24 months
from date of manufacture. ITEM MARKING (1) National Stock Number
(NSN). (2) Specification number (Including type, class, and
color number) as applicable. (3) Manufacturer's name and part
number. (4) Lot and Batch Number. (5) Date of Manufacture and
date of expiration or reinspection (month and year). (6) Instructions
for use. (7) Storage Instructions. (8) Maximum Volatile Organic
Compound (VOC) Content (less water and exempt solvents) in
grams per liter and pounds per gallon. PACKAGING The product
shall be furnished in the specified quantity in round, compound
lined, double seamed end cans with pressure activated spray
orifice type dispensers of the type normally used for this
product, providing that there will be no interaction chemically
or physically with the contents so as to damage the container
or alter the strength, quality or purity of the contents. Each
can shall be provided with a removable/replaceable metal or
full sized, double shell, plastic cap adequate to protect the
dispenser in accordance with normal commercial practice. The
filled cans shall be closed in a manner that will insure that
the contents will not spill or leak from the container during
shipment, handling, storage and redistribution. PACKING Twelve
cans of material packaged as specified above shall be packed
in a close-fitting corrugated fiberboard box conforming to
Section 6(a), Rule 41 of the Uniform Freight Classification
and Item 222 of the National Motor Freight Classification.
Closure of the boxes shall be in accordance with Section 7
of Rule 41 of the Uniform Freight Classification. MARKING All
unit, intermediate, transport packages and unit loads shall
be marked for delivery to civilian activities in accordance
with the FED-STD-123G, dated June 6, 1997, or marked for delivery
to military activities in accordance with MIL-STD-129N, dated
15, May, 1997, as applicable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6FER-N4-MXD-S-HX140&LocID=7
LINKDESC:
notice
EMAILADD: david.jones@gsa.gov
EMAILDESC:
CITE: (D-194 SN473964)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--THE GSA, FSS IS SEARCHING FOR NEW SUPPLIERS FOR
PAINT, LHB NO LONGER SUPPLIES THE LISTED ITEMS.
SOL 6FER-N4-MXD-S-JS623
DUE 072100
POC David Jones, Contractor, Phone 816-926-5123, Fax 816-926-3678,
Email david.jones@gsa.gov - Pam Waters, Contract Specialist,
Phone (816) 823-1290, Fax (816) 926-3678, Email pam.waters@gsa.gov
DESC: THE LISTED NSN s, WERE PREVESELY SUPPLED BY "L.H.B" INDUSTRIES.
L.H.B DELETED THE NSN s, GSA, IS SEARCHING FOR NEW MANUFACTURES,
DISTRIBUTURS FOR PAINT. REQUEST FOR QOUTATION Please fax your
quote to David Jones at fax (816) 926-3678, phone (816) 926-5123.
EMAIL: davidl.jones@gsa.gov These are Non-stock replenishment
buys. Pop Packaging is required. Bar code marking is required.
Request for your MSDS to be submitted. The quote shall be Destination.
NSN QTY U/O/I UNIT PRICE 8010-01-441-5912 2 CN $: _ _______
DESSTINATION: Portsmouth, VA 8010-00-721-9746 30 PT $: ________
DESSTINATION: Burlington, NJ 8010-01-251-6500 4 GL $: ________
DESSTINATION: Camp Pendleton, CA 8010-01-543-7839 1 CN $: ________
DESSTINATION: MACDill AFB, FL 8010-00-598-7214 2 GL $: ________
DESSTINATION: Stockton, CA POC: ____________________________
Phone: __________________ FAX: ___________________ Business
Size: Large: ___________ Small: _________________ Other: ____________
PRICES OR GOOD UNTIL: __________________ (DATE) RFD's, Due
back by 7-21-00 8010-01-441-5912 UI: CN ENAMEL, EQUIPMENT,
LIGHT GRAY, FORMULA NO. 111: DESCRIPTION In accordance with
Military Specification MIL-DTL-15090D, dated November 6, 1996.
Color: Gray Color in accordance with FED-STD-595B: color number
26307 VOC: A maximum of 340 g/L (2.83 lbs/gal) An open head
shipping pail containing a minimum of 18.9 literes (5.0 gallon)
of paint. A bail type handle shall be provided in accordance
with normal shipping practice Section 112 of the Clean Air
Act [U.S. EPA National Emissions Standard for Hazardous Air
Pollutants - 40th Code of Regulations 63.780] specifies volatile
organic compound and hazardous air pollutant content limits
for compliant shipbuilding and ship repair coatings. Successful
offeror shall provide the designated contracting officer representative
a certificate of compliance as described in the U.S. EPA "Guidebook
on How to Comply with the Shipbuilding and Ship Repair (Surface
Coating) Operations NESHAP (EPA-453/B-97-001, January 1997,
pages E-18, E-32, E-33). [http://www.epa.gov/ttn/uatw/shipb/shipguid.pdf].
This certificate is based either on known coating characteristics,
or the results of EPA Method 24 volatile organic compound tests.
Certificates need only be generated once for each applicable
coating. When, and if, a supplier reformulates a coating, a
new certificate would need to be generated. EXCEPTION(S) TO
TECHNICAL DOCUMENT Page 6, Table II, line 5, Phthalic anhydride,
delete: "0.0" under Maximum column add: "10.0" under Maximum
column PACKAGING Shall be in accordance with ASTM D 3951-95.
PACKING Shall be in accordance with ASTM D 3951-95. MARKING
All unit, intermediate, transport packages and unit loads shall
be marked and bar coded for delivery to civilian activities
in accordance with FED-STD-123G, dated June 6, 1997, or marked
and bar coded for delivery to military activities in accordance
with MIL-STD-129N, dated 15 May 1997, as applicable. PALLETIZATION
Pallet Sizes: Unless otherwise specified, the pallets shall
be 48" X 40" or 40" X 48" in length and width. Exceptions such
as 48" X 48" will be used only with the concurrence of the
Office of Distribution Management (FS). Pallet Type Options:
Unless otherwise specified, the pallets shall be one of the
following two options: 1. PPP-P-1660A, Type I, Type IA, Type
II, or Type III. The following designs are acceptable: Style
2 and 7, Class B or C, Grade 2, Sizes 40" x 48", 48" x 40",
4 way (block post) or partial 4 way entry (stinger), non-reversible.
2. ASME MH1.8M-1996, Wood Pallets, An American National Standard.
Class 1 and 2, Category 2, Type 3, Style 2, Bottom Deck 1,
Sizes 40" x 48" and 48" x 40" Pallet Load Size: The load plus
the pallet shall have a maximum height of 53 inches and shall
not exceed 2500 pounds in weight. Exceptions to this requirement
shall have the concurrence of the Office of Distribution Management.
Pallet Load Configuration: The containers or items shall be
placed in a suitable pattern to form a stable and balanced
load. Then vertical, horizontal, or filler reinforcement shall
be added as necessary to provide the strength necessary to
support three additional palletized loads. Stacking Strength:
The pallet plus the load shall be capable of supporting three
additional like loads without any product damage and without
the load or the pallet collapsing. Palletized Load Stacking
Test: The palletized load as presented for shipment shall be
tested for stackability. The test load shall be placed on a
rigid surface with three additional loads stacked on top for
24 hours. The tester has the option of simulating the three
additional loads with a like pallet and weight equaling three
like loads. Example: If the pallet load weighs 1000 pounds
then 3000 pounds on a like pallet, shall be stacked on the
test load for 24 hours. Test personnel shall be responsible
to test in compliance with National and local safety regulations.
Testing need not be repeated as long as the palletized load
design and materials do not change. Partial Palletized Loads:
Less than one-half pallet loads do not require testing. Shall
not be used for stacking, unless load is balanced on pallet.
The partial palletized load shall be used for top loading only.
8010-00-721-9746 UI: PT ENAMEL: DESCRIPTION In accordance with
Interim Commercial item Description A-A-00665B, dated September
16, 1987. Color Blue in accordance with FED-STD-595B, dated
December 15, 1989, and Change Notice 1, dated January 11,1994,
color number 15102. Size - 473 milliliters (1 pint) can. Age
on delivery shall not exceed 3 months. Date of reinspection
shall be 24 months from date of manufacture. ITEM MARKING (1)
National Stock Number (NSN). (2) Specification number (Including
type, class, and color number) as applicable. (3) Manufacturer's
name and part number. (4) Lot and Batch Number. (5) Date of
Manufacture and date of expiration or reinspection (month and
year). (6) Instructions for use. (7) Storage Instructions.
(8) Maximum Volatile Organic Compound (VOC) Content (less water
and exempt solvents) in grams per liter and pounds per gallon.
PACKAGING The product shall be furnished in the specified quantity
in round, compound lined, double seamed end cans with pressure
activated spray orifice type dispensers of the type normally
used for this product, providing that there will be no interaction
chemically or physically with the contents so as to damage
the container or alter the strength, quality or purity of the
contents. Each can shall be provided with a removable/replaceable
metal or full sized, double shell, plastic cap adequate to
protect the dispenser in accordance with normal commercial
practice. The filled cans shall be closed in a manner that
will insure that the contents will not spill or leak from the
container during shipment, handling, storage and redistribution.
PACKING Twelve cans of material packaged as specified above
shall be packed in a close-fitting corrugated fiberboard box
conforming to Section 6(a), Rule 41 of the Uniform Freight
Classification and Item 222 of the National Motor Freight Classification.
Closure of the boxes shall be in accordance with Section 7
of Rule 41 of the Uniform Freight Classification. MARKING All
unit, intermediate, transport packages and unit loads shall
be marked for delivery to civilian activities in accordance
with the FED-STD-123G, dated June 6, 1997, or marked for delivery
to military activities in accordance with MIL-STD-129N, dated
15, May, 1997, as applicable. 8010-00-251-6500 UI: GL LACQUER:
DESCRIPTION In accordance with Commercial Item Description
A-A-3165, dated August 14, 1998. GLOSS: High NONVOLATILE MATERIAL:
40.0% MINIMUM MATERIAL: CELLULOSIC DERIVATIVE Color in accordance
with Fed-Std 595B: color number 16081 COLOR: GRAY An open head
can containing a minimum of one gallon of paint. A bail type
handle shall be provided in accordance with normal commercial
practice. PACKAGING The product shall be furnished in the units
indicated and packaged as follows: GALLONS AND QUARTS: Material
shall be furnished in round, compound lined double-seamed end
metal cans with multiple friction closure of the type normally
used for the product. FIVE GALLON CANS: Material shall be furnished
in new removable head metal shipping pails meeting the requirements
of the Department of Transportation regulations and the International
Maritime Dangerous Goods Code. For products not subject to
the Performance Packaging requirements of these regulations,
a minimum pail thickness of 24 gauge is required. All containers
shall be such that there will be no interaction chemically
or physically with the contents so as to damage the container
or alter the strength, quality or purity of the contents. One
and five gallon containers shall be provided with a bail type
handle in accordance with normal commercial practice. The filled
containers shall be closed in a manner that will insure that
the contents will not spill or leak from the container during
shipment, handling, storage and redistribution. Closure of
each quart can shall be secured by non-spill devices [four
(4) evenly spaced clips or overseal ring] in accordance with
49CFR173.6(b)(4). Material packaged as specified above shall
be packed in a close-fitting, corrugated, fiberboard box conforming
to Section 6(a), Rule 41 of the Uniform Freight Classification,
Item 222 of the National Motor Freight Classification (200
minimum burst). Closure of the boxes shall be in accordance
with Section 7 of Rule 41 of the Uniform Freight Classification.
Gross weight of the box and contents shall not exceed 65 pounds.
PACKING GALLONS AND QUARTS: Material packaged as specified
above shall be packed in a close-fitting corrugated fiberboard
box conforming to Section 6(a), Rule 41 of the Uniform Freight
Classification and Item 222 of the National Motor Freight Classification.
Closure of the boxes shall be in accordance with Section 7
of Rule 41 of the Uniform Freight Classification. Gallons shall
be packed four to a box. Quarts shall be packed twelve to a
box. MARKING All unit, intermediate, transport packages and
unit loads shall be marked for delivery to civilian activities
in accordance with the FED-STD-123G, dated June 6, 1997, or
marked for delivery to military activities in accordance with
MIL-STD-129N, dated 15, May, 1997, as applicable. 8010-00-543-7839
UI: CN LACQUER: DESCRIPTION In accordance with Federal Specification
TT-L-58E dated October 26, 1978 and the exceptions below. Type:
I - Clear Class: 1 - Gloss Use: clear and pigmented spray lacquers
for interior use as a finishing coat over primed metal or sealed
wood surfaces. An open head shipping pail containing a minimum
of Five (5) gallons of lacquer. A bail type handle shall be
provided in accordance with normal commercial practice. EXCEPTION(S)
TO TECHNICAL DOCUMENT EXCEPTIONS TO SPECIFICATION: Page 3,
Table I, add: "Volatile Organic Content" u Page 3, Table I,
Drying time: add after dust free "Cotton fiber method" Page
6, Paragraphs 4.4.8.2 and 4.4.8.3 add: "The panel(s) may be
polished as in 4.4.8.1." ITEM MARKING (1) National Stock Number
(NSN). (2) Specification number (Including type, class, and
color number) as applicable. (3) Manufacturer's name and part
number. (4) Lot and Batch Number. (5) Date of Manufacture and
date of expiration or reinspection (month and year). (6) Instructions
for use. (7) Storage Instructions. (8) Maximum Volatile Organic
Compound (VOC) Content (less water and exempt solvents) in
grams per liter and pounds per gallon. PACKAGING The product
shall be furnished in the units indicated and packaged as follows:
GALLONS AND QUARTS: Material shall be furnished in round, compound
lined double-seamed end metal cans with multiple friction closure
of the type normally used for the product. FIVE GALLON CANS:
Material shall be furnished in new removable head metal shipping
pails meeting the requirements of the Department of Transportation
regulations and the International Maritime Dangerous Goods
Code. For products not subject to the Performance Packaging
requirements of these regulations, a minimum pail thickness
of 24 gauge is required. All containers shall be such that
there will be no interaction chemically or physically with
the contents so as to damage the container or alter the strength,
quality or purity of the contents. One and five gallon containers
shall be provided with a bail type handle in accordance with
normal commercial practice. The filled containers shall be
closed in a manner that will insure that the contents will
not spill or leak from the container during shipment, handling,
storage and redistribution. Closure of each quart can shall
be secured by non-spill devices [four (4) evenly spaced clips
or overseal ring] in accordance with 49CFR173.6(b)(4). Material
packaged as specified above shall be packed in a close-fitting,
corrugated, fiberboard box conforming to Section 6(a), Rule
41 of the Uniform Freight Classification, Item 222 of the National
Motor Freight Classification (200 minimum burst). Closure of
the boxes shall be in accordance with Section 7 of Rule 41
of the Uniform Freight Classification. Gross weight of the
box and contents shall not exceed 65 pounds. PACKING Shall
be in accordance with ASTM D 3951-95. MARKING All unit, intermediate,
transport packages and unit loads shall be marked for delivery
to civilian activities in accordance with the FED-STD-123G,
dated June 6, 1997, or marked for delivery to military activities
in accordance with MIL-STD-129N, dated 15, May, 1997, as applicable.
8010-00-598-7214 UI: GL ENAMEL, ALKYD, GLOSS, LOW VOC CONTENT:
DESCRIPTION In accordance with Commercial Item Description
A-A-2962A dated August 10, 1998. Color White in accordance
with FED-STD-595B, dated December 15, 1989, and Change Notice
1, dated January 11,1994, color number 17886. Size - 3.78 liters
(1 gallon) can. Age on delivery shall not exceed 3 months.
Date of reinspection shall be 24 months from date of manufacture.
ITEM MARKING (1) National Stock Number (NSN). (2) Specification
number (Including type, class, and color number) as applicable.
(3) Manufacturer's name and part number. (4) Lot and Batch
Number. (5) Date of Manufacture and date of expiration or reinspection
(month and year). (6) Instructions for use. (7) Storage Instructions.
(8) Maximum Volatile Organic Compound (VOC) Content (less water
and exempt solvents) in grams per liter and pounds per gallon.
PACKAGING The product shall be furnished in the units indicated
and packaged as follows: GALLONS AND QUARTS: Material shall
be furnished in round, compound lined double-seamed end metal
cans with multiple friction closure of the type normally used
for the product. FIVE GALLON CANS: Material shall be furnished
in new removable head metal shipping pails meeting the requirements
of the Department of Transportation regulations and the International
Maritime Dangerous Goods Code. For products not subject to
the Performance Packaging requirements of these regulations,
a minimum pail thickness of 24 gauge is required. All containers
shall be such that there will be no interaction chemically
or physically with the contents so as to damage the container
or alter the strength, quality or purity of the contents. One
and five gallon containers shall be provided with a bail type
handle in accordance with normal commercial practice. The filled
containers shall be closed in a manner that will insure that
the contents will not spill or leak from the container during
shipment, handling, storage and redistribution. Closure of
each quart can shall be secured by non-spill devices [four
(4) evenly spaced clips or overseal ring] in accordance with
49CFR173.6(b)(4). Material packaged as specified above shall
be packed in a close-fitting, corrugated, fiberboard box conforming
to Section 6(a), Rule 41 of the Uniform Freight Classification,
Item 222 of the National Motor Freight Classification (200
minimum burst). Closure of the boxes shall be in accordance
with Section 7 of Rule 41 of the Uniform Freight Classification.
Gross weight of the box and contents shall not exceed 65 pounds.
MARKING All unit, intermediate, transport packages and unit
loads shall be marked for delivery to civilian activities in
accordance with the FED-STD-123G, dated June 6, 1997, or marked
for delivery to military activities in accordance with MIL-STD-129N,
dated 15, May, 1997, as applicable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6FER-N4-MXD-S-JS623&LocID=7
LINKDESC:
notice
EMAILADD: david.jones@gsa.gov
EMAILDESC:
CITE: (D-194 SN473965)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--THE GSA, FSS, HARDWARE & APPLIANCE CENTER, SEALANTS
& ADHESIVES DIVISION 6FER-N4, IS REQUESTING A STANDING PRICE
QUOTE OF A NUMBER OF NSN'S.
SOL 6FER-N4-MXD-S-KY184
DUE 072100
POC David Jones, Contractor, Phone 816-926-5123, Fax 816-926-3678,
Email david.jones@gsa.gov - Pam Waters, Contract Specialist,
Phone (816) 823-1290, Fax (816) 926-3678, Email pam.waters@gsa.gov
DESC: REQUEST FOR QOUTATION Please fax your quote to David Jones
at fax (816) 926-3678, phone (816) 926-5123. EMAIL: davidl.jones@gsa.gov
These are Non-stock replenishment buys. Pop Packaging is required.
Bar code marking is required. Request for your MSDS to be submitted.
The quote shall be Destination. NSN QTY U/O/I UNIT PRICE 8010-00-141-2958
48 PT $: ________ DESSTINATION: Pittsburgh, PA 8010-00-181-7791
240 PT $: ________ 8010-00-190-3360 18 CN $: ________ 8010-00-290-6648
5 GL $: ________ 8010-00-290-6648 8 CN $: ________ 8010-00-297-2111
4 GL $: ________ 8010-00-297-2112 2 GL $: ________ 8010-00-297-2120
100 GL $: ________ 8010-00-515-2208 148 GL $: ________ DESSTINATION:
Stockton, CA 8010-00-251-6501 6 GL $: ________ DESSTINATION:
FT Rucker, AL POC: ____________________________ Phone: __________________
FAX:___________________ Business Size: Large: ___________ Small:
_________________ Other: ____________ PRICES OR GOOD UNTIL:
__________________ (DATE) RFQ's, Due back by 7-17-00 8010-00-141-2958
UI: PT ENAMEL: DESCRIPTION In accordance with Interim Commercial
item Description A-A-00665B, dated September 16, 1987. Color
Gray in accordance with FED-STD-595B, dated December 15, 1989,
and Change Notice 1, dated January 11,1994, color number 16099.
Size - 473 milliliters (1 pint) aerosol can. Age on delivery
shall not exceed 3 months. Date of reinspection shall be 24
months from date of manufacture. ITEM MARKING (1) National
Stock Number (NSN). (2) Specification number (Including type,
class, and color number) as applicable. (3) Manufacturer's
name and part number. (4) Lot and Batch Number. (5) Date of
Manufacture and date of expiration or reinspection (month and
year). (6) Instructions for use. (7) Storage Instructions.
(8) Maximum Volatile Organic Compound (VOC) Content (less water
and exempt solvents) in grams per liter and pounds per gallon.
PACKAGING The product shall be furnished in the specified quantity
in round, compound lined, double seamed end cans with pressure
activated spray orifice type dispensers of the type normally
used for this product, providing that there will be no interaction
chemically or physically with the contents so as to damage
the container or alter the strength, quality or purity of the
contents. Each can shall be provided with a removable/replaceable
metal or full sized, double shell, plastic cap adequate to
protect the dispenser in accordance with normal commercial
practice. The filled cans shall be closed in a manner that
will insure that the contents will not spill or leak from the
container during shipment, handling, storage and redistribution.
PACKING Twelve cans of material packaged as specified above
shall be packed in a close-fitting corrugated fiberboard box
conforming to Section 6(a), Rule 41 of the Uniform Freight
Classification and Item 222 of the National Motor Freight Classification.
Closure of the boxes shall be in accordance with Section 7
of Rule 41 of the Uniform Freight Classification. MARKING All
unit, intermediate, transport packages and unit loads shall
be marked for delivery to civilian activities in accordance
with the FED-STD-123G, dated June 6, 1997, or marked for delivery
to military activities in accordance with MIL-STD-129N, dated
15, May, 1997, as applicable. 8010-00-181-7791 UI: PT COATING
AIRCRAFT TOUCH: DESCRIPTION In accordance with Military Specification
MIL-PRF-81352B dated 31 JULY 1997. Type I - Acrylic base Color
Gray in accordance with FED-STD-595B, dated December 15, 1989,
and Change Notice 1, dated January 11,1994, color number 16440.
Size - 473 milliliter (16 ounce) aerosol can. Age on delivery
shall not exceed 3 months. Date of reinspection shall be 24
months from date of manufacture. ITEM MARKING In addition to
the marking required by Military Specification MIL-PRF-81352B,
dated 31 July 1997, paragraph 3.9, the following shall be added:
(1) Date of reinspection (month and year). (2) Storage Instructions.
PACKAGING The product shall be furnished in the specified quantity
in round, compound lined, double seamed end cans with pressure
activated spray orifice type dispensers of the type normally
used for this product, providing that there will be no interaction
chemically or physically with the contents so as to damage
the container or alter the strength, quality or purity of the
contents. Each can shall be provided with a removable/replaceable
metal or full sized, double shell, plastic cap adequate to
protect the dispenser in accordance with normal commercial
practice. The filled cans shall be closed in a manner that
will insure that the contents will not spill or leak from the
container during shipment, handling, storage and redistribution.
PACKING Twelve cans of material packaged as specified above
shall be packed in a close-fitting corrugated fiberboard box
conforming to Section 6(a), Rule 41 of the Uniform Freight
Classification and Item 222 of the National Motor Freight Classification.
Closure of the boxes shall be in accordance with Section 7
of Rule 41 of the Uniform Freight Classification. MARKING All
unit, intermediate, transport packages and unit loads shall
be marked and bar coded for delivery to civilian activities
in accordance with FED-STD-123G, dated June 6, 1997, or marked
and bar coded for delivery to military activities in accordance
with MIL-STD-129N, dated 15 May 1997, as applicable. PALLETIZATION
Pallet Sizes: Unless otherwise specified, the pallets shall
be 48" X 40" or 40" X 48" in length and width. Exceptions such
as 48" X 48" will be used only with the concurrence of the
Office of Distribution Management (FS). Pallet Type Options:
Unless otherwise specified, the pallets shall be one of the
following two options: 1. PPP-P-1660A, Type I, Type IA, Type
II, or Type III. The following designs are acceptable: Style
2 and 7, Class B or C, Grade 2, Sizes 40" x 48", 48" x 40",
4 way (block post) or partial 4 way entry (stinger), non-reversible.
2. ASME MH1.8M-1996, Wood Pallets, An American National Standard.
Class 1 and 2, Category 2, Type 3, Style 2, Bottom Deck 1,
Sizes 40" x 48" and 48" x 40" Pallet Load Size: The load plus
the pallet shall have a maximum height of 53 inches and shall
not exceed 2500 pounds in weight. Exceptions to this requirement
shall have the concurrence of the Office of Distribution Management.
Pallet Load Configuration: The containers or items shall be
placed in a suitable pattern to form a stable and balanced
load. Then vertical, horizontal, or filler reinforcement shall
be added as necessary to provide the strength necessary to
support three additional palletized loads. Stacking Strength:
The pallet plus the load shall be capable of supporting three
additional like loads without any product damage and without
the load or the pallet collapsing. Palletized Load Stacking
Test: The palletized load as presented for shipment shall be
tested for stackability. The test load shall be placed on a
rigid surface with three additional loads stacked on top for
24 hours. The tester has the option of simulating the three
additional loads with a like pallet and weight equaling three
like loads. Example: If the pallet load weighs 1000 pounds
then 3000 pounds on a like pallet, shall be stacked on the
test load for 24 hours. Test personnel shall be responsible
to test in compliance with National and local safety regulations.
Testing need not be repeated as long as the palletized load
design and materials do not change. Partial Palletized Loads:
Less than one-half pallet loads do not require testing. Shall
not be used for stacking, unless load is balanced on pallet.
The partial palletized load shall be used for top loading only.
8010-00-190-3360 UI: CN LACQUER, CAMOUFLAGE: DESCRIPTION In
accordance with Commercial Item Description A-A-3164, dated
August 20, 1998. Color Olive Drab in accordance with FED STD
595B, dated December 15, 1989, and Change Notice 1, dated January
11, 1994, color number 34088 Size - 5 gallons (18.9 liters)
Age on delivery shall not exceed three months. Date of reinspection
shall be 24 months from date of manufacture. EXCEPTION(S) TO
TECHNICAL DOCUMENT Page 1, paragraph 2.0 Salient Characteristics.
Under "Characteristics" and after "(2) Max. Pigment", delete
"(N.V. wt. basis)" and replace with "(total N.V. wt. basis)"
Under "Characteristics" and after "(3) Min. vehicle/resin",
delete "(N.V. wt. basis)" and replace with "(total N.V. wt.
basis)". Under "Characteristics" and after "nitrocellulose,"
delete "content" and replace with "(wt. % of vehicle solids.)"
Under "Characteristics" and after "Non-drying resins," add
"(wt. % of vehicle solids.)" Across from "Viscosity" and under
"Requirements," delete "16-25 seconds maximum" and replace
with "35-45 seconds." Under "Characteristics," add "Package
Stability, Skinning." Across from "Package Stability Skinning"
and under "Requirement", add "10". Across from "Package Stability
Skinning" and under "Methods", add "ASTM D 1849." Under "Characteristics,"
add "Package Stability, pressure." Across from "Package Stability
pressure" and under "Requirement", add "10". Across from "Package
Stability pressure" and under "Methods", add "ASTM D 1849."
Under "Characteristics," add "Package Stability, Corrosion
of Container." Across from "Package Stability, Corrosion of
Container" and under "Requirement", add "10". Across from "Package
Stability, Corrosion of Container" and under "Methods", add
"ASTM D 1849." Under "Characteristics," add "Package Stability,
Odor of spoilage." Across from "Package Stability, Odor of
spoilage" and under "Requirement", add "10". Across from "Package
Stability, Odor of spoilage" and under "Methods", add "ASTM
D 1849." Under "Package Stability", add "Settling after Storage."
Across from "Settling after Storage" and under "Requirement",
add "10". Across from "Settling after Storage" and under "Method",
add "ASTM D 1849 and D 869". ITEM MARKING (1) National Stock
Number (NSN). (2) Specification number (Including type, class,
and color number) as applicable. (3) Manufacturer's name and
part number. (4) Lot and Batch Number. (5) Date of Manufacture
and date of expiration or reinspection (month and year). (6)
Instructions for use. (7) Storage Instructions. (8) Maximum
Volatile Organic Compound (VOC) Content (less water and exempt
solvents) in grams per liter and pounds per gallon. PACKAGING
The product shall be furnished in the units indicated and packaged
as follows: GALLONS AND QUARTS: Material shall be furnished
in round, compound lined double-seamed end metal cans with
multiple friction closure of the type normally used for the
product. FIVE GALLON CANS: Material shall be furnished in new
removable head metal shipping pails meeting the requirements
of the Department of Transportation regulations and the International
Maritime Dangerous Goods Code. For products not subject to
the Performance Packaging requirements of these regulations,
a minimum pail thickness of 24 gauge is required. All containers
shall be such that there will be no interaction chemically
or physically with the contents so as to damage the container
or alter the strength, quality or purity of the contents. One
and five gallon containers shall be provided with a bail type
handle in accordance with normal commercial practice. The filled
containers shall be closed in a manner that will insure that
the contents will not spill or leak from the container during
shipment, handling, storage and redistribution. Closure of
each quart can shall be secured by non-spill devices [four
(4) evenly spaced clips or overseal ring] in accordance with
49CFR173.6(b)(4). Material packaged as specified above shall
be packed in a close-fitting, corrugated, fiberboard box conforming
to Section 6(a), Rule 41 of the Uniform Freight Classification,
Item 222 of the National Motor Freight Classification (200
minimum burst). Closure of the boxes shall be in accordance
with Section 7 of Rule 41 of the Uniform Freight Classification.
Gross weight of the box and contents shall not exceed 65 pounds.
MARKING All unit, intermediate, transport packages and unit
loads shall be marked for delivery to civilian activities in
accordance with the FED-STD-123G, dated June 6, 1997, or marked
for delivery to military activities in accordance with MIL-STD-129N,
dated 15, May, 1997, as applicable. 8010-00-251-6501 UI: GL
LACQUER, GLOSS FOR AIRCRAFT USE: DESCRIPTION In accordance
with Commercial Item Description A-A-3165, dated August 14,
1998. Color International Orange in accordance with FED-STD-595B,
dated December 15, 1989, and Change Notice 1, dated January
11,1994, color number 12197. Size - 3.78 liters (1 gallon)
can. Age on delivery shall not exceed 3 months. Date of reinspection
shall be 24 months from date of manufacture. ITEM MARKING (1)
National Stock Number (NSN). (2) Specification number (Including
type, class, and color number) as applicable. (3) Manufacturer's
name and part number. (4) Lot and Batch Number. (5) Date of
Manufacture and date of expiration or reinspection (month and
year). (6) Instructions for use. (7) Storage Instructions.
(8) Maximum Volatile Organic Compound (VOC) Content (less water
and exempt solvents) in grams per liter and pounds per gallon.
PACKAGING The product shall be furnished in the units indicated
and packaged as follows: GALLONS AND QUARTS: Material shall
be furnished in round, compound lined double-seamed end metal
cans with multiple friction closure of the type normally used
for the product. FIVE GALLON CANS: Material shall be furnished
in new removable head metal shipping pails meeting the requirements
of the Department of Transportation regulations and the International
Maritime Dangerous Goods Code. For products not subject to
the Performance Packaging requirements of these regulations,
a minimum pail thickness of 24 gauge is required. All containers
shall be such that there will be no interaction chemically
or physically with the contents so as to damage the container
or alter the strength, quality or purity of the contents. One
and five gallon containers shall be provided with a bail type
handle in accordance with normal commercial practice. The filled
containers shall be closed in a manner that will insure that
the contents will not spill or leak from the container during
shipment, handling, storage and redistribution. Closure of
each quart can shall be secured by non-spill devices [four
(4) evenly spaced clips or overseal ring] in accordance with
49CFR173.6(b)(4). Material packaged as specified above shall
be packed in a close-fitting, corrugated, fiberboard box conforming
to Section 6(a), Rule 41 of the Uniform Freight Classification,
Item 222 of the National Motor Freight Classification (200
minimum burst). Closure of the boxes shall be in accordance
with Section 7 of Rule 41 of the Uniform Freight Classification.
Gross weight of the box and contents shall not exceed 65 pounds.
MARKING All unit, intermediate, transport packages and unit
loads shall be marked for delivery to civilian activities in
accordance with the FED-STD-123G, dated June 6, 1997, or marked
for delivery to military activities in accordance with MIL-STD-129N,
dated 15, May, 1997, as applicable. 8010-00-290-6648 UI: GL
ENAMEL, SEMI-GLOSS, RUST INHIBITING: DESCRIPTION In accordance
with Federal Specification TT-E-485F, dated September 17, 1968,
Amendment-1, dated September 18, 1969. Color: OLIVE DRAB Color
in accordance with FED-STD 595B: color number 24084 Type: II
-Brush and spray application VOC Content: A maximum of 420
g/L (3.50 lbs/gal) Composition: L An open head can containing
a minimum of 3.78 liters (1.0 gallon) of paint. A bail type
shipping handle shall be provided in accordance with normal
commercial practice. EXCEPTION(S) TO TECHNICAL DOCUMENT 1.
Delete entire "Qualification" para. 3.1. 2. In Para. 3.3.2.2,
Page 4, delete, "(d) Ketones: negative." Add: "(d) VOC Content.
Aerosols excepted, the VOC Content shall be a maximum of 400
g/L (3.3 lbs/gal), less water and exempt solvents, in accordance
with Rule 1107, "Coating of Metal Parts and Products", dated
August 2, 1991 or later effective amendment of the South Coast
Air Quality Management District." PACKAGING Shall be in accordance
with ASTM D 3951-95. PACKING Shall be in accordance with ASTM
D 3951-95. MARKING All unit, intermediate, transport packages
and unit loads shall be marked for delivery to civilian activities
in accordance with the FED-STD-123G, dated June 6, 1997, or
marked for delivery to military activities in accordance with
MIL-STD-129N, dated 15, May, 1997, as applicable. 8010-00-297-2111
UI: GL ENAMEL, LUSTERLESS, QUICK-DRYING STYRENATED ALKYD TYPE:
DESCRIPTION In accordance with Federal Specification TT-E-516A,
dated January 7, 1969; Notice 2, dated November 5, 1993. QPL
QUALIFICATION REQUIRED: QPL-TT-E-516-10, dated April 2, 1986.
Composition: L - Limited use VOC: A maximum of 420 g/L (3.50
lbs/gal) Color: WHITE Color shall be in accordance with FED
STD 595B color number: 37875 A can containing 3.78 literes
(1.0 gallon) of paint. Age on delivery shall not exceed 3 months.
Date of reinpsection shall be 24 months from date of delivery.
EXCEPTION (S) TO TECHNICAL DOCUMENT 1. Page 3, para. 3.3.1.2
Composition L delete: "(d) Ketones-negative" add: "(d) VOC
Content. Aerosols excepted, the VOC content shall be a maximum
of 420 g/L, less water and exempt solvents, in accordance with
Rule 1107, "Coating of Metal Parts and Products", dated August
2, 1991 or later effective amendment of the South Coast Air
Quality Management District." 2. Page 4, Table I. Olive drab.
Change "X34087" to "34088". 3. Page 6, Table III. Delete "directional
reflectance, percent" under characteristics and "83" under
minimum requirement. ITEM MARKING (1) Lot or Batch number (2)
Dates of manufacture and reinspection (24 months) (3) Instructions
for use, thinning, mixing, shaking, etc. on unit containers
only (4) Instructions for storage, ie, do not freeze, refrigerate,
etc. (5) Maximum Volatile OrganicCompound (VOC) Content (less
water and exempt solvents) in grams per liter and pounds per
gallon. (6) Lead Warning Notice (for paints with more than
0.06% lead). PACKAGING The product shall be furnished in the
units indicated and packaged as follows: GALLONS AND QUARTS:
Material shall be furnished in round, compound lined double-seamed
end metal cans with multiple friction closure of the type normally
used for the product. FIVE GALLON CANS: Material shall be furnished
in new removable head metal shipping pails meeting the requirements
of the Department of Transportation regulations and the International
Maritime Dangerous Goods Code. For products not subject to
the Performance Packaging requirements of these regulations,
a minimum pail thickness of 24 gauge is required. All containers
shall be such that there will be no interaction chemically
or physically with the contents so as to damage the container
or alter the strength, quality or purity of the contents. One
and five gallon containers shall be provided with a bail type
handle in accordance with normal commercial practice. The filled
containers shall be closed in a manner that will insure that
the contents will not spill or leak from the container during
shipment, handling, storage and redistribution. Closure of
each quart can shall be secured by non-spill devices [four
(4) evenly spaced clips or overseal ring] in accordance with
49CFR173.6(b)(4). Material packaged as specified above shall
be packed in a close-fitting, corrugated, fiberboard box conforming
to Section 6(a), Rule 41 of the Uniform Freight Classification,
Item 222 of the National Motor Freight Classification (200
minimum burst). Closure of the boxes shall be in accordance
with Section 7 of Rule 41 of the Uniform Freight Classification.
Gross weight of the box and contents shall not exceed 65 pounds.
MARKING All unit, intermediate, transport packages and unit
loads shall be marked for delivery to civilian activities in
accordance with the FED-S
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6FER-N4-MXD-S-KY184&LocID=7
LINKDESC:
notice
EMAILADD: david.jones@gsa.gov
EMAILDESC:
CITE: (D-194 SN473967)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 81--CONTAINER,MAST ASSE
SOL DAAH23-00-R-0345
DUE 081200
POC Donna L. Willard, Contracting Officer, AMSAM-AC-LS-A, Fax
Number (256) 955-9220
DESC: The purpose of this amendment is to add the following statement:
"By U.S. Law, participation in Small Business Set Asides
are restricted to U.S. small businesses, therefore foreign
requests for this solicitation will not be honored."
CITE: (W-194 SN473804)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Distribution Center, Procurement Division, ATTN:
DDC-AA, 2001 Mission Drive, Building 81, New Cumberland, PA
17070-5001
SUBJECT: 81--FOAM-IN-PLACE SYSTEMS AND SUPPLIES
SOL SP3100-00-R-0035
DUE 072800
POC Freda Stinson, Contract Specialist, Phone 717-770-6611, FAX
717-770-5689
DESC: Establishment of a fixed price contract for lease of foam-in-place
systems and purchase of related foam supplies to be used at
Defense Distribution Depot Anniston, AL for the period September
7, 2000 through September 6, 2001 with four (4) one-year option
periods available. Fax requests for this solicitation to (717)
770-5689, ATTN: FREDA STINSON. Requests shall include company
name, address, phone number, FAX number, and a Point of Contact.

CITE: (W-194 SN473909)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--100% WOVEN NYLON CLOTH - FAB8027
SOL TX0000002
DUE 080700
POC Lula M. Thornton, Contracting Officer (202) 305-7335
DESC: The UNICOR, Federal Prison Industries intends to enter
into a Firm-Fixed Price Indefinite Delivery/Indefinite Quantity
type of contract for a period of Three Years, commencing the
Date of Award. The item is 100% Woven Nylon Cloth. The weight
is 2.8 ounces per square yard. This material shall meet all
the requirements specified in paragraph 3.2.1 of Commerial
Item Description A-A-50527B. (Further details will be provided
in solicitation.) The guaranteed minimum quantity is 25,200
yards not to exceed the maximum quantity of 75,600 yards for
the three year period. The first delivery will be due within
90 days after receipt of order. Thereafter, each delivery will
be due within 30 days after receipt of order. All offers must
be of a Domestic Source, any offers of a Foreign Source will
be rejected without consideration. Source Sampling will be
required for Shade Evaluation. FOB Destination: FCI Butner,
NC. A standard sample is available from: UNICOR, Federal Prison
Industries, Old Highway 75, Butner, NC 27509, Attn: David Elsea,
QA (919) 575-5000 X1203 Fax: 919-575-5086. Request Roll #1-0799.
Evaluation will be Best Value-Past Performance. The solicitation
will be available for down-load on or about 7/21/00. Telephonic
requests will not be accepted for this solicitation. All responsible
sources may submit an offer which shall be considered.
LINKURL: http://www.unicor.gov/procurement
LINKDESC:
EMAILADD: lthornton@central.unicor.gov
EMAILDESC:
CITE: (W-194 SN473866)

[Commerce Business Daily: Posted in CBDNet on July 12, 2000]
[Printed Issue Date: July 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--INTERMEDIATE COLD/WET BOOT W/REMOVABLE BOOTIE
SOL SP0100-00-r-0050
POC Debbie Rivello, 215-737-2479
DESC: ITEM: Intermediate Cold/Wet Boot w/Removable Bootie
The following changes are made to solicitation SP0100-00-R-0050
which was posted in the CBD on 5/4/00. Solicitation will
be issued 50%Unrestricted, 50% Set-Aside for Small Business.
The following quantities are applicable: 50% Unrestricted
50% Set-Aside for Small Business BASE: MIN: 33,033/MAX: 68,820
MIN: 33,033/MAX: 68,820 OPTION I: MIN: 33,337/MAX: 69,684
MIN: 33,337/MAX: 69,684 OPTION II: MIN: 33,396/MAX: 69,573
MIN: 33,396/MAX: 69,573 OPTION III: MIN: 33,705/MAX: 70,218
MIN: 33,705/MAX: 70,218 OPTION IV: MIN: 33,750/MAX: 70,314
MIN: 33,750/MAX: 70,314 ALL OTHER INFORMATION PREVIOUSLY
POSTED REMAINS THE SAME.
EMAILADD: paa3979@dscp.dla.mil
EMAILDESC:
CITE: (W-194 SN473680)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--GLOVES, FLYER'S, INTERMEDIATE COLD HAU-15P
SOL sp0100-00-r-4107
POC Barbara Duffy, DSCP-COCG, 215-737-3016
DESC: NSN: 8415-01-446-9247(S); Glove, Flyer's Intermediate Cold
HAU-15P, NAWC/PD 4.6 1996-11, This procurement is an IDTC acquisition
for the manufacture and delivery of the Glove Flyer's with
a minimum quantity of 75,000 pairs and a maximum of 120,000
pairs; Two (2) one year term options will be included in the
solicitation; Two destinations as follows: New Cumberland (SNT),
PA and Tracy CA (AQ5) with the schedule delivery period beginning
150 days after date of award.(12 delivery increments); This
acquisition will be issued as Unrestricted (See numbered notes
9 & 26); all materials used in fabrication are to be furnished
by the successful bidder; Best Value/Source Selection is required
under this solicitation; the following evaluation factors are
incorporated 1) PDM's; 2)Experience/Past Performance 3) Manufacturing
Plan 4) Socio-Economic Considerations 5) DLA Mentoring Business
Agreements (MBA) and 6)JWOD - Javits Wagner O-Day Act Entity
Proposal; Copies of this solicitation will be made available
on the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home at time of solicitation issuance.
From the Gateway homepage, select "search RFP's" from the right
hand sidebar. Then choose the RFP you wish to download. RFP's
are in portable document format (pdf). In order to download
and view these documents you will need Adobe Acrobat Reader.
This softwear is available from at http://www.adobe.com. In
addition, to receive E-Mail Notification of RFPs you must register
with the USER PROFILE feature of the Gateway. Specifications/patterns
and/or other applicable documents can be obtained by contacting
the buyer by fax at 215-737-8143.
CITE: (W-194 SN473837)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
and Materiel Management Service (90C), 5600 W. Dickman Road,
Battle Creek, MI 49015
SUBJECT: 89--MILK AND MILK PRODUCTS
SOL 515-28-00
DUE 081600
POC Robert E. Jansheski, Contract Specialist, 616-660-3072
DESC: Provide milk and milk products to the Department of Veterans
Affairs Medical Centers located at Ann Arbor, Battle Creek,
Detroit, and Saginaw, Michigan for the period 9/1/00 through
8/31/01. Request for quote is being solicited. Submit offers
to the POC. All bids must be submitted by close of business
August 16, 2000, 4:30pm, local time.
EMAILADD: Jansheski.Robert@va.gov
EMAILDESC:
CITE: (W-194 SN473825)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--DELIVERY OF GASOLINES, GASOHOLS, DISTILLATES, AND
RESIDUALS FOR SUPPORT OF VARIOUS POST, CAMPS AND STATIONS THROUGHOUT
CONNECTICUT, MAINE, MASSACHUSETTES, NEW JERSEY, NEW YORK, PENNSYLVANIA
AND VERMONT.
SOL SP0600-00-R-0074
DUE 072500
POC Dianne Lyles, Contract Specialist (703) 767-9539 / Annette
Brim, Contracting Officer (703) 767-9537 / Ray Bone, Contracting
Officer (703) 767-9536
DESC: The closing date is 25 Jul 2000 at 3:00 p.m. FUEL OIL,
BURNER #2 (FS2) NSN: 9140-00-247-4365, LINE ITEM 012-46, ESTIMATED
40,000 U.S. GALLONS, LINE ITEM B08-46, ESTIMATED 150,000 U.S.
GALLONS, LINE ITEM M52-46, ESTIMATED 17,000 U.S. GALLONS; LOW
SULFUR DIESEL FUEL #1 (LS1) NSN: 9140-01-398-1130, LINE ITEM
553-67, ESTIMATED 80,000 US GALLONS; LOW SULFUR DIESEL FUEL
#1 (DYED) (LSW) NSN: 9140-01-413-7494, LINE ITEM 515-88, ESTIMATED
200,000 U.S. GALLONS; LINE ITEM H29-88 ESTIMATED 680,000 US
GALLONS; DIESLE FUEL #1 (DL1) NSN: 9140-00-000-0185, LINE ITEM
782-12 ESTIMATED 17,000 US GALLONS; DIESEL FUEL #2 (DYED) (LSS)
NSN: 9140-01-413-4919, LINE ITEM 515-94, ESTIMATED 180,000
U. S. GALLONS; LOW SULFUR #2 (LS2) NSN: 9140-01-398-0697, LINE
ITEM 632-68, ESTIMATED 23,000 U.S. GALLONS; HIGH SULFUR DIESEL
FUEL #2 (RED DYED) (HS2) NSN: 9140-01-398-1395, LINE ITEM F35-70,
ESTIMATED 40,000 U. S. GALLONS, LINE ITEM K82-70, ESTIMATED
27,000 U.S. GALLONS; LOW SULFUR DIESEL FUEL #2 (DYED) (DLS)
NSN: 9140-01-413-7511, LINE ITEM 858-83, ESTIMATED 7,000 U.S.
GALLONS; LOW SULFUR DIESEL FUEL #1 (DYED) (DLW) NSN: 9140-01-412-1311,
LINE ITEM 858-86, ESTIMATED 2, 000 U.S. GALLONS; DIESEL FUEL
#2 (DL2) NSN: 9140-00-000-0184, LINE ITEM 782-13, ESTIMATED
17,000 U.S. GALLONS; LINE ITEM 442-13 ESTIMATED 20,000 US GALLONS;
REGULAR UNLEADED GASOLINE (MRR) NSN: 9130-01-388-4080, LINE
ITEM 065-08, ESTIMATED 16,000 U.S. GALLONS, LINE ITEM K53-08,
ESTIMATED 60,000; MID-GRADE UNLEADED GASOLINE (MMR) NSN: 9130-01-388-4153,
LINE ITEM E35-07, ESTIMATED 20,000 U.S. GALLONS, LINE ITEM
F03-07, ESTIMATED 17,000 U.S. GALLONS, LINE ITEM F19-07, ESTIMATED
17,000 U.S. GALLONS, LINE ITEM F35-07, ESTIMATED 10,000 U.S.
GALLONS; PREMIUM UNLEADED GASOLINE (MPR) NSN: 9130-01-388-4524,
LINE ITEM H19-09, ESTIMATED 30,000 U.S. GALLONS; GASOLINE MID
UNL (MUM) NSN: 9130-01-272-0983, LINE ITEM 782-26 ESTIMATED
30,000 US GALLONS; PREMIUM UNLEADED GASOLINE (MUP) NSN: 9130-00-148-7104,
LINE ITEM K39-27, ESTIMATED 37,000 U.S. GALLONS K67-27, ESTIMATED
24,000 U. S. GALLONS; GASOHOL, PREMIUM UNLEADED (GUP) NSN:
9130-01-090-1094, LINE ITEM K39-22, ESTIMATED 37,000 U.S. GALLONS;
GASOHOL, MID UNLEADED (GUM) NSN: 9130-01-355-2393, LINE ITEM
782-19, ESTIMATED 30,000 U.S. GALLONS; GASOHOL, REGULAR UNL
(GUR) NSN: 9130-01-090-1093, LINE ITEM N71-24, ESTIMATED 22,000
U.S. GALLONS. Delivery period: Date of Award through 31 July
2002. Requirements-type contract, fixed-price with economic
price adjustment. All responsible sources may submit a proposal,
which shall be considered.
LINKURL: www.desc.dla.mil
LINKDESC:
EMAILADD: dlyles@desc.dla.mil; abrim@desc.dla.mil
EMAILDESC:
by abrim@desc.dla.mil
CITE: (W-194 SN473752)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials--Potential Sources
Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 93--REQUEST FOR INFORMATION ON COMMERCIALLY AVAILABLE
TRANSPARENT ARMOR
SOL N/A
POC Erik Finkbeiner (810)574-7695 or Luigi Cappello (810) 574-8953
DESC: This notice serves as a Request For Information (RFI)ONLY.
No contract shall occur as a result of this announcement. The
Project Manager, Bradley Fighting Vehicle Systems (PM BFVS)
is conducting market research on commercially available transparent
armor (i.e. ballistic glass). PM BFVS is interested in the
present level of technology of transparent armor as compared
to armor now being used on the MLRS vehicle system. The following
requirements give a general indication of the transparent armor's
performance level: (1) small arms and artillery shell fragment
ballistic protection, (2) imbedded heating / defrosting element,
(3) crack / chip / crazing / scratch resistance to the operational
environment (e.g. rocks, cold, humidity), (4) optical compatibility
with night vision goggles, (5) shock / vibration resistance
during vehicle operation. Interested manufactures should supply
product information and any questions to the technical representative
by August 25, 2000. Technical Representative is: Erik Finkbeiner
(810) 574-7695. E-mail: finkbeie@tacom.army.mil; Alternate
Technical Representative is: Luigi Cappello (810) 574-8953.
E-mail: cappelll@tacom.army.mil;
EMAILADD: finkbeie@tacom.army.mil; or cappelll@tacom.army.mil
EMAILDESC:
or Alternate Technical Representative by e-mail
CITE: (W-194 SN474070)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Park Service, Harpers Ferry Center, Office of
Acquisition Management, P.O. Box 50, Taylor Street, Harpers
Ferry, West Virginia 25425-0050
SUBJECT: 99--NATURAL HISTORY MODELS AND EXHIBITS
SOL N1190000087
DUE 082500
POC Debbie Haarman, Procurement Technician, (304) 535-6484
DESC: The National Park Service, Harpers Ferry Center, is soliciting
proposals to provide natural history model and exhibit fabrication.
Work includes the production of new natural history models,
specimens, dioramas, scientific illustrations, scenic interpretive
art, some small scale exhibit elements, rehabilitation of existing
natural history models, specimens, dioramas, and mannequins
with sculpted features. A specific Scope of Work will accompany
each Task Order. The Government anticipates award of up to
three Indefinite Quantity Firm-Fixed-Price contracts. These
contracts will be for a one-year period with two twelve-month
options to extend the period of performance. Each contract
will contain a minimum workload guarantee of $500 for each
year. The maximum workload for each contract will be $500,000
for each year. The Solicitation with specifications will be
posted on our Web Page on July 26, 2000, at http://www.nps.gov/hfc/support/rfp.htm,
therefore a paper copy of the solicitation will not be provided.
You must e-mail or fax your firm's name, address, telephone
number, fax number, e-mail address, and contact person to Debbie
Haarman, Procurement Technician, at: debbie_haarman@nps.gov
or Facsimile at (304) 535-6424, so that your name can be added
to the bidder's list to receive any amendments that may be
issued for this solicitation. Requests shall be marked as follows:
"N1190000087, Natural History Models and Exhibits". THIS SOLICITATION
IS TOTALLY SET-ASIDE FOR A SMALL BUSINESS, SIC CODE 3999, SIZE
STANDARD OF 500 EMPLOYEES.
EMAILADD: debbie_haarman@nps.gov
EMAILDESC:
CITE: (W-193 SN473579)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 99--SPECTRUM ANALYZER,
SOL 993510015
DUE 083100
POC Contact Point, Rosetta Jackson, 0234.10, (215)697-3760, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Stanley
L Shumas, 0234.02, (215)697-3774
DESC: NSN 0R-0098-LL-Z98-8588-B4, IAW Ref Nr 1569AS1073, Qty
3 EA , Delivery FOB Origin, Approx Due Date O/A Aug 31 00--
SPECTRUM ANALYZER,NSN 0RH 0098 LLZ988588 B4, CONTACT POINT
ROSETTA JACKSON 0234.10 (215) 697-3760, FAX (215) 697-3340,
THIS SYNOPSIS IS TO COVER SPARES REQUIREMENTS UNDER BOA The
subject item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". (BASIC ORDERING
AGREEMENT) N0038398G001A. DUETO THE UNAVAILABILITY OF DRAWINGS,
ONLY RAYTHEON INDIANAPOLIS, THE ORIGINAL MANUFACTURER WILL
BE SOLICITED FOR THE SPARE REQUIREMENTS. ANY OTHER INTERESTEDPARTIES
SHOULD CONTACT ASO SOURCE DEVELOPMENT AT 215-697-5717 FOR INFORMATIONREGARDING
TECHNICAL QUALIFICATONS FOR FUTURE REQUIREMENTS., See Note
22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-194 SN473662)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 99--SPECTRUM ANALYZER,
SOL 993510016
DUE 083100
POC Contact Point, Rosetta Jackson, 0234.10, (215)697-3760, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Stanley
L Shumas, 0234.02, (215)697-3774
DESC: NSN 0R-0098-LL-Z98-8588-B4, IAW Ref Nr 1569AS1073, Qty
4 EA , Delivery FOB Origin, Approx Due Date O/A Aug 31 00--
SPECTRUM ANALYZER, NSN ORH 0098 LLZ988588 B4, CONTACT POINT
ROSETTA JACKSON 0234.10 (215) 697-3760, FAX (215) 697-3340,
THIS SYNOPSIS IS TO COVER SPARES REQUIREMENTS UNDER BOA The
subject item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". (BASIC ORDERING
AGREEMENT) N0038398G001A. DUETO THE UNAVAILABILITY OF DRAWINGS,
ONLY RAYTHEON INDIANAPOLIS, THE ORIGINAL MANUFACTURER WILL
BE SOLICITED FOR THE SPARE REQUIREMENTS. ANY OTHER INTERESTED
PARTIES SHOULD CONTACT ASO SOURCE DEVELOPMENT AT 215-697-5717
FOR INFORMATION REGARDING TECHNICAL QUALIFICATIONS FOR FUTURE
REQUIREMENTS., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-194 SN473663)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 99--99-ACRYLIC FRAME
SOL RFQ-28-082
DUE 071300
POC Diane Rollins, Purchasing Agent, Phone (202) 874-2392, Fax
(202) 874-3135, Email diane.rollins@bep.treas.gov - Cynthia
Duncan, Supervisory Contract Specialist, Phone (202) 874-2539,
Fax (202) 874-3135, Email
DESC: The purpose of this modification is to change the wood
blank to 12 2/5 inches long.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=RFQ-28-082&LocID=142
LINKDESC:
notice
EMAILADD: diane.rollins@bep.treas.gov
EMAILDESC:
CITE: (D-194 SN473806)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Fort Bragg, NC 28310
SUBJECT: 99--DEVELOP AND TEST AUTOMATED SURVEY SYSTEM
SOL USZA92-00-R-0006
DUE 083000
POC Jane H. Sutherlin, Contracting Officer, 910/432-2146
DESC: This is a notice of intent to issue a sole source contract
Dr. Don L. Martin DBA ERD Associates, Holly Springs, NC 27540
to develop and test an automated, real-time system capable
of executing and sustaining multiple surveys. The survey system
must be exportable and highly customizable in terms of instrument
and feedback. The project is to be divided into phases with
a decision to proceed after each phase is completed The initial
survey to be automated on the system is the existing USASOC
Command Climate Survey with modifications. Offerors who can
furnish the required services, may submit, in writing, a proposal
substantiated by technical information and Past Performance
indicating capability to perform this task and satisfactory
performance on similar projects. All responses must be received
within not later than 30 August 2000. All responses from responsible
sources submitting the required information will be fully considered.
As a result of analyzing responses to this synopsis of intent,
the Contracting Officer may determine that a solicitation will
be issued. If a solicitation is issued, no additional synopsis
will be published. Any such solicitation will be issued to
the intended vendor and all firms that respond to this synopsis
of intent. A request for solicitation will not be considered
and an adequate response to the synopsis, but, if a solicitation
is issued a copy will be provided to such requestor. No contract
award will be made on the basis of any responses to this notice.
SEE NOTE 22*****
EMAILADD: sutherlj@soc.mil
EMAILDESC:
CITE: (W-194 SN473863)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3893
SUBJECT: 99--SMALL CONSTRUCTION, SLUMP AND ROADWAY REPAIR
SOL DTFH70-00-RFQ-0014
DUE 071700
POC Patricia Mahurin, Simplified Acquisition, Contracting Officer
(360)696-7594
DESC: Modification to solicitation 469612 for small construction
project, slump and roadway repair is written to change the
solicitation from 100% set-a-side for Small Business; to full
and open competion, unristricted. All other information remains
the same.
CITE: (W-194 SN473874)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDI, Bureau of Land Management, 2550 N. State Street,
Ukiah, CA 95482-3023
SUBJECT: 99--MISCELLANEOUS LABOR/EQUIPMENT/SUPPLIES TO GRADE
AND COMPACT 7 MI OF TRAILS
SOL Bcq001001
DUE 081400
POC Linda Stewart 707-468-4005 Gary Mullett 530-224-2100
DESC: Contractor must furnish all labor, equipment, supplies
and materials to grade and compact 7 miles of trail, place
aggregate surfacing on 3.3 miles of trail, place aggregate
surfacing in 400 feet of tunnel, surface a 450' x 50' parking
lot and 250' x 20' access road. This work is located in Shasta
County, CA. For a complete solicitation contract: Linda
Stewart at 707-468-4005. After award, contractor has 15
days to provide BLM with a Performance Bond, Errevocable Letter
of Credit or alternate bonding approved by BLM. Site Tour:
August 4, 2000 at 9 a.m. at the OHV Staging Area below Shasta
Dam. Earliest estimated start date is: August 21, 2000.

EMAILADD: lstewart@ca.blm.gov
EMAILDESC:
CITE: (W-194 SN473888)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: South Bronx Job Corps, 1771 Andrews Ave., Bronx, NY 10453
SUBJECT: 99--WASTE REMOVAL
POC Ms. Hazel Jackson 718-731-7700 ext. 228
DESC: Federally funded facility in the Bronx is seeking bids
for waste removal. To secure a bid package call: Ms. Hazel
Jackson ext. 228.
EMAILADD: MatosA@jcdc.jobcorps.org
EMAILDESC:
CITE: (W-194 SN473893)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Bureau of Reclamation, PO Box 36900, Billings, Montana
59107-6900
SUBJECT: 99--FURNISH RUBBER GATE SEAL RING AND INNER AND OUTER
SEALS FOR GREEN MOUNTAIN DAM , COLORADO-BIG THOMPSON PROJECT,
COLORADO
SOL 00SQ600130
DUE 080800
POC Beverly Beckman, (406) 247-7807, John Germann, (970) 962-4334
DESC: The proposed action is for patented neoprene hydraulic
gate seals to be used on the Green Mountain Dam, the Government
intends to solicit and negotiate on a sole source basis with
Buckhorn Rubber Products, whom holds the original mold for
seal parts 44 and 45, under authority FAR 6.302. Delivery is
to be made to Green Mountain Dam, County Road 1813, Building
No. 0170 BRR, Silverthorne, Colorado 80498 no later than August
15, 2000. Interested parties may identify their interest and
capability to respond to the requirement or submit a proposal.
This notice of intent is not a request for a competitive proposal.
However, all proposals received within 15 days after date of
publication of this synopsis will be considered by the Government.
A determination by the Government not to compete this proposed
contract based upon responses to this notice is solely within
the descretion of the Government. Information received will
normally be considered solely for the purpose of determining
whether to conduct a competitive procurement.
EMAILADD: bbeckman@gp.usbr.gov or hblackeagle@gp.usbr.gov
EMAILDESC:
406/247-7803
CITE: (W-194 SN474053)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--PROPOSAL FOR RESEARCH ON COMPOSITE COMBAT IDENTIFICATION
STUDY
POC Evelyon T. Fields ONR Code 251, (703) 696-4515
CNT N00014C0450
AMT (NO RFP)$150,000.00
DTD 071100
TO MCA 410 Woodall Way, Dunwoody, GA 30350-5714
CITE: (W-194 SN473717)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--SCANNING EVANESCENT MICROWAVE MICROSCOPE CHARACTERIZATIONS
AND COMBINATIONATORIAL SYNTHESIS OF NEW TUNABLE FERROELECTRIC
RELAXORS
POC John T. McCain ONR Code 254, (703) 696-4525
CNT N0001400C0251
AMT $398,465.00
DTD 071200
TO Spinix Corporation 351 Rheem Boulevard, Moraga, CA 94556
CITE: (W-194 SN473737)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--ADAPTIVE DYNAMICAL ARRAYS FOR SIGNAL DETECTION AND
DISCRIMINATION
POC R. Brian Bradley ONR Code 254, (703) 696-8373
CNT N0001400C0417
AMT (NO RFP) $499,999.00
DTD 071200
TO Control Dynamics Inc., 1662 101ST Place SE, Bellevue, WA 98004
CITE: (W-194 SN473832)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space & Missile Defense Command, Attn: SMDC-CM,
106 Wynn Drive, Huntsville, AL 35805-1990
SUBJECT: A--EXTENDED AIR DEFENSE SIMULATION (EADSIM)
POC Belinda Williams (256) 955-3440
CNT DASG60-00-C-0054
AMT $4,951,850
LINE 0001, 0002, and 0003
DTD 071100
TO Teledyne Brown Engineering, 300 Sparkman Drive, Huntsville,
AL 35807
EMAILADD: belinda.williams@smdc.army.mil
EMAILDESC:
e-mail.
CITE: (W-194 SN474046)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--C4I SOFTWARE APPLICATIONS AND DATABASES
POC Don Mansfield, (619)553-9805
CNT N66001-00-D-5029
AMT $22,571,335.75
LINE N/A
DTD 071000
TO DTAI Incorporated, 2815 Camino del Rio South, Suite 300, San
Diego, CA 92108
EMAILADD: mansfid@spawar.navy.mil
EMAILDESC:
e-mail.
CITE: (W-194 SN474097)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ARCHITECTURAL/ENGINEERING
SERVICES FOR REPAIR AND ALTERATION CONSTRUCTION PROJECTS AND
SSBD SUPPORT FOR THE STATE OF CONNECTICUT
POC Jeanne C. Warren, Secretary, A/E Evaluation Board, 860-285-7184
CNT 082530-00-J-0320
AMT NTE $2,500,000
LINE N/A
DTD 050800
TO The Winthrop Group, 2 Chapman Lane Ste 3, Gales Ferry CT,
06335
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3email.usps.gov
EMAILDESC:
CITE: (W-194 SN474005)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ARCHITECTURAL/ENGINEERING
SERVICES FOR REPAIR AND ALTERATION CONSTRUCTION PROJECTS AND
SSBD SUPPORT FOR THE STATE OF CONNECTICUT
POC Jeanne C. Warren, Secretary, A/E Evaluation Board, 860-285-7184
CNT 082530-00-J-0322
AMT NTE $2,500,000
LINE N/A
DTD 050800
TO Clarke-Tamaccio Architects, 2074 Park St, Hartford CT 06106-2047
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3email.usps.gov
EMAILDESC:
CITE: (W-194 SN474017)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ARCHITECTURAL/ENGINEERING
SERVICES FOR REPAIR AND ALTERATION CONSTRUCTION PROJECTS AND
SSBD SUPPORT FOR THE STATE OF CONNECTICUT
POC Jeanne C. Warren, Secretary, A/E Evaluation Board, 860-285-7184
CNT 082530-00-J-0334
AMT NTE $2,500,000
LINE N/A
DTD 051900
TO The Lawrence Associates, 1075 Tolland Turnpike, Manchester
CT 06040
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3email.usps.gov
EMAILDESC:
CITE: (W-194 SN474019)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ARCHITECTURAL/ENGINEERING
SERVICES FOR REPAIR AND ALTERATION CONSTRUCTION PROJECTS AND
SSBD SUPPORT FOR THE STATE OF CONNECTICUT
POC Jeanne C. Warren, Secretary, A/E Evaluation Board, 860-285-7184
CNT 082530-00-J-335
AMT NTE $2,500,000
LINE N/A
DTD 052300
TO The Lawrence Associates, 1075 Tolland Turnpike, Manchester
CT 06040
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3email.usps.gov
EMAILDESC:
CITE: (W-194 SN474021)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ARCHITECTURAL/ENGINEERING
SERVICES FOR REPAIR AND ALTERATION CONSTRUCTION PROJECTS AND
SSBD SUPPORT FOR THE STATE OF CONNECTICUT
POC Jeanne C. Warren, Secretary, A/E Evaluation Board, 860-285-7184
CNT 082530-00-J-0335
AMT NTE $2,500,000
LINE N/A
DTD 052300
TO Silver Petrucelli & Associates, 3127 Whitney Ave., Hamden
CT 06518-2364
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3email.usps.gov
EMAILDESC:
CITE: (W-194 SN474028)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ARCHITECTURAL/ENGINEERING
SERVICES FOR REPAIR AND ALTERATION CONSTRUCTION PROJECTS AND
SSBD SUPPORT FOR THE STATE OF CONNECTICUT
POC Jeanne C. Warren, Secretary, A/E Evaluation Board, 860-285-7184
CNT 082530-00-J-0397
AMT NTE $2,500,000
LINE N/A
DTD 062900
TO TLB Architecture, 23 B Saybrook Rd, Higganum CT 06411-4105
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3email.usps.gov
EMAILDESC:
CITE: (W-194 SN474029)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: D--PUBLIC INQUIRY CONTRACT
POC James Hairfield, (202) 708-8529
CNT ED-00-CO-0038
AMT $6,929,751.00
DTD 062900
TO National Computer Systems, Inc., 2520 North Dodge Street,
Iowa City, IA 52245-9555
CITE: (W-194 SN473842)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: D--WEB PAGE DEVELOPMENT SERVICES
POC Mary L. Newman, 304-529-5228
CNT DACW69-00-D-0022
AMT $500,000.00
LINE NA
DTD 070300
TO Strictly Business Computer Systems, 611 3rd Avenue, Suite
300, Huntington, WV 25701
CITE: (W-194 SN473908)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: J--DOCKSIDE REPAIRS TO USCGC ABBIE BURGESS (WLM-553)
POC Mr. Michael Monahan, Contracting Officer , (757) 628-4639,
Ms. Wendy Culbreth, Contract Specialist, (757) 628-4657
CNT DTCG80-00-C-3FCE29
AMT $175,229.00
DTD 063000
TO D B Smith Enterprises, LLC, RFD 1 Box 558, Reed Road, Richmond,
ME 04357
LINKURL: http://osdbudweb.dot.gov
LINKDESC:
EMAILADD: WCulbreth@MLCA.USCG.MIL
EMAILDESC:
CITE: (W-194 SN474045)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO
POC Sherry Burris (309)782-3359
CNT DAAA0991Z0010/P00405
AMT $68,381.37
LINE N/A
DTD 061000
TO American Ordnance LLC, 2280 Highway 104 W, Suite 2, Milan,
Tn. 38358-3177
CITE: (W-194 SN473843)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO
POC Sherry Burris (309)782-3359
CNT DAAA0998G0011/0024
AMT $196,783.00
LINE N/A
DTD 061100
TO American Ordnance LLC, 2280 Highway 104 W, Suite 2, Milan,
Tn. 38358-3177
CITE: (W-194 SN473844)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO
POC Gene Harrison (309)782-3191
CNT DAAA09-98-G-0011/0025
AMT $738,987.00
LINE N/A
DTD 061000
TO American Ordnance LLC, 2280 Highway 104 W, Suite 2, Milan,
Tn. 38358-3177
CITE: (W-194 SN473848)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO
POC Donna Ponce (309)782-4535, Gene Harrison (309)782-3191
CNT DAAA09-98-G-0012/0044/02
AMT $365,846.00
LINE N/A
DTD 061000
TO American Ordnance LLC, 2280 Highway 104 W, Suite 2, Milan,
Tn. 38358-3177
CITE: (W-194 SN473851)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO
POC Donna Ponce (309)782-4535, Gene Harrison (309)782-3191
CNT DAAA09-98-G-0011/0023
AMT $1,826,699.47
LINE N/A
DTD 062700
TO American Ordnance LLC, 2280 Highway 104 W, Suite 2, Milan,
Tn. 38358-3177
CITE: (W-194 SN473854)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO
POC Donna Ponce (309)782-4535, Gene Harrison (309)782-3191
CNT DAAA09-98-G-0011/0021
AMT $536,148.69
LINE N/A
DTD 062700
TO American Ordnance LLC, 2280 Highway 104 W, Suite 2, Milan,
Tn. 38358-3177
CITE: (W-194 SN473857)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: N--INSTALLATION, INTEGRATION & OPERATIONAL VERIFICATION
SERVICES
POC Jack Faulkner, Contract Specialist,(619) 553-4503. Charmaine
Joworski, Contracting Officer, (619) 553- 4536
CNT N66001-00-C-0033
AMT $184,500
LINE 0001, 0002
DTD 062300
TO Northern Power Systems, 1 North Wind Road, Waitsfield, VT
05673
EMAILADD: jfaulk@spawar.navy.mil
EMAILDESC:
CITE: (W-193 SN473576)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DVA Carl Vinson Medical Center, 1826 Veterans Blvd.,
Dublin, GA 31021
SUBJECT: Q--ON CALL CRNA SERVICES
POC Paul Dixon, 912-275-3734
CNT V557P-3026
AMT $57,300.00
DTD 063000
TO Henry Ballance & Associates, 206 Fairfield Court, Dublin,
GA 31021
CITE: (W-193 SN473600)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: R--TECHNICAL AND ENGINEERING SERVICES TO SUPPORT SPECIAL
COMMUNICATIONS PROGRAMS
POC Josephine Scully (301) 862-8117
CNT N00421-00-C-0565
AMT $44,571,008.00
DTD 070700
TO Booz-Allen & Hamilton, Inc., 8283 Greensboro Drive, McLean,
VA 22102-3838
EMAILADD: ScullyJA@navair.navy.mil
EMAILDESC:
CITE: (W-194 SN473676)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: R--SHIP PROJECT DIRECTIVE AND MATERIAL TRACKING SUPPORT
POC Kim Whitman, Contract Specialist, (703) 602-8105, x517; Dwayne
Weaver, Contracting Officer, (703) 602-8105, ext 512
CNT N00024-00-C-5136
AMT $4,627,701.00
LINE N/A
DTD 063000
TO Advanced Engineering & Research Associates, Inc., 6350 Walker
Lane, Suite 100, Alexandria, VA 22310
CITE: (W-194 SN473856)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Attention: Anne L. Terio, Contracting Officer, USAID/Haiti,
17 Boulevard Harry Truman, Port-au-Prince, Haiti
SUBJECT: R--USAID/JAMAICA RIDGE TO REEF ACTIVITY (R TO R)
POC Anne L. Terio, Contracting Officer, Tel: 509-222-5500, Fax:
509-223-9603 Port au Prince
CNT 521-Cc-00-00-00235-00
AMT $6,069,409.00
LINE N/A
DTD 070700
TO Associates in Rural Development, Inc., (ARD) 110 Main Street,
Fourth Floor, Burlington, Vermont 05402
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: aterio@usaid.gov
EMAILDESC:
CITE: (W-194 SN473887)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: R--POST PRODUCTION SUPPORT SERVICES--RE:F41608-00-R-43043
POC Teresa Tyrone at 210-925-6566.
CNT F41608-00-D-0239
AMT $16,542,812.23
LINE 0001 - 0014
DTD 071100
TO Pratt and Whitney Aircraft Group, Government Products Division,
P.O. Box 109600, West Palm Beach FL 33410-9600.
EMAILADD: teresa.tyrone@kelly.af.mil
EMAILDESC:
CITE: (D-194 SN473991)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--PRINTING
CNT Program B849-S
AMT $93,485.00
DTD 071100
TO Capitol Technigraphics Corp., 1015 Wisconsin Ave., NW, Washington,
DC 20007
CITE: (W-194 SN473670)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--TITLE XVI COLA
POC James E. Willard (202) 512-0307
CNT 467-013
AMT $582,422.00
LINE n/a
DTD 070700
TO Commercial Data Center, Inc., 540 Richard Street, Miamisburg,
OH 45342
CITE: (W-194 SN473682)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, TAX PACKAGE 1040- IV FOR INDIVIDUALS
POC James L. Leonard, (202) 512-0307
CNT 460-037
AMT $561,000
LINE N/A
DTD 070500
TO Mail-Well Graphics 806 Woods Road Cambrige MD 21613
CITE: (W-194 SN473694)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO-MS Attn: NGMS-PFO-PC 144 Military Drive, Jackson,
MS 39208-8860
SUBJECT: Y--RELOCATE ROADS (HEWES AVENUE), GULFPORT, MS (DAHA22-00-B-0002)
POC Nancy Munroe, 601-313-1618
CNT DAHA22-00-C-0009
AMT $5,477,529
LINE 0001-0130
DTD 070700
TO G M & R Construction, P O Box 2579, Bay St. Louis, MS 39521
LINKURL: http://132.105.5.189/
LINKDESC:
EMAILADD: munroena@ms-arng.ngb.army.mil
EMAILDESC:
CITE: (W-193 SN473589)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--U.S. VIRGIN ISLANDS PROJECT VI DPI-94(1)
POC Gary Brown, Engineering Coordinator: 703-404-6286
CNT DTFH71-00-C-00028
AMT $2,198,445.00
DTD 071200
TO Virgin Islands Paving, Inc., P.O. Box 1158, Christiansted,
VI 00821
LINKURL: http://www.efl.fha.dot.gov
LINKDESC:
CITE: (W-194 SN474009)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DVA Carl Vinson Medical Center, 1826 Veterans Blvd.,
Dublin, GA 31021
SUBJECT: Z--HAZARDOUS MATERIALS REMOVAL, BUILDING #12
POC Paul Dixon, 912-277-2711
CNT 557C-563
AMT $192,600.00
LINE 1
DTD 071100
TO Southern Environmental Services, Inc., 2171-F Kingston Ct.,
Marietta, GA 30067
CITE: (W-193 SN473593)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--PORTSMOUTH, VIRGINIA; REPLACE CHILLED WATER PUMPS
AT USCG INTEGRATED SUPPORT COMMAND (ISC) PORTSMOUTH.
POC Brian Jarrell, Contract Specialist, Phone 216-902-6220, Fax
216-902-6277, Email BJarrell@ceucleveland.uscg.mil
CNT DTCG83-00-N-3WF202
AMT $47,777.00
LINE B-1
DTD 071200
TO Bay Side Contracting, Inc. 11864 Fishing Point Drive Newport
News, VA 23606
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG83-00-N-3WF202&LocID=256
LINKDESC:
notice
EMAILADD: BJarrell@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-193 SN473601)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Agriculture, Agricultural Research
Service, FD, 5601 Sunnyside Avenue, Mail Stop 5124, Beltsville,
Maryland 20705-5100
SUBJECT: Z--NORTH WING RENOVATION, SEGMENT III
POC Contracting Officer, Brenda Wood 301-504-1170
CNT 50-3K15-0-8221
AMT $5,814,000.00
LINE 01
DTD 071100
TO Diversified Buildings, Inc., 866 North Main Street, Morton,
Illinois 61550
CITE: (W-194 SN473668)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, US Army Engineer District, Buffalo,
1776 Niagara Street, Buffalo, NY 14207-3199
SUBJECT: Z--ADVANCE MEASURES PROTECTION PROJECT, WHITE'S LANDING,
ERIE COUNTY, OH
POC Contracting Officer, Mary E. Price, (716) 879-4252
CNT DACW49-00-C-0016 (DACW49-00-R-0021)
AMT $1,585,000.00
LINE N/A
DTD 071000
TO Horner Construction, Inc. (SD), 203 Sprowl Road, P. O. Box
532, Huron, OH 44839
LINKURL: http://www. lrb.usace.army.mil/contracting
LINKDESC:
EMAILADD: moira.a.restall@usace.army.mil
EMAILDESC:
for the contract award
CITE: (W-194 SN473719)

[Commerce Business Daily: Posted in CBDNet on July 12, 2000]
[Printed Issue Date: July 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, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: Z--CORRECT FORT FISHER RECREATIONAL AREA WATER SYSTEM
POC Jackie Cooper, Contract Specialist, Phone 919-722-5409, Fax
919-722-5404, Email jacquelyn.cooper@seymourjohnson.af.mil
- Alphonson Neal, Contract Jman, Phone 919-722-5417, Fax 919-722-5403,
Email
CNT F31610-00-CC006
AMT $234,600.00
LINE ITEMS 0001, 0002, 0003, AND 0004
DTD 071100
TO A. C. SCHULTES OF MARYLAND, INC.; 24 SOUTH RIVER ROAD; EDGEWATER,
MARYLAND 21037
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F31610-00-CC006&LocID=1004
LINKDESC:
notice
EMAILADD: jacquelyn.cooper@seymourjohnson.af.mil
EMAILDESC:
CITE: (D-194 SN473728)

[Commerce Business Daily: Posted in CBDNet on July 12, 2000]
[Printed Issue Date: July 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, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: Z--REPAIR OIL/WATER SEPARATORS
POC Alphonson Neal, Contract Jman, Phone 919-722-5417, Fax 919-722-5403,
Email alphonson.neal@seymourjohnson.af.mil - Jackie Cooper,
Contract Specialist, Phone 919-722-5409, Fax 919-722-5404,
Email
CNT F31610-00-CC007
AMT $279.270.60
LINE Clins 0001-0018
DTD 071100
TO Synopsis of Award for F31610-00-R0014 <AWDDATE> 11 JULY 00
<CONTACT> ALPHONSON NEAl, Contract Specialist, 919-722-5409,
Ext. 249 <CONTRACT> F31610-00-CC007 <AWDAMT> $279,270.60 <LINENBR>
0001-0018 <AWARDEE> ENVIROMENTAL PROJECTS GROUP 527 WANDO LANE
MOUNT PLEASANT SC, 29464
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F31610-00-CC007&LocID=1004
LINKDESC:
notice
EMAILADD: alphonson.neal@seymourjohnson.af.mil
EMAILDESC:
CITE: (D-194 SN473929)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
Command, Sheppard AFB Contracting Office, 82d Contracting Squadron,
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: Z--REPAIR 201 CENTURY, CAPEHART
POC Mary Posvic, Contract Specialist, Phone 940-676-5640, Fax
940-676-3784, Email Mary.Posvic@sheppard.af.mil - Kay Clayton,
Contracting Officer, Phone (940) 676-6374, Fax (940) 676-3784,
Email
CNT F41612-00-MA008
AMT $70,769.60
DTD 071200
TO Johnson Controls World Services, Inc., 7315 N. Atlantic Ave.,
Cape Canaveral FL 32931
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F41612-00-MA008&LocID=563
LINKDESC:
notice
EMAILADD: Mary.Posvic@sheppard.af.mil
EMAILDESC:
CITE: (D-194 SN473990)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--MOUNT, SWIVEL
POC Contract Specialist: Bobbie Stegall (309) 782-3618, PCO:
Jerry Yowell (309) 782-6736
CNT DAAE20-00-P-0326
AMT $86,400.00
LINE 0001AA
DTD 071100
TO Norotos Incorporated, 201 E. Alton Avenue, Santa Ana, CA 92707-4416
EMAILADD: stegallb@ria.army.mil
EMAILDESC:
e-mail.
CITE: (W-194 SN473959)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
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: 10--JOINT DIRECT
POC Terri Brown, Contracting Officer, Phone (850)882-3525 ext.
3124, Email brownte@eglin.af.mil
CNT F08635-99-C-0080-P00001
AMT $119,848
LINE CLINs 0100-0102 RAMS
DTD 062300
TO McDonnell Douglas Corp, a Wholly Owned Subsidiary of the Boeing
Co, PO Box 516, St Louis MO 63166-0515
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08635-99-C-0080-P00001&LocID=1182
LINKDESC:
notice
EMAILADD: brownte@eglin.af.mil
EMAILDESC:
CITE: (D-194 SN474076)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
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: 13--WCMD LRIP 3 PRODUCTION OF TAIL KIT HARDWARE
POC Robin Mayberry, Contract Specialist, Phone 850-882-3416x3252,
Fax 850-882-8209, Email robin.mayberry@eglin.af.mil - Katherine
Hodges, Contracting Officer, Phone (850)882-3416 ext. 2162,
Fax (850)882-2533, Email
CNT F08635-00-C-0091
AMT $41,427,522.00
DTD 063000
TO Lockheed Martin Integrated Systems 5800 Sand Lake Road, MP
491 Orlando, FL 32819-8907
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08635-00-C-0091&LocID=1182
LINKDESC:
notice
EMAILADD: robin.mayberry@eglin.af.mil
EMAILDESC:
CITE: (D-193 SN473578)

[Commerce Business Daily: Posted in CBDNet on July 12, 2000]
[Printed Issue Date: July 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--LONGERON
CNT SP0411-00-M-ER32
AMT $39,500.00
LINE 0001 THROUGH 0004
DTD 071100
TO Progressive Inc 1030 Commercial Blvd N Arlington TX 76001-7197
CITE: (I-194 SN473643)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--SPAD ASSEMBLY, DIRECT
POC Dennis Parton, Contract Specialist, 256-955-9221, or Howard
Uptain, Contracting Officer, 256-955-9216, Fax 256-955-9220
CNT DAAH23-99-G-0014/0078
AMT $30,842.04
DTD 070600
TO McDonnell Douglas Helicopter Company, 5000 E. McDowell Rd.,
Mesa, AZ 85215-9797
CITE: (W-194 SN473883)

[Commerce Business Daily: Posted in CBDNet on July 11, 2000]
[Printed Issue Date: July 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--LEADING EDGE FLAP POWERDRIVE UNIT
POC Rick Cricklin, Buyer, Email rick.cricklin@tinker.af.mil
CNT F34601-00-C-0179-P00006
AMT $49,199.00
LINE 0002AD, 0004AD, 0004AF, 0004AG
DTD 070700
TO MOOG INC AIRCRAFT CONTROLS DIV SENECA ST AT JAMISON ROAD EAST
AURORA NY 14052-0018
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-00-C-0179-P00006&LocID=902
LINKDESC:
notice
EMAILADD: rick.cricklin@tinker.af.mil
EMAILDESC:
CITE: (I-193 SN473582)

[Commerce Business Daily: Posted in CBDNet on July 11, 2000]
[Printed Issue Date: July 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--SERVOVALVE, HYDRAULIC
POC Sam Hoisington, Buyer, Phone 405-739-4466, Fax 405-739-4417,
Email
CNT F34601-97-G-0005-0190
AMT $274,350.00
LINE 0001, 0002
DTD 071700
TO BOEING CO THE BOEING DEFENSE AND SPACE GROUP PO BOX 3999 M/S
3APM SEATTLE WA 98124-2499
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-97-G-0005-0190&LocID=902
LINKDESC:
notice
EMAILADD: sam.hoisington@tinker.af.mil
EMAILDESC:
CITE: (I-193 SN473592)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--DAMPNER, LANDING GE
POC Vivian Jennings, Contract Specialist, 256-955-9255, or James
Lang, Contracting Officer, 256-955-9198, datafax 256-842-7638
CNT F09603-98-G-0004, BS67
AMT $43,121.26
LINE 0001AA
DTD 051500
TO Sikorsky Aircraft Corporation, 6900 Main Street, Stratford,
CT 06615-9129
CITE: (W-193 SN473607)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--VALVE, SOLENOID, CART
POC Vivian Jennings, Contract Specialist, 256-955-9255, or James
Lang, Contracting Officer, 256-955-9198, datafax 256-842-7638
CNT DAAH23-00-P-0583
AMT $30,240.00
LINE 0001AA
DTD 052600
TO Fluid Regulators Corporation, 313 Gillette Street, Painesville,
OH 44077-2918
CITE: (W-193 SN473611)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--EXTINQUISHER, FIRE, A
POC Vivian Jennings, Contract Specialist, 256-955-9255, or James
Lang, Contracting Officer, 256-955-9198, datafax 256-842-7638
CNT DAAH23-00-P-0588
AMT $89,000.00
LINE 0001AA
DTD 052600
TO Pacific Scientific Company, HTL/Kin-Tech Division, 1800 Highland
Avenue, Duarte, CA 91010
CITE: (W-193 SN473613)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--TRANSDUCER, LINEAR
POC Vivian Jennings, Contract Specialist, 256-955-9255, or James
Lang, Contracting Officer, 256-955-9198, datafax 256-842-7638
CNT DAAH23-96-D-0096, D.O. 0004
AMT $135,432.00
LINE 0001AA
DTD 052400
TO G.L. Collins Corporation, 5875 Obispo Avenue, Long Beach,
CA 90805-3715
CITE: (W-193 SN473614)

[Commerce Business Daily: Posted in CBDNet on July 12, 2000]
[Printed Issue Date: July 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--HOUSING, SERVOCYLINDER
SOL SP0460-00-Q-2550
CNT SP0460-00-M-4751
AMT $67,500.00
LINE 0001
DTD 071100
TO Aerometals Inc 3920 Sandstone Dr El Dorado Hills CA 95762
CITE: (I-194 SN473646)

[Commerce Business Daily: Posted in CBDNet on July 12, 2000]
[Printed Issue Date: July 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--TUBE, PRESSURE REFUE
SOL SP0460-00-Q-2557
CNT SP0460-00-M-4750
AMT $38,380.00
LINE 0001AA THROUGH 0001AB
DTD 071100
TO Clark and Wheeler Engineering Inc 16615 Edwards Rd Cerritos
CA 90703
CITE: (I-194 SN473647)

[Commerce Business Daily: Posted in CBDNet on July 12, 2000]
[Printed Issue Date: July 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--CREATION OF AND UPDATING OF EXISTING TECHICAL MANUALS
AND DRAWINGS
POC Laurie Paz (732) 323-4188
CNT N00019-99-C-1090 AC0004
AMT $17,288,923.00
LINE 0018
DTD 063000
TO Bell-Boing Joint Program Office, Bldg. 3193, 22398 James Road,
Patuxent River, MD 20670
CITE: (W-194 SN473687)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: ASC/FBAKE 2300 D Street, Bldg 32 Wright Patterson AFB,
OH, 45433
SUBJECT: 16--F-15E AIR DATA PROCESSOR PRODUCTION RETROFIT KITS
SOL F33657-00-R-2038
POC Mrs. Janel Northington Auls, Contract Negotiator,(937) 255-3913,
ext 2403
CNT F33657-00-C-2038
AMT $NTE 4,576,000
LINE 0001-0005 0012-0018 0024-0030 0036-0041 0047-0
DTD 063000
TO MCDONNELL DOUGLAS CORP, A SUBSIDIARY OF THE BOEING-P.O. BOX
516 ST LOUIS MO 63166-0516
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00C2038/00C2038.asp
LINKDESC:
Kits
EMAILADD: Janel.Auls@wpafb.af.mil, Lisa.Adams@wpafb.af.mil
EMAILDESC:
CITE: (D-194 SN473700)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--SERVO VALVE --1650005128520LE
CNT F42630-00-M-0350
AMT $75,404
DTD 071000
TO Crane Co, Hydro-Aire, 3000 Winona Avenue, Burbank Ca 91510-2572
CITE: (I-194 SN474040)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 17--AIR SURVEILLANCE AND PRECISION APPROACH RADAR CONTROL
SYSTEM (ASPARCS)
POC John Antol, Contract Specialist, 301-757-5913, or Robert
Wolfe, Contracting Officer, 301-757-5916
CNT N00019-00-C-0340
AMT $18,230,000
LINE CLINS 0001-0008
DTD 062900
TO Lockheed Martin Corporation, Naval Electronics & Surveillance
Systems - Syracuse, P.O. Box 4840, Electronics Park, Syracuse
NY 13221-4840
CITE: (W-194 SN473758)

[Commerce Business Daily: Posted in CBDNet on July 12, 2000]
[Printed Issue Date: July 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--SWITCH ASSEMBLY, PARKING BRAKE. EXCEPTION DATA:
SOL SP0750-00-Q-B279
CNT SP0750-00-M-0776
AMT $44,663.19
LINE 0001 THROUGH 0002
DTD 071200
TO Wheeler Brothers, Inc. Industrial Park, Drum Avenue PO Box
737 Somerset, PA 15501-0737
CITE: (I-194 SN473770)

[Commerce Business Daily: Posted in CBDNet on July 12, 2000]
[Printed Issue Date: July 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--BAFFLE ASSEMBLY, TURBINE ENGINE
CNT SP0480-00-D-5529
AMT $16,785.00
LINE 0001 THROUGH 0003
DTD 071400
TO Enginetics Corp 7700 New Carlisle Pike Dayton OH 45424
CITE: (I-194 SN473641)

[Commerce Business Daily: Posted in CBDNet on July 12, 2000]
[Printed Issue Date: July 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--HEAT SHIELD ASSEMBLY
CNT SP0480-00-D-5533
AMT $12,100.00
LINE 0001 THROUGH 0002
DTD 072000
TO Greene Metal Products Inc 24500 Capital Blvd Clinton Township
MI 48036
CITE: (I-194 SN473642)

[Commerce Business Daily: Posted in CBDNet on July 12, 2000]
[Printed Issue Date: July 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, FACE TYPE
SOL SP0480-00-Q-MA79
CNT SP0480-00-M-A959
AMT $36,585.81
LINE 0001
DTD 071100
TO Perkinelmer Inc DBA Perkinelmer Fluid Sciences Beltsville
Site 11642 Old Baltimore Pike Beltsville MD 20705-1294
CITE: (I-194 SN473645)

[Commerce Business Daily: Posted in CBDNet on July 12, 2000]
[Printed Issue Date: July 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--RING ASSEMBLY, ACTUATOR
CNT SP0480-00-D-0485
AMT $93,920.00
LINE 0001 THROUGH 0002
DTD 071400
TO Union Machine Co of Lynn 925 Salem St, PO Box 248 Groveland
MA 01834
CITE: (I-194 SN473649)

[Commerce Business Daily: Posted in CBDNet on July 12, 2000]
[Printed Issue Date: July 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--KIT, OIL FILTER
CNT SP0480-00-D-0490
AMT $145,804.40
LINE 0001 THROUGH 0003
DTD 071100
TO PTI tech Inc, Sub of esco elec 950 Rancho Conejo BL, POB 2000
Newbury Park CA 91320-1715
CITE: (I-194 SN473650)

[Commerce Business Daily: Posted in CBDNet on July 12, 2000]
[Printed Issue Date: July 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 SEGMENT, TURBINE
CNT SP0480-00-D-0493
AMT $83,200.00
LINE 0001 THROUGH 0003
DTD 071200
TO Metro Machine Works Inc 11977 Harrison Rd Romulus MI 48174-2717
CITE: (I-194 SN473652)

[Commerce Business Daily: Posted in CBDNet on July 12, 2000]
[Printed Issue Date: July 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--SHIELD, SHAFT, RADIAL
CNT SP0480-00-D-5514
AMT $24,770.00
LINE 0001 THROUGH 0002
DTD 070700
TO Airmis MFG Inc 7224 hinds Ave N. Hollywood CA 91605-3701
CITE: (I-194 SN473653)

[Commerce Business Daily: Posted in CBDNet on July 12, 2000]
[Printed Issue Date: July 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--STRAINER, OIL PUMP
CNT SP0480-00-D-5519
AMT $6,000.00
LINE 0001 THROUGH 0002
DTD 071000
TO Fluid conditioning prod Inc Klein/Warwick STS PO Box 407 lititx
PA 17543
CITE: (I-194 SN473654)

[Commerce Business Daily: Posted in CBDNet on July 12, 2000]
[Printed Issue Date: July 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--HOUSING, SEAL AND BALL BEARING
CNT SP0480-00-D-5535
AMT $5,850.00
LINE 0001 THROUGH 0002
DTD 072000
TO Preci-Mfg Inc 400 Weaver St Winooski VT 05404
CITE: (I-194 SN473655)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--STAGE FAN DISC
POC Linda Richardson, Buyer, Phone 405-739-, Fax 405-739-5493,
Email
CNT F34601-97-G-0002
AMT $4,552,625.00
LINE 0001
DTD 071200
TO GENERAL ELECTRIC CO AIRCRAFT ENGINE MAIL DROP H319 ONE NEUMANN
WAY CINCINNATI, OH 45215-1988
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-97-G-0002&LocID=902
LINKDESC:
notice
EMAILADD: linda.richardson@tinker.af.mil
EMAILDESC:
CITE: (I-194 SN473721)

[Commerce Business Daily: Posted in CBDNet on July 12, 2000]
[Printed Issue Date: July 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--SHIELD SEGMENT, HEAT, FUEL MANIFOLD
CNT SP0480-00-D-0492
AMT $264,927.30
LINE 0001 THROUGH 0002
DTD 070700
TO Kent Associates Inc 550 Easy Dr Mansfield TX 76063-2727
CITE: (I-194 SN473651)

[Commerce Business Daily: Posted in CBDNet on July 12, 2000]
[Printed Issue Date: July 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 CLUSTER, SPUR. STEEL. LARGE GEAR: 64 TEETH,
SOL SP0740-00-R-3727
CNT SP0740-00-C-4235
AMT $69,540.00
LINE 0001
DTD 071200
TO Chardam Gear Co 40810 Brentwood Sterling Heights MI 48310
CITE: (I-194 SN473772)

[Commerce Business Daily: Posted in CBDNet on July 12, 2000]
[Printed Issue Date: July 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--BRACKET, EYE, NONROTATING SHAFT
SOL SP0750-00-Q-B124
CNT SP0750-00-W-7680
AMT $31,640.40
LINE 0001 THROUGH 0003
DTD 071100
TO Lee Precision Machine Shop 7731 Hwy 72 W Madison AL 35758
CITE: (I-194 SN473773)

[Commerce Business Daily: Posted in CBDNet on July 12, 2000]
[Printed Issue Date: July 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 00TS09-02-P-0700
CNT SP0740-00-M-NE09
AMT $30,822.00
LINE 0001 THROUGH 0002
DTD 071200
TO Gerhardt Gear Co Inc 3060 N California St Burbank CA 91504-2004
CITE: (I-194 SN473776)

[Commerce Business Daily: Posted in CBDNet on July 12, 2000]
[Printed Issue Date: July 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--CLUTCH HALF, POSITIVE.
SOL 00TA68-32-P-0700
CNT SP0740-00-M-LX35
AMT $44,060.16
LINE 0001
DTD 071100
TO Borg-Warner Corp Spring/Brummer Div 700 S 25TH Ave Bellwood
IL 60104-1908
CITE: (I-194 SN473792)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING, BALL, DUPLEX
POC Jennifer Simmons, Contract Specialist, fax 256-955-9220
CNT DAAH23-00-P-0776
AMT $88,200.00
LINE 0001AA
DTD 071300
TO Timken Aerospace & Superprecision, 336 Mechanic Street, Lebanon,
NH 03766-2627
CITE: (W-194 SN474081)

[Commerce Business Daily: Posted in CBDNet on July 12, 2000]
[Printed Issue Date: July 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--BASE OVEN, EPCON, E123012-800, USA
SOL SP0490-99-R-3343
CNT SP0490-00-C-6017
AMT $475,700.00
LINE 0001 THROUGH 0005
DTD 071100
TO Epcon industrial systems Inc 17777 145 South Conroe, TX 77385
CITE: (I-194 SN473648)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: USDA, ARS, North Atlantic Area, Contracting Office, 600
East Mermaid Lane, Wyndmoor, PA 19038
SUBJECT: 37--RESEARCH GRADE LIQUID MANURE SPREADER AND ACCESSORIES
POC Eileen LeGates, Contracting Officer, 215-233-6551
CNT 40-3615-0-0519
AMT $66800
LINE ALL
DTD 062900
TO Nuhn Industries, Ltd., RR #1, Box 160, Sebringville, Ontario,
Canada NOK-1K0
CITE: (W-194 SN473834)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: ASC/PKWRM 1940 Allbrook Drive, Ste 3 Wright-Patterson
AFB OH, 45433-5309
SUBJECT: 39--MMHS FOR THE AIR MAIL TERMINAL AT YOKOTA AB, JAPAN
SOL F33600-00-R-0025
POC Debby Dowty,937-257-8344 ext 4496
CNT F33600-00-C-0054
AMT $390,600.00
LINE 0001-0006
DTD 071100
TO International Automated Systems, Inc.-PO Box 1805 Tullahoma
TN 37388-1805
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0025PK/00R0025PK.asp
LINKDESC:
AB, Japan
EMAILADD: debbie.dowty@wpafb.af.mil
EMAILDESC:
CITE: (D-194 SN473701)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--COMPRESSOR UNIT, REF
SOL SP0560-00-Q-C665
CNT SP0560-00-M-W634
AMT $36,480.00
LINE 0001 THROUGH 0002
DTD 071200
TO PBL Group The Inc DBA palmsupply Co 13800 SW 8TH St Suite
202 Miami FL 33184-3032
CITE: (I-194 SN473782)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, CIRCULATING
SOL SP0560-00-Q-E262
CNT SP0560-00-M-V859
AMT $40,210.00
LINE 0001 THROUGH 0002
DTD 071200
TO Technical Products Group Inc Marion Composites Div 150 Johnston
Rd Marion VA 24354
CITE: (I-194 SN473789)

[Commerce Business Daily: Posted in CBDNet on July 12, 2000]
[Printed Issue Date: July 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, AXIAL PISTONS
SOL SP0760-00-Q-3735
CNT SP0760-00-M-B577
AMT $29,181.24
LINE 0001
DTD 071200
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-194 SN473777)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--DRAIN, FLOOR
CNT SP0560-00-M-W819
AMT $97,749.60
LINE 0001
DTD 071200
TO Youells D D Machining Inc 4529 Bethlehem Pike Telford PA 18969
CITE: (I-194 SN473785)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--IGNITER, HEATER.
SOL SP0560-00-Q-B336
CNT SP0560-00-M-W604
AMT $62,400.00
LINE 0001
DTD 071200
TO Wheeler Brothers, Inc. Industrial Park, Drum Avenue PO Box
737 Somerset, PA 15501-0737
CITE: (I-194 SN473790)

[Commerce Business Daily: Posted in CBDNet on July 12, 2000]
[Printed Issue Date: July 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--TRAP, STEAM... THERMOSTATIC TYPE, STRAIGHT PATTERN
SOL SP0700-00-U-5180
CNT SP0760-00-M-7546
AMT $31,911.48
LINE 0001
DTD 071200
TO VJ Supply Inc 838 Sussex Blvd 2nd Floor Broomall PA 19008
CITE: (I-194 SN473771)

[Commerce Business Daily: Posted in CBDNet on July 12, 2000]
[Printed Issue Date: July 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. 3 INCHES ID, 25
CNT SP0750-00-M-5375
AMT $25,279.50
LINE 0001 THROUGH 0002
DTD 071100
TO Smith W H Hardware Co 1000 DuPont Rd P.O. Box 599 Parkersburg
WV 26102-0599
CITE: (I-194 SN473775)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 47--RESTRICTOR, FLUID --4730013232008LE
CNT F42630-00-M-0347, F42630-00-Q-61825
AMT $71,493
DTD 070700
TO The Lee Company, 2 Pettipaug Road, Westbrook Ct 06498-1591
CITE: (I-194 SN474039)

[Commerce Business Daily: Posted in CBDNet on July 11, 2000]
[Printed Issue Date: July 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--VALVE
POC Karen Stevens, Contract Negotiator, Phone (405)734-6436,
Email
CNT F34601-00-M-0581
AMT $85,404.60
LINE 0001
DTD 070700
TO CRANE CO HYDRO-AIRE DIV PO BOX 7722 BURBANK CA 91510-7722
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-00-M-0581&LocID=902
LINKDESC:
notice
EMAILADD: Karen.Stevens@tinker.af.mil
EMAILDESC:
CITE: (I-193 SN473588)

[Commerce Business Daily: Posted in CBDNet on July 12, 2000]
[Printed Issue Date: July 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--SEAT, VALVE
SOL SP0760-00-R-6449
CNT SP0760-00-C-6022
AMT $268,800.00
LINE 0001AA THROUGH 0001AF
DTD 071200
TO Morgan advanced material and technology DBA Pure Carbon Co
441 Hall Ave Saint Marys PA 15857-1422
CITE: (I-194 SN473769)

[Commerce Business Daily: Posted in CBDNet on July 12, 2000]
[Printed Issue Date: July 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, BRONZE, SIZE 1 1/4 INCHES,
SOL 00TDH9-32-P-0700
CNT SP0750-00-M-5468
AMT $32,400.00
LINE 0001
DTD 071100
TO Marotta Scientific Controls Inc 78 Boonton Ave P.O.Box 427
Montville NJ 07045
CITE: (I-194 SN473774)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 51--FIXTURE, BONDING, TOOL
POC Vivian Jennings, Contract Specialist, 256-955-9255, or James
Lang, Contracting Officer, 256-955-9198, datafax 256-842-7638
CNT F09603-98-G-0004, D.O. BS76
AMT $77,425.34
LINE 0001AA,0001AB
DTD 062100
TO Sikorsky Aircraft Corporation, 6900 Main Street, Stratford,
CT 06615-9129
CITE: (W-193 SN473603)

[Commerce Business Daily: Posted in CBDNet on July 12, 2000]
[Printed Issue Date: July 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--SEAL ASSEMBLY
SOL SP0540-00-Q-1752
CNT SP0540-00-M-AF42
AMT $41,670.00
LINE 0001AA THROUGH 0002
DTD 071200
TO Kent Associates Inc 550 Easy Dr Mansfield TX 76063-2703
CITE: (I-194 SN473766)

[Commerce Business Daily: Posted in CBDNet on July 12, 2000]
[Printed Issue Date: July 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--PIN, ECCENTRIC
CNT N00383-95-G-M121-TZ9S
AMT $39,513.75
LINE 0001 THROUGH 0002
DTD 071200
TO Honeywell Intl Inc Aircraft Landing Systems als 3520 Westmoor
St South Bend IN 46628-1373
CITE: (I-194 SN473767)

[Commerce Business Daily: Posted in CBDNet on July 12, 2000]
[Printed Issue Date: July 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-Y552
AMT $53,000.00
LINE 0001
DTD 071200
TO Tailored Logistics Corp 9517 Sugar Mill Dr Fort Wayne IN 46835-9608
CITE: (I-194 SN473768)

[Commerce Business Daily: Posted in CBDNet on July 12, 2000]
[Printed Issue Date: July 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--WASHER, SPRING TENSION
SOL SP0540-00-Q-D269
CNT N00383-97-G-014M-TZCD
AMT $59,680.00
LINE 0001AA THROUGH 0001AD
DTD 071200
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-194 SN473778)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--COLLAR, PIN-RIVET, THREADED
SOL SP0540-00-Q-M575
CNT SP0540-00-M-Y566
AMT $40,189.95
LINE 0001AA THROUGH 0001AB
DTD 071100
TO SPS Technologies Inc Aerospace and Industrial Products Div
301 Highland Ave Jenkintown PA 19046
CITE: (I-194 SN473779)

[Commerce Business Daily: Posted in CBDNet on July 12, 2000]
[Printed Issue Date: July 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, SELF-LOCKING
SOL 00TBR3-42-P-0500
CNT SP0540-00-M-Y585
AMT $46,790.10
LINE 0001AA THROUGH 0005
DTD 071200
TO Shur-Lok Corp 2541 White Rd P.O.Box 19584 Irvine CA 92614
CITE: (I-194 SN473780)

[Commerce Business Daily: Posted in CBDNet on July 12, 2000]
[Printed Issue Date: July 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--SEAL, PLAIN ENCASED
SOL SP0540-00-R-0240
CNT SP0540-00-M-AH28
AMT $90,000.00
LINE 0001
DTD 071200
TO Sun Enterprises 3455 NE 12th Ter Fort Lauderdale FL 33334
CITE: (I-194 SN473783)

[Commerce Business Daily: Posted in CBDNet on July 12, 2000]
[Printed Issue Date: July 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--NUT, SELF-LOCKING, HEXAGON
SOL SP0540-00-Q-M720
CNT SP0540-00-W-Q828
AMT $38,997.00
LINE 0001 THROUGH 0004
DTD 071200
TO Aero Missile Components Inc 351 Camer Drive Bensalem PA 19020
CITE: (I-194 SN473784)

[Commerce Business Daily: Posted in CBDNet on July 12, 2000]
[Printed Issue Date: July 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, PANEL FASTEN
SOL SP0540-00-Q-7342
CNT SP0560-00-M-V935
AMT $93,496.00
LINE 0001
DTD 071200
TO Lucas Western Inc Lucas Aerospace Power Transmission 211 Seward
Ave P.O.Box 457 Utica NY 13503
CITE: (I-194 SN473786)

[Commerce Business Daily: Posted in CBDNet on July 12, 2000]
[Printed Issue Date: July 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--BRACKET, ANGLE
SOL SP0560-00-Q-5853
CNT SP0560-00-M-Y007
AMT $31,237.70
LINE 0001AA THROUGH 0001AB
DTD 071200
TO Lighthouse MFG Inc 2 centennial Dr Peabody MA 01960
CITE: (I-194 SN473787)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--SWITCHING GROUP, AUD
SOL SP0920-00-Q-6158
CNT SP0920-00-M-5387
AMT $29,225.00
LINE 0001
DTD 071200
TO Richard Mfg Co 950 W Kershaw St Ogden UT 84401
CITE: (I-194 SN473671)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 58--TELEPHONE CIRCUIT, OPERATOR'S
SOL SP0560-00-Q-D692
CNT SP0560-00-M-W811
AMT $68,500.00
LINE 0001
DTD 071200
TO Star Dynamic Corp 5711 Kennedy Blvd North Bergen N J 07047-3298
CITE: (I-194 SN473788)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Marsha L Williams, 0215.7, (717)605-2742,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Jennifer
B Dieter, 0215.1, (717)605-4446
CNT N0010400PNF63, Sol Nr N00104-00-Q-NA04, NIIN 014692882
AMT $46,072
LINE 0001
DTD 072100
TO Litton Systems Inc/data Systems Div , Agoura Hills ,CA 91376
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-193 SN473635)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--SWITCH ASSEMBLY
POC Contact Point, Barbara A Westhafer, 0216.12, (717)605-2252,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010499G06005008, Sol Nr N00104-00-Q-GB52, NIIN 014341292
AMT $60,000
LINE 0001
DTD 072100
TO Itt Industries Inc , Van Nuys ,CA 91409-7713
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-193 SN473636)

[Commerce Business Daily: Posted in CBDNet on July 12, 2000]
[Printed Issue Date: July 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--WIRING HARNESS, BRANCHED
SOL SP0451-00-Q-4299
CNT SP0480-00-G-0001-TY08
AMT $99,114.24
LINE 0001AA THROUGH 0001AE
DTD 061100
TO AAR Airframe and Accessories Group Inc DBA AAR Defense Systems
1100 N Wood Dale Rd Wood Dale IL 60191
CITE: (I-194 SN473644)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL SP0960-00-Q-4403
CNT F34601-98-G-0002-UB88
AMT $45,560.00
LINE 0001
DTD 071200
TO Northrop Grumman Corp Electronic Sensors and Systems Div Rolling
Meadows site 600 Hicks Rd Rolling Meadows IL 60008-1098
CITE: (I-194 SN473672)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL SP0900-00-U-2321
CNT SP0930-00-M-C190
AMT $46,322.50
LINE 0001
DTD 071200
TO Communications Instruments Inc Hwy 74 East P.O.Box 520 Fairview
NC 28730
CITE: (I-194 SN473673)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RESISTOR, VARIABLE, WIRE WOUND, PRECISION
SOL SP0905-00-Q-5233
CNT SP0905-00-M-3966
AMT $56,260.49
LINE 0001 THROUGH 0004
DTD 071200
TO G P Supplies Inc 819 3RD Ave SW Great Falls MT 59404-2923
CITE: (I-194 SN473674)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 59--MISCELLANEOUS DSESTS SPARES
POC Contract Specialist: Linda Maes (309)782-3657, PCO: Suzanne
C. Yackley (309)782-1466
CNT DAAE20-98-G-0004/0022
AMT $646,900.29
DTD 071000
TO PEI Electronics Inc., 110 Wynn Drive, Huntsville AL 35807-0929
CITE: (W-194 SN473807)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 59--DC-DC CONVERTERS
POC Erin Strand, Contract Specialist, (760) 939-7309
CNT N68936-00-D-0051
AMT $423300
LINE 0001, 0002, 0003, 0004, 0005
DTD 071000
TO Crane Interpoint, 10301 Willow Rd, Redmond, WA 98073
CITE: (W-194 SN473920)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 61--RUDDER CONTROL SERV
POC Contact Point, Connie D Shively, 0211.9, (717)605-1513, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Barbara
A Mccarthy, 0211.13, (717)605-1201
CNT N0010400PCF34, Sol Nr N00104-00-T-4549, NIIN 010466637
AMT $25,300
LINE 0001
DTD 072100
TO Electronic Design Inc , Metairie ,LA 70002-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-193 SN473637)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, SPECIAL PURPO
CNT SP0930-00-M-C272
AMT $37,510.00
LINE 0001 THROUGH 0002
DTD 071200
TO Murray-Benjamin Electric C0.L.P. 397 West Ave Stamford, CT
06902
CITE: (I-194 SN473764)

[Commerce Business Daily: Posted in CBDNet on July 12, 2000]
[Printed Issue Date: July 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--LAMP, INCANDESCENT
SOL SP0560-00-Q-D710
CNT SP0560-00-M-W757
AMT $96,600.00
LINE 0001
DTD 071200
TO Barcar MFG Inc 1N081 Thryselius Dr P.O.Box 8042 Elburn IL
60119
CITE: (I-194 SN473781)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: 65--TELEMETRY UPGRADES
POC Ricky Lemmon (913) 758-6412
CNT V255P(543)-0234
AMT $192608
LINE 1,2
DTD 071200
TO Agilent Technologies, Inc., 3000 Minuteman Road, Andover,
MA, 01810
CITE: (W-194 SN474042)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 66--EXT AIR SAMPLING U
POC Contact Point, Jenon R Janelli, 0211.16, (717)605-6291, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Charles
A Gensemer, 0211.5, (717)605-6289
CNT N0010400PCF35, Sol Nr N00104-00-Q-DA90, NIIN 014585893
AMT $36,578
LINE 0001
DTD 072100
TO Powertronic Systems, Inc. , New Orleans ,LA 70129-1907
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-193 SN473638)

[Commerce Business Daily: Posted in CBDNet on July 12, 2000]
[Printed Issue Date: July 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--SPECTRUM ANALYZER --RE:F41608-00-Q-31651
POC SA-ALC/TEST SYSTEMS BRANCH ATTN: LDKAA/RON DUPREE 308 AVIONICS
CIRCLE SUITE #2 KELLY AIR FORCE BASE TEXAS 78241-5947
CNT F41608-00-F-0110
AMT $103,869.12
LINE 0001
DTD 071200
TO AGILENT TECHNOLOGIES INC/TMO CUSTOMER BUSINESS CENTER P O
BOX 4026 ENGLEWOOD CO 80155-4026
EMAILADD: RONALD.DUPREE@KELLY.AF.MIL
EMAILDESC:
CITE: (D-194 SN473925)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory 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: 66--CURRENT INSPECTION KIT
POC John McKeel, Contracting Officer, Phone 405-739-5495, Fax
405-739-4350, Email john.mckeel@tinker.af.mil
CNT F34601-97-G-0001-0045
AMT $91,200.00
LINE 0001, 0002, 0003,
DTD 071100
TO GENERAL ELECTRIC AIRCRAFT ENGINES ENGINE SUPPORT OPERATION
1 NEUMANN WAY MAIL DROP H-203 CINCINNATI, OH 45215-1988
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-97-G-0001-0045&LocID=902
LINKDESC:
notice
EMAILADD: john.mckeel@tinker.af.mil
EMAILDESC:
CITE: (I-194 SN473734)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office and Scientific Equipment Center (FCG), Washington,
DC, 20406
SUBJECT: 66--CONTRACT AWARDED UNDER 66 II J TO PROVIDE LASER
ALIGNMENT SHAFT EQUIPMENT AND TOOLS INCLUDING POST CALIBRATION
TESTING AND TRAINING.
POC Phyllis Epps, Contract Specialist, Phone 703 305-3054, Fax
703 305-5537, Email phyllis.epps@gsa.gov - Tanya Hoston, Contract
Specialist, Phone (703) 305-7162, Fax (703) 305-5537, Email
tanya.hoston@gsa.gov
CNT GS-24F-0030K
AMT $125,000
DTD 070300
TO LUDECA INCORPORATED 1425 NW 88TH AVENUE MIAMI, FL 33172
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-24F-0030K&LocID=5
LINKDESC:
notice
EMAILADD: phyllis.epps@gsa.gov
EMAILDESC:
CITE: (D-194 SN473797)

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

PART: CONTRACT AWARDS
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
POC William L. Horton, Jr, Contract Specialist, 903-334-2542,
Charlie D. Harris, Jr, Contracting Officer, 903-334-2542
CNT DAAE32-00-P-0700
AMT $356,500
LINE 0001
DTD 071000
TO Texas Fire and Safety, Brookshire TX, 77423-0189
LINKURL: www.redriver.army.mil
LINKDESC:
EMAILADD: wlhorton@redriver-ex.army.mil
EMAILDESC:
CITE: (W-194 SN473684)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 71--TABLE, PARACHUTE PACKING
CNT SP0560-00-M-W785
AMT $97,419.00
LINE 0001 THROUGH 0002
DTD 071200
TO Flagpoles Inc 95 Gnarled Hollow Rd P.O.Box 833 East Setauket
NY 11733
CITE: (I-194 SN473765)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
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: 72--REMOVE, FURNISH AND INSTALL CARPET
POC SSgt Donald Graham, Contract Specialist, Phone 321-494-9950,
Fax 321-494-6193, Email donald.graham@patrick.af.mil - John
Stringer, Contracting Officer, Phone 321-494-9941, Fax 321-494-6193,
Email
CNT F08650-00-D-0036
AMT $512,796.30
DTD 061100
TO Marcel Interiors Inc. 1128 S. Semoran Blvd Apopka, FL 32703
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08650-00-D-0036&LocID=516
LINKDESC:
notice
EMAILADD: donald.graham@patrick.af.mil
EMAILDESC:
CITE: (D-194 SN473904)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: 76--BOOKS, MAPS AND OTHER PUBLICATIONS
POC Robert L. Morgan, TEL: (202) 205-8896, FAX: (202) 205-5466
CNT N/A
AMT N/A
LINE N/A
DTD 080400
TO Peterson's Guides, 2000 Lenox Drive, P.O. BOx 67005, Lawrenceville,
NJ 08648
CITE: (W-194 SN473949)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--ACCESSORY KIT, GHILLIE SUIT
CNT SP0100-00-C-4028
AMT $273,000.00
LINE 0001AA
DTD 071100
TO Elite tactical 30839 tamarack St Bldg 42312 Wixom MI 48393
CITE: (I-193 SN473640)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Education and Training
Command, Luke AFB Contracting Squadron, 14100 W. Eagle Street,
Luke AFB, AZ, 85309
SUBJECT: 99--FILTERS FOR PAINT SPRAY BOOTH.
POC Carol Cherapan, Contract Specialist, Phone 623) 856-3442
x238, Fax (623)856-3447, Email carol.cherapan@luke.af.mil -
Doug Janders, Acquisitions Flight Chief 56CONS/LGCS, Phone
(623) 856-7168, Fax (623) 856-3057, Email
CNT F02604-00-P0085
AMT $23,244.00
LINE 0001-0003
DTD 071100
TO Chemical Environmental Consulting 1004 Alton Court Export
Pa 15632
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F02604-00-P0085&LocID=509
LINKDESC:
notice
EMAILADD: carol.cherapan@luke.af.mil
EMAILDESC:
CITE: (D-194 SN474093)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Bi-State Development Agency, 707 North First Street,
St Louis, Missouri 63102
SUBJECT: 99--ST. CLAIR COUNTY METROLINK EXTENSION - WETLANDS
MITIGATION
POC Deborah Rowey. (314) 982-1400 Extension 1363
CNT ML-00-SB-2534-ET/DR
AMT $1,287,871.00
DTD 062300
TO C. Grantham Company, 7401 Bunkham Rd., East St. Louis, IL
62204
LINKURL: www.bi-state.org
LINKDESC:
EMAILADD: drowey@bsda.org
EMAILDESC:
CITE: (W-193 SN473625)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: 99--MISCELLANEOUS CONVENTION SPACE FOR INFORMATION TECHNOLOGY
CONFERENCE
POC William Cox
CNT V200P-784
AMT $264,665
DTD 071200
TO Austin Convention Center, 500 E Cesar Chavez, Austin TX
LINKURL: http://www.ld.com/cbd/archive/2000/04(april)/24-apr-2000/99sol006.htm
LINKDESC:
EMAILADD: william.cox@mail.va.gov
EMAILDESC:
email
CITE: (W-194 SN474032)

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

PART: SPECIAL NOTICES
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), I.R.S. Western Procurement Branch (A:P:R:WR), 1650 Mission
Street, Room 310, San Francisco, CA, 94103
SUBJECT: R--RECRUITMENT/ADVERTISING SERVICES
DESC: The Internal Revenue Service intends to conduct a sole-source
acquisition with the incumbent contractor, Thielen and Associates,
under FAR 6.302-1. The acquisition is for Recruitment/Advertising
services for the IRS Fresno Service Center (FSC) for a period
of six (6) months. The purpose for this short-term contract
is to enable the IRS to change the performance period on future
Recruitment/Advertising services requirements, for the FSC,
to coincide with the FSC's seasonal-employee recruitment cycle.
A firm-fixed price type contract is contemplated for period
10/01/00 through 03/31/01 without options.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-P1P79Y05A02&LocID=2123
LINKDESC:
notice
EMAILADD: rose.acierto@irs.gov
EMAILDESC:
CITE: (D-193 SN473585)

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

PART: SPECIAL NOTICES
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: NOTICE OF INTENT TO EXTEND PERIOD OF PERFORMANCE
DESC: This is a notice of intent to extend the ordering period
and period of performance of Contract DAAH01-97-D-R005 for
24 months, from 18 November 2000 - 19 November 2002. The extension
will be within the present remaining ceiling amount of the
contract - $7,518,487.70. The contract is with the University
of AL in Huntsville, Research Institute, Huntsville, AL 35899.
The scope of this effort provides engineering support services
for the Software Engineering Directorate and the Army Aviation
and Missile Research, Development, and Engineering Center,
Redstone Arsenal, AL. The points of contact for this contract
are Kyle Samples (256) 876-5326, contract specialist; or Patsy
Garrison (256) 842-7406, contracting officer.
CITE: (W-193 SN473606)

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

PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Education and Training
Command, Altus AFB Contracting Squadron, 205 S 6th St, Bldg
318, Altus AFB, OK, 73523-5147
SUBJECT: 78--BOWLING, PINSETTER, --NOTICE OF AWARD--
DESC: Agency requires 12 Brunswick GSX Pin setter systems, two
guards for end lanes. Additionally, the agency requires one
spare parts kit. One series tester, 5 optical trigger assemblies,
one tool kit, and one pair of kickbacks for the inside lanes.
Additionally, the agency requires one pair of kickbacks for
the outside lanes, one service manual and the removal and installation
of equipment. It is the government's intent to award a sole
source contract to Brunswick Bowling & Billiards Corp.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=00QF032&LocID=513
LINKDESC:
notice
EMAILADD: David.Clonts@altus.af.mil
EMAILDESC:
CITE: (D-193 SN473609)

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

PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: INTERSERVICE/INDUSTRY TRAINING, SIMULATION AND EDUCATION
CONFERENCE
DESC: I/ITSEC 2000 is sponsored by the National Training Systems
Association (NTSA). This year's theme, Partnerships for Learning
in the New Millennium, focuses on the need for governments,
industry and academia to create partnerships to develop the
academic and training systems to meet the challenge of the
new millennium. Co-hosts for I/ITSEC 2000 are U.S. Navy and
U.S. Marine Corps, Naval Air Warfare Center Training Systems
Division in Orlando. Over one hundred technical papers will
be presented at this, the 21st year of the conference. Visit
http://www.iitsec.org for year round updates. Paper Submittal,
Exhibit, and Lodging/Hotel information active now. Registration
set to open mid-August, and Program Agenda will be finalized
and published in September. Conference dates: November 27-30,
2000, Orange County Convention Center, Orlando. FL. Barbara
McDaniel, (703) 247-2569.
LINKURL: http://www.iitsec.org
LINKDESC:
year.
EMAILADD: bmcdaniel@ndia.org
EMAILDESC:
this or other activities of the National Training Systems Association.
CITE: (W-194 SN473730)

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

PART: SPECIAL NOTICES
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: COMPETITION ADVOCATE'S SHOPPING LIST (CASL) FOR AVIATION
REQUIREMENTS
DESC: The U. S. Army Aviation and Missile Command (AMCOM), Competition
Management Office (CMO), located at Redstone Arsenal, AL, is
pleased to issue our most current Competition Advocate's Shopping
List (CASL) for "Aviation" requirements. To view the CASL,
visit our home page at http://www.redstone.army.mil/cmo. This
listing serves as a market research technique to increase competitive
acquisition opportunities for AMCOM "Aviation" procurements.
Our home page also contains a "Hot Link" to view the "Missile"
projected requirements. A directory lists all CMO personnel,
along with telephone numbers and e-mail addresses. We have
been relocated to the Sparkman Center, Bldg. 5303, Room 3135.
Please view our home page for other pertinent information such
as Commercial/NDI, Qualification Program, Unsolicited Proposals,
etc.
CITE: (W-194 SN473748)

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

PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: ADVANCED DISTRIBUTED LEARNING / EMBEDDED TRAINING CONFERENCE
AND EXHIBITION
DESC: The Learning Environment of the Future This seminal event
will feature the leading architects and cutting edge prototypes
of the future learning environment - a global knowledge network
with the capability to deliver cost-effective learning content,
tailored to individual needs, anytime, anywhere. Guest speakers
will present and enter into moderated panel discussions in
crucial areas of interest to the education and training community.
These include: Presidential and Congressional learning technology
initiatives; investments in training modernization and the
new networked economy; the emergence of common technical standards;
the potential for large-scale cross-sector collaboration in
the development of knowledge resources; and the imperatives
for organizational and cultural changes. The keynote speakers
and panel members will include senior leaders from academia,
industry and government. In an effort to emphasize the importance
of collaboration and the need to change the way we do business,
the conference will actively encourage interaction between
speakers, exhibitors, and conference attendees. There will
also be a special tutorial session on the first set of guidelines
and specifications (called the Sharable Courseware Object Reference
Model, or SCORM) that is the sine qua non for allowing courseware
and learning content to be reused and shared across technological
and organizational boundaries. September 6-7, 2000; Wyndham
Hotel, Orlando, FL; Exhibits and Sponsorship; Contact Barbara
McDaniel (703) 247-2569.
LINKURL: http://register.ndia.org/interview/register.ndia?~Brochure~01E
LINKDESC:
EMAILADD: bmcdaniel@ndia.org
EMAILDESC:
this or other activities of the National Training Systems Association.
CITE: (W-194 SN473745)

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

PART: SPECIAL NOTICES
OFFADD: The Joint Staff/J4, Medical Readiness Division, The Pentagon,
Room 2D828, Washington, DC 20318-4000
SUBJECT: EXHIBITOR APPLICATION
DESC: EXHIBITOR APPLICATION NATO Civil Military Blood Conference
Marriott at Metro Center &#9679; Washington, DC November
9 -10, 2000 Please return this application form to Lori
L. Burke, CMP, NATO Civil Military Blood Conference Office,
Standard Technology, Inc., 5201 Leesburg Pike, Three Skyline
Place, Suite 204, Falls Church, VA 22041 Telephone: (703)
933-8315, Fax: (703) 671-8760, E-mail lori.burke@tma.osd.mil
Full Company Name Primary Contact Name Title: Address
City State Zip Telephone No. Fax No. E-mail: EXHIBIT
DIRECTORY INFORMATION Company/Exhibit Name: Marketing Point
of Contact Name: Title: Telephone No.: Fax No.: Synopsis
of Exhibit: Please provide a written and an electronic copy
of your exhibit synopsis with your application form. Please
E-mail your synopsis to lori.burke@tma.osd.mil. The Vendor
Committee will review all applications. Include the company
name, exhibit title, the point of contact and telephone number
on the synopsis. The synopsis should explain the exhibit content,
purpose, and intended audience. Please limit the synopsis to
a maximum of one paragraph, double-spaced, 12 point type, Times
New Roman. This synopsis will be included in the conference
program. Exhibit Team: List names and titles of Exhibit
Team members as they should appear on badges. Two staff badges
per company are included with the booth price. Additional exhibit
staff badges are available to paying conference attendees.
List additional staff (name & title) on separate page. Name
Title 1) 2) Exhibit Requirements: Number of Booths/Tabletops:
Please list any competitors you prefer not to be near:
Payment: ________ Tabletop(s) @ $1,500.00 = $______________
(If an 8' x 10' booth is preferred, contact Exhibit office
for pricing.) ________ Additional Staff @ $100.00 = $______________
TOTAL AMOUNT ENCLOSED: $______________ Check or Money Order
(made payable to Standard Technology, Inc.) MasterCard, American
Express or Visa Name as it appears on card Credit card
number Expiration Date ** Note all credit card payments will
indicate a charge to "Standard Technology, Inc." on the monthly
statement and not the NATO Civil Military Blood Conference.
Exhibitor Acceptance Agreement If selected to exhibit by
the Vendor Committee, I agree to abide by the terms as stated
in the Exhibitor Prospectus, Application Form and the Terms
of Agreement on the reverse side. Signature Title Date
For Conference Office Use Only: Date Received: ________________
Exhibit Selected: ___Yes ___No Amount Paid $__________ Check
No.:_________ Approval #: ___________ Batch #:__________ Date:__________
TERMS OF AGREEMENT A. EXHIBITOR CONDUCT &#61623; NATO
Civil Military Blood Conference policy stipulates the following
exhibitor guidelines: &#61623; Exhibitors will not sponsor
events or services. &#61623; Exhibitors will not entertain
government employees or sponsor hospitality suites. &#61623;
Exhibitors will not display or distribute products or marketing
materials outside of the Exhibit Hall. &#61623; Exhibitors
will treat all Conference attendees in an equitable manner.
&#61623; Exhibitors will not accept orders placed during the
Conference. All orders will be placed only after following
normal federal procurement procedures. &#61623; Exhibitors
who do not adhere to these guidelines may be requested to leave
the Conference. B. SPACE RENTAL Tabletop Space: Tabletop
space will consist of 1 - 6'x30" draped table, two chairs,
trash can, booth identification sign, ballroom carpeting, carpet
cleaning, and two exhibitor badges per tabletop for exhibit
representatives will be provided. Floor Plan: All dimensions
and locations shown on the official floor plan are believed,
but not warranted to be accurate. Conference Management reserves
the right to make such modifications as may be necessary to
meet the needs of the exhibitors and the exhibit program.
Furnishings: Furniture, and/or additional draping, accessories,
signs, electrical service, computer equipment, phone lines,
or ISDN line, etc. are the sole responsibility of the exhibitor
and should be ordered in advance from the official show decorator
on the forms that will be provided. Table coverings as well
as all booth equipment must be of nonflammable material. All
decorative materials must be fire resistant and in accordance
with the standards established by the local Fire Department.
Cancellation: Cancellation of exhibit space after receipt
of the exhibitor application form with payment will result
in forfeiture of the full exhibit fee. C. CONSTRUCTION,
INSTALLATION AND USE OF EXHIBIT FACILITIES Installation and
Dismantling: All installation and dismantling of exhibits must
be carried out during the time indicated in the accompanying
exhibit information. No exhibit may be erected after the exhibition
opens or be dismantled before the official closing time. It
is the responsibility of the exhibitor to see that all his/her
materials are delivered to the Exhibit Hall and removed from
the Exhibit Hall by the specified deadline. Any space not claimed
and occupied by 5:00pm on Wednesday, November 8th may be reassigned
without refund or rental paid. All property is to be shipped
to and from the official Drayage Company, The Aaron Group.
Construction: Exhibits shall be constructed and arranged
so that they do not obstruct the general view, nor hide the
exhibits of others. No side wall higher than 33 inches may
extend forward from the back wall more than one-half the depth
of the exhibit space. Exhibitors desiring to use other than
standard booth equipment, any signs, or material conflicting
in any way with the above regulations may be requested to submit
two copies of a detailed sketch of the proposed layout at least
30 days before the meeting or before construction is ordered
and receive written approval from the Exhibit Management.
D. LIABILITY Hold Harmless: The exhibiting company assumes
the entire responsibility and hereby agrees to protect, defend,
indemnify and save harmless the Hotel and Standard Technology,
Inc. (STI), its owners and operators, subsidiaries, affiliates,
employees, officers, directors, and agents harmless against
all claims, losses or damages to persons or property, governmental
charges or fines and attorney's fees arising out of or caused
by you or your installation, removal, maintenance, occupancy
or use of the exhibition premises or a part thereof, irrespective
of the fact that such exhibitors are providing the indemnity
hereinafter set out, excluding any such liability caused by
the sole negligence of the Hotel or STI and its employees and
agents. The Exhibitor shall obtain and keep in force the
term of the installation and use for the exhibit premises,
policies of Comprehensive General Liability Insurance and Contractual
Liability Insurance, insuring and specifically referring to
the contractual liability set forth in the foregoing paragraph,
hereof, in an amount not less than $2,000,000 Combined Single
Limit for personal injury and property damage. STI and the
Hotel, its owner and operator, shall be included in such policies
as additional named insurers. In addition, your organization
acknowledges that neither STI or the Hotel, its owners and
operator, maintain insurance covering exhibitor's property
and that it is the sole responsibility of your organization
to obtain business interruption and property damage insurance
insuring any losses by your organization. Insurance: The
exhibitor shall provide STI with a certificate or certificates
of insurance reflecting (I) full coverage on all exhibit material,
equipment or apparatus introduced onto the Hotel premises,
(II) comprehensive general liability, contractual liability
(specially referring to the contractual liability), and property
damage insurance in a company or companies complying with the
requirements of Licensor and protecting against any liability
which may accrue by reason of the alleged wrongful or negligent
conduct of Licensee in the amount of not less than $2,000,000.00
per occurrence, (III) Workmen's Compensation insurance or insurance
required by similar employee benefit acts as well as insurance
having a minimum per occurrence limit of $100,000 against all
claims, which may be brought for personal injury or death of
Licensor's employees, all such coverage to include contractual
liability. The aforesaid insurance coverage shall name STI,
the Hotel and their respective affiliated and subsidiary companies,
partners, officers, directors, agents and employees as additional
insured as their interests may appear. The foregoing additional
insured entities are hereinafter referred to as the "Indemnities".
Inability to Perform: In the event that because of war,
fire, strike, government regulation, public catastrophe, act
of God, or other cause, the Conference or any part thereof
is prevented from being held, or is canceled by the Conference
Management shall determine and refund all amounts paid. If
the Conference should be prevented from conducting the exposition
by any cause beyond its control or if it cannot permit the
exhibitor to occupy space due to circumstances beyond its control,
the Conference will refund to the exhibitor the amount of the
fee paid, less a $100 processing fee. The Conference shall
have no further obligation or liability to the exhibitor.
Security: The Conference Management Team will provide security
guard(s) on a 24 hour basis beginning on Thursday, November
9, 2000 and ending on Friday, November 10, 2000, but the furnishing
of such service shall not be construed to be any assumption
of obligation or duty with respect to the protection of the
property of exhibitors, which shall at all times remain in
the sole possession and custody of each exhibitor and shall
be their sole responsibility. Exhibitors should staff their
tabletops at all times during posted show hours. The American
with Disabilities Act: The exhibitor will comply with Title
III of the Americans with Disabilities Act.
EMAILADD: lori.burke@tma.osd.mil
EMAILDESC:
CITE: (W-194 SN473759)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: JIVA 2000 & BEYOND
DESC: This year's "JIVA 2000 & Beyond" Conference & Technology
Exposition will be held at the Albuquerque Hilton, in Albuquerque,
New Mexico under the sponsorship of the Joint Intelligence
Management Office (JIMO). The conference will provide an
education on how JIVA is moving into the future. There will
be opportunities for providing feedback, participating in demonstrations,
and attending formal briefings. The conference will feature
programmatic discussions, industry speakers, functional and
technical break out sessions, and more. Attendees will include
senior technical staff, senior functional staff, and some procurement
authorities. In addition to the conference, on August 15-16,
attendees will have the chance to meet more than 35 corporate
technology vendors demonstrating products related to the Intelligence
and DoD communities interests. This is the third year of
the conference, and more than 300 participants are expected
from the Intelligence, DoD and corporate communities. Be sure
to complete your registration form early and make your hotel
reservations in advance. So mark your calendar, and * REGISTER
ONLINE * at http://www.ncsievents.com or call for a registration
form at (888) 603-8899.
LINKURL: www.ncsievents.com
LINKDESC:
CITE: (W-194 SN473831)

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

PART: SPECIAL NOTICES
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
Dr., Pasadena, CA 91109-8099
SUBJECT: NASA/JPL SEMI-ANNUAL SCIENCE FORUM FOR SMALL BUSINESS
ON AUGUST 30
DESC: The Jet Propulsion Laboratory/California Institute of Technology
(JPL/Caltech), operating under a prime contract with the National
Aeronautics and Space Administration (NASA), presents the "4th
ANNUAL SCIENCE FORUM FOR SMALL BUSINESS" in Pasadena, CA on
August 30, 2000 from 8:00 a.m. to 12 Noon in Conference Room
167. The JPL Business Opportunities Office, NASA's Space Science
Enterprise (Code S) and the Office of Small and Small Disadvantaged
Business Utilization (Code K) are co-sponsoring this event.
The Science Forum allows high-tech small businesses the opportunity
to present "showcase capabilities" to key JPL, NASA and prime
contractor personnel (i.e., Engineers, Scientists, Management,
Procurement/Acquisition and other small businesses). The audience
is to consist of key technical management and procurement personnel
described as "hard to get to" and offer the presenting firm
the opportunity to seek subcontract relationships. Over one-third
of all presenters receive a contract or subcontract as a result
of their efforts at the Science Forum. The TARGETED HIGH-TECH
CAPABILITIES are: (1) Earth and Space Science Research and
Applications; (2) Sensor Instrument Technology; (3) Commercial
Remote Sensing; (4) Spacecraft Hardware; (5) Space and Ground
Communications; (6) Electrical, Mechanical and Systems Engineering;
(7) Lasers and LIDAR Systems; (8) Satellite Data and Information
Technology; (9) Telecommunications; (10) Biotechnology; and
(11) Mobility Systems and Robotics. HOW TO APPLY: All firms
interested in participating as a presenter at the Forum should
submit a CORPORATE CAPABILITIES STATEMENT not to exceed six
(6) pages in Word 7.0 or equivalent text format. The Statement
must be in 81/2 x 11-inch format and should include information
for each firm's: (a) Technical Areas of Expertise and Capability;
(b) Track Record of Successful Performance (for the Technical
Areas listed); (c) Research and Development, Design, Manufacturing
and/or Services Capabilities; (d) Management and Quality Systems
Capability; and (e) Other Factors considered to be relevant
to its high-tech capabilities. In addition, submit a COVER
PAGE of two (2) pages or less in Word 7.0 or equivalent text
format which details the following information: (1) Contact
name; (2) Mailing address; (3) Phone number; (4) FAX number;
(5) E-mail address; (6) Web site or URL address; (7) a brief
history of your firm; and (8) a brief biography for key officials
of the company. SELECTION: JPL and NASA will select approximately
six (6) firms that will serve as small business presenters
at the Science Forum. Firms selected to present must cover
all travel at their own expense. SUBMISSION DEADLINE: The deadline
for submission of Corporate Capabilities is AUGUST 3, 2000.
REGISTRATION: There is no registration fee and participation
is voluntary. The official Science Forum web site can be accessed
at http://acquisition.jpl.nasa.gov/boo/sciforum2000.htm A CORPORATE
CAPABILITY STATEMENT AND COVER PAGE must be submitted to arthur.a.duran@jpl.nasa.gov
NOTE: A reference made only to your firm's home page does not
count as a Corporate Capability Statement and will not be considered
by NASA or JPL. If your firm is not selected to participate
as a presenter, we invite you to attend as non-presenters have
actually received subcontracts through networking with representatives
in attendance. The Science Forum is open to the general public.
This is not a Request for Proposal (RFP).
LINKURL: http://acquisition.jpl.nasa.gov/boo/sciforum2000.htm
LINKDESC:
EMAILADD: arthur.a.duran@jpl.nasa.gov
EMAILDESC:
CITE: (W-194 SN473891)

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

PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Seattle, WA 98115-6349
SUBJECT: S - - NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE CONTRACT
WITH SAN JOSE STATE UNIVERSITY FOUNDATION.
DESC: Notice of intent to negotiate a sole source contract with
the San Jose State University Foundation (SJSUF) for the National
Marine Fisheries Service (NMFS). Purpose of contract is to
assess the impacts of Pacific Harbor seals on depressed salmonids
on the San Lorenzo River and the Scott River, Santa Cruz County,
California. Dr. Harvey of the SJSUF has conducted similar pinniped-impact
studies on the San Lorenzo River. Dr. Harvey and his research
assistants investigated foraging ecology of the California
sea lions and harbor seals on the San Lorenzo River, including
observations of steelhead predation events, harbor seal and
California sea lion scat collection and prey identification,
and counted harbor seals and California sea lions at nearby
haulouts during winter-run steelhead spawning migration. Results
were published in a report entitled "Impacts of California
Sea Lions and Pacific Harbor Seals on Salmonids in Monterey
Bay, California." Tasks under proposed contract expand upon
Dr. Harvey's 1997, 1998, and 1999 studies. This notice may
represent the only notice. Questions concerning this acquisition
may be directed to Randall Brown at 206-526-6226 or fax 206-526-6025.

CITE: (W-194 SN473892)

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

PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Seattle, WA 98115-6349
SUBJECT: S - - NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE CONTRCT
WITH THE WASHINGTON STATE UNIVERSITY.
DESC: Notice of intent to negotiate a sole source contract with
the Washington State University (WSU) Division of Governmental
Studies & Services for the National Marine Fisheries Service/Office
of Enforcement (NMFS). Purpose of contract is to measure the
performance and effectiveness of preventative enforcement strategies
designed to protect endangered fish populations in the Methow
River basin of Okanogan County, Washington through a series
of qualitative internal and external surveys designed to quantify
the performance of community oriented policies and problem
solving (COPPS) activities and strategies conducted by WDFW
and OLE enforcement personnel. The WSU DGSS has been conducting
Government directed applied research for 22 years and developed
substantial Washington State specific databases. These data
will provide basis for contextual analysis of the results obtained
in the Methow Valley. Questions concerning this acquisition
may be directed to Randall Brown at 206-526-6226 or fax 206-526-6025.
This is a simplified acquisition with an estimated value of
less than $100,000.
CITE: (W-194 SN473896)

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

PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: M--NOTICE OF INTENT TO AWARD SOLE SOURCE CONTRACTS.
DESC: The U.S. Air Force intends to award three sole source contracts
for continuing services on the Nevada Test and Training Range
(NTTR). These are follow-on actions and the performance period
for each award is 1 Oct 00 through 30 Sep 01. The first award
is to Lockheed Martin Systems Support and Training Services,
4151 North Pecos Road, Suite 207, Las Vegas, NV 89115 as an
extension to contract F26600-95-C0037. Services under this
award consist of operations and maintenance of electronic threats
and targets on the NTTR, excluding Route Integration Instrumentation
System (RIIS) services and support. The second award is to
Arcata Associates, Inc., 4220 Arcata Way, North Las Vegas,
NV 89030 as an extension to contract F26600-95-C0033. Services
under this award consist of technical engineering support services
on the NTTR, excluding RIIS services and support. The third
award is to Cabaco, Inc., 1849 Paseo San Luis, Sierra Vista,
AZ 85635 as an extension to contract F26600-95-C0043. Services
under this award consist of operation and maintenance of base
facilities at Indian Springs Air Force Auxiliary Field and
other areas throughout the NTTR. All three contracts expire
on 30 Sep 00 and the extensions are required for continuing
support of operations and maintenance on the NTTR. Statutory
authority for these sole source extensions is Title 10 U.S.C.
2304 (c)(1) as implemented by FAR 6.302-1. This notice is for
informational puposes only; therefore no formal solicitation
will result from this announcement. Questions may be directed
to Maj David Rowland, (702) 653-4623.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-F26600C0037-0033-0043&LocID=885
LINKDESC:
notice
EMAILADD: david.rowland@nellis.af.mil
EMAILDESC:
CITE: (D-194 SN473970)

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

PART: SPECIAL NOTICES
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: IMPROVED MOUNTED WATER RATION HEATER
DESC: SOLE SOURCE: The U.S. Army Materiel Command Acquisition
Center, Natick Contracting Division has a requirement, and
intends to award two sole source purchase orders, for research,
development, analysis and prototype production of improved
Mounted Water Ration Heaters incorporating NSF approved molding
materials in place of stainless steel and other technological
enhancements. USAMCAC, NCD intends to award these sole source
purchase orders to Hubbell Electric Heater Company of Stratford,
CT, and Isotherm Galley Products, of Montreal, PQ, Canada.
Of particular interest are these two companies' unique knowledge,
experience, and expertise in the production of this product.
The period of performance is six (6) months, the effort is
estimated to total approximately twenty-five (25) to fifty
(50) percent of one man-year, and the support shall include:
re-engineering/designing the inner pot assembly, the tap assembly
and the outer case as well as the electronic control circuit.
No solicitation for the effort exists. Responses to this notice
received no later than 19 July 2000 will be considered. The
point of contact for this procurement is Jay F. Britton, at
"jay.britton@natick.army.mil", or facsimile (508) 233 5286.
See Note 22.
EMAILADD: jay.britton@natick.army.mil
EMAILDESC:
to this action
CITE: (W-194 SN474068)

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

PART: SPECIAL NOTICES
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: ADVISORY AND ASSISTANCE SERVICES FOR NATURAL ENEMIES
OF POPILIA SPECIES
DESC: The USDA, Animal and Plant Health Inspection Service, (APHIS),
Plant Protection and Quarantine (PPQ), Mission, TX intends
to acquire the services of Richard McDonald for advisory and
assistance services which will allow APHIS to collect and develop
release and recovery methodologies to evaluate establishment
of Tiphia Popilliavora, T. Phyllaphagae and other promising
natural enemies of Popillia species in China. This procurement
will be awarded as a fixed price purchase order. There will
be no solicitation package prepared. This negotiated procurement
is based on the unique qualification of the vendor of his biological
knowledge of the host and its natural enemies and his established
working relationship with China. Questions or comments should
be faxed to "Contracting Section" at (612)370-2106. Telephone
questions and comments will not be accepted. All other sources
who feel they possess the unique talents indicated may contact
this office for future opportunities. Questions and comments
shall be presented no later than 2:30 p.m. local time on July
18, 2000. A copy of the purchase order requirements will be
available in this office for review. This effort is being procured
without full and open competition under FAR 6.302-2 Unusual
and Compelling Urgency and incorporates FAR updates through
FAC 97-17.
EMAILADD: kathryn.s.linde@usda.gov
EMAILDESC:
CITE: (W-194 SN474073)

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

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Technology Service
(FTS), Office of Information Security (TI), 7th & D Streets,
S.W., Room 5060, Washington, DC, 20407
SUBJECT: 70--FIDNET, FEDERAL INTRUSION DETECTION NETWORK, INTRUSION
DETECTION, MANAGED SECURITY SERVICES, MANAGED SERVICES, SECURITY
SERVICES, MANAGED SECURITY
DESC: The U.S. General Services Administration (GSA), Federal
Technology Service, Office of Information Security (OIS) (hereafter
GSA), recently sought comments on a Draft Request For Proposals
(RFP). See CBD Notice, GSA-TIM-2000-051, closed June 23, 2000.
This Draft RFP was tentatively intended to identify to industry
the need for GSA to acquire the resources to develop, implement,
and operate a Federal Intrusion Detection Network (FIDNet).
The draft defined hardware, software, and supporting services
and facilities necessary for GSA to receive, monitor, and analyze
intrusion alerts from participating Federal agencies_ intrusion
detection systems. This notice provides the current status
of where GSA stands regarding its Draft RFP. The responses
received from industry and other US Government agencies, in
the form of questions and comments were all reviewed by our
FIDNet technical experts. That information is too far-reaching
to summarize here, but has had a major impact on how the government
now feels FIDNet should be implemented. The next step is a
substantive rewrite of the RFP, but more along the lines of
a traditional services-oriented buy of managed security services
(MSS), not government-unique development requiring in-house
operations, with some components or aspects necessarily being
Government-only oriented. It is anticipated the next RFP iteration
will be available in early FY 2001. All questions and comments
regarding this announcement regarding the Draft RFP status
should be submitted as Word document file attachments to the
attention of Mr. Jon Faye, Contracting Officer. GSA thanks
the respondents to the RFP for their interest in the
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=GSA-TIM-2000-051-1&LocID=246
LINKDESC:
notice
EMAILADD: jon.faye@gsa.gov
EMAILDESC:
CITE: (D-194 SN474099)

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

PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Seattle, WA 98115-6349
SUBJECT: S - - NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE CONTRACT
WITH THE NORTH PACIFIC SCIENCE ORGANIZATION.
DESC: Notice of intent to negotiate a sole source contract with
the North Pacific Marine Science Organization (PICES) for the
Alaska Fisheries Science Center (AFSC). Purpose of contract
is to develop and publish a document entitled "History of Exploration
of the North Pacific." The development of this product requires
coordination of a multi-person/multi-country effort. PICES
is in a unique position to undertake the task due to fact that
its mission is to facilitate performance of multi-country scientific
activities. This notice may be the only notice. Questions concerning
this acquisition may be directed to Randall Brown at 206-526-6226
or fax 206-526-6025. This is a simplified acquisition with
an estimated value of less than $100,000.
CITE: (W-194 SN473894)

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

PART: SPECIAL NOTICES
OFFADD: USDA, Food and Consumer Service, Contract Management
Branch, 3101 Park Center Drive, Room 914, Alexandria, VA 22302
SUBJECT: X--HOTEL ACCOMMODATIONS FOR ALBUQUERQUE, NM
DESC: This is a combined synopsis/solicitation for commercial
services in accordance with the format in Federal acquisition
Regulation (FAR) Subpart 12.603, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; quotes are being requested and a written
solicitation will not be issued. Solicitation number RFQ-FS000212
is hereby issued as a Request for Quotation under simplified
acquisition procedures. The SIC code is 7011, and the small
business size standard is $5M. The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-17. All responsible sources
may submit a quote, which, if timely received, will be considered
by the Government. The Government requires hotel accommodations
in Albuquerque, New Mexico for the dates of August 14-18, 2000.
As a result a cost/benefit analysis performed by this agency,
it was determined that Albuquerque, NM represented the best
overall value to the government. Offers for locations outside
Albuquerque, NM will not be considered. Requirements: Sleeping
rooms for 100 people for the nights of August 14-17, 2000.
Meeting rooms for August 15-17, 2000 as follows: One room to
accommodate 100 people (theater seating for approximately two
hours each day); five rooms to accommodate 25 participants
in each room (classroom seating for about six hours each day).
Food and beverage service as follows: Morning, afternoon and
evening break menus for 100 people for three days; hot hor
d'oeuvres included in evening break menu. Audio/visual equipment
requirements: One projection screen and one projector capable
of linking to a laptop computer in each meeting room (totaling
six) each day. The following FAR Clauses apply to this acquisition:
52.212-1 Instructions to Offerors - Commercial Items (Mar 2000);
52.212-2 Evaluation - Commercial Items (Jan 1999). Award will
be made to the responsible offeror whose offer represents the
best value to the Government in terms of price and compliance
with the requirements herein. Offers must be received by Kathy
Wickman, USDA, FNS not later than 3:00pm, July 20, 2000. Offers
must reference RFQ-FS000212. Offers may be faxed to the attention
of Kathy Wickman at 703-305-2071; e-mailed to kathy.wickman@fns.usda.gov;
or mailed to USDA, Food and Nutrition Service, Contracts Branch,
3101 Park Center Drive, Alexandria, VA 22302.
CITE: (W-194 SN474027)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: Fluor Fernald, P.O. Box 538704, Cincinnati, OH 45253-8704
SUBJECT: IFB FY000009 SALE OF MISCELLANEOUS SURPLUS EQUIPMENT
DUE 080900
POC Jean Skiff, 513-648-7625 or William Story, 513-648-7629
DESC: IFB FY000009 - The following surplus items consisting of
Miscellaneous Computer, Audio, Visual and Office Equipment
are offered for sale. 1. Plotter, 2. AC power Adapter, 3. Microphones,
4. Answering Machine, 5. Turntable, 6. Digitizer Tablet, 7.
Video Monitor, 8. Still Video Controller, 9. Audio Interface,
10. Synchronizer, 11. Time Base Corrector, 12. Chatworth Racks,
13. Expansion Abase, 14. 15. 20. Laptops, 16. Metal Desktop
Organizer, 17. Water Cooler, 18. Call Check, 19. Control Installation,
21. Typewriter, 22. Reception Units, 23. CPU. Further details
are available on the Internet: www.fernald.gov, Property Sales.
if you have any questions you may contact Jean Skiff or Will
Story by telephone or e-mail.
LINKURL: www.fernald. gov
LINKDESC:
EMAILADD: jean.skiff@fernald.gov or william.story@fernald.gov
EMAILDESC:
via e-mail.
CITE: (W-194 SN473796)