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 February 10, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Energy, Golden Field Office, 1617
Cole Blvd., Golden, CO 80401
SUBJECT: A--SUPPLEMENTAL ANNOUNCEMENT NUMBER 02, HYDROGEN TECHNICAL
ANALYSIS, TO THE BROAD BASED SOLICITATION (DE-PS36-00GO10482)
FOR SUBMISSION OF FINANCIAL ASSISTANCE APPLICATIONS INVOLVING
RESEARCH, DEVELOPMENT AND DEMONSTRATION
SOL N/A
DUE 033100
POC Contact Tammie Lawler, Contract Specialist, at facsimile
(303) 275-4788 or e-mail tammie_lawler@nrel.gov
DESC: The Office of Power Technologies (OPT) of the Department
of Energy (DOE) Office of Energy Efficiency and Renewable Energy
(EERE) is supporting the issuance of a Supplemental Announcement
to the EERE Broad Based Solicitation for Submission of Financial
Assistance Applications Involving Research, Development and
Demonstration, DE-PS36-00GO10482. The Broad Based Solicitation
contains information that must be used in conjunction with
this Supplemental Announcement when applying for an award.
Thus, in order to prepare a complete application, it is mandatory
to comply with the requirements of the overall Broad Based
Solicitation document, DE-PS36-00GO10482 (found on the Golden
Field Office Home Page at http://www.eren.doe.gov/golden/solicitations.html)
as well as the requirements of the Supplemental Announcement
02 document. Under this Supplemental Announcement, DOE is
seeking applications for technical analysis that can advance
hydrogen production, storage, and utilization technologies.
The objectives are to provide analysis in the following areas:
(1) technical analysis of projects now funded by the DOE Hydrogen
Program, (2) analysis of novel hydrogen systems not currently
being researched in the Program, (3) communication, and (4)
representation of the United States in the hydrogen-related
activities of the International Energy Agency. It is anticipated
that projects may be selected for initial 12-month awards with
possible continuations for up to two additional years. DOE
is proposing to undertake this effort under the Hydrogen Future
Act of 1996, Public Law 104-271. Awards, if any, will result
from a merit review process applied to the applications.
LINKURL: http://www.eren.doe.gov/golden/solicitations.html
LINKDESC:

EMAILADD: tammie_lawler@nrel.gov
EMAILDESC:
CITE: (W-041 SN424332)

[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: A--CAPABILITY TO EQUIP A NEW BRIGADE ORGANIZATION
SOL DAAE07-00-R-M032
DUE 050100
POC Micheal McHugh, (810) 574-5899
DESC: This notice is for the purpose of announcing the issuance
of a Formal Request For Proposals (FRFP). The U.S. Army
Tank-automotive & Armaments Command is soliciting offers for
a Family of Interim Armored Vehicles (IAVs) to equip a Brigade
Combat Team (BCT) together with engineering, training, and
integrated logistics support. The objective of this solicitation
is to obtain, through execution of source selection trade-off
procedures, the best value solution for development, production,
fielding, and support of a full spectrum force of safe, reliable,
supportable and effective systems organized in accordance with
the Brigade Combat Team Organizational and Operational Concept
(O&O) and the Operational Requirements Document (ORD). These
systems must be air transportable by C-130 tactical lift airlift
and capable of deployment and sustainment anywhere on the globe
in a combat ready configuration. The basic requirement
for the BCT acquisition centers on the capability for five
(5) brigades. The Initial Operational Capability (IOC) objective
for the 1st Brigade is 31 DEC 01. The capability for additional
brigades, if purchased under the final contractual arrangement,
will be required at a rate of one (1) brigade every six months.
The estimated number of vehicles per brigade is 349, with additional
quantities of vehicles required for test, training, and operational
requirements float. The Government plans to award the production
quantities under a Firm Fixed Price (FFP) Requirements contract,
which allows ordering periods up to 10 years. Development efforts,
as necessary, will be awarded on a cost reimburseable plus
fee basis. Options will be included for Contractor Logistics
Support and plans for Pre-Planned Product Improvement/ Technical
Insertion and Training Devices. A previous synopsis was
issued for a draft RFP on 16 Dec 1999 for this action. The
formal RFP is expected to be released on 01 MAR 2000 with a
closing date of 01 MAY 00. Contract award is anticipated for
30 JUN 00. FOB IS ORIGIN. THE GOVERNMENT INTENDS TO MAKE
ONLY ONE (1) AWARD AS A RESULT OF THIS SOLICITATION. THE
GOVERNMENT RESERVES THE RIGHT TO NOT MAKE AN AWARD OF ANY ITEM
OR VEHICLE VARIANT/CONFIGURATION UNDER THIS SOLICITATION.
NOTICE REGARDING BID SAMPLES: OFFERORS ARE REQUIRED UNDER
THIS SOLICITATION TO SUBMIT A SAMPLE OF THEIR BASELINE VEHICLE
FOR EVALUATION. FAILURE TO PROVIDE A BID SAMPLE WILL RESULT
IN REJECTION OF THE OFFEROR'S PROPOSAL. This formal RFP
will be issued electronically, therefore, no hardcopies will
be provided. Upon release, the RFP will be available for downloading
on or after the issue date by accessing the following address,
via the internet, on the US Army TACOM/Warren web-site: http://www.tacom.army.mil/acqcen/majorsys/brigade/brigade.htm
Parties interested in being included on the Bidder's Mailing
List (BML) for this action must register at the following web
site (note: the BML will also be available for viewing at this
web site): http://www.tacom.army.mil/acqcen/majorsys/brigade/brigade.htm

LINKURL: http://www.tacom.army.mil/acqcen/majorsys/brigade/brigade.htm
LINKDESC:
EMAILADD: mchughm@tacom.army.mil
EMAILDESC:
CITE: (W-041 SN424341)

[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - PL "Space Vehicles Directorate", 2251 Maxwell Ave, Kirtland
AFB, NM, 87177
SUBJECT: A--THEATER AIR COMMAND AND CONTROL SIMULATION FACILITY
OPERATIONAL MAINTENANCE AND SUPPORT
SOL F29601-96-C-0001
DUE 022800
POC Lorraine Otero, Contract Specialist, Phone 505 846 2146,
Fax 505 846 2149, Email oterol@plk.af.mil
DESC: The Air Force Research Laboratory, Directorate of Contracting,
Kirtland AFB, New Mexico on behalf of the Theater Air Command
and Control Simulation Facility (TACCSF) intends to issue a
modification for a twelve-month extension to an existing contract
with Lockheed Martin Corporation. The extension is required
due to current efforts to relocate the TACCSF to a new location
at Kirtland AFB, NM. It is imperative that continuity be maintained
with no impact to ongoing operations. The current contract
is in support of development, operational and maintenance support
services for the TACCSF. The TACCSF has constructive and virtual
operator-in-the-loop simulators which are used to replicate
the air combat environment for Concepts of Operations (CONOPS),
development, studies and analysis, mission rehearsal and training,
and studying new weapons system capabilities in a synthetic
environment. TACCSF currently includes: a. Master Simulation
(MSIM). MSIM acts as the master air battle gamekeeper, presents
the appropriate stimuli to the internally networked battle
management, command, control, communications, computers and
intelligence (BMC4I) and weapon system simulators, records
data collection events, and allows the neutral force to monitor
the scenario and status of equipment. The host computers, array
processors, disk and tape drives, terminals, displays, and
software included in the MSIM also support data processing
functions of scenario development, data collection, data reduction,
data analysis, and replay. In addition, TACCSF has a commercial
off-the-shelf (COTS) air and ground environment generator that
provides a _seamless_ connection between internal and external
environments. A graphical user interface is used to build a
database which is then used to generate a complex, dynamic,
interactive environment, including Defense Mapping Agency digital
terrain data. This package also functions as a communications
gateway between TACCSF and other facilities on Distributed
Interactive Simulation (DIS) networks; b. Test Nodes. The virtual
simulation nodes include a Control and Reporting Center (CRC),
US Modular Control Equipment (MCE), and Tactical Air Operations
Module (TAOM) Control and Reporting Posts (CRPs) with missile
tracker, NATO or US Airborne Warning and Control Systems (AWACS),
US Army Patriot Mixed Brigade Fire Direction Center (Mixed
MDE FDC), US Army Patriot Information Control Center (ICC),
six Patriot Fire Units (FUs), four US Air Force F-15C Fighter
aircraft, one Airborne Laser (ABL), two Virtual Joint Surveillance
Target Attack Radar Systems (VSTARS) experimental workstations
(SXs), one Special Information System (SIS), and one Unattended
Ground Sensor (UGS) workstation. Hardware-in-the-loop Tactical
Information Broadcast Service (TIBS), AN/TPS-75 Missile Tracker
and a Constant Source Terminal are also available at the TACCSF.
Detailed tactical data links (TADIL B, TADILJ, ATDL-1, and
PADIL) are modeled to provide the flow of information through
the BMC4I architecture; c. The testbed is designed with an
open architecture to facilitate connection of these nodes to
emulate a variety of Theater Air Defense (TAD) systems, and
architecture for various theaters. The testbed is capable of
simulating up to 6000 simultaneous air and ground objects in
an area up to 2048 by 2048 square miles anywhere in the world.
Digital databases (DTED, DFAD, and imagery) are used for terrain.
The effects of electronic countermeasures (ECM) and atmospheric
phenomenon are also modeled; d. The TACCSF is linked to the
Joint National Test Facility (JNTF) at Colorado Springs, The
Information Warfare Center (IWC) at Kelley AFB, TX, the Theater
Battle Arena in the Pentagon, the Rivet Joint facility at Big
Springs, Texas and Offut AFB Nebraska, the AFC2TIG at Hurlburt
Field Florida, Luke AFB Arizona, and Ft Hood Texas. It has
the ability to accommodate virtually any link using Distributed
Interactive Simulation (DIS) protocols via satellite communications
and T-1 and/or T-3 communications lines. A DIS gateway and
corresponding network components allow the TACCSF to interface
with a variety of joint, live, virtual, and constructive simulations.
An initiative is underway to secure High Level Architecture
(HLA) certification of the TACCSF. Translators are available
and under development to allow exchange of tactical data link
messages between actual field equipment and simulation models.
TACCSF is also developing the capability to interactively process
real-time range data and stimulate live exercise participants
using simulated inputs. The scope of this effort consists of
software and hardware development activities as required. These
include currency upgrades, rehosting nodes to new software,
prototyping weapon system simulations, development of new high-fidelity
nodes and implementing links to other simulation facilities,
live ranges and constructive simulations. It also includes
operations and maintenance (O&M) of the TACCSF hardware and
software as well as analysis and feasibility studies in support
of development efforts. All necessary management services,
personnel, materials, components, supplies, maintenance and
documentation required to accomplish the tasks described in
the Statement of Work (SOW) are also part of the effort. Major
deliverables include: hardware and software, engineering drawings
and schematics, technical reports, system analysis reports,
hardware and software trouble report trend analyses, engineering
analysis reports, software maintenance and operations documentation,
development schedules, feasibility analyses, plans for configuration
management, safety and security. Top Secret/SCI and NATO Secret
clearances are required. The data currently produced under
this contract may contain Military Critical Technology List
(MCTL) information whose export is restricted by the Export
Control Act. A contract modification to continue services for
the period 01 Oct 2000 to 30 Sep 2001 will be issued to Lockheed
Martin Corporation provided other sources can not furnish the
services at more favorable terms. Respondents should provide
a statement of capability demonstrating their ability to fulfill
the above requirements within the time required in order for
the project office to determine the requirements can be met.
Respondents must show a demonstrated capability to complete
ongoing efforts in a one year period in all of the following
areas: demonstrated modeling and simulation software development
success to include tactical level environment generator capable
of modeling at least 2000 simultaneous land, air, space, and
sea entities in real time at 10 Hz update rate and simultaneously
driving legacy simulators, demonstrated successful experience
integrating upgraded real time operator in the loop simulators
or actual fielded equipment representative of nodes of command
and control ground and airborne tactical air control systems
(C2TAC), joint intelligence and data communication systems
(JSTARS, TIBS), and surface to air weapon systems (ADA, TAOC),
and successful integration of a distributed (multiple sites)
high fidelity real time virtual simulated environment. Extracts
from documentation such as design specifications, software
requirements, system operator manuals, interface Designs and
programmer user manuals should be provided. Responses are limited
to a total of 25 pages including program plan, resumes, attachments,
diagrams, etc. Any responses not addressing all requirements
will be rejected. Submit responses to Lorraine Otero, DET 8,
AFRL/PKAW, 2251 Maxwell Avenue SE, Kirtland AFB, NM 87117-5773
no later than 15 calendar days after the date of this announcement
by 3:00PM, Mountain Daylight Time. Statements of capability
may be faxed to the attention of Lorraine Otero at (505) 846-2149.
Firms responding should indicate if they are a Small Business,
a Socially and Economically Disadvantaged Business, an 8 (a)
Qualified Business or a Woman-Owned Business. To be considered
a Small Business, the following applies: SIC 8711, size standard
$2.5M. The proposed contract action is for supplies or services
for which the Government intends to solicit and negotiate with
only one source under authority of FAR 6.302-1(a)(2)(iii).
This notice of intent is not a request for competitive proposals.
However, the Government will consider all proposals received
within the specified time. The determination of the Government
not to compete this proposed action will be based upon the
responses to this notice and is solely within the discretion
of the Government. Foreign firms are advised they will not
be allowed to participate as the prime contractor. If your
interest is in subcontracting possibilities, please indicate
this clearly in your submission. Ombudsman has been appointed
to hear concerns from offerors or potential offerors, primarily
during the proposal development phase of this negotiated 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 in the pre-proposal
phase of competitive, negotiated acquisitions. Before contacting
the Ombudsman, potential offerors should first communicate
with the Contracting Officer. In those instances where offerors
cannot obtain resolution from the Contracting Officer, they
are invited to contact the Ombudsman at the Phillips Research
Site of the Air Force Research Laboratory, Mr. Bruce Grunsten,
Chief, Mission Support Division (Det 8 AFRL/PKM), at (505)
846-8273, or at 2251 Maxwell Avenue SE, Kirtland AFB NM 87117-5773.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. NOTE 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F29601-96-C-0001&LocID=2682
LINKDESC:
notice
EMAILADD: oterol@plk.af.mil
EMAILDESC:
CITE: (D-041 SN424357)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 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--INNOVATIVE TACTICAL TECHNOLOGY
SOL BAA 00-16
DUE 122900
POC Dr. Richard Wlezien, DARPA/TTO, FAX (703) 696-8401
DESC: This BAA constitutes the entire solicitation for this effort.
No additional information is available, nor will a formal request-for-proposal
or other solicitation regarding this Notice be issued. Requests
for same will be disregarded. PROGRAM OBJECTIVES AND DESCRIPTION:
DARPA's Tactical Technology Office (TTO) is soliciting proposals
for advanced research and design of system and sub-system level
technology for integration into the tactical environment that
provide revolutionary improvements to the efficiency and effectiveness
of the military, relative to current modes of operation. The
goal of the program is the identification of areas for potential
improved performance, and the design of systems/sub-systems
to validate performance gains. The program focuses on the development
of complete systems or subsystems, rather than enabling technologies.
It is not a requirement of the program that proposed systems/sub-systems
be composed entirely of newly developed components, but designs
must show, in detail, the integration of new technology into
existing components and/or legacy systems. AREAS OF INTEREST:
DARPA-TTO has four primary focuses: aeronautic systems, space
systems, land systems, and embedded processors and control
systems. Its specific areas of interest include (but are not
limited to) the following: improved deployability; reduced
logistics burden; force projection and rapid ingress; improved
weapons, precision guided munitions and improved propulsion/launch
concepts; passive and active protection systems; compact, high
density power supplies and pulse forming networks; multiple
redundancy communication systems; expanded flight regimes;
biologically-inspired flight; subsonic through hypersonic flow
control by plasmas or other means; advanced rotorcraft; unmanned
combat air vehicle (UCAV) architectures and designs, including
lethal naval missions; flight control, aerodynamics and propulsion
concepts; short take-off and vertical landing manned, unmanned,
and micro air vehicles; on-orbit replenishment and component
upgrade; modular spacecraft design and efficient utilization
of space; new spacecraft missions; network-centric distributed
command and control and fire control systems; sensor array
data fusion; extended-life compact, mobile power sources; embedded
processing and control; modeling and simulation for evaluating
new technologies at force level; high energy density propellants
and explosives; imaging through clouds and battlefield obscurants;
technologies to deny situational awareness; logistic-support
delivery systems. PROGRAM SCOPE: Up to $1.5M may be available
in FY 2000 for initial efforts. Multiple awards are anticipated
during FY 2000. The amount of funds, if any, for efforts beyond
FY 2000 has not been decided. Successful efforts during the
initial funding period will increase the likelihood that TTO
will make funds available after FY 2000. For Government programmatic
flexibility, all offerors should segment their cost proposals
as follows: an initial 12-month effort followed by one or more
optional efforts. The total effort including options should
not exceed four years. PROPOSALS and WHITE PAPERS: Any responsible
offeror that considers itself capable of satisfying the needs
identified in this BAA may submit a proposal. Such offerors
may include foreign firms to the degree that they are eligible
to receive awards that result from this solicitation. Such
offerors may also include foreign personnel as part as their
proposed resources to the degree that these personnel are eligible
to perform research and development required by awards that
may result from this solicitation. Teaming and cost-sharing
are encouraged. Further, 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
because of the impracticality of reserving discrete or severable
areas of research in advanced tactical technology. This BAA
will remain open through 29 December 2000 for the purposes
of receiving and evaluating proposals, selecting performers,
and awarding procurement instruments. However, TTO will conduct
an initial round of proposal receipt, evaluation and selection,
and award. In order to be considered for an award during this
first round, proposals must be received by TTO at the address
identified below on or before 1600 local time, Friday, 28 April
2000. Proposals received after the closing date of this BAA
will not be reviewed or evaluated. The submission of white
papers, while encouraged, is optional. TTO will endeavor to
respond to each white paper within thirty (30) days after its
receipt with a recommendation whether or not to submit a proposal.
Regardless of TTO recommendations that may result from its
review of white papers, an offeror may submit a proposal and
that proposal will be reviewed and evaluated. For the initial
round of source selection, white papers should be submitted
to TTO at the address identified below not later than 1600
local time, Friday, 3 March 2000. White papers should contain
neither proprietary nor classified information or data. Information
or data contained in a proposal, deemed proprietary by the
offeror, should be clearly marked. Offerors that intend to
include classified information or data as part of their proposals
shall, in advance of providing their proposals to TTO, contact
the POC for this BAA (Dr. Richard Wlezien) for guidance. As
soon as the proposal evaluation is completed, offerors will
be notified that 1) the proposal has been selected, and the
program will be funded, or 2) the proposal has been selected,
pending availability of funds, or 3) the proposal has not been
selected. Proposals that are selected, pending the availability
of funds, will be considered eligible for award within one
(1) year after the closing of this BAA. Unless otherwise advised
by the offeror at the time of submission, non-selected proposals
will be destroyed; however, one copy of non-selected proposals
may be retained for file purposes. The form and format for
white papers and proposals follows. White papers and proposals
that do not satisfy these form and format requirements may
be rejected without further review or evaluation. White Papers:
White papers shall describe the problem(s) that will be solved,
any existing evidence that the proposed solution(s) will be
successful, and the relative impact of such a solution(s),
should it/they prove successful. White papers shall contain
the following parts: the Cover Sheet of Volume I of the offeror's
proposal (see below); four (4) page summary, maximum, of Sections
I, II, and III of the offeror's proposal (see below); one (1)
page summary, maximum, of Volume II of the offeror's proposal
(see below). The Cover Sheet shall be clearly marked "WHITE
PAPER." All pages shall be printed on 8-1/2 by 11 inch paper;
type not smaller than 12 point. The page limitations for white
papers include all figures, tables, and charts. No formal transmittal
letter is required. Offerors shall submit an original and two
(2) copies of each white paper. Proposals: Proposals shall
consist of two volumes; Volume I - Technical and Management,
and Volume II - Cost. Volume I shall consist of three sections.
Volume II shall consist of three parts. All pages shall be
printed on 8-1/2 by 11 inch paper; type not smaller than 12
point. The page limitation for proposals includes all figures,
tables, and charts. The maximum total length of Sections I
and II of Volume I is forty (40) pages. There is no page limitation
applicable to Volume II. An offeror shall submit an original
and five (5) copies of proposals, and each proposal shall be
transmitted by an official who is authorized to commit the
offeror. Volume I - Technical and Management. Cover Sheet:
The Cover Sheet shall identify: BAA number; technical area;
lead organization submitting the proposal; type of business
(large, small, educational institution, other not-for-profit/non-profit,
etc.); offeror's number (if any); other team members (if applicable)
and their types of business; proposal title; technical points
of contact; and, administrative points of contact. Section
I - Summary of Proposal: This section shall provide an overview
of the proposed work, as well as introduce associated technical
and management issues. In a manner of the offeror's choosing,
this Section should provide a succinct description of the uniqueness
and benefits of the proposed approach, relative to the current
state-of-art and alternate approaches, followed by: A. Innovative
claims for the proposed research. (Include in this section
all proprietary claims to results, prototypes, intellectual
property, or systems supporting and/or necessary for the use
of the research, results, and/or prototype. If there are no
proprietary claims, this should be stated.) B. Deliverables
associated with the proposed research, and any plans and capabilities
to accomplish technology transition and commercialization.
C. Schedule and milestones for the proposed research, including
summary estimates of cost for each task in each year of the
effort, total cost and company cost share(s). D. Technical
rationale, technical approach, and constructive plans for accomplishment
of technical goals. E. General discussion of other research
in this area. F. A clearly defined organization chart for the
program team which includes, as applicable, the programmatic
relationship of team members; the unique capabilities of team
members; the task responsibilities of team members; the teaming
strategy among the team members; the key personnel along with
the amount of effort to be expended by each person during each
year. Section II - Detailed Proposal Information: This section
shall provide the detailed discussion of the proposed work
necessary to enable an in-depth review of specific technical
and managerial issues. Specific attention must be given to
addressing both the risks and payoffs of the proposed research
that make it desirable for DARPA to pursue. In a manner of
the offeror's choosing, this Section should provide: A. Statement
of Work (SOW) written in plain English, that describes the
scope of the effort, the specific tasks to be performed and
their schedules. B. Description of the results, products, transferable
technology, and expected technology transfer path(s) (enhancing
Section I.B). C. Detailed technical rationale (enhancing Sections
I-D and I-E). D. Comparison with other ongoing research indicating
advantages and disadvantages of the proposed effort. E. Discussion
of offeror's previous accomplishments/work in this or closely
related research areas. F. Description of the facilities that
would be used for the proposed effort. G. Detail support, including
formal teaming agreements that are required to execute the
offeror's proposal (enhancing Section I-F). Section III - Additional
Information: In a manner of the offeror's choosing, this Section
may provide a brief bibliography of relevant technical papers
and research notes (published and unpublished) which document
the technical ideas upon which the proposal is based. Herein
the offeror may include such papers; however, DARPA-TTO is
under no obligation to review and evaluate these papers. This
Section should also include all affirmations relative to TTO's
Organizational Conflict of Interest (OCI) requirements (see
below). Volume II - Cost. An offeror's cost proposal shall
consist of three parts: Part A - Cover Sheet. The Cover Sheet
shall include: name and address of offeror (include zip code);
name, title, and telephone number of offeror's business point
of contact; recommended award instrument; place(s) and period(s)
of performance; total proposed cost, separated by basic award
and option(s) (if any); name, address, and telephone number
of the offeror's cognizant Defense Contract Management Command
(DCMC) administration office (if known); and, name, address,
and telephone number of the offeror's cognizant Defense Contract
Audit Agency (DCAA) audit office (if known). Part B - Detailed
Cost Breakdown. To include: (1) total program cost broken down
by major cost items (direct labor, subcontracts, materials,
other direct costs, overhead charges, etc.) and further broken
down by year (Government fiscal year, as applicable); (2) major
program task costs by year; (3) an itemization of major subcontracts
and equipment purchases; (4) a summary of projected funding
requirements by month; (5) a description of cost estimating
methods; and (5) the source, nature, and amount of any industry
cost-sharing. Where the effort consists of multiple portions
that could reasonably be partitioned for purposes of funding,
these should be identified as options with separate cost estimates
for each. Part C - Supporting Cost and Pricing Information.
This part shall include supporting cost and pricing information
in sufficient detail to substantiate the summary cost estimates
in Part B above. Costs for subcontracts having 20% or more
of the value of the work must be substantiated to the same
level of detail as the costs of the offeror. EVALUATION CRITERIA:
Evaluation of white papers and proposals will be accomplished
through a technical review using the following criteria, listed
in descending order of importance: 1) Overall scientific and
technical merit including degree of innovation, understanding
of the technical and operational issues, and experimental approach.
2) Potential contribution and relevance to TTO mission by meeting
the goals of the BAA. 3) Offeror's capabilities and related
experience of all team members covering qualifications and
achievements of personnel and adequacy of facilities and equipment.
4) Project and technology transfer plans. The plans to carry
out the work and the plans to accomplish technology transition
to use by the military services. 5) Cost realism. AWARDS: Awards
under this BAA will be made to responsible offerors on the
basis of the evaluation criteria above, program balance, and
BEST VALUE to the Government. Awards will be subject to the
availability of funds. Award instruments may take the form
of a procurement contract, grant, cooperative agreement, technology
investment agreement, or other-transaction-for-prototype, depending
upon the nature of the work proposed, the required degree of
interaction between parties, and other factors. If warranted,
portions of resulting awards may be segregated into pre-priced
options. The Government reserves the right to 1) select for
award all, some, or none of the proposals received, and 2)
incrementally-fund any award instrument. ORGANIZATIONAL CONFLICT
OF INTEREST: Awards made under this BAA are subject to the
provisions of the Federal Acquisition Regulation (FAR) Subpart
9.5, Organizational Conflict of Interest. All offerors and
proposed subcontractors must affirmatively state whether they
are supporting any DARPA technical office(s) through an active
contract or subcontract. All affirmations must state which
office(s) the offeror supports and identify the prime contract
number. Affirmations shall be furnished at the time of proposal
submission, and the existence or potential existence of organizational
conflicts of interest, as that term is defined in FAR 9.501,
must be disclosed. This disclosure shall include a description
of the action the offeror has taken, or proposes to take, to
avoid, neutralize or mitigate such conflict. If the offeror
believes that no such conflict exists, then the offeror shall
so state in the affirmation. NON-GOVERNMENT PERSONNEL: All
proprietary material should be clearly marked and will be held
in strict confidence. Restrictive notices notwithstanding,
proposals may be handled, for administrative purposes only,
by Booz-Allen & Hamilton, Inc., of Arlington, VA, a support
contractor, which is bound by appropriate non-disclosure requirements.
Input on technical aspects of the proposals may be solicited
by DARPA from non-Government consultants and experts who are
bound by appropriate non-disclosure requirements. Non-Government
technical consultants will not have access to proposals that
are labeled by the offerors as "GOVERNMENT ONLY." Selections
under this BAA will be made only by Government evaluators.
ADMINISTRATION. All administrative correspondence and questions
regarding this solicitation should be directed to one of the
administrative addresses below; e-mail or fax is preferred.
DARPA TTO intends to use electronic mail and fax for correspondence
regarding this BAA. However, white papers and proposals must
be submitted on paper. The administrative addresses for this
BAA are: Fax: DARPA, TTO, ATTN: BAA00-16, 703-696-8401; E-Mail:
BAA00-16@darpa.mil; Mail: DARPA, TTO, ATTN: BAA00-16, 3701
North Fairfax Drive, Arlington, VA 22203-1714. This BAA may
be retrieved via the WWW at URL http://www.darpa.mil/ in the
"solicitations" area.
LINKURL: http://www.darpa.mil/
LINKDESC:
EMAILADD: BAA00-16@darpa.mil
EMAILDESC:
CITE: (W-042 SN424510)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: A--TELEMEDICINE FOR REHABILITATION OF LANDMINE VICTIMS

SOL DAMD17-00-R-0008
DUE 040100
POC Michael A. Younkins, Contracting Officer, Phone 301-619-2503;
Sherry LaBella, Contract Specialist, Phone 301-619-2806
DESC: Previous CBD announcement, subject as above, which appeared
in the January 24, 2000 PSA#2521 issue, is hereby rescinded
and replaced with the following: The U.S. Army Medical Research
and Materiel Command (USAMRMC) has been designated as the executive
agent to support research on humanitarian demining efforts.
This will assist selected countries in relieving human suffering
and developing demining capabilities while promoting U.S. humanitarian
interests. The program goal is to apply advanced technology
to reduce human suffering and the expenses related to treating
and rehabilitating the injured. The program goal is to apply
advanced technology to reduce human suffering and the expenses
related to treating and rehabilitating the injured. The program
objectives are to minimize the long-term impacts of civilian
landmine injuries through development of computer-aided training
systems for medical staffs, development and implementation
of telementoring and teleconsultation technologies, and implementation
of supporting telecommunications and information technology
systems. To achieve the stated program goal and objectives,
the USAMRMC is soliciting proposals under its Broad Agency
Annoucement 99-1, located at www-usamraa.army.mil. Proposals
are due by April 1, 2000, to the following address: USAMRAA,
ATTN: TELEMEDICINE FOR REHABILITATION OF LANDMINE VICTIMS,
820 Chandler Street, Fort Detrick, MD 21702-5104. All offerors
must be registerd in the Central Contractor Register in order
to be awarded a Government contract or to be paid on any newly
awarded Government contract.
LINKURL: www-usamraa.army.mil
LINKDESC:
99-1
EMAILADD: mike.younkins@amedd.army.mil
EMAILDESC:
e-mail
CITE: (W-042 SN424514)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: A--FSP SHOCK TESTINGS
SOL N66604-00-Q-0206
DUE 030700
POC J. Purcell, Contracting Officer at (401) 832-1751; FAX (401)
832-4820
DESC: Naval Undersea Warfare Center Division Newport intends
to award a firm fixed price contract for Services to support
six (6) FSP shock testing utilizing the lashable torpedo mounted
dispenser and Mk 48 Mod 5/6 weapons systems. The contract will
also include options for up to two (2) additional testing and
recording of government installed instrumentation. Performance
period is 6 months from award of contract. SIC Code is 8734.
This acquisition is set aside 100% for small Business. See
Note 1. This acquisition will be processed using Commercial
procedures per FAR Part 12. Anticipated award date is March
20, 2000. Our department no longer issues solicitations or
amendments in paper form. Instead, they may be accessed at
our web site http://www.npt.nuwc.navy.mil/contract/. We also
provide electronic access in our Bid Room. Estimated RFP release
date: 02 18 00; SIC Code: 8734.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: purcelljm@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-042 SN424590)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Lawrence Livermore National Laboratory, 7000 East Avenue,
Livermore, CA 94550
SUBJECT: A--LAWRENCE LIVERMORE NATIONAL LABORATORY SEEKS INDUSTRIAL
PARTNERS TO COMMERCIALIZE A CATALYTIC REDUCTIVE DEHALOGENATION
SYSTEM FOR IN-SITU DESTRUCTION OF CHLORINATED HYDROCARBONS
IN GROUNDWATER USING A REACTIVE WELL
SOL 00-013
DUE 041100
POC Industrial Partnerships and Commercialization (925) 423-3139
DESC: Lawrence Livermore National Laboratory (LLNL), operated
by the University of California under contract with the U.
S. Department of Energy (DOE), is seeking one or more industrial
partners for a catalytic reductive dehalogenation system for
in-situ destruction of chlorinated hydrocarbons in groundwater
using a reactive well. LLNL, in collaboration with Stanford
University, has developed a system for rapidly destroying chlorinated
hydrocarbon contaminants that are dissolved in groundwater
by catalytic reductive dehalogenation (CRD). CRD utilizes dissolved
hydrogen as a reducing agent. In the presence of a palladium-on-alumina
catalyst, it chemically transforms compounds such as trichloroethyene
(TCE) and tetrachloroethene (PCE) into environmentally-benign
ethane without the accumulation of intermediate transformation
products such as vinyl chloride. The rapid reduction reactions
allow the design of a reactor unit that is compact enough to
place within a well bore. Using a dual-screen well configuration,
contaminated water may be extracted from one portion of the
subsurface, treated by a CRD reactor within the well bore,
and then re-injected into another water-bearing zone. This
CRD/reactive well configuration may be used to remediate contaminated
groundwater in instances where treatment in surface facilities
may be otherwise undesirable. At LLNL, a CRD reactor housed
within an 8-inch diameter (total depth of 140 ft) dual-screen
well has been used to treat groundwater contaminated with TCE,
PCE and other chlorinated hydrocarbons for approximately 1
year. In this case, the presence of elevated tritium concentrations
in the groundwater precluded conventional treatment methods
at the surface while the depth to contaminated groundwater
and the aerobic nature of the groundwater geochemistry effectively
ruled out other in situ treatment methods (such as passive
filter walls or bioremediation). The unit is designed to operate
at approximately 3 gallons per minute (gpm), but low permeability
of the aquifer materials limits the capacity to approximately
1 gpm. With several minutes of residence time in the catalyst
beds within the well bore, removal efficiencies for most of
the chlorinated hydrocarbons are maintained at greater than
99%. Companies interested in working with LLNL to commercialize
the technology should provide a written Letter of Interest
that includes a description of corporate capability relevant
to commercialization of the technology and basic corporate
information. Respondents are encouraged to provide ancillary
documentation such as annual reports, corporate resumes, and
technical publications. THIS IS NOT A PROCUREMENT. All
Letters of Interest must be received within 60 days of this
announcement. Please send Letters of Interest to Eddie Scott,
Business Development Specialist, Lawrence Livermore National
Laboratory, 7000 East Avenue, Mail Stop L795, Livermore CA
94550-9234, Attention: CBD00-013.
CITE: (W-042 SN424626)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DHHS/National Institute on Alcohol Abuse and Alcoholism,
Contracts Management Branch, Wilco Building, Suite 504, 6000
Executive Boulevard, MSC 7003, Bethesda, Maryland 20892-7003
SUBJECT: A--PSYCHOBIOLOGY OF FREE-RANGING RHESUS MONKEYS
SOL AA-00-03
POC Edward J. Kostolansky, Contract Specialist, 301-443-1191
DESC: The National Institute on Alcohol Abuse and Alcoholism
(NIAAA) intends to negotiate with LABS of Virginia, Incorporated,
for a three year contract to study genetic and biochemical
determinants of excessive and impulsive aggression in free-ranging
juvenile and adolescent and young adult male and female nonhuman
primates. The proposed procurement will continue identification
and active maintenance of a homogenous population of aggressive
juvenile rhesus monkeys, to be freely selected by the Laboratory
of Clinical Studies - Primate Section, NIAAA. Biological samples
will be collected consisting of repeated CSF samples to assay
for neurotransmitter activity, blood samples to assay for hormone
concentrations, skin biopsy samples to harvest for DNA to perform
molecular genetic analyses, behavioral samples consisting of
frequency and duration of social interactions, aggression,
risk taking, social dominance, troop residence, and automated
computerized collection of individual activity rates and sleep
patterns in a sample of free-ranging juvenile, adolescent,
and young adult rhesus macaques. Authority: 41 U.S.C. (c)(1),
as set forth in FAR 6.302-1. LABS of Virginia is the only known
source with a sufficient population to perform this study.
Any inquiries must be submitted to NIAAA in writing. See Numbered
Notes 22 and 26.
LINKURL: http://www.niaaa.nih.gov
LINKDESC:
EMAILADD: sreichar@willco.niaaa.nih.gov
EMAILDESC:
CITE: (W-042 SN424644)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--AFFORDABLE AND RELIABLE MANUFACTURING METHODS FOR
COMPOSITE APPLICATIONS
DUE 022500
POC Jon C. Schultz, Contract Specialist, Phone (216) 433-2764,
Fax (216) 433-2480, Email Jon.C.Schultz@grc.nasa.gov
DESC: NASA/GRC plans to award a contract in response to an unsolicited
proposal for reduction in production costs of large polymer
matrix composite feedline tubes and ducts needed for the Reusable
Launch Vehicle Program (RLV). A unique fabrication process
for large diameter tubes with 90 degree bends which provide
a significant cost savings over conventional Resin Transfer
Molding (RTM) and Autoclave fabrication processes has been
developed. NASA/GRC intends to demonstrate the feasibility
of using this low cost fabrication technology in the production
of both feedlines and ducts. NASA/GRC intends to provide funds
for Phase I of this low cost fabrication technology to Canyon
Composites Inc., 1548 N. Gemini Place, Anaheim, CA 92801. The
authority for other than full and open competition is only
one responsible source and no other supplies or services will
satisfy agency requirements. (10 U.S.C 2304(c)(1) ). Canyon
has developed the unique fabrication process and owns the technoloy
which can supply NASA with test components at significantly
less cost. Interested organizations may submit their capabilities
and qualifications to perform the effort in writing to the
identified point of contact not later than 4:30 p.m. local
time on February 25,2000. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after 15 days without the required information
will be considered non-responsible to the synopsis and will
not be considered. A determination by the Government not to
compete this proposed contract on a full and open competition
basis, based upon responses to this notice, is solely within
the discretion of the government. No RFP will be released because
this notice is issued in response to an unsolicited proposal.
The Government does not intend to acquire a commercial item
using FAR Part 12. See Note 26. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B". See
Note(s) 1,26 . Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html NOTE: POINT
OF CONTACT, JON C. SCHULTZ, MAY BE CONTACTED AT (PHONE)419-621-3370;
(FAX) 419-621-3236.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#3-143267
LINKDESC:
EMAILADD: Jon.C.Schultz@grc.nasa.gov
EMAILDESC:
CITE: (D-042 SN424720)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Directorate (CMD), 3701 N. Fairfax Dr., Arlington,
VA 22203-1714
SUBJECT: A--FAST SHIP TECHNOLOGY PROGRAM
SOL SOLE SOURCE 00-14
DUE 022800
POC CAPT John J. Polcari, USN, Fax (703) 696-9781
DESC: The Defense Advanced Research Projects Agency intends to
issue a fixed price purchase order on a sole source basis to
Syntek Technologies, Inc. of Arlington, Virginia, for the purpose
of supporting DARPA's Advanced Technology Office (ATO), specifically
in the area of the FAST SHIP TECHNOLOGY PROGRAM. The estimated
value of this effort is $50,000 and the estimated duration
is 4 months. Syntek Technologies is the only source known to
the government with the capabilities, in-depth experience,
and personnel that can satisfy the requirements. This notice
of intent is not a request for competitive proposals. However,
all proposals received within fifteen days after date of publication
of this synopsis will be considered, in order to determine
whether or not to conduct a competitive procurement.
LINKURL: http://www.darpa.mil
LINKDESC:
CITE: (W-042 SN424708)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
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: B--TRADE ISSUE STUDIES
SOL 001143
DUE 022500
POC Sally Huber 301-713-0855, Lawrence Frazier 301-713-0751
DESC: B The U. S. Dept of commerce/BISNIS has a requirement for
a contractor to provide BISNIS with trade leads, market intelligence,
and industry and regional reporting on Novosibirsk , Russia
and select other Siberian regions (including Irkutsk and Buryatia).
Trade and investment leads will be used in BISNIS' s Trades
& Tenders and Search for Partners publications, and will be
collected using BISNIS' company surveys. Regional reports will
include reporting on the investment climate, leading business
opportunities and contacts in the city of Novosibirsk, as well
as other major cities/regions in Siberia and select surrounding
regions. Contractor will provide information which will assist
U. S. companies in penetrating the market in Novosibirsk will
be required, including contact information for government and
industry leaders, and a range of how-to information, such as
opening an office and local government regulations. The contractor
will attend and speak at events where BISNIS programs can be
promoted to local businesses and authorities, and will assist
BISNIS trade specialists traveling in the region to collect
market intelligence. The contractor will be required to provide
BISNIS with a number of reports and products each month including:
three viable Trades and Tenders leads, Three viable Search
for Partners report Monthly commercial market reports and a
monthly synopsis of commercial news. Period of performance
will be form March 3, 2000 through February 29, 2001. applicants
must meet the following criteria: 1) Have extensive experience
performing research and preparing reports on commercial issues.
2) Have strong contacts with the Novosibirsk business community
and government leaders, as well as with the U. S. business
and business-related non-government organization community
in Novosibirsk. Having similar contacts/experience in major
Siberian cities is also desirable, but not essential. 3) Have
experience working with U. S. government entities, including
knowledge of U. S. Policies and procedures, and gathering commercial
information for the U. S. Government or other organizations,.
4) Be fluent in Russian and English, and able to write reports
using standard business English. 5) Have an office located
at a site in the city of Novosibirsk which is easily accessible
to both local firms, and U.S. companies interested in investment
and commercial opportunities in the region. 6) Have the ability
to obtain and e-mail account and utilize e-mail in order for
facilitate communication between the contractor and BISNIS.
7) Be able to work independently: show individual initiative
in the workplace (Individual should be able to initiate, complete,
and submit required deliverables according to the terms of
the contract without prompting by contracting agency, and should
generate ideas for potential BISNIS reports and projects to
facilitate U. S. trade and investment in the region). Qualified
applicants are invited to submit a written request for the
solicitation package tro the address above, or fax to 301-713-0806.
To be received no later than 15 days from the date of this
notice. All applicants must submit information as to their
capabilities and any other pertinent data. All responses will
be evaluated on a "best value basis" Award will be made using
simplified Acquisition Procedures. Reference 001143
CITE: (W-042 SN424512)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Southern Appalachian Mountains Initiative, 57 Woodfin
Place, Asheville, NC 28801
SUBJECT: B--ENERGY EFFICIENCY AND TRANSPORTATION INCENTIVES FOR
AIR EMISSION REDUCTIONS
SOL PAC01
DUE 030700
POC Tom Elmore (828) 251-6000
DESC: The Southern Appalachian Mountains Initiative (SAMI) seeks
proposals to assist in developing and evaluating demand management
strategies based on incentives to reduce air emissions. The
focus of this work is to evaluate the economic rationality
of various alternative incentive-based emission management
strategies designed to induce behavioral change in the consumer
behavior of individuals and organizations. The topic areas
for strategy development are energy conservation and transportation.
It is important to note that each topic area has its own budget
and work products. You have the option of bidding on one or
both components of the RFP. The full text of the RFP is available
at www.saminet.org. This work will explore the effectiveness
of incentive-based programs and systems based on their relative
abilities to reduce a broad range of air pollutant emissions
including NOx, SOx, VOCs, CO, PM10, and PM2.5. These emissions
are of particular interest to SAMI because they contribute
to ozone, acid deposition, and haze pollution that effects
the ten Class 1 National Parks and Wilderness Areas in the
Southern Appalachian region. (Refer to map at www.saminet.org)
The requested assistance will include: 1. Screening potential
strategies, 1. Working with SAMI to select the most effective
strategies to reduce the emissions of concern, 2. Recommending
approaches to implement these strategies in the eight SAMI
states, and 3. Defining the changes in emissions that are
likely to result from implementing the selected strategies.
The budget for this work is $70,000 with the proposal(s)
due March 7, 2000. Award is expected in early April and completion
of the work is expected by October 2000, with final reports
due by December 1, 2000. The SAMI modeling area is the Eastern
US although specific programs will be recommended for the eight
SAMI states (AL, GA, SC, NC, TN, KY, WV and VA). The planning
period runs from 1990 through 2040 with particular focus on
2010 and 2040. The starting point for this work is SAMI's emission
database that characterizes the 1990 base year emissions and
the projected emissions in 2010 and 2040 that are likely to
result from implementation of the Clean Air Act Amendments.
That database was developed to support air quality modeling
in SAMI's Integrated Assessment and will be provided to the
contractor. With this, the contractor will be expected to assess
the changes in emission that would occur if a set of incentive-based
strategies are implemented. II. CONFERENCE CALL FOR QUESTIONS
If you or your organization intends to respond to this RFP,
please inform Faye Keanum by phone or voice mail message at
(828) 251- 6000 (extension 100) no later than February 18th,
2000. Provide the name, telephone number, email, and fax number
of the individual coordinating the response, as well as the
firm's name, if applicable. If you or your organization
is interested and qualified to respond to this RFP, please
arrange to have representation on the February 22, 2000 conference
call. The call will begin at 3:00 p.m. EST and end no later
than 5:00. Thecall-in number is 202-260-1015 followed by the
access code 1778#. So that all interested responders have equal
access to information, this call will be your ONLY opportunity
for asking questions. SAMI staff, along with Public AdvisoryCommittee
members will be on the call to answer your questions. III.
SAMI BACKGROUND SAMI is a non-profit organization whose
mission is, "Through cooperative effort, identify and recommend
reasonable measures to remedy existing and prevent future adverse
effects from human-induced air pollution on the air quality
related values of the Southern Appalachians, primarily those
of Class I parks and wilderness areas, weighing the environmental
and socioeconomic implications of any recommendations." SAMI
is led by eight states (AL, GA, KY, NC, SC, TN, VA, WV) with
participation by the Environmental Protection Agency, the
National Park Service, the US Forest Service, industries, academia,
environmental organizations, and other stakeholders across
the region. (for additional information refer to www.saminet.org)SAMI
is conducting an Integrated Assessment that simultaneously
focuses on ozone, acid deposition, and suspended aerosols that
impair visibility. The assessment is evaluating the environmental
and socioeconomic responses to changes in air emissions due
to implementation of current requirements of the Clean Air
Act and to additional strategies that SAMI is considering.
The assessment results will guide SAMI's policy recommendations
to the eight SAMI states for implementation of emissions management
options. The full text of the RFP is available at www.saminet.org.

LINKURL: http://www.saminet.org
LINKDESC:
text resides
EMAILADD: sami@landofsky.org
EMAILDESC:
CITE: (W-042 SN424564)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: B--PROTOTYPE ORGANIZATIONAL PERFORMANCE MEASRUEMENT
PROJECT
SOL N0016700Q0153
POC Brian White 301-227-5784
DESC: The Carderock Division, Naval Surface Warfare Center as
a result of the recently completed Command Performance Inspection
has been tasked to develop a Balanced Scorecard (BSC) approach
for corporate use. It is the intent of management to utalize
contractor support for these unique services. The proposed
contract action is for services for which the Government intends
to solicit and negotiate with only one source under the authority
of FAR-6.302-1. Interested persons may submit a capabilities
statement to the contracting office no later than 15 calander
days from the issue date of this notice. (see numbered note
22)
CITE: (W-042 SN424609)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 311th HSW/PKV, 3207 North Road, Brooks AFB, TX 78235-5363
SUBJECT: B--STUDY OF GRASSLAND RESTORATION AND MANAGEMENT AT
BEALE AFB, CA, THIS SCOPE OF WORK PROVIDES AN OVERVIEW OF THE
TASKS THAT WILL BE PEFORMED BY A CONTRACTOR TO STUDY THE EFFECTS
OF CATTLE GRAZING AND PRESCRIBED BURNING ON NATIVE GRASSLAND
HABITAT.
SOL F41624-00-R-8018
DUE 021600
POC Contracting Specialist - Graciela Fernandez 210-536-4332
or Technical Project Manager - Mary Anderson 210-536-3808
DESC: See Note 22
EMAILADD: graciela.fernandez@hqafcee.brooks.af.mil or mary.anderson@hqafcee.brooks.af.mil
EMAILDESC:
CITE: (W-042 SN424645)

[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: C--HYDROGRAPHIC SURVEYING SERVICES
SOL DACW57-00-R-0011
DUE 031500
POC Administrative: Sue Mechals, (503) 808-4619; Technical: Michael
Cristler, (503) 808-4357
DESC: The U.S. Army Corps of Engineers, Portland District, Operations
Division proposes to contract for Hydrographic Surveying Services
within the Portland District. The geographical area of responsibility
includes portions of Oregon and Washington. This announcement
is open to large and small businesses. If a large business
is selected for this contract, it must comply with FAR 52.219-9,
regarding the requirements for a subcontracting plan in that
part of the work it intends to subcontract. Minimum target
goals are as follows: 61.4% planned subcontracting dollars
should be placed with small business concerns, 9.1% of those
planned dollars should be placed with small business concerns
owned and controlled by socially and economically disadvantaged
individuals, and 5% of those planned dollars with small business
concerns owned or controlled by women. 1. CONTRACT INFORMATION:
Hydrographic survey work will be confined to major rivers,
inland bays or ocean harbors and jetties. Some near-shore ocean
work may be required. Architect-Engineer Indefinite Delivery
Contract for $400,000 will be awarded, for the base contract
period of one year and $400,000 for each of the two option
years. Individual task orders shall not exceed the annual contract
amount. The projected commencement date for this contract is
November 2000. 2. PROJECT INFORMATION: Typical services
to be provided will include establishment of geodetic control,
single beam bathymetric surveys and multi-beam high-resolution
bathymetric surveys and some topographical mapping. Selected
firms must currently employ Professional Land Surveyor(s) who
are licensed in the States of Oregon and Washington. Selected
firms must be able to produce topographical mapping data on
a CADD system in Intergraph Micro-Station "J", version 6.0
format, or in a AutoCAD DWG file format and provide design
drawings that are fully compatible with Portland District's
Intergraph CADD system. A list of equipment or proposed conversion
software must be contained in the firms' package so that compatibility
can be verified. Selected firms must be able to provide complete
hydrographic survey data files on high-density diskettes, zip
disks or CDs, in an ASCII format and in Intergraph Micro-Station
"J" DGN format. A list of all equipment and software must be
contained in the firms' package. Various written reports and
safety plans will be required under the contract, but will
not be a basis for selection. 3. SELECTION CRITERIA: Selection
criteria for this project will be based upon the following,
listed in descending order of importance (first by major criterion
and then by each sub-criterion). Criteria a-e is primary, criteria
f-i is secondary, used only as "tie breakers" among technically
equal firms. a. Specialized Experience and Technical Competence:
Evaluation will consider specialized experience on similar
projects, quality management procedures, pollution prevention,
compatibility with Intergraph Micro-Station "J", version 6.0
format CADD system and technical capabilities such as equipment
resources to perform the required services, at a minimum: (1)
Survey vessel(s) with a minimum length of 24 ft., with a demonstrable
speed of 20 knots and a work boat with a minimum length of
12 ft.; (2) For each such survey vessel, a electronic positioning
system, a total integrated hydrographic survey computer system,
software, a digital/analog depth recorder with a motion sensor
unit, and bar check calibration equipment; (3) Survey instruments,
computers and other pertinent equipment available for geodetic
control survey work. b. Professional Qualifications: Evaluation
will consider personnel to be assigned to the project, education,
training, registration, overall and relevant experience in
hydrographic and geodetic surveying and longevity with the
firm. The following disciplines will be evaluated: (1) Supervisory
Project Surveyor; (2) Computer/CADD Technician; (3) Hydrographic
Computer Technician; (4) Clerical Technician; (5) Party Chief;
(6) 1st Survey Technician; (7) 2nd Survey Technician; (8) Survey
Aide; (9) Boat operator. c. Past Performance: Evaluation
will consider past performance on DoD and other contracts with
respect to cost control, quality of work, and compliance with
performance schedules. d. Capacity to Accomplish the Work:
Evaluation will consider the ability to meet the schedule of
the overall project. Ability to provide a minimum number of
crews for surveying, data collection and post processing. Ability
to accomplish a certain number of task orders simultaneously.
The minimum number of personnel in a certain discipline to
be assigned to the project and a proposed project organization
chart with lines of authority. e. Knowledge of the Locality:
Evaluation will consider the knowledge of local river basins,
geological features, coastline features, tides and climatic
conditions. f. SB and SDB Participation: The extent of participation
of small businesses, Woman-Owned Small Business, small disadvantaged
business, historically black colleges and universities, and
minority institutions in the proposed contract team, measured
as a percentage of the total estimated effort. g. Geographic
Proximity: Location of the firm in the general geographical
area of the Portland District. h. Equitable Distribution
of DoD Contracts: The firm's volume of DoD contract awards
in the last 12 months as described in note 24. i. ACSM:
Firms personnel with an American Congress on Surveying and
Mapping (ACSM), In-shore Hydrographer Certification. 4.
SUBMISSION REQUIREMENTS: Interested firms having the capabilities
to perform this work must submit three copies of SF 255 (11/92
edition), and three copies of SF 254 (11/92 edition) for the
prime firm and all consultants, to the above address not later
than the close of business on the 30th day after the date of
this announcement. If the 30th day is a Saturday, Sunday, or
Federal holiday, the deadline is the close of business of the
next business day. Include the firm's ACASS number in SF 255,
Block 3b. For ACASS information, call (503) 808-4590. Send
your forms to: Contracting Division, Attn: Susan Mechals, PO
Box 2946, Portland, OR 97208-2946, or hand deliver to: 333
SW 1st Avenue, Portland, OR 97204. Only those responses received
by the Portland District Contracting Division prior to 1600
local time on the date indicated will be considered. No other
general notification for this project will be made, and no
further action beyond submission of a request for consideration
and SF 254 and SF 255 is required. Reference DACW57-00-R-0011
on your forms. All A-E firms responding shall indicate their
size in Block 4 of the SF 254. This procurement is open to
both large and small businesses. The small business size standard
for this procurement is a firm with average annual sales or
receipts, including all affiliates, for the preceding three
years not in excess of 4.0 million. Request for verbal presentation
of qualifications prior to the closing date of this announcement
will not be permitted. Technical questions should be directed
to Mr. Michael D. Cristler, (503) 808-4357. Administrative
questions should be directed to Susan Mechals, (503) 808-4619.
This is not a Request for Proposal. ** SIC 8713 **
CITE: (W-041 SN424334)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: C--CHAMPAIGN, ILLINOIS, PROCESSING & DISTRIBUTION CENTER,
PREQUALIFICATION SOLICITATION FOR DESIGN/BUILD BUILDING EXPANSION.
SOL 475450-00-A-0006
DUE 032100
POC Rita Williams-Humphrey, Purchasing Specialist, FAX 901/747-7408
DESC: This is to advise interested contractors that this office
is seeking to prequalify design/build contractors for a project
in Champaign, Illinois. The project consists of the design/build
expansion of the Processing and Distribution Center, 2001 N.
Mattis Avenue, Champaign, Illinois 61821-9997. Design services
and design support services will be required as well as construction
activities. The project will require sequential phased construction
in and around an active mail processing plant and existing
separate vehicle maintenance building. No work will be permitted
during certain times of the year, and extensive coordination
will be necessary for the scheduling of the work. Temporary
facilities will be required and are to be constructed to keep
plant services in full operation during the renovation. These
temporary facilities include the computer room, the main entrance,
the credit union, and other areas. The expansion includes extensive
sitework, coordination with all national/local agencies for
stormwater management design and construction, and renovations
within the existing mail processing building, and the addition
of approximately 79,000 gross square feet. No work is contemplated
on the vehicle maintenance building. Controlled contractor
personnel and traffic access to the building will be required.
Work includes a new fire alarm system throughout the entire
existing facility, a new Inspection Service CCTV system, and
security camera system, universal wiring systems expansion,
extensive HVAC work, and the related construction trades required
for the expansion. The selection, negotiation, award, design,
and construction will be accomplished in the following phases.
Phase I - Prequalification of design/build firms. Phase II
- The successful prequalified firms will be requested to submit
a project specific Management Plan and Fixed Price proposal
for the design and construction of the facilities. Functional
Design drawings and specifications and other requirements will
be provided by the USPS with the request for proposals that
will be used as a basis for the proposal. Phase III - After
final approval of funding by the Postal Service and successful
negotiations, a contract will be awarded and the design/build
firm will proceed with the completion of design documents (100%)
and construction of the facility. Total design and construction
estimated completion date is 500 calendar days after issuance
of Notice to Proceed. Experience Requirements are as follows:
(1) A minimum of five years experience as a Design/Build entity.
(2) A minimum of two comparable projects, on-going or completed
within the past five years. Comparable projects" are defined
for the purposes of this solicitation as building expansions
to existing facilities with construction complexity to be equal
to or greater than light industrial. Projects shall include
extensive exterior and interior work, mechanical/electrical,
structural and HVAC work. Comparable cost range must be a minimum
of $7 million. A management plan to identify on-site staffing
& key personnel assigned to this project, with appropriate
resumes and applicable SF 254/255's are required with this
proposal. The Prequalification Evaluation is based on a 100-point
total system, (Experience/Performance - Comparable Experience
- 45, Non-Comparable Experience - 20, Organization - 25, and
Company Safety Program - 10. Offers are due March 21, 2000,
at 4 p.m. Questions may be direct to Rita Williams-Humphrey,
Purchasing Specialist, or Marc Wiese, Project Manager at FAX
No. (901) 747-7408. Cost of the Prequalification booklet is
$35 which will be mailed by Express Mail. Current planholders'
list is available by FAX request to Rita Williams-Humphrey,
(email address: rhumphr1@email.usus.gov). Please reference
the subject solicitation number on your request. Offerors are
encouraged to submit their proposal using one of the methods
offered by the Postal Service (First Class, Priority Mail,
Express Mail.) To expedite receipt of solicitation packages,
FAX a copy of your check or money order before mailing it.
If FAX is received before 1:00 p.m., the Prequalification Solicitation
will be mailed that day using Express Mail. Check the Internet
for Postal projects at http://www.purchasing.gov (BOB-Business
Opportunity Bulletin). Also check http://cbdnet.gpo.gov for
free search of Commerce Business Daily. Plans will also be
available; (2) Local Plan Rooms; and (3) F.W. Dodge, Inc. The
U.S. Postal Service, Design & Construction Field Office, is
seeking and encouraging participation of Minority-Owned and
Woman-Owned businesses in this project. This is a negotiated
procurement, therefore, offers will not be publicly opened,
and no information can be made available until after selection
of the prequalified contractors, which may take 90 days.
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: rhumphr1@email.usps.gov
EMAILDESC:
CITE: (W-042 SN424565)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
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: C--C-ARCHITECT AND ENGINEERING SERVICES
SOL DTCG83-00-R-3WF133
DUE 031500
POC P. Korenchen, Contract Specialist, Phone 216-902-6218, Fax
216-902-6277/78, Email PKorenchen@CEUCleveland.uscg.mil - Opal
Arnold, Contracting Officer, Phone 216-902-6219, Fax 216-902-6277,
Email
DESC: Provide professional architectural/engineering (A/E) services
for Shore Facilities. Projects will include a variety of assignments
involving U. S. Coast Guard Shore Facilities. The contract
shall cover the United States; however, the main locations
will be in 28 states throughout the Great Lakes, Mississippi
River and its tributaries, and mid-Atlantic states from the
northern border of New Jersey to the northern border of South
Carolina. Most work will consist of modification and renovations
to existing structures. The Shore Facilities include residential
and light commercial buildings and their mechanical and electrical
systems, site utilities, waterfront facilities, and aircraft
hangars. Work shall include, but is not limited to, miscellaneous
general engineering and architectural services including architecture,
mechanical, structural, civil, sanitary, geotechnical and coastal
engineering, Autocad drafting (AutoCad Release 14 software
with CE-CADD version 6.11 which implements the standards described
in CE-CADD application and standards manual), engineering graphic
and nongraphic databased programming (ACCESS, ORACLE, LISP,
VISUAL C++, etc), topographic analysis, surveying, project
management, construction surveillance, environmental assessments,
and master planning support. Services to be obtained may also
include assessment of existing conditions, review of project
designs, analysis of alternatives, recommendations for cost
effective alternatives and development of final designs and
construction contract documents. Criteria to be evaluated in
the selection of the A/E firm(s) will be as follows: (1) Past
performance on design contracts with estimated construction
projects ranging from $300,000 to $600,000: (a) Demonstrated
compliance with performance schedules and the ability to meet
unusual time constraints; (b) Consistently uses most cost-effective
designs to meet project requirements; (c) Quality of work as
demonstrated by a history of minimal change orders; (d) Demonstrated
long term relationships and repeat business with customers;
and (e) Describe successful project(s) executed for any federal
agency. (2) Professional qualifications of the firm's staff
to provide required designs: (a) Ability to perform design
work in architectural, civil, mechanical, and electrical engineering
disciplines with in-house personnel; (b) Ability to generate
AutoCad drawings with in-house personnel; (c) Ability to perform
quality assurance/inspection services; and (d) Ability to perform
specialized engineering services with in-house personnel (structural,
environmental, surveying). (3) Proven ability (last five years)
of the firm to product quality designs in a wide range of renovation,
design, and shore facility projects: (a) Light commercial,
including building systems; (b) Residential, including building
systems; (c) Site work, including utilities and paving; (d)
Special construction, including waterfront facilities, hangars,
transmitter buildings, and other Coast Guard specific buildings;
and (3) Provide examples of facility designs that demonstrate
energy conservation, waste reduction and the use of recovered
materials. (4) Proven ability (last five years) of the firm
to conduct quality studies and reports, including (a) Environmental
(lead and asbestos) reports and testing; (b) AutoCad 14 drawings;
(c) Site surveys, (d) Economic analyses of: different construction
methods and varying HVAC and/or electrical systems, (e) Calculations,
(f) Cost Estimates, and (g) Underwater inspection of waterfront
facilities. (5) Provide two examples demonstrating effective
internal quality control procedures ensuring technical accuracy
and coordination of disciplines; and (6) Professional qualifications
of consultants to provide necessary technical work to the design
beyond the capability of the firm's in-house personnel. The
basic contract year (and the resultant option year) will be
limited to a maximum of $1.5 million for each year of the contract
with a $300,000 maximum per individual task order. The term
of the contract shall be for one year from the date of contract
award with an option for an additional one year period. The
government reserves the right to exercise the option. The total
duration of the contract, including exercise of the option,
shall not exceed two years. The government reserves the right
to make multiple awards. This procurement is open to small
and large businesses in accordance with the Small Business
Competitive Demonstration Program. Firms desiring consideration
are invited to submit a SF-254 and SF-255 prior to the close
of business on 15 March 2000. The SF-254 and SF-255 shall be
annotated with RFP Number DTCG83-00-R-3WF133. Faxed submissions
will not be accepted. No solicitation will be issued. This
is not a request for
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG83-00-R-3WF133&LocID=256
LINKDESC:
notice
EMAILADD: PKorenchen@CEUCleveland.uscg.mil
EMAILDESC:
CITE: (D-042 SN424585)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: C--FIRM-FIXED PRICE A-E INDEFINITE DELIVERY TYPE (ENVIRONMENTAL)
CONTRACT FOR FT. BELVOIR, VA, BUT MAY BE USED THROUGHOUT THE
BALTIMORE DISTRICT
SOL DACA31-00-R-0015
DUE 031600
POC Patty Hensley, 410-9962-7718/Technical POC Patrick McLaughlin,
703-806-4007
DESC: Project Description: (DACA31-00-R-0015) 1. CONTRACT INFORMATION:
Firm-Fixed Price A-E Indefinite Delivery Type (Environmental)
Contract for U.S. Army Garrison, Fort Belvoir, VA, but may
be used throughout the Baltimore District. This is not a small
business set-aside; however, to be considered a small business
the Standard Industrial Code is 8711 and the size is $4,000,000.
Contract will be for a 12-month period and will contain an
option to extend for up to two additional periods. The contract
amount for the base period and any option period will not exceed
$1,000,000 each period. Individual task orders shall not exceed
the annual contract amount. When one or more AE Indefinite
Delivery-Type contracts with similar scopes of work exists,
the basis for selecting an AE for a particular delivery order
will be based on several factors. Among these factors are current
capacity of the contracts, ability of the AE to perform the
task in the required time, any unique specialized experience
that the AE can offer, and performance and quality of deliverables
under the AE's current IDTC, along with customer responsiveness.
While this process is necessarily a "subjective" process, the
intent of this contract is to satisfy customer needs in an
expeditious and cost effective mode. The concentration of work
will be for Fort Belvoir, VA, but may be used throughout the
Baltimore District. NAB encourages WOSB and SDB participation
as prime contractors. 2. PROJECT INFORMATION: The majority
of Architect-Engineering work may consist of characterization/assessment
and corrective/remedial activities at former Underground Storage
Tank (UST) sites, at locations where a petroleum release has
been documented or is suspected, or at former waste storage
sites at Fort Belvoir, Virginia. At the sites designated by
the Directorate of Installation Support, Environmental and
Natural Resource Division (DIS-ENRD), the contractor shall
provide site characterization and/or corrective action planning
and implementation services per the requirements of the Virginia
Department of Environmental Quality. Site assessment activities
shall include but are not limited to any or all of the following:
conducting background information reviews, obtaining utility
clearance/drilling permits, performing field activities and
laboratory analyses, conducting risk exposure assessments and
remediation assessments, preparation of detailed site characterization
final reports, and preparation and implementation of corrective
action plans (CAPs) when required. In addition to the standard
site characterization studies, the contractor may be required
to perform additional activities at the request of the DIS-ENRD.
These additional activities may include: tank system tightness/leak
testing, performing additional laboratory analyses, additional
soil borings, installation of additional monitoring wells,
performing field screening activities, collecting additional
field samples, passive collection of liquid phase hydrocarbons,
performing in-situ hydraulic conductivity tests, field screening
techniques such as immunoassay or similar procedures, implementing
CAPs, operation and maintenance of remediation systems, and
attending project meetings with federal, state, and local regulators.
3. SUBCONTRACTING PLAN REQUIREMENTS: If the selected firm is
a large business concern, a subcontracting plan will be required
with the proposal to the solicitation. It shall be consistent
with Section 806 (b) of PL100-80, 95-507, and 99-661. A minimum
of 65% of the total planned subcontracting dollars shall be
placed with small business concerns. At least 10% of total
planned subcontracting dollars shall be placed with small disadvantaged
businesses, including Historically Black College and University
or Minority Institutions, 8% with women-owned small businesses,
, and a total of 1.5% shall be placed with Hubzone Small Business
The plan is not required with this submittal. 4. SELECTION
CRITERION: See Note 24 for general A-E selection process. The
lead A-E firm should have the capabilities either in house
or through the use of the subcontractors to provide the following:
civil, mechanical, sanitary, environmental, surveying, geology,
hydrogeology, chemist, and CADD. Firms must demonstrate in-depth
knowledge of and experience in preparing UST Site Characterization
Reports for the Virginia Department of Environmental Quality;
knowledge of Commonwealth of Virginia and Federal environmental
regulations; and ability to provide products that are directly
transferable to an Intergraph Geographical Information System
(GIS). Laboratory analytical services must be performed by
an accredited U.S. Army, Corps of Engineers (USACE) laboratory
with a turnaround time no more than two weeks. In addition
to the specified requirements, for consideration firms must
demonstrate: (a) past experience and capabilities in the type
of work described above; (b) ability to respond and complete
activities in a timely manner; (c) location of offices in proximity
to Fort Belvoir, Virginia; (d) computer capabilities including
Intergraph GIS and CAD capabilities; and (e) past performance
on Government contracts in terms of cost, control, design,
and meeting established schedules. 5 SUBMISSION REQUIREMENT:
See Note 24 for general submission requirements. (Note 24 is
written in detail in any Monday issue of the CBD). Interested
firms having capabilities to perform this work must submit
SF255 & SF254 for the prime and joint ventures(s) and SF254
for each subconsultant. In SF255, block 3b, provide the ACASS
number for the prime firm, and in Block 6, provide the ACASS
number for each consultant, (if available). Be advised that
Baltimore District does not maintain SF254's on file. Notwithstanding
the statements to the contrary in General Note 24 and Block
6 of the SF255, only SF254's submitted with the SF255 will
be considered in the evaluation. Submit responses not later
than March 16, 2000 to US Army Corps of Engineers, City Crescent
Building, 10 South Howard St., Room 7000, Baltimore, MD 21201.
Solicitation packages are provided only to the selected firm
after selection approval. Results of selection will be mailed
to non-selected firms approximately 70 days after closing of
this announcement. Technical Point of contact, Patrick McLaughlin
can be reached at (703)806-4007. Contracting Point of contact
can be reached at Internet: Patty.Hensley@usace.army.mil or
(410)962-7718. In order to comply with Debt Collection Improvement
Act of 1996, all contractors must be registered in the Central
Contractor Registration (CCR) to be considered for award of
a Federal contract. For information regarding registration,
contact: (1) CCR Web site at http://www.ccr2000.com (2)dial
up modem at 614-692-6788 (User ID:ccrpud; Password:pub2ccri);
(3) through any DoD Certified Value Added Network. To review
the database, the web site is http://www. cr.2000.com. Additionally,
a paper form for registration may be obtained from the DoD
electronic Commerce Information Center at 1-800-334-3414. This
is not a request for proposal.
CITE: (W-042 SN424634)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3893
SUBJECT: C--IDIQ CONTRACT FOR GEOTECHNICAL ENGINEERING SERVICES
SOL DTFH70-00-R-00004
DUE 031300
POC Dale Lewis, A&E Contract Coordinator (360)696-7728 or Toni
Palmer, Program Assistant (360)696-7726
DESC: THREE CONTRACTS ARE ANTICIPATED UNDER THIS SOLICITATION.
Sources are sought for three Indefinite Delivery, Indefinite
Quantity contracts to provide Geotechnical Engineering services
related to the design of roads and highway structures. A majority
of the work will occur in the Pacific Northwest States of Alaska,
Idaho, Montana, Oregon, Washington, and Wyoming. Services may
be ordered at other locations in States outside the Pacific
Northwest. Project sites will generally be in National Parks
and in or near National Forests on either public lands or on
public route corridors with abutting private land. Projects
typically range from 3 to 17 kilometers in length. Services
may include: site history reviews and geologic reconnaissance;
geologic subsurface explorations and preparation of boring
logs, classification of soil and rock, and determination of
ground water information; planning and developing exploration
requirements, managing field explorations; field and laboratory
testing of soil and rock samples; geotechnical engineering
analysis to determine critical design elements, complete design
recommendations; field instrumentation plans; and geotechnical
construction engineering support. The Contractor may be required
to provide geotechnical drilling subcontractors and necessary
support services to drill test holes for specific contracts.
Drilling subcontractors and support contractors need not be
identified during the A/E selection process. Contractors shall
be capable of performing in all states. This solicitation is
open to both large and small businesses. The term of each contract
will be for five (5) years. All work will be set forth in individual
Task Orders. Each contract will have a guaranteed minimum of
$10,000. Total services shall not exceed $1,000,000 for the
life of the contract. Geotechnical A/E firms meeting the requirements
described in this announcement are invited to submit a completed
SF 255 and SF 254(s). This office does not maintain a current
file of SF 254's therefore a SF 254 should be submitted for
the firm and for each outside consultant or associate listed.
Firms responding should submit a single SF 255 and list its
intended use of outside consultants or associates in Block
6. The list of up to 10 projects included in Block 8 of the
SF 255 may be projects demonstrating the competence of the
firm and any outside consultants or associates listed in Block
6. Section 10 of the SF 255 may not exceed 12 pages single-sided.
Minimum acceptable text size in Section 10 is 12 pt. The business
size status should be indicated in Block 3 of the SF-255. A
concern is small if its annual receipts average over the past
3 fiscal years do not exceed $4.0 million. No other type of
submittal is desired and will not be considered in the evaluation.
This is NOT a request for proposal. A solicitation package
is not available. Submit four (4) copies of your response by
4:00 pm local time March 13 , 2000. The following applies only
to Minority, Women-Owned and Disadvantaged Business Enterprises
(DBEs): 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: ae-info@wfl.fha.dot.gov
EMAILDESC:
e-mail
CITE: (W-042 SN424674)

[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Department of Veterans Affairs Medical Center, 500 West
Fort St., Boise, ID 83702
SUBJECT: C--DESIGN OUTPATIENT SURGERY SUITE
SOL 531-19-00
DUE 030600
POC Carol Grant Barr (208) 422-1131
DESC: Services of an Architect-Engineer firm are requested to
provide preparation of construction documents (working drawings
& specifications), firm estimate of construction costs, as-built
drawings, construction period services, site visits and reporduction
of bid documents. This project will renovate the north wing
of the second floor of Building 67 to create an outpatient
surgery suite. The suite will consist of two procedure rooms
and associated instrument room, recovery room, bathrooms, consultation
room, waiting room, clerical space, etc. New HVAC equipment
and systems will be required for the area. Additionally, some
remodel work will be required in the remainder of the second
floor of Building 67 and in Building 23 to allow the north
wing to be vacated. The services of a design team including,
architects, interior decorator, mechanical engineers, and electrical
engineers will be required. Estimated construction range is
between $500,000 and 1,000,000. Area of consideration is retricted
to firms within 50 mile radius of Boise, Idaho. SIC 8712. This
proposed contract is 100% set-aside for emerging small business
concerns. See Numbered note 24. THIS IS NOT A REQEST FOR PROPOSALS.
Qualified firms are invited to submit SF-254 and SF-255 to
include all relevant information regarding past projects simular
to this project.
CITE: (W-041 SN424361)

[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Regional Officer in Charge of Contracts, Pearl Harbor,
NAVFACENGCOM(R115), 4262 Radford Drive, Honolulu, HI 96818-3296
SUBJECT: C--INDEFINITE QUANTITY ARCHITECT-ENGINEER SERVICES TO
PREPARE PLANS AND SPECIFICATIONS FOR BACHELOR QUARTERS AND
OTHER ARCHITECTURAL PROJECTS, VARIOUS PACNAVFACENGCOM AREAS
SOL N62742-00-R-0004
POC Contact, Mr. Clifford Sagara, Contract Specialist, (808)
474-6315, or Mr. Melvin Yoshimura, Contracting Officer, (808)
474-5406
DESC: Services include, but are not limited to design and engineering
services for various bachelor quarters which may include a
kitchen, walk-in closet and common areas such as lounges, laundry,
storage, housekeeping, quarterdeck/office spaces, and public
restrooms. Mechanical systems may include elevators, fire sprinklers
and central air conditioning. Electrical equipment may include
a transformer station. Supporting facilities may include utility
connections (water, sewers, electrical, telephone, and cable
television). Other architectural projects may include design
and engineering for new construction, alterations, repair of
buildings, structures and minor construction of admin/training
facilities, family housing, industrial shops, and warehouses.
Services shall also include preparation of cost estimates,
Parametric cost Estimate (PCE) documents), final plans and
specifications, as-built drawings and post construction services,
as required. If asbestos or hazardous materials exist, the
Architect-Engineer (A-E) shall identify them and provide for
their disposal in the required documents in accordance with
applicable rules and regulations. The selected A-E may be required
to participate in a pre-fee meeting within seven days of notification
and provide a fee proposal within ten days of the meeting.
The contract will be of the Indefinite Quantity type where
the work will be required on an "as-needed" basis during the
life of the contract. Each project will be a firm fixed price
task order. The Government will determine the task order amount
by using rates negotiated under the contract and by negotiating
the effort required to perform the particular project. The
contract shall not exceed twelve months or $1,500,000 total
fee, whichever comes first. The A-E fee per project shall not
exceed $600,000. The Government guarantees a minimum amount
of $25,000. The Government reserves the option to extend the
contract for two additional years. There will be no future
synopsis in the event the options included in the contract
are exercised. Estimated construction cost of project is $10,000
to $20,000,000. Estimated date of contract award is June 2000.
Proposals may be subject to an advisory audit performed by
the Defense Contract Audit Agency. The following selection
evaluation criteria, in relative order of importance, will
be used in the evaluation of A-E firms: (1) Professional qualifications
of firm and staff proposed for designing bachelor quarters,
apartments, new building construction, building alterations,
renovations and repairs type projects in tropical environments
similar to Hawaii and the Pacific Ocean area. (2) Specialized
recent experience and technical competence of firm or particular
staff members in proposed for designing bachelor quarters,
apartments, new building construction, building alterations,
renovations and repairs type projects in tropical environments
similar to Hawaii and the Pacific Ocean area. (3) Past performance
on contracts with Government agencies and private industry
in terms of cost control, quality of work, and compliance with
performance schedules. (4) Capacity to accomplish the work
in the required time. (5) A-E experience in sustainable design
and quality control program. (6) Location in the general geographical
area of the project and knowledge of the locality of the project;
provided, that application of this criterion leaves an appropriate
number of qualified firms, given the nature and size of the
project. (7) Extent to which firms identify and commit to small
business (SB), small disadvantaged business (SDB), women-owned
small business (WOSB), historically underutilized business
zone small business (HUBZoneSB), and historically black college
or university and minority institution (HBCU/MI) in performance
of this contract, whether as a joint venture, teaming arrangement,
or subcontractor. (8) The extent of participation of small
disadvantaged business (SDB) concerns in performance of the
contract. (9) Volume of work previously awarded to the firm
by the Department of Defense shall also be considered, with
the object of effecting an equitable distribution of Department
of Defense A-E contracts among qualified A-E firms and firms
that have not had Department of Defense contracts. The selected
firm, its subsidiaries or affiliates which design or prepare
specifications for a construction contract cannot provide the
construction services for the same contract. This includes
concept design, which includes preparation of project programming
documents (DD1391), facility siting studies, environmental
assessments, or other activities that result in identification
of project scope and cost. The A-E firm and consultants selected
for this contract will be required to perform throughout the
contract term. The contract requires that the selected firm
have on-line access to email via the Internet for exchange
of correspondence/information. A-E firms which meet the requirements
described in this announcement are invited to submit complete,
updated Standard Forms 254, Architect Engineer and Related
Services Questionnaire, and 255, Architect-Engineer and Related
Services Questionnaire for Specific Project, to the office
shown above. A-E firms utilized by the prime A-E must also
submit completed Standard Forms 254 and 255. Only one copy
of each form is required. IN BLOCK 10 OF THE SF255, INCLUDE
A SUMMARY OF QUALIFICATIONS IN NARRATIVE DISCUSSION ADDRESSING
EACH OF THE ABOVE SELECTION EVALUATION CRITERIA. IF NECESSARY,
CONTINUE ON PLAIN BOND PAPER. For selection evaluation criteria
"(3)", the Government will also evaluate each firm's past performance
and performance rating(s) from the architect-engineer contract
administration support system (ACASS) during the evaluation
process which can affect the selection outcome. For selection
criteria "(7)", the Government will evaluate firms by the government
wide goals, therefore, offeror should identify each firm (prime
and subs) by name, discipline, and size status. The percentage
of work to be performed should be based on the following assumption:
40% of the work will be architectural, 10% structural, 10%
civil, 10% electrical, 10% mechanical, 5% specification/cost
estimating, 5% fire protection, 5% environmental and 5% other.
In addition, the offeror should provide information on past
performance on the use of SB, SDB, etc. and/or any awards received
for outstanding support of SB, SDB, WOSB, HubZoneSB, and HBCU/MI
or other documentation. Documentation may include SBA awards,
final subcontracting reports for individual contracts (SF294),
copies of performance evaluations on the implementation of
subcontracting plans or periodic compliance reviews, and/or
information on existing or pending mentor-prot g agreements.
The statutory Government wide goals for the total value of
all prime contract awards per fiscal year are 23% to SB, 5%
to SDB, 5% to WOSB, 5% to HBCU/MI, and 1-1/2% to HubZoneSB.
Small Disadvantaged Businesses must obtain formal certification
from the Small Business Administration to receive contract
evaluation benefits reserved for Small Disadvantaged Businesses.
This includes receiving benefit as a prime contractor or subconsultant
under a Subcontracting Plan for subcontracting to Small Disadvantaged
Businesses. Small Disadvantaged Businesses: Contact your local
Small Business Administration (SBA) representative for information
on the certification program or visit the SBA agency's web
site at http://www.sba.gov/sdb. Prime Contractors: To determine
whether a prospective subcontractor is a certified small disadvantaged
business, access SBA agency's on-line database, PRO-Net website
at http://www.pro-net.sba.gov. Large business firms who are
short-listed will be required to submit a subcontracting plan
prior to being interviewed. Firms responding to this announcement
within 30 days from publication date will be considered. Firms
must submit forms to the A-E Contracts Division by 2:00 p.m.
HST, on the closing date. Should the due date fall on a weekend
or holiday, the Standard Forms 254 and 255 will be due the
first workday thereafter. Firms having a current SF 254 on
file with this office may also be considered. This is not a
request for a proposal.
CITE: (W-041 SN424369)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: C--15TH AIR SUPPORT OPERATIONS SQUADRON FACILITY, FORT
STEWART, GA
SOL DACA21-00-R-0017
POC POC -- Mr. Craig Harrell at 912/652-5150 (Technical Questions);
Dee O. Henderson (Contractual Questions)
DESC: The Savannah District, U.S. Army Corps of Engineers, requires
the services of an Architect-Engineer firm to prepare the plans,
specifications, design analysis, and cost estimates for construction
of a 2,715 sq.m. Air Support Operations Squadron Facility at
Fort Stewart, GA. This will be a firm fixed price contract.
The contract is anticipated to be awarded in April 2000 and
completed in December 2000. The estimated construction cost
range is $1,000,000.00 to $5,000,000.00. This announcement
is open to all firms regardless of size. **** 2. PROJECT INFORMATION:
The selected firm will be required to perform the following
services: prepare the plans, specifications, design analysis,
and cost estimates for the construction of a 2,715 sq.m. Air
Support Operations Squadron Facility at Fort Stewart, GA. The
project consists of a multi-purpose facility, which includes
office and training space, shop-maintenance space, and vehicle
storage and maintenance bays. Supporting facilities include
utilities and electric service; fire protection and alarm systems;
paving walks, curbs, and gutters; storm drainage; information
systems; HVAC; site improvements; and demolition. A Comprehensive
Interior Design package may be required. Architect-Engineer
services during construction (shop drawing review and field
visits) may also be required. All design files must originate
in and be delivered in the (*.dgn) format. Exceptions may be
granted if the use of scanned files is required. In this case
the scanned files must be converted to (*.dgn) format for delivery.
All design files will be developed using the Tri Service AEC
Standard as supplemented by the Savannah District instructions.
The standards include naming convention, file and directory
structure, line weights, levels and color. Any deviation shall
be approved by the Contracting Officer. **** 3. SELECTION CRITERIA:
See Note 24 for general A-E selection process. The selection
criteria are listed below in descending order of importance
(first by major criteria and then by each sub- criterion).
CRITERIA A-F are primary. Criteria G thru I are secondary and
will only be used as "tie-breakers" among technically equal
firms. **** A. Specialized Experience and technical competence
in (1) Design of Air Force squadron operations facilities.
(2) Knowledge of, and experience with Air Force design criteria
procedures. (3) Knowledge of, and experience with US Army Corps
of Engineers and Savannah District Corps of Engineers design
criteria and procedures. (4) Security Systems (Intruder & Smoke
Detection). (5) Originating designs in (*.dgn) format. (6)
Use of MCACES cost estimating. **** B. Past performance on
DOD and other contracts with respect to cost control, quality
of work and compliance with performance schedules. **** C.
Capacity to accomplish the work in the stated contract period
and to provide the following professional disciplines: architecture,
structure, civil, electrical, mechanical, engineering, topographic
surveys, interior design, cost estimating, and fire protection
engineering. These disciplines must be shown in Block 4 of
SF 255. Please disregard the "to be utilized" statement at
Block 4 of SF 255 and show the total strength of each discipline.
**** D. Professional Qualifications of key management and professional
staff members. The design team must include a Registered Fire
Protection Engineer whose principle duties are fire protection
engineering or a Registered Architect or Registered Engineer
who is a full member in good standing of the Society of Fire
Protection Engineers (SFPE). Block 7 must contain resumes for
all required disciplines. **** E. Knowledge of locality as
it pertains in design and construction methods of projects
in the geographic area of this contract. **** F. Demonstrated
success in sustainable design and construction techniques Using
U.S. Green Building Council - LEED Green Building Rating System.
**** SECONDARY CRITERIA **** G. Extent of participation of
Small Business (SB) including (Women Owned Small Business (WOSB)),
Small Disadvantaged Business (SDB), historically black colleges
and universities, and minority institutions in the proposed
team, measured as a percentage of the total estimated effort.
**** H. Proximity to the project site, **** I. Volume of DOD
contract awards in the last 12 months as described in note
24. **** 4. SUBMISSION REQUIREMENT: See Note 24 for general
submission requirements. Interested firms must submit ONE (1)
copy of SF 255 (11/92 edition) for prime and ONE (1) copy of
SF 254 (11/92) for prime and all consultants to the following
address: US Army Engineer District, Savannah, ATTN: CESAS-EN-ES
(Karen Cooper), 100 W. Oglethorpe Ave., Savannah, GA 31401-3640,
not later than close of business the 30th day after the date
of this announcement. If the 30th day is a Saturday, Sunday,
or Holiday, the deadline is the close of business of the next
business day. BLOCK 10 OF SF 255 SHALL NOT EXCEED 10 PAGES
PRINTED ONE SIDE OR 5 DOUBLE SIDED PAGES -- FONT SIZE SHOULD
NOT BE ANY SMALLER THAN 10. NO FAXED SUBMITTALS WILL BE ACCEPTED.
FIRMS MUST INCLUDE PRIME's ACASS NUMBER in BLOCK 3 of SF 255.
For ACASS INFORMATION: call 502/808-4591. Cover letters and
extraneous materials (Brochures, etc.) are not desired and
will not be considered, PHONE CALLS are DISCOURAGED unless
ABSOLUTELY necessary. PERSONAL VISITS for the purpose of discussing
this announcement WILL NOT BE SCHEDULED. This is NOT a REQUEST
for a PROPOSAL.
LINKURL: www.sas.usace.army.mil
LINKDESC:
EMAILADD: dee.o.henderson@sa02.usace.army.mil
EMAILDESC:
CITE: (W-042 SN424513)

[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Park Service, Yellowstone National Park, P.O.
BOX 168, Mammoth Hot Springs Supply Center, Yellowstone Park,
WY 82190
SUBJECT: D--AUTOMATED VEHICLE IDENTIFICAITON SYSTEM DESIGN
SOL RP157000001
DUE 033000
POC Dennis Zafft, (307)344-2081
DESC: Request for proposals for an automatic vehicle identification(AVI)
system including design, installation, documentation and provide
warranty maintenance at two entrance stations in Yellowstone
National Park. The project will be implemented incrementally.
The initial phase will provide passes for permanent National
Park Service and concessions employees (about 500). Depending
on the success of the initial phase, future phases may result
in an expansion of the system to include all five park entrances
and fee-paying visitors. The initial system must be designed
so that future upgrades (to 1,000,000 accounts and five entrances
may be implemented without replacing major system elements
and with components not necessarily supplied by the contractor
(open architecture). Proposals shall be evaluated using the
following criteria: 1. Vendor experience, overall qualifications,
past record of performance, experience in rural and environmentally
and culturally sensitive areas, 2. Responsiveness to functional
requirements, 3. Product Reliability: successful deployment
of similar hardware and software systems, warranty, availability
of technical advice and on-site service capabilities and training
proposal, 4. Project Management: feasibility of proposal and
schedule of deployment and ability to coordinate with a May-June
construction schedule. and 5. Cost. All responsible sources
may submit a proposal, which shall be considered by the National
Park Service. Telephone requests for this solicitation package
will not be accepted, however requests may be submitted via
fax at (307)344-2079 or by electronic mail to YELL_Contracting@nps.gov
CITE: (W-041 SN424365)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Agriculture, Farm Service Agency,
Acquisition Management Branch, STOP 0567, 1400 & INDEPENDENCE
AVENUE, SW Washington, D.C. 20250-0567
SUBJECT: D--DEVELOPMENT AND MAINTENANCE OF THE TOBACCO LOAN ASSOCIATION
AUTOMATION SYSTEM
SOL FSA-R-009-00DC
DUE 032700
POC Martha A. Vines/202-690-4030
DESC: The USDA, Farm Service Agency intends to procure on an
other than full and open competitive basis, application program
enhancements, maintenance, problem determination and technical
support for the Tobacco Loan Association Automation System.
This requirement is being sole sourced to Cardinal Systems
Group, Inc., of Frederick, Maryland in the interest of economy
and efficiency and because this procurement is for maintenance
of a system developed by Cardinal. The Standard Industrial
Code is 7371. Any firms believing that they can provide the
required support shall submit a written response to be received
at the Contracting Office no later than five (5) days after
the date of publication of this notice, clearly showing its
ability to provide the support which may be considered by the
Agency. See numbered Note 22.*****
LINKURL: http://www.fsa.usda.gov.amb
LINKDESC:
EMAILADD: mvines@wdc.fsa.usda.gov
EMAILDESC:
CITE: (W-042 SN424525)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: D--AUTOMATED NEWS SERVICES
SOL 1096020014
POC Carolyn Barrett, 202-205-0636
DESC: The Department of State, Office of Acquisitions (SA-44)
intends to purchase a subscription to the "Reuters Washington
Report" (Daybook) and the Reuters World Service. The Reuter
news service is used in preparing daily output of texts, transcripts,
and articles on developments in Washington of interest to the
International Information Programs (IIP) Washington File staff
overseas audience. The Reuters Daybook is a daily compilation
of newsworthy events scheduled in the Washington area plus
worldwide schedules of top Washington officials. The Reuters
World Service tracks world developments and international news.
"See Note(s)22 and 25."
EMAILADD: cbarrett@usia.gov
EMAILDESC:
CITE: (W-042 SN424540)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (9TE), 1301 Clay Street,
Suite 280S, Oakland, CA, 94612
SUBJECT: D--TELE-IMMERSIVE RESEARCH AND DEVELOPMENT PROJECT
SOL 9TER-00-PAM-0040
DUE 021800
POC Paul Martin, Contract Specialist, Phone (510) 637-3884, Fax
(510) 637-3869, Email paul.martin@gsa.gov - Chris Matthews,
Contracting Officer, Phone (510) 637-3892, Fax (510) 637-3869,
Email chris.matthews@gsa.gov
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice and following
the simplified acquisition procedures in FAR part 13.5. This
announcement constitutes the only solicitation. This solicitation
is being issued as a request for quotations (RFQ) for the client
US Navy, Computer Science Department, Naval Postgraduate School,
Monterey, CA. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-15. This procurement is for the following:
Create a demonstration that shows dynamic loading of software
components using the Bamboo and Jot software packages into
a system that demonstrates shared, networked virtual environments,
including streaming video and audio feeds and interaction with
the Netscape web browser. Travel to Brown University in Providence,
Rhode Island, the Naval Postgraduate School in Monterey, CA,
and to the advanced.org board meeting in Armonk, NY will also
be required. Tasks: (1) The contractor shall develop software
components using the Bamboo framework that interoperate with
the Jot package. These components include networking, graphics,
and streaming audio/video; (2) The contractor shall participate
as needed with partners in Providence, RI, and Monterey, CA,
including phone and video conferences; (3) The contractor shall
provide all source code required to implement the loadable
modules; (4) The contractor shall present (in person) the results
of tasks 1 through 3 to the advanced.org board meeting. The
deliverables are (1) Weekly progress reports will be delivered
to the principal investigator via electronic mail; (2) Oral
reports will be made at least three times per week; (3) Oral
demonstration will be made at the conclusion of the project
to the advanced.org board. Approximate due date: 8 May 2000;
(4) All source code, manuals, and documentation developed in
the course of the project will be delivered to the principal
investigator. Period of Performance: Date of Award to June
1, 2000. The provision at FAR 52.212-1, Instructions to Offerors,
applies to this acquisition. Quotes shall include a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items, with its offer. The clause
at FAR 52.212-4, Contract terms and Conditions-Commercial Items,
applies to this acquisition. The clause at FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items, applies to this acquisition. Potential
awardee shall be required to register in IT Solutions Shop
at it-solutions.gsa.gov. for post-award process. Quotes are
due by 12:00 PM PST, Feb 18, 2000, and shall be submitted by
email to paul.martin@gsa.gov. Inquiries regarding the solicitation
will only be accepted via email to paul.martin@gsa.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=9TER-00-PAM-0040&LocID=52
LINKDESC:
notice
EMAILADD: paul.martin@gsa.gov
EMAILDESC:
CITE: (D-042 SN424543)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Labor, Procurement Services Center,
Business Operations Center, 200 Constitution Avenue, NW, Room
N-5416, Washington, DC 20210
SUBJECT: D--SEE NO. 17 BELOW
SOL N/A
POC Louise Tapscott-Syphax, Contract Administrator, 202-219-9355
DESC: APPLICATIONS SYSTEMS SUPPORT AND DATA CENTER OPERATION
The U. S. Department of Labor, Office of Job Corps (OJC),
is adding further labor categories on a sole source basis
to an existing contract for applications software support and
data center operations. As this is an approved sole source
action, no solicitation document is available. THIS ANNOUNCEMENT
IS FOR INFORMATIONAL PURPOSES ONLY!!!
CITE: (W-042 SN424658)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Dept. of the Army, Directorate of Contracting, Attn:
ATZS-DKO-I, P.O. Box 12748 ,Fort Huachuca, AZ 85670-2748
SUBJECT: D--CISCO ROUTERS, SWITCHES, EQUIPMENT MAINTENANCE (
WORLDWIDE )
SOL DABT63-00-B-1010
DUE 021800
POC Sandy Broten, Contract Specialist, 520 533-8944
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, the test program in FAR Subpart 13.6, 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 DABT63-00-B-1010 is used as a request for proposal (RFP).
(ii) This solicitation document and incorporated provisions
and clauses are in effect through Federal Acquisition Circular
97-11. This is a full and open competition under SIC 7378.
(iii) GENERAL INFORMATION: Submit proposal to Dept. of the
Army, Directorate of Contracting, Attention: Sandy Broten,
Building 21112, Hines Road, Ft Huachuca, AZ 85613. (iv) The
United States Agency for International Development (USAID)
has 7302 employees worldwide, with 2,000 personnel at its headquarters
in Washington, DC. The USAID's field structure is made up of
missions and donor/coordinator sites (for a total of 79 locations
with direct hire employees) in Latin America, the Caribbean,
Africa, Asia and the Near East was well as Europe and the New
Independent States. Through this structure the Agency pursues
six specific objectives as part of its strategic framework
for sustainable development (1) encouraging broad based economic
growth and agricultural development, (2) strengthening democracy
and good governance, (3) building human capacity through education
and training, (4) stabilizing the world's population and protecting
human health, (5) protecting the world's environment for long-term
sustainability, and (6) saving lives and reducing suffering
associated with disasters, and re-establishing conditions necessary
for political and economic development. A management objective
has been established that USAID remains a premier development
agency. The purpose of this acquisition is to provide maintenance
renewal for IT requirements at Headquarters USAID and overseas.
(v) OBJECTIVE: The objective of this project is to provide
continued IT maintenance/warranty support from March 1, 2000
to end December 31, 2000. (vi) TASKS: The contractor shall
provide maintenance on the items as listed "Software License
and Net Smart Hardware Maintenance; Probes Maintenance for
FEFD-FX-32 Fiber Probe Serial No. 63079657 (1 Unit) 10/12/00;
Maintenance for FE-FD-TX Copper Probe Serial Number 63073569
(1 Unit) DOA; Maintenance for CISCO Switch Probe Model WS-PB6-2ETH
(10 Units) 10/04/00; Maintenance for NETSYS V3.02, CON-SAU-PT-25
( 1 Unit) DOA; Maintenance for NETSYS V3.01, CON-SAU-CT-SUN
(1 Unit) DOA; Maintenance for CWSI V1.1, CON-SAU-MNS-SI-NV
(1 Unit) DOA; Switches, Maintenance for CISCO 5500 (2 Units)
11/13/00; Maintenance for CISCO WS-5000 (63 Units) DOA; Routers,
Maintenance for 2500 CISCO Routers Model 2514 (134 Units) DOA;
Maintenance for 2500 CISCO Routers Model 2503 (15 Units) DOA;
Maintenance for CISCO Modular Multi Protocol Router Model 4000-M
(5 Units) DOA; Maintenance for CISCO Routers Model 4000 (9
Units) DOA; Maintenance for CISCO Model 7000-SSP (8 Units)
DOA; Maintenance for CISCO Model 7000 (3 Units) DOA; Maintenance
for CISCO Model 7513 (2 Units) DOA; Maintenance on Catalyst
2901, S/Ns: 65004733: 65008639 (2 Units) DOA; Maintenance on
CISCO Model 2509 SN: 25658660 (1 Unit) DOA; Maintenance on
CISCO 5200, SN: 52012189 (1 Unit) DOA. (vii) SECTION F: PLACE
OF PERFORMANCE: This task shall be performed at USAID and at
the contractors' worksite. PERIOD OF PERFORMANCE: The period
of performance for this task shall be March 1, 2000 through
December 31, 2000. DELIVERABLES: Deliverable documentation
shall be delivered in two copies of both draft and final versions.
Deliverables shall be submitted in two (2) original camera-ready
copies, and on an IBM PC compatible 3.5 inch formatted floppy
diskette, in a format compatible with Microsoft Word version
6.0. Spreadsheet type tables, not already incorporated into
Microsoft Word 6.0 documents, shall be delivered on an IBM
PC compatible 3.5 inch formatted diskette, in a format compatible
with Excel version 4.0, as well as one original camera-ready
copy. DRAFT DELIVERABLES: Two (2) hard copies of each draft
deliverable shall be delivered for review and comment. Both
draft hard copies shall be delivered to the POC as assigned
in section 2.1 of this sub task for acceptance. The word "DRAFT"
shall be stamped predominantly on the document to clearly indicate
that these are draft documents and not the final products.
The structure of the draft documents shall correspond to the
final document. Drafts shall not be delivered with a cover.
MONTHLY PROJECT STATUS REPORTS: Monthly project status reports
shall provide the contract number, delivery order number, project
numbers, date of the report, name of the Government agency,
name of the project, contact name, name of the contractor's
project manager, and the total dollar amount of the delivery
order project. Monthly project status reports shall detail;
progress made during the month for his projects, problems encountered
or anticipated problems that may delay successful completion
of the task, deliverable and/or entire delivery order, as well
as schedule impacts, corrective actions taken with regard to
the identified problem, planned activities for the succeeding
month, estimated completion dates of all significant milestones,
and task and/or deliverables as it relates to the schedule,
either confirming that the task is on schedule or explaining
the nature and extent of the delay. The contractor shall make
delivery to: Annmarie MacBride, Federal Systems Integration
and Management Center, 5203 Leesburg Pike, Suite 1100, Falls
Church, VA 22041. DELIVERY SCHEDULE: The contractor shall make
delivery in accordance with the following schedule: MILESTONE/DELIVERABLE,
DUE DATE: PROJECT START (PS), DATE OF AWARD (DOA). Delivery
dates are listed with the equipment cited above. For a complete
listing of all equipment, listing serial numbers, model numbers
and warranty information please go to http://huachuca-www.army.mil/usag/doc/equipment.htm;
http://huachuca-www.army.mil/usag/doc/tools.htm; http://huachuca-www.army.mil/usag/doc/switches.htm;
and http://huachuca-www.army.mil/usag/doc/routers.htm. (viii)
Solicitation provision at FAR 25.212-1, Instructions to Offerors
--Commercial Items (Nov 1999) is hereby incorporated by reference.
(ix) Solicitation provision at FAR 52.212-2(a), Evaluation
-- Commercial Items (Jan 1999) is hereby incorporated by reference.
The Government will award a contract resulting from this solicitation
to the responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. The following factors shall be used to
evaluate offers: (l) technical capability of the Contractor
offering services to meet the Government's requirement; (2)
past performance; and (3) price. Factors are listed in their
relative order of importance. Technical and past performance,
when combined, are significantly more important than price.
Proposal is due by 5:00 p.m. (Mountain Standard Time), February
18, 2000. (x) Offeror's are reminded to include a completed
copy of the provision at 52.212-3, Offeror Representations
and Certification -- Commercial Items (Oct 1999), with proposal.
(xi) Clause 52.212-4, Contract Terms and Condition -- Commercial
Items (May 1999), is hereby incorporated by reference. (xii)
Clause 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders -- Commercial Item (May
1999), is hereby incorporated by reference. The following paragraphs
apply to this solicitation and any resulting contract (b)(2)
52.203-10, (b)(3) 52.219-8, (b)(6) 52.222-26, (b)(7) 52.222-35,
(b)(8) 52.222-36, (b)(9) 52.222-37. (xiii) Additional Contract
Terms and conditions applicable to this procurement is Type
of Contract: A firm fixed-price contract will be awarded. (xiv)
The Defense Priorities and Allocations Systems (DPAS) assigned
rating for this procurement is DO-C9. Solicitation provisions
and contract clauses can be accessed electronically at these
addresses: http://www.arnet.gov/far; http://farsite.hill.af.mil;
or http://dtic/mil/dfars. For additional information please
contact Sandy Broten via e-mail at sandra.broten@huachuca-emh1.army.mil.
EMAILADD: sandra.broten@huachuca-emh1.army.mil
EMAILDESC:
E-mail
CITE: (W-042 SN424692)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: D--IMPROVING ACCESS TO HEALTH AND DISASTER INFORMATION
IN HONDURAS AND NICARAGUA
SOL N/A
POC Valerie M. Syed, Contracting Officer, (301) 496-6546
DESC: It is the intent of the National Library of Medicine (NLM)
to negotiate on a sole source basis with the Pan American Health
Organization (PAHO), 525 Twenty-third Street, N.W., Washington,
D.C. 20037-2895, under the authority of FAR 6.302. The NLM
is collaborating with PAHO to strengthen the access to technical
and scientific information on health and disasters in Honduras
and Nicaragua, two of the hardest hit countries by Hurricane
Mitch in 1998. The devastating effect of Hurricane Mitch in
Central America confirmed the need for a coordinated approach
to disaster reduction in this region. NLM intends to achieve
this by providing technical infrastructure and Internet connectivity,
by strengthening human infrastructure within the health/disaster
sector, and by collecting and disseminating information and
support to end users in Honduras and Nicaragua. Specific activities
to accomplish the objectives of this project will include procurement
and installation of hardware, software, high-speed data lines;
user support and maintenance; training for professionals and
primary users on use of information resources and the Internet;
Internet access to NLM databases and other identified databases
from a single search engine; creation of a web site that will
serve as a gateway to all information sources; and compilation
and dissemination of relevant technical and scientific disaster
documentation. NLM has determined that PAHO, through its Emergency
Preparedness and Disaster Relief Coordination Program, has
the unique experience of being represented in each country
in Latin America and the Caribbean. The Emergency Preparedness
and Disaster Relief Coordination Program serves the 35 Member
Countries of the Pan American Health Organization, regional
office for the Americas of the World Health Organization. Its
principal counterparts and beneficiaries are the Ministries
of Health, particularly the national disaster reduction programs
with which it collaborates closely in technical cooperation
activities. This close collaboration facilitates evaluation
of existing resources, identification of needs in the coordinating
centers in Costa Rica, Honduras and Nicaragua, development
and implementation of information services, and promotion of
cooperation and communication among the centers. The primary
technical focal point of this project will be the Regional
Disaster Information Center (CRID), located in San Jose, Costa
Rica. Created by PAHO in 1990, CRID's principal objective is
to collect, classify and distribute technical and scientific
documentation on all aspects of disaster reduction. CRID is
the premiere source of information produced by and for Latin
America and the Caribbean. PAHO contributes annually to sustain
the activities at the Regional Disaster Information Center.
Taking advantage of and strengthening the existing CRID infrastructure
and experience to support Honduras' and Nicaragua's information
centers will avoid duplication of efforts, save resources,
and indirectly benefit the other countries in the region. PAHO's
offices in Costa Rica, Honduras, and Nicaragua have technical
personnel including computer specialists, public health and
disasters and information science librarians who will provide
the administrative and technical support critical to the activities
included in this project. PAHO's role in Latin America and
the Caribbean will make the experience and benefits resulting
from this project applicable to other areas in the region and
the world in general. The period of performance for the project
will be two years. This notice of intent is not a request for
competitive proposals, nor is a Request for Proposals available.
However, all proposals received within forty-five days after
the date of publication of this synopsis will be considered
by the National Library of Medicine. See Numbered Note 22.****
CITE: (W-042 SN424695)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Railroad Retirement Board, Purchasing Division,
Room 1230, 844 North Rush St., Chicago, IL 60611-2092
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES
SOL 2000-C-02
DUE 022800
POC Donald C. Augustyn (312) 751-4535
DESC: I. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR) Subject 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation. Offers are being requested
and a written solicitation will not be issued. II. This solicitation
is issued as a Request-For Quotation (RFQ) 2000-C-02. III.
The solicitation document and incorporated provisions are those
in effect through Federal Acquisition Circular Number 97-15.
IV. This solicitation is not a small business set-aside. V.
A. The U.S. Railroad Retirement Board (RRB) is an independent
federal agency that administers a retirement and survivor benefit
program for railroad employees and their families. The RRB
was established by the Railroad Retirement Acts of 1937 and
1974. The RRB also administers the Railroad Unemployment Insurance
Act which provides unemployment and sickness benefits to railroad
employees. This RFQ is to establish a Blanket Purchasing Agreement
(BPA) for a Contractor to provide Information Technology (IT)
support services as described in detail below. B. 1. Assist
in definition of end user Internet transactional processing
concepts and functional/performance requirements to support
the end user process. This consulting may require audits/assessments
of Internet processing designs and design documentation, including
requirements documents, test plans and procedures. This consulting
may require an update of system administration and maintenance
procedures for a production system. 2. Provide on-site personnel
at the agency headquarters facility located in Chicago, Illinois.
Contractor personnel would develop code and provide programming
skills to implement custom end user solutions employing Microsoft
IIS, Visual Basic, Visual InterDev, MS SQL 7.0 and Active Server
Page development. Work may include development of code necessary
to integrate the applications with an existing Public Key Infrastructure
Vendor and mainframe database (IDMS) IP connectivity. 3. Provide
contractor staff to assist the RRB in implementing defined
Internet transactional processing applications listed in paragraph
B.2. Code development may be necessary to integrate the applications
with an existing public key infrastructure vendor and mainframe
database (IDMS) IP connectivity. 4. Contractor staff may also
provide trouble shooting of software upgrades or new product
installation. VI. FAR Provision 52.212.1, Instructions to Offerors-Commercial
Items, applies to this acquisition and is hereby included by
reference. Offerors must provide the following: 1. Professional
Requirement: To be considered for award an individual or firm
must include references of successfully completed engagements
to demonstrate experience and qualifications in performing
this type of engagement with the Microsoft Visual Basic, Visual
InterDev, Active Server Page, Microsoft IIS, and MS. SQL 7.0,
and component object modeling products. 2. Provide a fixed
price hourly rate by skill level, as appropriate, for the initial
term, with two one-year options. The hourly rates should be
fully loaded to include all telephone support and travel costs.
The RRB shall issue task orders in the minimum amount of $25,000
during this initial contract term. 3. Proposal Format: Vendors
shall provide the following: a. Detail of Corporate experience
to include: Corporate locations from which advisory services
provided; Number of years performing advisory services involving
the listed Microsoft software products; Detail of corporate
and/or Federal government experience including staff expertise/qualifications
in working on the required tasks; As potential references,
provide the names of three clients (contacts and telephone
numbers) for whom similar tasks have been performed. B. Provide
a work plan outlining the work tasks necessary to provide the
services listed above. Include detail about required analysis
activities, staff qualifications, time needs and work steps
to satisfy the requirement. Dollar estimates of such task cycles
would be appreciated. VI. Proposals will be evaluated using
the following criteria: a. Expertise and staff experience;
b. Past performance; c. Quality of Work plan. The relationship
of price to all other factors is 1:2. Responses will be evaluated
according to which firm can meet the functional requirements
at the best value to the Government. VII. FAR Provision 52.212-3,
Offeror's Representations and Certifications - Commercial Items,
applies to this solicitation. IX. FAR Clause, 52.212-5, Contract
Terms and Conditions Required to Implement Statues or Executive
Orders - Commercial Items, hereby applies to this acquisition.
X. FAR Clause, 52.232-18, Availability of Funds, applies to
this solicitation. Offeror certifies price and terms offered
in response to this solicitation are valid for 90 calendar
days from the date of offer. XI. Offers and supporting documentation
shall be received in this office no later than 11:00 a.m. local
time, on February 28,2000. Mark outside of the envelope clearly
with "RFQ 2000-C-02 enclosed" and bidder's name and address.
Facsimile response will not be accepted. The RRB will not send
an acknowledgment of receipt of any firm's submission.
CITE: (W-042 SN424727)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: D--TECHNICAL SUPPORT SERVICES
SOL NAQ000007
POC Elizabeth McDill, 303-236-0978
DESC: The Bureau of Land Management intends to issue DOI-Wide
Blanket Purchase Agreements (BPA) against GSA Schedule 70,
SIN 132 51, Information Technology Services contracts for technical
support services. Up to 7 BPAs will be issued, of which at
least one will be with a small business concern. The RFQ will
be issued on or about March 15, 2000 with an anticipated due
date for responses of April 12, 2000 and award on or about
May 19, 2000. Interested GSA IT schedule contractors should
submit written requests or contact Elizabeth McDill at 303/236-0978
or elizabeth_mcdill@blm.gov.
CITE: (W-042 SN424732)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS22 2300 East Drive, Scott AFB, IL 62225-
5406
SUBJECT: D--LEASED T-1 TELECOM SERVICE BETWEEN ONIZUKA AIR STATION
AND OAKHANGER ENGLAND
SOL DCA200-00-R-5009
POC Stephen Sprenger (618)229-9408
DESC: The Defense Information Technology Contracting Office (DITCO)
intends to issue, under full and open competition, a Request
for Proposal (RFP) for the lease of T-1 Telecommunications
service between Onizuka Air Station, California and Oakhanger,
England. The RFP will be issued under the commercial acquisition
procedures of FAR Part 12. All responsible sources may submit
a proposal for consideration. The contract will be awarded
to the responsive, responsible technically acceptable offeror
presenting the lowest life cycle costs for implementing and
maintaining over the life of the contract. It will be a Firm
Fixed Price contract. The period of performance will be one
year with four one year option periods. The RFP will be posted
on or about 10 March 2000 at the World Wide Web site: http://www.ditco.disa.mil/dcop/Public/ASP/dcop.asp
under the DITCO Contracting Opportunities Page, RFP/RFQ/IFB/RFI.
It is anticipated that Standard Industrial Code (SIC) 4813
will be used for determining company size status.
LINKURL: HTTP://WWW.DITCO.DISA.MIL/DCOP/PUBLIC/ASP/DCOP.ASP
LINKDESC:
EMAILADD: Sprenges@scott.disa.mil
EMAILDESC:
e-mail.
CITE: (W-042 SN424734)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: D--DATABASE MANAGEMENT TOOLS/OBJECT ORIENTED DESIGN
SOL N/A
POC Kasey Howard (703) 696-5639 / Contracting Officer: Lambert
McCullough (703) 696-2601
DESC: The Office of Naval Research (ONR) intends to negotiate
a firm-fixed price purchase order with Advanced Software Technologies
Inc. (ASTI) on a sole source basis. The Integrated Naval Research
Information System (INRIS) Development team at ONR seeks a
tool that will provide a means to expedite software development
and ensure comprehensive requirements management. The tool
must also provide compatibility and interface with the Oracle
database and DOORS, ONR's requirements management tool. This
product must provide object-oriented design capability in a
Windows/NT environment. Additional requirements include Java
support, reverse engineering, multiple diagramming, RDBMS integration,
Java generation, C/C++ generation, Unified Modeling Language
(UML), and the capability to allow multiple developers to
work on the same section of work at the same time, which is
unique to this product, GP Pro . In addition, it interfaces
well with DOORS, which is an integral part of the INRIS development.
Request for information should be directed to Kasey Howard,
(703) 696-5639. See Note 22.
CITE: (W-042 SN424498)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of the Air Force, Air Mobility Command, AMC
Contracting Flight (AMC/LGCF), 507 Symington Drive, Room W202,
Scott AFB, IL, 62265-5015
SUBJECT: D--OMB CIRCULAR A-76 COST COMPARISON STUDY OF THE 789TH
COMMUNICATIONS SQUADRON & 1ST HELICOPTER SQUADRON, ANDREWS
AFB MD
SOL FA4452-00-R-0005
DUE 032400
POC Michelle Mendez, Contract Specialist, Phone (618)256-9969,
Fax (618)256-5724, Email Michelle.Mendez@scott.af.mil - Gary
Steinkamp, Contract Specialist, Phone (618)256-9990, Fax (618)256-5724,
Email
DESC: The purpose of this synopsis is to advise industry, for
planning and/or preparation purposes, of a Headquarters Air
Mobility Command, Contracting Flight (AMC/CONF), Scott AFB
IL, requirement at the 89th Airlift Wing, Andrews AFB MD, that
is currently in the preliminary planning stages. The Government
is in the process of conducting an A-76 Cost Comparison Study
(CCS) of the 789th Communications Squadron/1st Helicopter Squadron,
Andrews AFB MD. The study will include specific communications
functions (High Frequency (HF), Ultra-High Frequency (UHF),
Satellite and Local Area Networks using analog and digital
voice and data), namely Special Air Missions Communications
(SAMCOM), Andrews Global System Station (SCMY), Wide-band Maintenance
(SCS3), Presidential Radio Maintenance (SCLSA), (SCSXA), Brandywine
Receiver Site (SCSI), and Davidsonville Transmitter Site (SCS2).
The Government is soliciting capability statements from interested
parties capable of performing communication functions classified
under SIC Code 4899 (Size Standard $11 million). At a minimum,
the support required shall include all personnel, equipment,
tools, materials, supervision, and other items and services
necessary to perform the communication functions over potentially
a 5-year contract period. The description of the aforementioned
services is not meant to be all-inclusive, but only meant to
convey a reasonable idea of the types of services that will
be included in this CCS. As a minimum a SECRET clearance will
be required of all employees, as well as a large number of
TS/SBI clearances. The exact number of higher clearances has
yet to be determined. Request interested parties capable of
performing these functions submit the following information
on or before 24 March 2000. A brief description of their company
including business size (large, small, small disadvantaged,
8(a), or women-owned business concern), history, and a description
of primary services provided to either the government or commercial
customers, as well as the Standard Industrial Classification
(SIC) code(s) for the supplies/services. Further, provide the
company point of contact, address (including ZIP PLUS FOUR),
telephone number, fax number, and E-mail address. List no more
than the five of the company's most recent and relevant examples
of past and present information relating to similar services
provided to either government and/or commercial customers.
Include contract number, place and performance, point of contact,
and telephone number along with the dollar value. Also, provide
a brief narrative of the functions performed. Page limit for
the entire capability statement is fifteen (15) pages or less.
Marketing literature shall not be included!!! All responses
must be submitted electronically to Michelle.Mendez@scott.af.mil.
Oral presentations by interested parties will not be entertained
or accepted at this time. Publication of this synopsis does
not constitute one of the three-synopsis issuance required
by OMB Circular A-76. This request for information is not a
commercial solicitation and the Government will not pay for
either any information submitted, nor for any costs associated
with providing this information. All comments or correspondence
should be addressed to the Contracting Officer, Michelle Mendez
@ 618-256-9969 or via E-mail Michelle.Mendez@scott.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=FA4452-00-R-0005&LocID=471
LINKDESC:
notice
EMAILADD: Michelle.Mendez@scott.af.mil
EMAILDESC:
CITE: (D-042 SN424508)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES
SOL N/A
DUE 021500
POC Delphine Bryant (202)283-1351
DESC: The Internal Revenue Service (IRS) intends to issue a purchase
order, in accordance to FAR 13.5, to Illinois Institute of
Technology Research Institute (IITRI) for the acquisition of
an information technology engineering laboratory with IRS security
certification and accreditation. This laboratory will host
electronic commerce application-level pilots and prototypes,
provide secure external interfaces to taxpayers and trading
partners, provide secure internal interfaces to legacy systems,
and provide the environment in which to conduct intergration,
interoperability, standards-compliance, performance, and cost
assessments, technologies, and products being considered for
insertion into the IRS infrastructure. The IRS requires long-term
access to a laboratory facility with the capabilities and capacity
to support all these activities and with sufficient surge capacity
to meet peak demand for laboratory resources. Integral to the
requirement for access to such a laboratory facility is the
need for an experienced, well trained laboratory operations
staff. The IRS requires technical engineering support to design,
develop, deploy, maintain, operate, and assess application-level
pilots and prototypes. The laboratory also must provide sufficient
facilities for demonstration and presentation of advanced technologies
to IRS audiences of 25 or more people. The laboratory must
have independence from market and commercial bias. All responsible
sources who can provide the above requirement at prices, terms
and conditions equal to or better than those which can be provided
by Illinois Institute of Technology Research Institute, should
submit clear and convincing data in writing substantiating
an ability to furnish the entire requirement. Responses to
this notice must be received by this office within 5 days of
the date of publication of this synopsis. Any responses should
be sent to: Internal Revenue Service, A/C Procurement, 6009
Oxon Hill Road, Room 700, Oxon Hill, MD 20745, Attn: Delphine
Bryant, A:P:I:CS. Responses will be accepted by facsimile at
(202)283-1533). Facsimile responses must contain signatures,
arrive at the place and by the time specified in the synopsis
and may not exceed 10 pages. The Government will not be responsible
for any failure attributable to the transmission or receipt
of any facsimile information. No solicitation will be issued;
therefore, such request for solicitation will be considered
non-responsive. If no compelling responses are received, award
will be made to Illinois Institute of Technology Research Institute
by April 1, 2000.
CITE: (W-042 SN424574)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Umpqua National Forest, PO Box 1008, Roseburg, OR 97470
SUBJECT: F--AERIAL DETECTION SERVICES
SOL R6-15-00-31
DUE 032800
POC Charlette MacDonald (541) 957-3233
DESC: Aerial detection services (fixed wing) for overflight of
the Umpqua National Forest for the purpose of detecting and
sizing up wildfires; estimated 165 hours, June-October; FAR
135 certification and USDA/USDI Pilot Qualification required.
This is not a small business set aside. This is a Request for
Quotes requiring completion of a questionnaire covering technical
capability and past performance; detailed techical proposals
are not required. This is a requirements type contract, the
amount of work shown is estimated only, there is no minimum
quantity. See Numbered Note 26.
CITE: (W-042 SN424660)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP FOR IN-KIND DONATIONS FOR THE FITNESS
CENTER'S SKEET SHOOTING COMPETITION
SOL SVS-SCS-208-00
DUE 022500
POC Alicia Maupin, (907) 552-9249/5473, FAX (907) 552-9250
DESC: We are seeking in-kind sponsorship/donations for the Elmendorf
Air Force Base Fitness Center Skeet Shooting Competition to
be conducted March 17, 2000. We are seeking $850 in monetary
donations to offset supply costs. We would accept all or part
donations depending on the sponsor and what they are willing
to provide. Advertising will be done at all areas of the base.
Sponsors may set up booths and display banners at the event.
Representation by the sponsor at the event will be accepted
and encouraged. All offers will be considered. More than one
sponsor/donation for this solicitation may be made no later
then February 25, 2000. This is a solicitation by a nonappropriated
funds instrumentality of the United States Government. It does
not obligate funds of the government.*****
LINKURL: http/ /www.topcover.af.mil/web1/service/
LINKDESC:
EMAILADD: mary.rall@elmendorf.af.mil
EMAILDESC:
CITE: (W-042 SN424696)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: NAVFAC Field Office, Officer in Charge of Construction,
520 Turner Street, Pensacola, FL 32508-5225
SUBJECT: H--ANALYTICAL TESTING FOR WATER AND WASTEWATER TREATMENT
FACILITIES AT THE NAVAL COMPLEX, PENSACOLA, FL
SOL N62467-99-B-3734
DUE 022500
POC M. P.Dancy, Contracting Officer at (850) 452-4616, ext. 131,
e-mail address: dancymp@efdsouth.navfac.navy.mil
DESC: This solicitation has been UNRESTRICTED, inviting full
and open competition. The contract shall be for a base period
of twelve months, with 4 additional (12) month options. The
Government may elect to exercise these options from (1) to
(12) month intervals. The contract shall not exceed 60 months.
The entire solicitation package, including Amendment 0001,
is available for viewing and downloading from the Internet.
The Internet address is http://www.esol.navfac.navy.mil. Prospective
offerors are encouraged to register themselves on the web site.
The official planholder's list is maintained and can be printed
from the web site.
CITE: (W-042 SN424504)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: H--CALIBRATION AND INSPECTION SERVICES OF GAS DETECTION
SYSTEM
SOL 53SBNB060034
DUE 022400
POC Patrick Staines, Contracting Officer, (301) 975-6335
DESC: The National Institute of Standards and Technology (NIST)
intends to negotiate on a sole source basis with Mr. David
Rubenstein to provide calibration and maintenance services
on the Sierra Monitor Gas Detection System at NIST. This equipment
is currently under warranty by the original equipment manufacturer
and any other sources for this service would violate and void
all current warrantees on the equipment. The period of performance
will be from the date of award through twelve months thereafter
with four (twelve) month option periods. No solicitation will
be issued. NIST anticipates awarding a firm fixed priced purchase
order on or before March 6, 2000. Interested persons may identify
their interest and capability to respond to the requirement.
This notice of intent is not a request for quotations. However,
all responses received within the response date, will be considered
by the Government. A determination by the Government not to
compete this proposed requirement based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Written responses to this synopsis shall contain sufficient
documentation to establish a bonafide capability to fulfill
this requirement. If you should have any questions regarding
this announcement please contact Patrick Staines at (301) 975-6335
or via email at patrick.staines@nist.gov.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-042 SN424661)

[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services--Potential
Sources Sought
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: H--NATIONWIDE REAL PROPERTY INSPECTION SERVICES
SOL BSAF-00-0344
DUE 022500
POC Janet R. Hall 202-305-9422
DESC: This is not a solicitation and no solicitation will be
issued. This is a request for information only. The United
States Marshals Service (USMS) is conducting market research
to determine if there are contractors that can provide real
property inspections of its seized and/or forfeited property.
These properties may be located anywhere in the continental
United States, Puerto Rico and the Virgin Islands. Typically,
property inspections are conducted monthly, however, they may
be ordered more often as needed. These properties may be located
in both urban and rural areas and can be zoned any type, i.e.,
residential, commercial or industrial. Please submit sample
inspection reports, market information about your company,
its services and any pricing information.
EMAILADD: janet.hall@usdoj.gov
EMAILDESC:
CITE: (W-041 SN424344)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Force Reserve Command,
301 LSS/LGC, 1710 Burke Street, Suite 100, Carswell ARB, NAS
JRB FT Worth, TX, 76127-6200
SUBJECT: H--CALIBRATION OF PRECISION MEASURING EQUIPMENT
SOL FA667500Q0029
DUE 021800
POC Carolyn Blake, Contract Specialist, Phone 817-782-7315x224,
Fax 817-782-5371, Email carolyn.blake@fwh.afres.af.mil - Nancy
Audelo, Chief Operational Contracting, Phone 817-782-7315ext237,
Fax 817-782-5371, Email
DESC: Provide all labor, tools, equipment, and transportation
necessary to calibrate classified and unclassified precision
measurement equipment. Contractor will pick-up and deliver
equipment at several locations at NAS JRB Fort Worth Texas.
Contractor will be required to inventory and keep account of
equipment and provide security measures for transportation
of classified equipment. Anticipated issue date of solicitation
is 1 March 00. The Standard Industrial Classification Code
for this Solicitation is 8734. The North American Classification
System Code is 541380. This is a small business set-aside and
magnitude is less than $100,000. Interested parties should
contact Arline Jine at 817-782-7315 Ext. 239 not later than
18 Feb 00, 4:30 P.M. CST.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=FA667500Q0029&LocID=517
LINKDESC:
notice
EMAILADD: carolyn.blake@fwh.afres.af.mil
EMAILDESC:
CITE: (D-042 SN424591)

[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
SM-ALC, SM-ALC/PKXD, 3237 Peacekeeper Way Ste 17, McClellan
AFB, Sacramento, CA, 95652
SUBJECT: J--REPAIR OF AC MOTOR
SOL F04606-00-Q-0011
DUE 033000
POC Linda Griswold, Contracting Officer, Phone 916-643-5126,
Fax 916-643-0203, Email Linda.Griswold@mcclellan.af.mil
DESC: Repair of 7 each motor, AC for the T-38 and F-5A,B Aircraft
to be delivered to Tinker AFB OK by 31 Dec 2000 approximately.
The approximate issue/response date will be 29 FEB 2000. The
anticipated award date will be 30 Jun 2000. Written procedure
will be used for this solicitation. To: North Amer Arms Div
of Teleflex Inc, Spanish Fork UT 84660. To: Telair International,
Oxnard Ca 93030 0000. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. See Note (s) 22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04606-00-Q-0011&LocID=1263
LINKDESC:
notice
EMAILADD: Linda.Griswold@mcclellan.af.mil
EMAILDESC:
CITE: (I-041 SN424342)

[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--DECK COVERING SERVICES
SOL N00406-00-R-5111
DUE 040300
POC B J Jorden (360)476-9068
DESC: DECK COVERING SERVICES. Contractor to provide all labor,
material, equipment including ventilation equipment and transportation
necessary to perform services per specifications. Remove existing
and install new deck covering (various types-Fire Retardant
Tile, Abrasive/Scratch Clorine-Free Tile [Stratica], Ceramic
Tile, Quarry Tile, Electrical Grade Matting, Cosmetic Polymeric,
Wool carpet, and various deck painting) on board various naval
vessels within the Puget Sound area. It will be impractical
to distribute all applicable specifications with the solicitation.
These contract documents may be examined at FISC Puget Sound,
Second Floor Bid Desk, or can be accessed and downloaded from
web site: http://www.puget.fisc.navy.mil/contract.htm. The
resultant contract will be a firm fixed price indefinite delivery,
indefinite quantity, type contract with a guaranteed minimum
of $100,000.00. Multiple or Split Awards possible. FOB: Destination.
The period of Performance will be one year from date of award,
with two option years included. This is a 100% Small Business
set-aside. Notes 1 and 26 apply. .All responsible sources may
submit offer/bid, which shall be considered by FISC Puget Sound.
Telephone requests will not be honored. Fax requests will be
accepted at (360) 476-2931 or e-mailed to FISCPS_bid_officer@puget.fisc.navy.mil.

EMAILADD: rebecca_j_jorden@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-041 SN424372)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Post Office Box 280158, Mayport Naval Station, Jacksonville,
FL 32228-0158
SUBJECT: J--USS THE SULLIVANS (DDG 68), PRAV
SOL N62670-00-R-0007
DUE 041300
POC Jim R. Griner / (904) 270-5741
DESC: Planned Restricted Availability (PRAV) to include SHIPALTS
and Service/support work on USS THE SULLIVANS (DDG 68). Referenced
plans will be available for pick-up at the Supervisor of Shipbuilding,
Conversion and Repair, USN, Jacksonville FL. This data may
also be examined at the Supervisor of Shipbuilding, Conversion
and Repair, USN, Jacksonville FL. Offers restricted to holders
of a Master Agreement for the Repair and Alteration of Vessels.
Solicitation is being extended to bidders in the Jacksonville
FL area.
CITE: (W-042 SN424506)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Treasury (DY), Internal Revenue Service,
(M:P:R:WR), 1650 Mission St., Rm 310, San Francisco, CA 94103
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
SOL TIRWR-00-Q-00057
DUE 022900
POC Bob Strong - Contract Specialist @ 415-575-7441 or Stephanie
Chu - Contracting Officer @ 415-575-7431
DESC: The Internal Revenue Service intends to negotiate with
Liebert Global Services on a sole source basis pursuant to
FAR Part 6.302-1for maintenance of 3 Liebert Uninterruptible
Power Supplies (UPS), located at the IRS Fresno Service Center.
The maintenance contract will cover all parts & labor; calibration
& testing; emergency repairs 24X7, with a 4 hour response time.
The UPS systems consists of 2 each AP556 500kVA, & 1 each AP335
50kVA.This contract will have a 1 base year with 4 1 year option
periods. A Firm-Fixed price type contract is anticipated. See
Note 22.
EMAILADD: Robert.Strong@irs.gov
EMAILDESC:
CITE: (W-042 SN424592)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: J--SCHEDULED AND UNSCHEDULED OVERHAUL AND REPAIR OF
ROLLS ROYCE SPEY MARK 511-8 AIRCRAFT ENGINES
SOL 9-BH13-54-0-18P
POC Nancy S. Robb, Contract Specialist, Phone (281) 483-9044,
Fax (281) 244-5337, Email nancy.s.robb1@jsc.nasa.gov - Alice
J. Pursell, Contracting Officer, Phone (281) 483-9027, Fax
(281) 244-5337, Email alice.j.pursell1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Offer (RFO) for scheduled
and unscheduled overhaul and repair of Rolls Royce Spey Mark
511-8 turbofan engines. Only offerors certified by the Federal
Aviation Administration (FAA) as authorized repair facilities
for the Rolls Royce Spey Mark 511-8 engine will be eligible
for this acquisition. Offerors must provide FAA certification
numbers for all facilities involved in repair of the engines
or engine components. All work will be performed at the contractor's
facility unless otherwise directed. Field service support may
be required for problem analysis, inspection, and consultation.
A 5-year requirements contract is planned with a 1-year base
period and 4 1-year options. The Government does not intend
to acquire a commercial item using FAR Part 12. See Note 26.
The SIC Code and Size Standard are 4581 and $5 million in annual
receipts, respectively. The DPAS Rating for this procurement
is DO-C9. The provisions and clauses in the RFO and model contract
are those in effect through FAC 97-15. All qualified responsible
sources may submit an offer which shall be considered by the
agency. The anticipated release date of the RFO is on or about
April 3, 2000 with an anticipated offer due date of on or about
May 4, 2000. An ombudsman has been appointed -- See Internet
Note "B". The solicitation and any documents related to this
procurement will be available over the Internet. These documents
will be in Microsoft Office Suite (Word 6.0, Excel 5.0, PowerPoint
4.0) format and will reside on a World Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
Internet site, or URL, for the NASA/JSC Business Opportunities
home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=73
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BH13-54-0-18P
LINKDESC:
EMAILADD: nancy.s.robb1@jsc.nasa.gov
EMAILDESC:
CITE: (D-042 SN424646)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 214.4, Greenbelt,
MD 20771
SUBJECT: J--TEST EQUIPMENT CALIBRATION AND REPAIR
SOL RFO5-52006-502
DUE 041400
POC James Debelius, Contract Specialist, Phone (301)286-0055,
Fax (301)286-0341, Email James.M.Debelius.1@gsfc.nasa.gov -
Thomas Russell, Contracting Officer, Phone (301)286-2885, Fax
(301)286-0341, Email Thomas.S.Russell.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Offer (RFO) for
Test Equipment Calibration and Repair (TECR) Services. The
purpose of the acquisition is to provide TECR services to GSFC's
laboratories. GSFC currently has approximately 7,554 pieces
of equipment that may need TECR services on a regular basis
or a case-by-case basis. The contract will be a hybrid-type
contract made up of indefinite delivery/indefinite quantity,
firm-fixed price for calibration services and Time and Materials
for repair and emergency calibration/repair services. The contract
will have a two-year basic period of performance and three
one-year options. The Government does not intend to acquire
a commercial item using FAR Part 12. See Note 26. This procurement
is a total small business set-aside. See Note 1. The SIC Code
and Size Standard are 8731 and 1,000 employees, respectively.
The DPAS Rating for this procurement is DO-C9. The provisions
and clauses in the RFO and model contract are those in effect
through FAC 97-14. All qualified responsible sources may submit
an offer which shall be considered by the agency. The anticipated
release date of the RFO is on or about February 28, 2000 with
an anticipated offer due date of on or about April 14, 2000.
An ombudsman has been appointed -- See Internet Note "B". The
solicitation and any documents related to this procurement
will be available over the Internet. These documents will be
in Microsoft Office Suite (Word 6.0, Excel 5.0, PowerPoint
4.0) format and will reside on a World Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
Internet site, or URL, for the NASA/GSFC Business Opportunities
home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=51
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFO5-52006-502
LINKDESC:
EMAILADD: James.M.Debelius.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-042 SN424671)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: J--REPAIR FREQUENCY STANDARD
SOL F42620-00-R-64949
DUE 040300
POC Kathy Zamudio/Lhk/[801]775-6377, For additional information
contact Kathy Zamudio/Lhk/[801]775-6377
DESC: The government intends to obtain Repair Contract. Item
0001, Frequency Standard, NSN 6625-01-342-3798ZK, P/N 08848-501
4 ea Delivery: 60 days ARO or ARR Destn: Hill AFB UT The contractor
shall furnish all facilities, parts, materials, data, equipment
and services, required to dissemble, inspect, repair as necessary,
upgrade, reassemble, align and functionally test each item(s),
returning the item(s) to a serviceable condition. The approximate
issue/response date will be 02 MAR 2000. Electronic procedure
will be used for this solicitation. See our Web page. To: Datum
Frequency Time Systems, Beverly MA. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor, concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Roger Porter if your concerns are not satisfied
by the contracting officer (801)777-6991. ATTENTION: Contractor
must be registered with Central Contractor Registration to
be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Kathy.Zamudio@hill.Af.Mil
EMAILDESC:
CITE: (I-042 SN424677)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: J--TELEPHONE SYSTEM MAINTENANCE
SOL F42650-00-R-A060
DUE 032000
POC Stephen J Hutton/Lgcs/[801]777-0196, For additional information
contact Stephen J Hutton/Lgcs/[801]777-0196
DESC: Telephone System Maintenance, Contractor will provide personnel,
equipment, tools, materials and supervision for base wide installation
and maintenance of telephone/communication equipment and cabling.
Contractor will support the 75th Communications Squadron maintenance
work center. Contract will have a basic year and four option
years. Work orders issued by the communications squadron. Delivery
Date/Period of Performance: Basic Year: Approx 1 Apr 00 through
30 Sep 00. Four additional option years. A prebid conference
will be held. Attendance is not mandatory. The approximate
issue/response date will be 01 May 2000. Electronic procedure
will be used for this solicitation. See our Web page. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com See Note (s) 1.
LINKURL: http://eps.gov
LINKDESC:
EMAILADD: Stephen.Hutton@hill.Af.Mil
EMAILDESC:
CITE: (I-042 SN424685)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: J--PREVENTIVE MAINTENANCE AND EMERGENCY REPAIR SERVICE
ON GOVERNMENT-OWNED CAFETERIA EQUIPMENT AT NIEHS
SOL 273-00-B-0006
DUE 033100
POC Contact Mary W. McConnell, Contracting Officer (919) 541-3813
DESC: The NIEHS is interested in obtaining preventive maintenance
and emergency repair service for Government-owned cafeteria
equipment in Building 101, South Campus, and the Day Care Center
facility at North Campus, National Institute of Environmental
Health Sciences, Research Triangle Park, N.C. A pre-bid site
visit will be held; see a copy of the solicitation for the
details. The period of performance shall be May 1, 2000, to
April 30, 2001, with four (4) optional renewal periods of one-year
each duration. Size status restrictions: SIC Code 7699; $5
M; Note 1.
CITE: (W-042 SN424702)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Rd., Morgantown,
WV 26505-2888
SUBJECT: J--MAINTENANCE OF NIOSH BUILDING AUTOMATION SYSTEM
SOL RQ2000-12
DUE 022500
POC Brenda Goodwin, 304/285-5882; Contracting Officer, Rex S.
Wolfe, Jr., 304/285-5883
DESC: NOTICE OF INTENT TO SOLE SOURCE The National Institute
for Occupational Safety and Health (NIOSH) facility in Morgantown,
WV is currently undergoing expansion and renovation. Johnson
Control's building automation system components purchased under
a Federal Supply Schedule contract have been used for the new
facility and all renovations of the existing building to this
point. Until all warranties on various portions of the system
expire, the maintenance of the system should be performed by
the equipment manufacturer, in order to ensure that all warranties
are secured. NIOSH intends to accept the standard manufacturer's
service agreement for the remainder of Fiscal Year 2000. If
there are vendors having the capabilities necessary to meet
the stated requirements, including warranties, they are invited
to submit appropriate documentation, literature, brochures
and references to Brenda L. Goodwin, Reference: RQ2000-012,
DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Road, Morgantown,
WV 26505. The Government intends to negotiate on a sole-source
basis with Johnson Controls, Fairmont, WV. Organizations may
respond within 14 days after publication of this notice. These
sources will be maintained for a future competitive solicitation.
This notice is issued for informational purposes.
CITE: (W-042 SN424724)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Rd., Morgantown,
WV 26505-2888
SUBJECT: J--MAINTENANCE OF NIOSH FIRE ALARM SYSTEM
SOL RQ2000-11
DUE 022500
POC Brenda Goodwin, 304/285-5882; Contracting Officer, Rex S.
Wolfe, Jr., 304/285-5883
DESC: NOTICE OF INTENT TO SOLE SOURCE The National Institute
for Occupational Safety and Health (NIOSH) facility in Morgantown,
WV is currently undergoing expansion and renovation. Johnson
Control's fire alarm system components purchased under a Federal
Supply Schedule contract have been used for the new facility
and all renovations of the existing building to this point.
Until all warranties on various portions of the system expire,
the maintenance of the system should be performed by the equipment
manufacturer, in order to ensure that all warranties are secured.
NIOSH intends to accept the standard manufacturer's service
agreement for the remainder of Fiscal Year 2000. If there are
vendors having the capabilities necessary to meet the stated
requirements, including warranties, they are invited to submit
appropriate documentation, literature, brochures and references
to Brenda L. Goodwin, Reference: RQ2000-011, DHHS, PHS, CDC,
NIOSH, ALOSH, 1095 Willowdale Road, Morgantown, WV 26505. The
Government intends to negotiate on a sole-source basis with
Johnson Controls, Fairmont, WV. Organizations may respond within
14 days after publication of this notice. These sources will
be maintained for a future competitive solicitation. This notice
is issued for informational purposes.
CITE: (W-042 SN424729)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: K--GOLDWATER POD MODIFICATION PROGRAM (GPMP)
SOL F08635-00-R-0043
DUE 022800
POC Jeff Cox, Contracting Officer, Phone (850)882-4400ext 5058,
Fax (850)882-3130/3226, Email coxjd@eglin.af.mil - Jennifer
Farmer, Contract Specialist, Phone (850)882-9391 ext 5045,
Fax (850)882-9381, Email
DESC: This is an amendment to previously published combined Notice
of Contract Option/Solicitation F08635-00-R-0043. The solicitation
is amended to delete the phrase __without any modification
to flashcards or the GRMDS DMD_ under CLIN 0002. The solicitation
is further amended to add the following: (1) Security requirements
may apply in performance of this contract. A DD Form 254 _Security
Classification Specification_ is posted with this solicitation
at www.eps.gov; (2) Offerors are requested, but not required,
to submit a copy of their proposal on electronic medium. Standard
AAC/WMR office software is Microsoft Office 97 Pro. Contact
the Contracting Officer regarding the availability of other
software applications.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F08635-00-R-0043&LocID=1182
LINKDESC:
notice
EMAILADD: coxjd@eglin.af.mil
EMAILDESC:
CITE: (D-042 SN424743)

[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commanding Officer (KO), Civil Engineering Unit, Juneau,
P.O. Box 21747, 709 W. 9th St., Room 817, Juneau, AK 99802-1747
SUBJECT: L--22,000 HOUR OVERHAUL AT USCG LORAN STATION ATTU
SOL DTCG87-00-Q-643043
DUE 030700
POC Ms. Leonidas S. Fermin (907) 463-2413
DESC: On the CBD announcement of February 1, 2000, make the following
changes: Request for Quotation(RFQ) package must be submitted
and received by this office no later than February 21, 2000.
Quotes must be received in this office by close of business
March 7, 2000. All other items remain unchanged.
EMAILADD: lfermin@cgalaska.uscg.mil
EMAILDESC:
CITE: (W-041 SN424353)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: L--CUBIC FSE TO SUPPORT PLS
SOL USZA95-00-R-0011
DUE 031000
POC Shirley Powell, (757) 878-5223, X248
DESC: The personnel requirement for this solicitation is amended
to read: two (2) Field Service Engineers (FSEs) in lieu of
one (1). There are no other changes.
EMAILADD: spowell@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-042 SN424522)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: M--EXTENSION OF NASA CONTRACT NASW-5003 FOR THE NASA
HQ AUDIO VIDEO CENTER
DUE 022800
POC Trena N. Bercaw, Contract Specialist, Phone (301) 286-2749,
Fax (301) 286-0356, Email Trena.N.Bercaw.1@gsfc.nasa.gov
DESC: NASA/HQ plans to issue a six month extension (a five(5)
month basic period, with one, 1-month option period) on a sole
source basis to StellaCom, Inc. The extension is required to
continue critical production, operations and maintenance support
services for the NASA Public Affairs Office, until a new competitively
awarded contract can be issued. Support services for this requirement
include: 1)audio/video production operations, 2)radio and television
productions, 3)audio and video operations and engineering,
4)audio and video library operations and management, and 5)repair,
service and maintence of the facility's equipment. NASA/HQ
intends to procure the services under the extension from StellaCom,
Inc. The statutory authority for this sole source extension
is 10 U.S.C. 2304(c)(1)-Only One Responsible Source. Award
of this extension to any other source would result in unacceptable
delays. However, companies who believe they can provide these
services without any detrimental impact to the NASA Public
Affairs operations, should fully identify their interest and
capabilities within 15 days after publication of this synopsis.
Interested organizations have 15 days from the publication
of this synopsis to submit, in writing to the identified point
of contact, their qualifications and capabilities to perform
the effort. Such capabilities/qualifications will be evaluated
solely for the purpose of determining whether or not to conduct
this extension on a competitive basis. Responses received after
the 15 days or without the required information will be considered
nonresponsive to the synopsis and will not be considered. A
determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
All responsible sources may submit a proposal which shall be
considered by the agency. An Ombudsman has been appointed,
See Internet Note "B". Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=04#D-15993
LINKDESC:
EMAILADD: Trena.N.Bercaw.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-042 SN424687)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Chief, Acquisition & Materiel Mgt. Svc. (90C), VA Medical
Center, 17273 State Route 104, Chillicothe, OH 45601
SUBJECT: Q--PHYSICIAN SERVICES-PRIMARY CARE
SOL 538-13-00
DUE 031700
POC Beverly A. Jones 740 772-7012
DESC: Physician services to be provided at the VA Community Based
Outpatient Clinic located in Marietta, Ohio. Physician will
serve as primary care physician at the clinic Monday through
Friday, excluding holidays, during the clinic hours of 8:00
a.m. to 4:30 p.m. Physician(s) performing services must be
board certified and must be licensed in the state of Ohio.
Term of contract will be for the period May 1, 2000 or date
of award whichever is later, through September 30, 2000, with
two (2) one-year renewal options, all subject to availability
of funds. Solicitation available o/a 2/16/00. Proposals due
NLT 2:00 p.m., 3/17/00 or as specified in the solicitation.
All requests for RFP documents must be in writing and may be
faxed to the Contracting Officer at 740-772-7008. Telephone
requests will not be accepted. SIC 8099.
CITE: (W-042 SN424559)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Chief, Acquisition & Materiel Mgt. Svc. (90C), VA Medical
Center, 17273 State Route 104, Chillicothe, OH 45601
SUBJECT: Q--PHYSICIAN SERVICES-OUTREACH
SOL 538-12-00
DUE 031500
POC Sharon Kempton 740-772-7011
DESC: Physician(s) to provide outreach services (outpatient)
at various VA service sites including but not limited to Lancaster,
Pomeroy, Hillsboro, Washington Court House, and Jackson, Ohio,
and outpatient services at the VA Medical Center, Chillicothe,
Ohio. Services to be provided Monday through Friday, excluding
holidays. Physician(s) performing services must be board certified
and must be licensed in the state of Ohio. Term of contract
will be for the period June 1, 2000, or date of award whichever
is later, through September 30, 2000, with two (2) one-year
renewal options, all subject to availability of funds. Solicitation
to be available o/a 2-16-00. Proposals will be due NLT 3:00
p.m., 3-15-00, or as specified in the solicitation. All requests
for the RFP documents must be in writing and may be faxed to
the Contracting Officer at 740-772-7008. Telephone requests
will not be accepted. SIC 8099.
CITE: (W-042 SN424573)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 2300
Ramsey Street, Fayetteville, NC 28301
SUBJECT: Q--LOCUM TENENS SERVICES
SOL RFP 565-15-00
DUE 021800
POC Daphne Jackson, Contract Specialist, 910-822-7050
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
Proposals are being requested and a written solicitation will
not be issued. The solicitation is being issued as a Request
for Proposal (RFP). The solicitation number is RFP #565-15-00.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-14.
The SIC code is 7363 and the small business size standard is
$5.0M The VA Medical Center, Fayetteville, N.C. intends to
solicit proposals and award a firm fixed price contract on
a competitive basis under the authority of Title 38 USC Section
8153, to the offeror(s) whose quotation meets the requirements
of this solicitation. The VA reserves the right to award more
than one firm fixed price contract if it is determined to most
advantageous to the government. Period of contract will be
established as the date of award for a period up to 120 days.
Proposals are due by Noon, February 18, 2000, local time. The
VA Medical Center Fayetteville, NC has an urgent need for the
following locum tenens medical services: (2) each board certified
hospitalists; (2) each certified MSN prepared adult nurse practitioner
and/or physician assistant for period up to 120 days. Services
will be provided for approximately 30 patients daily. Services
will be provided on site at the VAMC, Fayetteville, NC. Credentials
of personnel performing these services must be approved by
the Professional Standards Board at the Fayetteville VAMC before
commencing work. Providers must be licensed in a State, Territory
or Commonwealth of the United States or District of Columbia.
Services will be performed from 8:00 am to 4:30 pm, Monday
through Friday, excluding federal holidays. No payment will
be made for scheduled half-hour break. No on call, weekend
coverage or after hour services will be performed unless specifically
stated in the awarded contract. Requests for these services
must be approved by the Contracting Officer and a contract
modification issued prior to performing work. Any work performed
without Contracting Officer approval may not be reimbursable.
Contractor shall be responsible for protecting their personnel
furnishing services under this contract to include worker's
compensation, professional liability insurance; health examinations;
income tax withholding and social security payments. Personnel
shall not be considered VA employees for any purpose and shall
be considered employees of the contractor. REQUIREMENT 1: Contract
hospitalists will be required to provide acute care/observation
bed care to all medical acute care admissions, including ICU.
They will be responsible for complete assessments; diagnosis;
daily provisions of care and documentation; discharge planning;
patient and family education; communication arrangements for
follow-up care; completion of in-patient medical records; obtaining
autopsy permission; obtaining informed consent for medical
procedures and processes or procedures relevant to an in-patients
care from admission to discharge. Each contract hospitalist
will be assisted by a mid-level practitioner. Contract hospitalist
will be expected to cross over with Geriatrician Internist.
REQUIREMENT 2: Contract adult nurse practitioner and/or physician
assistant will be required to assist hospitalist by doing history
and physical examinations and discharge summaries on admissions
and discharges. They will assist physicians in daily inpatient
care including patient education, family conferences, facilitation
and follow up of orders, labs, imaging studies, discharge planning
and communication of care to the primary care physician. All
locum tenens providers will be expected to prescribe medications
for patients according to the established drug formulary at
the Fayetteville VAMC. Variance from the formulary should occur
only when clinically indicated and in compliance with procedures
established. Contract providers will be required to enter reports
for incorporation into the patient's record in accordance with
VHA, medical center policies and JCAHO requirements for documentation.
Proposals must include the following for each candidate submitted:
1) hourly rate; 2) CV;s 3) copies of current licenses The following
provisions apply to this solicitation: 52.212-1, Instructions
to Offerors-Commercial, 52.212-4, Contract Terms and Conditions-Commercial
and addendum 52.237-3 Continuity of Services, 52.237-7 Indemnification
and Medical Liability Insurance, 52.216-18, Ordering, 52.216-21,
Requirements, 52.217-5, Evaluation of Options, 52.217-8, Option
to Extend Services, 52.217-9, Option to Extend the Term of
the Contract, 52.224-1, Privacy Act Notification, 852.270-4
Commercial Advertising, 852.271-70, Services Provided Beneficiaries,
52.212-5, Contract Terms and Conditions required to Implement
Statutes or Executive Orders-Commercial, including clauses
incorporated by reference under Section b (1)(8)(11-16)(23-24);
52.212-2 Evaluation-Commercial Items the following factors
shall be used to evaluate offers: 1) qualifications/experience
of personnel; 2) availability; 3) past performance of contracts
of similar type, scope size and complexity that are ongoing
or completed within past three years, references with points
of contacts for contracts must be identified; 4) price. Technical
and past performance, when combined, are approximately equal
to cost or price. Award will be made to the offeror whose offer
conforming to the solicitation will be most advantageous to
the Government, price and other factors considered. The government
intends to evaluate offers and award without discussions. However,
the government reserves the right to conduct discussions later
if determined necessary by the Contracting Officer. The information
required in provisions 52.212-1, 52.212-2, a completed copy
of provisions 52.212-3, Offeror Representations and Certifications-Commercial
Items, and 852.219-70, Veteran Owned Small Business certification
must be submitted with offer. Proposals must be received by
Noon, February 18, 2000 local time. Proposals shall be submitted
to the address listed herein or faxed to 910-822-7900 and directed
to the attention of Daphne Jackson. Offerors desiring to obtain
copies of the referenced provisions shall send facsimile request
to (910) 822-7900. Solicitation Number RFQ 565-15-00 shall
be listed on the outside of responses for identification purposes.

EMAILADD: daphne.jackson@med.va.gov
EMAILDESC:
CITE: (W-042 SN424584)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center (90C), 2002 Holcombe Blvd., Houston,
TX 77030-4298
SUBJECT: Q--HOME/HEALTH CARE SERVICES, HOMEMAKER/HOME AIDE SERVICES
SOL RFQ 580-00-GB
DUE 040100
POC Guy Barnette, (713) 794-7421
DESC: Provide community based skilled Home Health Care Services,
Homemaker/Home Aide Services, and Bowel and Bladder Care Service
to beneficiaries of the Department of Veterans Affairs Medical
Center, Houston, Texas. The contractor's organization shall
be licensed by the state of Texas, certified by Medicare and/or
Medicaid and JCAHO accredited. All work to be performed in
strict accordance with all terms, conditions, and provisions
of the contract. Solicitation RFQ 580-00-GB will be available
March 1, 2000 and closes April 1, 2000, by COB. Copies of the
Request for Quote will be provided in response to written request
only, either by mail or fax (713)794-7869). All responsible
sources may submit a quote which will be considered by this
agency.
CITE: (W-042 SN424607)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: Q--MOBILE MAMMOGRAPHY SERVICES
SOL N00168-00-Q-B403
DUE 021800
POC Ms. Tracy Holland (301) 295-5159
DESC: The National Naval Medical Center intends to award sole
sourced contract to George Washington Hospital Center for monthly
mammography services. The services will be performed at the
Naval Medical Clinic, located at the Marine Corps Base at Quantico,
Virginia. Mammography services to include twenty one (21) examinations
daily in an eight(8)hour period. Services should include radiologist
reports, operators, technicians and radiologist interpretation
of xrays. The Contractor shall provide a Mobile Mammography
Unit (MMU) and be responsible for the operation and maintenance
of the unit. The Contractor shall operate the MMU and furnish
film, developing supplies, and any other medical support necessary
to perform mammography services for this requirement. The MMU
shall be transported and located on Government property. The
MMU shall be of sufficient capacity to ensure a normal range
of mammography procedures, to include radiographic procedures,
operators, technicians, radiologist interpretation of x-ray,
radiologists report, film, breast examinations and patient
education. The Contractor is responsible for placement if the
mobile facility, to include leveling and connection of all
utility sources and any other steps to make the unit operational.
Government personnel will be available to provide assistance
in the set up process as needed. The final responsibility for
the placement and set up shall remain with the Contractor.
The period of performance will be from date of award through
30 September 2000. The award company must meet DoD Central
Contractor Registration (CCR) requirement prior to receipt
of this award. This acquisition is being conducted under the
guidelines as set forth in the Simplified Acquisition Procedures
(SAP). Award will be made in the form of a government purchase
order.
CITE: (W-042 SN424639)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: Q--COMMUNITY BASED OUTPATIENT CLINIC
SOL RFP: 553-50-00
DUE 041100
POC Ms. Barbara Wilkinson, 313-576-3737
DESC: Contractor to provide for the delivery and management of
primary and preventive medical care and the continuity of that
care to eligible benficiaries of the Department of Veterans
Affairs. The eligibility of veterans will be determined by
the John D. Dingell VA Medical Center, Detroit, Michigan and
confimred in writing to the provider. The contractor will be
centrally located in the Pontiac, Michigan vicinity to serve
veterans anticipated to receive primary care service who reside
in areas partially designated a Medically Underserved Areas/Medically
Underservied Populations and/or Health Professional Shortage
areas. SIC Cod 8049 applies. Interested providers are to request
solicitation in writing. Requests are to be submitted on company
letterhead to include telephone number, telefax number, and
point of contact. NO electronic mail request will be accepted.
Solicitation will be issued on or about 2/25/00. Award is subject
to the availability of funds.
CITE: (W-042 SN424707)

[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: R--CAPABILITY TO EQUIP A NEW BRIGADE ORGANIZATION
SOL DAAE07-00-R-M032
DUE 050100
POC Micheal McHugh, (810) 574-5899
DESC: This notice is for the purpose of announcing the issuance
of a Formal Request For Proposals (FRFP). The U.S. Army
Tank-automotive & Armaments Command is soliciting offers for
a Family of Interim Armored Vehicles (IAVs) to equip a Brigade
Combat Team (BCT) together with engineering, training, and
integrated logistics support. The objective of this solicitation
is to obtain, through execution of source selection trade-off
procedures, the best value solution for development, production,
fielding, and support of a full spectrum force of safe, reliable,
supportable and effective systems organized in accordance with
the Brigade Combat Team Organizational and Operational Concept
(O&O) and the Operational Requirements Document (ORD). These
systems must be air transportable by C-130 tactical lift airlift
and capable of deployment and sustainment anywhere on the globe
in a combat ready configuration. The basic requirement
for the BCT acquisition centers on the capability for five
(5) brigades. The Initial Operational Capability (IOC) objective
for the 1st Brigade is 31 DEC 01. The capability for additional
brigades, if purchased under the final contractual arrangement,
will be required at a rate of one (1) brigade every six months.
The estimated number of vehicles per brigade is 349, with additional
quantities of vehicles required for test, training, and operational
requirements float. The Government plans to award the production
quantities under a Firm Fixed Price (FFP) Requirements contract,
which allows ordering periods up to 10 years. Development efforts,
as necessary, will be awarded on a cost reimburseable plus
fee basis. Options will be included for Contractor Logistics
Support and plans for Pre-Planned Product Improvement/ Technical
Insertion and Training Devices. A previous synopsis was
issued for a draft RFP on 16 Dec 1999 for this action. The
formal RFP is expected to be released on 01 MAR 2000 with a
closing date of 01 MAY 00. Contract award is anticipated for
30 JUN 00. FOB IS ORIGIN. THE GOVERNMENT INTENDS TO MAKE
ONLY ONE (1) AWARD AS A RESULT OF THIS SOLICITATION. THE
GOVERNMENT RESERVES THE RIGHT TO NOT MAKE AN AWARD OF ANY ITEM
OR VEHICLE VARIANT/CONFIGURATION UNDER THIS SOLICITATION.
NOTICE REGARDING BID SAMPLES: OFFERORS ARE REQUIRED UNDER
THIS SOLICITATION TO SUBMIT A SAMPLE OF THEIR BASELINE VEHICLE
FOR EVALUATION. FAILURE TO PROVIDE A BID SAMPLE WILL RESULT
IN REJECTION OF THE OFFEROR'S PROPOSAL. This formal RFP
will be issued electronically, therefore, no hardcopies will
be provided. Upon release, the RFP will be available for downloading
on or after the issue date by accessing the following address,
via the internet, on the US Army TACOM/Warren web-site: http://www.tacom.army.mil/acqcen/majorsys/brigade/brigade.htm
Parties interested in being included on the Bidder's Mailing
List (BML) for this action must register at the following web
site (note: the BML will also be available for viewing at this
web site): http://www.tacom.army.mil/acqcen/majorsys/brigade/brigade.htm

LINKURL: http://www.tacom.army.mil/acqcen/majorsys/brigade/brigade.htm
LINKDESC:
EMAILADD: mchughm@tacom.army.mil
EMAILDESC:
CITE: (W-041 SN424348)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: R--PROFESSTIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
SOL N00164-00-R-0047
DUE 030600
POC Ms. Hilda Quillen, telephone 812-854-2422, fax 812-854-5666,
e-mail quillen_h@crane.navy.mil
DESC: The Navy requires engineering services that will be procured
on a sole-source basis from Dynamics Research Corporation of
Andover, MA in accordance with FAR 6.302-1; i.e., only one
responsible source and no other services will satisfy agency
requirements. See Note 22. These engineering services are in
support of the TRIDENT II Navigation Subsystem. Dynamics Research
Corporation will be modifying its software used in the GEM
IV Receiver and will be providing deliverables including a
preliminary report and a final report in accordance with the
NSWC Crane Contract Data Requirement Lists. The solicitation
will be posted on the NSWC Crane web site at http://www.crane.navy.mil/Supply/fs_acq.htm;
no hardcopies will be mailed. The solicitation is expected
to be posted on or about 21 February 2000. All responsible
sources may submit an offer that will be considered.
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-042 SN424432)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet & Industrial Supply Center Norfolk, Det. Phila.,
Bldg. = 2B, 700=20 Robbins Avenue, Phila., PA 19111-5083
SUBJECT: R--PART NUMBER PROCESSING SERVICES =20
SOL N00140-00-R-1474
DUE 051500
POC M. D. Byrne (215) 697-9601; J. M. Gallagher (215) 697-9601
DESC: The Fleet and Industrial Supply Center Philadelphia intends
to = issue a=20 solicitation for a firm fixed price contract
for Part Number Processing = Services for the Naval Inventory
Control Point, Philadelphia, PA. This=20 solicitation is issued
in accordance with FAR 6.1. A twelve-month base = period=20
and four twelve-month option periods are contemplated.=20 This
requirement will be solicited using commercial items practices
in=20 accordance with FAR Part 12. This solicitation is part
of a Government = cost=20 comparison to determine whether accomplishing
the specified work under = contract=20 or by Government performance
is more economical. If Government = performance is=20 determined
to be more economical, this solicitation will be cancelled
= and no=20 contract will be awarded. A pre-solicitation conference
(from 0900 to 1200) is anticipated to be = held on=20 9 March
2000 at the Fleet and Industrial Supply Center Norfolk = Detachment=20
Philadelphia, Bldg. 2B, 700 Robbins Ave., Phila., PA 19111.
Those = planning to=20 attend should contact M. D. Byrne at
(215) 697-9601 and FAX (215) = 697-9569 at=20 least a week
prior to the conference. A draft solicitation will be = available=20
from Mr. Byrne of FISC (at E-Mail = =93Michael_Byrne@Phil.FISC.Navy.Mil=94).
Mr.=20 Byrne will forward by E-Mail a draft copy of the solicitation
to those=20 intending to attend the conference. Offerors shall
be required to submit cost and technical proposals. All = responsible
sources may submit a proposal which shall be considered by
= FISC=20 NORFOLK DET PHILA. Requests for a copy of the solicitation
should be = made by=20 letter or by telefaxing FISC BID ROOM,
(215) 697-9738. The = solicitation will=20 also be available
electronically at http://www.neco.navy.mil.
CITE: (D-042 SN424503)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 2 Executive Blvd., Suite 301, Suffern, NY 10901
SUBJECT: R--RESURFACE, RELINE AND RECONDITION TWO PARKING LOTS
AND ONE DEAD END STREET LOCATED AT BON-AIRE OWNERS APARTMENTS
IN SUFFERN, NEW YORK
SOL ARCO-NAT-BAO-00-001- AN (IFB)
POC Alan D. Newman, Contracting Officer, 914-368-2400 ext. 372
DESC: Solicitation ARCO-NAT-BAO-00-001- AN (IFB) Multifamily
Garden Apartment Building Parking Lot Repaving. The solicitation
is for the services of a subcontractor to Resurface, Reline
and Recondition two parking lots and one dead end street located
at Bon-Aire Owners Apartments in Suffern, New York. Contractors
must visit the site to inspect the work to be completed. Arco
reserves the right to select more than one subcontractor for
this solicitation. If you have interest regarding this IFB,
you should contact only in writing Arco Management of Washington,
DC Attention: Alan D. Newman 2 Executive Blvd., Suite 301,
Suffern, New York 10901 - 914 368 2499 fax or E-mail at alan@arcomgt.com.
Due out for mailing about Feb. 18,2000
LINKURL: www.arcomgt.com
LINKDESC:
EMAILADD: alan@arcomgt.com
EMAILDESC:
CITE: (W-042 SN424520)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Force Space Command,
90CONS, 7505 Marne loop, F.E.Warren AFB, WY, 82005-2860
SUBJECT: R--POSTAL SERVICE CENTER
SOL F48608-00-Q0095
DUE 022200
POC Gloria Hutchinson, Contract Specialist, Phone 307 773 3322,
Fax 307 773 4636, Email gloria.hutchinson@warren.af.mil - Carroll
Vye, Flight Chief/CO, Phone 307-773-3689, Fax 307-773-3964,
Email
DESC: Request For Quotations: Non-personal service to provide
all labor, tools, parts, materials and transportation necessary
to provide postal service center services for F.E. Warren AFB,
WY. The proposed contract period will be for 2000 April 01
through 2001 March 31. Request for Quotation (RFQ) is for commercial
service 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 RFQ document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-15. (FAR Clauses may be found by accessing WEB
site at http://farsite.hill.af.mil/ffar1.htm). The Standard
Industrial Code (SIC) is 4215. The proposed solicitation is
restricted to small business. The small business threshold
is $18.5 M. Anticipated award date is 2000 March 01. The provisions
at 52.212-1 Instructions to Offerors--Commercial Items; 52.212-2
Evaluation-Commercial Items; FAR 52.212-3 Offeror Representations
and Certifications_Commercial Items, FAR 52.212-4 Contract
Terms and Conditions_Commercial Items, and the clause at FAR
52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items apply to this
RFQ. FAR 52.212-4 has been tailored (IAW 12.302) to add some
clauses. The FAR clauses listed above as well as those incorporated
by addendum are included in attachment 3. The Statement of
Work (SOW) is included as attachment 1 and the bid schedule
is attachment 2. A responsive proposal will include a completed
copy of FAR 52.212-3. Read FAR 52.212-1 for instructions regarding
completion and submission of a proposal. The Performance Price
Trade-Off (PPT) technique will be used to make a best value
award decision. Proposals are due NLT 2000 February 22 by 4:30
PM to 90 CONS/LGCB, 7505 Marne Loop, Attn: Gloria Hutchinson,
F.E. Warren AFB, WY 82005, Ext. (307) 773-3322. See Attachments.
The bid acceptance period is 30 days. Note: This is solicitation
F48608-00-Q0095*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F48608-00-Q0095&LocID=507
LINKDESC:
notice
EMAILADD: gloria.hutchinson@warren.af.mil
EMAILDESC:
CITE: (D-042 SN424550)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: R--STUDENT SUPPORT SERVICES
SOL N66604-00-R-0304
DUE 031700
POC G. Shenberger, Contract Negotiator at (401) 832-1854; C.
Boehler, Contracting Officer at (401) 832-1489; FAX (401) 832-4820
DESC: This is an amendment to the synopsis for Student Support
Services posted in the Commerce Business Daily on January 27,
2000 and published January 31, 2000. Per 10 U.S.C. Code 2360,
this contract can be made only directly with students at institutions
of higher learning or with non-profit organizations employing
such students. The Requirements of FAR Part 19 do not apply
to this student services procurement and a non-profit organization
need not subcontract with the small business. Our department
no longer issues solicitations or amendments in paper form.
Instead, they may be accessed at our web site http://www.npt.nuwc.navy.mil/contract/.
We also provide electronic access in our Bid Room. Estimated
RFP release date: 02/15/00; SIC Code: 8711.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: shenbergergr@npt.nuwc.navy.mi;
EMAILDESC:
CITE: (W-042 SN424572)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Office of U.S. Foreign Disaster Assistance, Washington,
DC 20523-8602. An action for the USAID program
SUBJECT: R--CONFERENCE COORDINATION
SOL N/A
POC Anita Menghetti, 202-712-4946/Contracting Officer: Carol
Chan, 202-712-0841
DESC: This modification number two hereby cancels the requirement.

LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: amenghetti@usaid.gov
EMAILDESC:
CITE: (W-042 SN424575)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
& Materiel Management (90C), 400 Veterans Ave., Biloxi, MS
39531
SUBJECT: R--MEDICAL RECORD STORAGE
SOL 520-19-00
DUE 031600
POC Bernice Mitchell or Billy R. Campbell 228-523-5797
DESC: Provide the necessary labor to perform medical record storage
and retrieval of information service as required in a medical
record file unit for the Information Management Service, VA
Gulf Coast Veterans Healthcare System, Panama City Outpatient
Clinic, Panama City Fl. from date of award to September 30,
2000 with (2) two one year options. Request bid material in
writing or Fax 228-523-5796. Issue 2/17/00
CITE: (W-042 SN424583)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 11th Contracting Squadron, 110 Luke Ave, Room 200, Bolling
AFB, DC 20332-0305
SUBJECT: R--MANAGEMENT AND OPERATION OF AIR FORCE PUBLISHING
DISTRIBUTION, MIDDLE RIVER, MD AND HICKAM AFB, HAWAII
SOL F49642-00-R0034
DUE 031400
POC Vicki Person (202) 767-7984
DESC: Item 0001: R499-04-830-9010. CONTRACT FOR MANAGEMENT AND
OPERATION OF THE AFPDC, MIDDLE RIVER, MD, and Theatre Distribution
Center Pacific Air Force, Hickam, Hawai to include but not
limited to receipt, storage, issuance and accountability of
classified and unclassified publications and forms, microforms,
distribution to Government agencies world-wide, provide systems
support for Air Force publishing programs, automated data processing
equipment and service support, and material handling equipment.
This solicitation will be unrestricted. Standard Industrial
Code (SIC) is 7389. Basic period is 01 Apr 00 through 30 Sep
00 with four twelve months options. All requests must be submitted
in writing to this office. All responsible sources must submit
technical and cost proposal. Proposals are tentatively due
NLT 14 Mar 00.
CITE: (W-042 SN424599)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Housing and Urban Development, Government
National Mortgage Association (Ginnie Mae), Contracting Division,
Room 6153, 451 Seventh Street, SW, Washington, DC 20410
SUBJECT: R--GINNIE MAE'S MASTER SUBSERVICING FUNCTIONS FOR ITS
MULTIFAMILY HOUSING PORTFOLIO
POC Susan M. Taylor, Contracting Officer (202) 708-4531.
DESC: The Government National Mortgage Association, Ginnie Mae,
a wholly-owned Government corporation within the Department
of Housing and Urban Development (HUD), provides a secondary
market for government insured/guaranteed loans through its
Mortgage-Backed Securities programs. Ginnie Mae is soliciting
for a contractor to serve as a master subservicer for its Multifamily
Mortgage-Backed Securities portfolio. The successful offeror
shall perform the complete range of services expected of a
Ginnie Mae multifamily housing issuer/servicer. Only companies
approved to issue multifamily pools in the Ginnie Mae program
may apply. A three-year, single award is contemplated with
2 one-year options to renew. RFP GNMA-00-MF-01 will be issued
on or about March 6, 2000. SIC 7389 applies. All qualified
firms regardless of size may request a copy of this solicitation.
Brief written proposals limited to resumes of key personnel
and past performance of the firm, and consisting of no more
than 30 pages, will be due 30 days after issuance of the solicitation.
An oral presentation addressing the evaluation factors for
award will then be requested of those firms still remaining
in the competition after the written submission is evaluated.
Interested firms may submit their requests for RFP GNMA-00-MF-01
in writing or by facsimile (202) 708-3239. Telephonic requests
will not be honored.
CITE: (M-042 SN424614)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: R--COST ESTIMATING SERVICES
SOL S-LMAQM-99-R-6008
DUE 031700
POC Linda G. Patton, (703) 875-6291
DESC: The Department of State, Office of Foreign Building Operations
(A/FBO) has a requirement for cost estimating services in support
of A/FBO projects for various American Embassy and Consulate
facilities located overseas. This is a combined synopsis/solicitation
for commercial items prepared in accordance with format in
FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, and a written solicitation will not be issued.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-14.
Solicitation S-LMAQM-00-R-6008, Request for Proposal (RFP)
is 100% set-aside for small business under SIC code 8999 with
a business size standard is $5.0 million or less based on the
annual average gross revenue of a firm which has been in business
for three or more complete fiscal years. The Government may
make multiple awards as a result of Solicitation No. S-LMAQM-00-R-6008.
Each indefinite quantity/indefinite delivery contract will
have a two-year base with three option years. The Government
guarantees a minimum of $20,000 awarded over the two-year base,
with a ceiling of $500,000 per year, per contract. Task orders
will be placed against the contract on an as-needed basis and
individually negotiated. The contract will include, but not
be limited to, the following services: performing cost estimating
services for facility and infrastructure assessments, planning
studies, and requirement analyses and life cycle costing.
The contractor will perform tasks in generating conceptual,
budgetary and/or detailed cost estimates and life cycle analysis.
Typical tasks may involve travel to diplomatic posts, conducting
facility and/or infrastructure assessments at posts, interviewing
of post engineering staff, researching local cost data and
construction methodologies, and generating studies, findings,
and cost estimates. The Success Integrated Estimating and
Cost Management System and A/FBO custom cost databases will
be the primary estimating tools. The successful offerors,
including entities which comprise joint ventures, must possess
or be capable of obtaining SECRET facility security clearances
issued in accordance with the National Industrial Security
Program Operating Manual, DOD 5220.22-M, prior to contract
award. Safeguarding capability for Secret classified information
will also be required. Personnel performing on this contract
will be required to possess Secret personnel security clearances
issued by the Defense Security Service. If uncleared offerors
are selected, the Department of State will sponsor them for
facility security clearances. The facility security clearance
must be issued prior to contract award. If a Department-sponsored
firm does not obtain the clearance necessary for contract award
within six months of notification of its selection for award,
the selection may, at the Department's option, be withdrawn
and the firm shall have no entitlement to recover costs incurred
in attempting to obtain the necessary clearance. Multiple
awards may be made to the responsive and responsible offerors
whose offers, conforming to the solicitation, offer the best
value to the Government, while considering both technical and
price factors. Technical factors include technical qualification
requirements and technical evaluation factors. Items not meeting
the technical qualification requirements shall not be considered
for award. The following items are considered technical qualification
requirements. The contractor must possess expertise to perform
tasks in the following areas: architectural, structural, civil,
mechanical, electrical engineering, and physical security and
site work. The contractor must be within one-hour travel time
of the Rosslyn, VA area. The contractor's professional staff
must belong to one or more of the following professional societies
and organizations: American Society of Professional Estimators
(ASPE); Association of Cost Engineers (AcostE); Association
of South African Quantity Surveyors (ASAQS); Australian Institute
of Quantity Surveyors (AIQS); Canadian Institute of Quantity
Surveyors (CIQS); International Cost Engineering Council (ICEC);
Society of Cost Estimating and Analysis (SCEA); AACE International;
Royal Institution of Chartered Surveyors (RICS); or demonstrate
a minimum of five years experience estimating building construction
in all its facets. Each technical evaluation factor will
be considered of equal importance. The technical evaluation
criteria are stated as follows: A) Past Performance demonstrating
experience in conducting estimating multi-disciplines and life
cycle cost studies. Knowledge of both Uniformat and CSI is
required; B) Quality - offerors must submit their internal
quality control procedures and standards for contract deliverables;
C) Organizational Ability as demonstrated through a written
plan to assemble qualified teams consisting of the necessary
disciplines to provide cost estimates and life cycle cost to
meet the contractual requirements (including such items as
a listing of permanent staff and letters of agreement to hire
supplemental personnel if needed). Overall, technical evaluation
factors are more important than price factors. However, price
becomes increasingly important relative to the degree of technical
equality among the proposals. An evaluated price will be
calculated by multiplying the quantities by the billing rate
proposed for each year. Offerors must submit a billing rate
for each labor category and sheet reproduction cost for 2-year
base and each option year of the contract. The quantities are
for evaluation purposes only and do not reflect contractual
requirements or guarantees: Principal - 24 hours, Program Manager
16 hours, Life Cycle Cost/Risk Analyst 48 hours, Senior Cost
Estimator - 40 hours, Junior Cost Estimator - 120 hours, Writer/Editor
40 hours, Research Assistant - 24 hours, Word Processor - 16
hours, Secretary - 16 hours. Include a price per page (8 x
11) to be multiplied by 1,500 (total sheets) for reproduction
costs. The Government may determine that an offer is unacceptable
if the option prices are significantly unbalanced. Evaluation
of options shall not obligate the Government to exercise the
option(s). Provision FAR 52.212-1, Instructions to Offerors
Commercial Items applies to this acquisition. Provision FAR
52.212-2, Evaluation Commercial Items applies to this acquisition.
Provision FAR 52.212-3, Offer Representation and Certifications
Commercial Items applies to this acquisition. Clause FAR 52.212-4,
Contract Terms and Conditions Commercial Items applies to this
acquisition. FAR Clause 52.212-5, Contract Terms and Conditions
Required to Implement Statutes of Executive Orders Commercial
Items applies to this acquisition. The Government intends
to evaluate offers and award a contract without discussions
with offerors. Therefore, the offeror's initial offer should
contain the offeror's best terms from a technical and price
standpoint. However, the Government reserves the right to conduct
discussions if later determined by the Contracting Officer
as necessary. All submittals must be received by 4:00 p.m.
local time on Friday, March 17, 2000. Postal Mailing address:
U.S. Dept. of State, Attn: Linda G. Patton, A/LM/AQM /RA Room
L-600, P.O. Box 12248 Rosslyn Station, Arlington, Virginia
22219. Courier address: U.S. Dept. of State, Attn: Linda G.
Patton A/LM/AQM (FBO), Room L-600, 1701 N. Ft. Myer Drive (17th
St. Entrance), Arlington, Virginia 22209. Fax questions to
Linda Patton, Contract Specialist at (703) 875-7332. All questions
must be received in writing in A/LM/AQM by Friday, March 10,
2000. *****
EMAILADD: PattonLG@state.gov
EMAILDESC:

CITE: (W-042 SN424637)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--CONTRACTOR LOGISTICS SUPPORT
SOL F42630-00-R-65520
DUE 040300
POC Dunn Daniel Capt/Ywk/[801]777-4205, For additional information
contact Dunn Daniel Capt/Ywk/[801]777-4205
DESC: The government intends to establish a contract to accomplish
Contractor Logistics Support, for 1 initial year with 9 option
years for the T45 Undergraduate Navigational Training System
(UNITS). Work shall be accomplished IAW Contractor Statement
of Work (CSOW)/Requirements Document and Appendices. Request
contract coverage from 01 OCT 2000 through 30 SEP 2010. Destn:
IAW Contract Delivery: Period of performance 1 initial year
with 9 option years. The approximate issue/response date will
be 02 MAR 2000. Electronic procedure will be used for this
solicitation. See our Web page. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Story@hillwpos.Hill.Af.Mil
EMAILDESC:
CITE: (I-042 SN424682)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--CONTRACTOR LOGISTICS SUPPORT
SOL F42630-00-R-65521
DUE 040300
POC Dunn Daniel Capt/Ywk/[801]777-4205, For additional information
contact Dunn Daniel Capt/Ywk/[801]777-4205
DESC: The government intends to establish a contract to accomplish
Contractor Logistics Support, for a period of 1 initial year
and 9 option years to the T25 Simulator for Electronic Combat
Training (SECT). Work shall be accomplished IAW Contractor's
Statement of Work (CSOW), Requirements Document and Appendices.
Request contract coverage from 01 OCT 2000 through 30 SEP 2010.
Destn: IAW Contract Delivery: Period of Performance. 1 initial
year, 9 option years The approximate issue/response date will
be 02 MAR 2000. Electronic procedure will be used for this
solicitation. See our Web page. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Story@hillwpos.Hill.Af.Mil
EMAILDESC:
CITE: (I-042 SN424683)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS/National Institute on Alcohol Abuse and Alcoholism,
Contracts Management Branch, Wilco Building, Suite 504, 6000
Executive Boulevard, MSC 7003, Bethesda, Maryland 20892-7003
SUBJECT: R--ENHANCEMENT AND SUPPORT OF SPIRIT SOFTWARE
SOL N/A
DUE 030700
POC C. Timothy Crilley, Contract Specialist, 301-443-1191
DESC: The National Institute on Alcohol Abuse and Alcoholism
intends to negotiate a modification to Contract No. N01AA71002
on a sole-source basis with AI Resources for the project entitled,
"Enhancement and Support of SPIRIT Software." The statutory
authority to negotiate with AI Resources is 41 U.S.C. 253(c)(1)
under FAR reference 6.302-1. The purpose of the proposed modification
is to update the SPIRIT homepage. AI Resources is the original
developer of BACCHUS (the prototype software program) and SPIRIT
and as such has sole possession and access to the programs'
source codes and has incorporated into both BACCHUS and SPIRIT
material for which they hold copyrights. Inquires must be made
in writing, telephone inquiries are unacceptable. See Note
Number 26.
LINKURL: http://www.niaaa.nih.gov
LINKDESC:
EMAILADD: sreichar@willco.niaaa.nih.gov
EMAILDESC:
CITE: (W-042 SN424700)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: R--LEARNING TECHNOLOGIES PROJECT (LTP) ROBOTICS PROGRAM
SOL RFQ2-37141
DUE 022200
POC Alma N. Garcia, Purchasing Agent, Phone (650) 604-5803,
Fax (650) 604-3020, Email agarcia@mail.arc.nasa.gov - Lupe
M. Velasquez, Contracting Officer, Phone (650) 604-4522, Fax
(650) 604-3020, Email lvelasquez@mail.arc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). U.S. Robotic Project
Support, 1 JOB for the following requirements: 1. Enroll and
aquire registation for 18 teams, 2. Provide U.S. Western Regional
Event Alpha Phase, 3. Provide U.S. Western Regional Event Beta
Phase, 4. Provide completed robotics solution for ARC/K-12
Project, Period of Performance: February 25, 2000 - June 20,
2000 The LTP Robotics Program supports NASA's Education and
Outreach goals by exposing students to engineers, helping them
discover the important connection between classroom lessons
and real-world applications, and inspiring them to pursue careers
in engineering. It does so by supporting the annual robotics
competitions in which high school student teams partner with
teachers and corporate professionals to design and build robots
in six weeks, then compete in a spirited tournament held in
Moffetts Field's Hangar One. The Statement of Requirements
(SOR) for the Learning Technologies Project (LTP) Robotics
Program is to specify requirements for successful support and
implementation of the LTP Robotics Program. 1. SCOPE AND PURPOSE
This Statement of Requirements (SOR) for the Learning Technologies
Project (LTP) Robotics Program is to specify requirements for
successful support and implementation of the LTP Robotics Program.
2. BACKGROUND: LTP ROBOTICS PROGRAM The LTP Robotics Program
supports NASA's Education and Outreach goals by exposing students
to engineers, helping them discover the important connection
between classroom lessons and real-world applications, and
inspiring them to pursue careers in engineering. It does so
by supporting the annual robotics competitions in which high
school student teams partner with teachers and corporate professionals
to design and build robots in six weeks, then compete in a
spirited tournament held in Moffett Field's Hangar One. 3.
CONTRACTOR TASK REQUIREMENTS This task encompasses four phases:
1. Technical support and design assessment to be completed
NLT March 2, 2000: 7 Provide technical support for the design
and development of robots for 18 high schools in the NASA Ames
Research Center Region. 7 Conduct design assessment of the
soundness of the designs and develop ways to strategize with
the schools to improve the designs. 2. Work with industrial
sponsors, parent volunteers and school officials to reassess
design configurations and to check computer programming capabilities
and network integration to satisfy NASA's requirements for
the US FIRST competition NLT April 10, 2000. 3. Help schools
finalize robotic designs, secure prototypes and parts for the
design, and keep the schools in the competition throughout
the regional competition to be held at San Jose State University,
March 30 through April 1, 2000. 4. Provide technical support
and logistical training. This phase involves reassessing the
design and computer configuration for advanced prototypes to
develop robots to compete in the finals at Epcot Center, Florida,
April 4-6, 2000. This phase includes design and development
of artificial intelligence (AI) modules as well as transportation
of the robots. 4. DELIVERABLES The contractor shall deliver
a final report that summarizes the "Lessons Learned," including
participation, design configurations, and module development.
5. GENERAL BACKGROUND This task requires specialization in
AI, network configurations, robo-lab language, C++, and an
in-depth understanding of all NASA network configurations in
relation to AI and mission assignments. The first phase (to
be completed by March 2, 2000) requires providing technical
support for the design and development of robots for 18 high
schools in the NASA ARC Region, assessing the soundness of
the designs and developing ways to strategize with the schools
to improve the designs. Phases two and three require the firm
to work with industrial sponsors, parent volunteers and school
officials to reasses design configurations and to check computer
programming capabilities and network integration to satisfy
NASA's requirements for the US FIRST competition. It will help
schools finalize robotic designs, secure prototypes and parts
for the design, and keep the schools in the competition throughout
the regional competition to be held at San Jose State University,
March 30, 2000 - April 1,2000. The final phase involves providing
technical support and logistical training including reassessing
the design and computer configuration for advanced prototypes
to develop robots to compete in the finals at Epcot Center,
Florida, April 4-6, 2000. This phase includes design and development
of aritifical intelligence (AI) modules as well as transportation
of the robots. The provisions and clauses in the RFQ are those
in effect through FAC 97-14. The SIC code and the small business
size standard for this procurement are 8748 and $5.0, respectively.
The quoter shall state in their quotation their size status
for this procurement. All qualified responsible business sources
may submit a quotation which shall be considered by the agency.
Delivery to NASA-Ames Research Center, Mail Stop 269-3. Delivery
shall be FOB Destination. The DPAS rating for this procurement
is DO-C9. Quotations for the items(s) described above are due
by 2:00p.m. PST on February 22, 2000, and may be mailed or
faxed to Alma Garcia, Acquisition Division, Mail Stop 241-1,
Moffett Field, California, (650) 604-4646 and include, solicitation
number, FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. FAR 52.212-5 is applicable and the
following identified clauses are incorporated by reference.
52.203-6, 52.219-4, 52.219-8, 52.219-14, 52.222-21, 52.222-26,
52.222-35, 52.222-36, 52.222-37, 52.225-3, 52.232-33. The FAR
may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than February 18, 2000. Award will be based upon price
and meeting the required delivery dates addressed in SOR. Quoters
must provide copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items with their quote. See
above for where to obtain copies of the form via the Internet.
An ombudsman has been appointed - See Internet Note "B". It
is the quoter's responsibility to monitor the following Internet
site for the release of amendments (if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=21
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=21#RFQ2-37141
LINKDESC:
EMAILADD: agarcia@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-042 SN424730)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: R--INTEGRATED LOGISTICS SUPPORT SERVICES FOR THE NAVAL
AIR WARFARE CENTER TRAINING SYSTEMS DIVISION TRAINING DEVICE
SYSTEMS.
SOL N61339-00-R-0015
DUE 061500
POC Contract Specialist, Rebecca P. Ness, 407/380-4078; Contracting
Officer, Susan Gregory Minor, 407/380-8020.
DESC: The Naval Air Warfare Center Training Systems Division
has a requirement to obtain Integrated Logistics Support (ILS)
services for the Naval Air Warfare Center Training Systems
Division (NAWCTSD) training device systems. This support will
require those services necessary for full scale or partial
development of a fully integrated logistics support program,
monitoring of NAWCTSD awarded contracts for contractor compliance,
the conduct of technological assessments, performance of analysis
studies and identification of problem areas and recommendations
for alternative solutions. The procurement will be conducted
as an 8 (a) HUBZone set-aside. Offers from other than 8(a)
HUBZone certified contractors will not be considered. A single
award of an Indefinite Quantity Contract (IQC) with provisions
for firm fixed price, cost plus fixed fee and time and materials
delivery orders is anticipated. The Government will award the
contract to the offeror who provides the most beneficial mix
of technical approach, price, and performance risk assessment
factors. The contract period of performance will be 60 months
and the planned contract ceiling is $15M. The applicable Standard
Industrial Classification (SIC) Code is 8711 and the respective
small business size standard is 500 employees. The Government
anticipates the release of the RFP on or about 15 March 2000.
Upon release, the RFP will be posted on the NAWCTSD Web Site
(www.ntsc.navy.mil) under Business Opportunities. Paper copies
will not be issued. In addition to making the solicitation
available for downloading via the NAWCTSD web site, this office
will also e-mail a notification of release of the solicitation
and any subsequent amendments to all prospective offerors that
submit a request to register for this information via e-mail.
Telephone requests will not be accepted. E-mail requests should
be sent to NessRP@navair.navy.mil and should contain the following
information for the purposes of compiling a complete and accurate
Bidders Mailing List: 1. Company Name and mailing address 2.
E-mail address and name of Point of Contact, along with telephone
and fax number.
LINKURL: http://www.ntsc.navy.mil
LINKDESC:
EMAILADD: NessRP@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-042 SN424735)

[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: S--MATERIALS HANDLING SUPPORT SERVICES
SOL DACW38-00-T-0025
DUE 033100
POC Contract Specialist Charlotte D. Coutch 601/631-5451
DESC: This acquisition is for Commerical Items/Services. The
contractor shall provide all labor, equipment, materials and
supplies necessary to perform materials handling support services
to transport and deliver Government property, including but
not limited to furniture and equipment, between Corps of Engineers
installatons and other locations within the City of Vicksburg,
Mississippi by means of a firm fixed-price contract. The period
of performance is one base year beginning on or about 7 Jun
00, with four option years if exercised by the Government.
The Government will award a contract resulting from this solicitation
to the responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, technical, past
performance, and price considered. All responsible sources
may submit a quotation which shall be considerd by the agency.
The standard industrial code (SIC) is 4212. The size standard
is $18.5 million. Issue date on or about 01 Mar 00. Closing
date on or about 31 Mar 00. The quotation package will be available
electronically by accessing the Vicksburg Consolidated Contracting
Office (VCCO) web page at http://www.mvk.usace.army.mil/contract/.
Amendments to the quotation will also be provided on the Internet
using the same protocol listed above. See Note 1.
LINKURL: http://www.mvk.usace.army.mil/contract/
LINKDESC:
EMAILADD: Charlotte.D.Coutch@mvk02.usace.army.mil
EMAILDESC:
CITE: (W-041 SN424337)

[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Federal Protective Service
(5PSAM), 230 South Dearborn Street, (Mailstop DPN 35-5), Chicago,
IL 60604-1696
SUBJECT: S--UNIFORMED SECURITY GUARD SERVICES (ARMED AND UNARMED),
AT SPECIFIED LEVEL 4 FACILITIES LOCATED IN THE LOOP AREA OF
DOWNTOWN CHICAGO, ILLINOIS
SOL GS05P00GCD0003
POC MADONNA J. FLYNN-EGGERT (Tel: 312/353-5023)
DESC: This solicitation for armed and unarmed security guard
service (SIC Code 7381) at specified Level 4 facilities located
in the Loop area of Downtown Chicago, Illinois is cancelled.

CITE: (W-041 SN424352)

[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Office in Charge of NAVfAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, IN 47522-5082
SUBJECT: S--TRANSPORATION SERVICES AT THE NAVAL SURFACE WARFARE
CENTER, CRANE, IN
SOL N68950-98-R-3203
DUE 051800
POC Call Carrie Grimard at (812) 854-6641
DESC: This RFP (Request for Proposal) is a combination firm fixed
price and indefinite quantity type contract. This solicitation
is issued in accordance with OMB Circular No. A-76, Performance
or Commercial Activities. As a result of this RFP, the Offeror
determined to be the best value proposal to the Government
will compete directly with the Government's in-house most efficient
organization for the award of this contract. The Contractor
shall furnish all labor, supplies, materials, tools, equipment,
supervision, management, and transportation necessary to provide
vehicle/equipment operations, handling equipment (MHE), maintenance
of railroad trackage, taxi services, street and magnetic sweeping
services, and other mission support and maintenance services
such as loading and hauling ammunition, explosives and general
cargo. The Contractor's employee shall hold a valid/current
State drivers license, commercial driver's license, Courier
Card, Explosive Certification and any other license required
to operate equipment. All work shall be performed by certified,
responsible individuals and in accordance with federal, state,
local, and installation laws and regulations. This solicitation
will contain Service and Davis Bacon Wages. Technical factors
will include: Past Performance, Quality Control, Safety (including
explosive handling), and Management Ability and Capability.
The Standard Industrial Code (SIC) is 8744, Base Maintenance.
The related Small Business Size Standard is $20.0 million.
The base performance period is (12 Months) plus two (2) option
(12 months) periods. This solicitation is a Small Business
Set-Aside. A contract will not be awarded unless the costs
of contracting are lower than the costs of continued Government
performance by a factor equal to or greater than ten percent
of the government's personnel costs. Government personnel adversely
affected by conversion of Government performed services to
contract have "Right of First Refusal" for jobs for which they
are qualified. The solicitation will be provided only through
electronic means via the OIC NAVFAC web-site at http://www.crane.navy.mil/oicc.
The closing date for this solicitation is 18 May 2000. All
potential offerors are reminded, in accordance with DFARS 252.204-7004,
REQUIRED CENTRAL CONTRACTOR REGISTRATION (MAR 1998), lack of
registration in the CCR database will make the offeror ineligible
for award. Call 1-888-227-2423 or visit the Internet at http://www.ccr2000.com
for more information. A PRE PROPOSAL CONFERENCE WILL BE
SCHEDULED 10 DAYS AFTER SOLICITATION RELEASE. Sincerely,
Debbie Dills Field Deputy for Small Business
LINKURL: http://www.crane.navy.mil/oicc
LINKDESC:
EMAILADD: grimard_carrie@crane.navy.mil
EMAILDESC:
grimard_carrie@crane.navy.mil
CITE: (W-041 SN424355)

[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Federal Protective Service
(5PSAM), 230 South Dearborn Street, (Mailstop DPN 35-5), Chicago,
IL 60604-1696
SUBJECT: S--UNIFORMED SECURITY GUARD SERVICES (ARMED AND UNARMED),
PERFORMED AT GSA CONTROLLED AND SUPPORTED FACILITIES LOCATED
IN SOUTHERN OHIO.
SOL GS05P00GCD0002
POC ARTHUR S. DOBBS (Tel: 312/353-5003)
DESC: This solicitation for uniformed armed and unarmed security
guard service (SIC Code 7381) at GSA controlled and supported
facilities in Southern Ohio is cancelled.
CITE: (W-041 SN424356)

[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Federal Protective Service
(5PSAM), 230 South Dearborn Street, (Mailstop DPN 35-5), Chicago,
IL 60604-1696
SUBJECT: S--UNIFORMED SECURITY GUARD SERVICES (ARMED AND UNARMED),
PERFORMED AT GSA CONTROLLED AND SUPPORTED FACILITIES LOCATED
IN NORTHERN OHIO.
SOL GS05P00GCD0001
POC ARTHUR S. DOBBS (Tel: 312/353-5003)
DESC: This solicitation for uniformed armed and unarmed security
guard service (SIC Code 7381) at GSA controlled and supported
facilities in Northern Ohio is cancelled.
CITE: (W-041 SN424358)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Veteran's Affairs Medical Center, Contracting Officer
(90C), Acquisition & Material Management Service, One Veterans
Plaza, San Juan, PR 00927-5800
SUBJECT: S--CUSTODIAL SERVICES FOR NEW PONCE OUTPATIENT CLINIC
SOL RFP672-235-00
DUE 040400
POC Mr Rey F Clemente (787) 641-2955
DESC: Solicitation No. RFP672-235-00 for Custodial Services at
the VA Ponce Outpatient Clinic, Ponce, Puerto Rico was amended
as follow: the Base period of performance will begin on May
1, 2000 or the date of contract award whichever is later and
continue through September 30, 2000. Therefore the Solicitation
will be available on or about February 25, 2000 by written
request only to: VA Medical Center, Attn. Mr. Rey F. Clemente,
Contracting Office (BO-3), 10 Calle Casia, San Juan, PR 00921-3201.
The RFP672-235-00 due date changed ****from March 27, 2000****to****April
4, 2000 at 3:30 p.m. ****Puerto Rico time.**** When the Contractor
submit the RFP the solicitation number RFP672-235-00 shall
be listed on the outside of your response for identification.
No telephonic or fax request will be honored. Offeror must
submit the technical proposal including all past performance
references, point of contact and telephone. The Offeror must
submit their bank references, including point of contact and
telephone. Also the offeror must submit the names of all employees
including their experience in a separate sheet. The Government
will award a contract resulting from this solicitation to the
responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. The following factors will be used to evaluate
offers: I. Past performance. II. Technical capability to meet
the Government requirement. III. Price. Past performance and
technical capability are approximately equal to cost or price
in accordance with FAR 15.304.
CITE: (W-042 SN424653)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USAED, Kansas City, 757 Federal Building, 601 E 12th
Street, Kansas City, MO 64106-2896
SUBJECT: S--MOWING AND TRIMMING, PERRY PROJECT OFFICE,PERRY KANSAS

SOL DACW41-00-Q-0028
DUE 031400
POC Earl V. Smith 816-983-3846 Fax 816-426-5169
DESC: The work to be performed is located at Perry Lake Project,
Perry Kansas. The work consists of furnishing all labor and
equipment to complete mowing and trimming of roadsides, open
fields, and developed areas such as campgrounds, picnic areas,
etc. Some areas will vary considerably in the amount of mowing
because of obstructions, terrain and other requirements. May
include limited amounts of cutting by hand where obstructions,
rocks, stumps or incline may prevent access by machinery. May
include partial mowing and trimming, or hourly equipment rental.
Trimming around signs, along guardrail, around buildings, trees
and park equipment or edging along sidewalks. One contract
will be awarded for a Firm Fixed Service type contract for
base year April 1, 2000 through September 30, 2000 plus (4)
option years, if exercised by the government. Solicitation
will be issued on or about February 28,2000.Bids will be accepted
util ClOSE OF BUSINESS March 14, 2000. Requests for copies
may be submitted in writing or by fax to 816-426-5169. Questions
of an administrative nature may be addressed to Earl V. Smith
/ 816-983-3846. Questions of a technical nature may be addressed
to Kevin Henderson at 785-597-5144. SIC: 0782. NOTE: ON-SITE
VISIT IS HIGHLY ADVISABLE. Please reference DOD EFAR Clause
252.204-7004, "REQUIRED CENTRAL CONTRACTOR REGISTRATION" The
registration form is available on the CCR WEB Page http://cr.edi.disa.mil
or you may telephone 1-888-227-2423, CONTRACTOR REGISTRATION
ASSISTANCE CENTER. SEE NOTE(S) 1.
EMAILADD: Earl.V.Smith@nwk02.usace.army.mil
EMAILDESC:
U.S.Army Corps of Engineers, Kansas City District
CITE: (W-042 SN424686)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Phoenix Area Office, P.O. Box 10, Phoenix, Arizona 85001-0010
SUBJECT: S--HERBICIDE APPLICATION
SOL SB-00-0007
DUE 040400
POC Doris Hyeoma, Contract Specialist, 602/379-6760/4015, FAX
602/379-6763 WRITTEN REQUEST ONLY
DESC: The Bureau of Indian Affairs, Colorado River Agency, Parker,
Arizona, has a need for herbicide application services to control
existing and germinating weeds on approximately 150 miles of
cement-lined canals, 500 miles of distribution dirt laterals,
45 miles of farm fender dirt lateral, and 50 miles of drains.
Offerors must be experienced and licensed as an applicator
with the Arizona Department of Agriculture, Structural Pest
Control Commission and the Colorado River Indian Tribes Environmental
Protection Agency. Estimated price range: $100,000 to $250,000.
Issue date o/a MAR 07 2000. Opening Date o/a APR 04 2000. NO
TELEPHONE REQUESTS. WRITTEN OR FAXED REQUESTS ONLY.*****
EMAILADD: DorisHyeoma@bia.gov
EMAILDESC:
e-mail.
CITE: (W-042 SN424741)

[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA-FSA-Aerial Photography Field Office, 2222 West 2300
South, Salt Lake City, Utah 84119-2020
SUBJECT: T--AERIAL PHOTOGRAPHY
SOL (RFQ) USDA/FS-5-00
DUE 033100
POC W.Geoffrey Gabbott, Contracting Officer (801) 975-3500 ext.207
DESC: Aerial photography services at 1:15,840 scale, 6 inch (153mm)
camera lens focal length, 9"x9" format color infrared film
developed to a negative (CIRN). Total of approximately 1,400
linear miles located in Hiawatha National Forest, Michigan.
Issue solicitation (RFQ) USDA/FS-5-00 on or about March 1,
2000, with offers due March 31, 2000. The proposed contract
is 100% set-aside for small business concerns. All responsible
sources may submit an offer which shall be considered.
EMAILADD: contracts@apfo.usda.gov
EMAILDESC:
request for solicitation.
CITE: (W-041 SN424324)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 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 & PAMPHLETS
SOL Program B774-S
POC Stuart M. Spence, (202) 512-2044
DESC: Single award term contract for the period 07-01-00 to 06-30-01.
Books and pamphlets, 8-1/2 x 11", printing one or two colors
self and separate covered with tabbed dividers. Anticipating
200 to 300 orders per year for up to 20,000 copies of 2 to
1,500 pages per order. Operations include film making, printing,
binding, packing and distribution. Copy pickup in the Washington,
DC area. Quality level III. Bid opening anticipated during
the month of May, 2000. Request bid invitation by letter to
the address above.
CITE: (W-042 SN424621)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--FORMS, BROCHURES & FLYERS
SOL C20-M
POC James Grayson, (202) 512-0310
DESC: Single-Award, term contract for the period 07-01-00 to
06-30-01. Forms, brochures and flyers. -- Frequency Of Orders:
Approximately 100 to 150 orders per year.--Operations includes
filmmaking, proofing, printing, binding, packing, and distribution.--
Trim Sizes Format A: Over 137 x 216 mm (5-3/8 x 8-1/2"), up
to and including 216 x 279 mm (8-1/2 x 11"); Format B: Over
216 x 279 mm (8-1/2 x 11"), up to and including 216 x 356 mm
(8-1/2 x 14"); Format C: Over 216 x 356 mm (8-1/2 x 14"), up
to and including 279 x 432 mm (17 x 11").-- Quantity: approximately
500 to 100,000 copies per order -- Copy pickup in Rockville,
MD and Washington, DC. Bid opening anticipated during the month
of June 2000. Request bid invitation by letter to the address
above.
CITE: (W-042 SN424705)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 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--BOOKLETS
SOL C194-S
POC James Grayson, (202) 512-0310
DESC: Single-Award, term contract for the period 07-01-00 to
06-30-01. Single-leaf and saddle-stitched publications. --
Frequency Of Orders: Approximately 1 to 15 orders per year.--Operations
includes filmmaking, printing, binding, packing, and distribution.--
Trim Size: 216 x 279 mm (8-1/2 x 11" and 279 x 216 mm (11 x
8-1/2") Quantity: approximately 500 to 100,000 copies per order
-- Number of Pages: 2 to 120 pages per order -- Copy pickup
in Washington, DC. Quality Level III. Bid opening anticipated
during the month of June 2000. Request bid invitation by letter
to the address above..
CITE: (W-042 SN424712)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 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--BUSINESS CARDS
SOL C677-S
POC James Grayson, (202) 512-0310
DESC: Single-Award, term contract for the period 07-01-00 to
06-30-01. Business cards. -- Frequency Of Orders: Approximately
20 to 50 orders per year.--Operations includes thermography,
composition, printing, trimming, wrapping, and distribution.--
Trim Size: 89 x 51 mm (3-1/2 x 2) Quantity: approximately 500
to 100,000 copies per order -- Number of Pages: 250 to 500
pages per order -- Copy pickup in Washington, DC. Quality Level
III. Bid opening anticipated during the month of June 2000.
Request bid invitation by letter to the address above.
CITE: (W-042 SN424717)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 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--BULLETINS
SOL C749-S
POC Gloria Robertson, 202-512-0310
DESC: Program C749-S. Single award term contract for the period
of July 1, 2000 to June 30, 2001. Bulletins, Transmittals and
Acknowledgments, 216 x 279 mm (8-1/2 x 11") and 432 x 279 mm
(17 x 11") for about 4 to 6 orders. Approximately 50 orders
per year. Up to 5 orders may be placed at one time. Approximately
1 to 65,000 copies per order withmost orders being for 4,750
copies. Approximately 2 to 1,000 pages per order. Ocassionally
some order can range up to 40,000 pages per order. Operations
includes electronic media, laser imaging, printing, binding,
inserting, packing, updating distribution list and mailing.
F.o.b. contractor's city. Copy pick up in Washington, DC. Quality
level IV. Bid opening anticipated during the month of June
2000. Request bid invitation by letter to the address above.
CITE: (W-042 SN424740)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 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--POSTERS
SOL C744-S
POC Gloria Robertson, 202-512-0310
DESC: Program C744-S. Single award term contract for the period
of July 1, 2000 to June 30, 2001. Posters - Overseas Touring
Shows,267 x 406 mm (10-1/2 x 16") for about 5 to 10 orders
per month, with an average of 7 orders per month. Approximately
100 to 1,100 copies per order with an average of 600 copies
per order. Operations includes printing in two to three colors,
packing and distribution. Copy pick up in Arlington, VA. F.o.b.
destination. Quality level III. Bid opening anticipated during
the month of June 2000. Request bid invitation by letter to
the address above.
CITE: (W-042 SN424742)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--NEWSLETTER
SOL C887-S
POC Gloria Robertson, 202-512-0310
DESC: Program C887-S. Single award term contract for the period
of July 1, 2000 to June 30, 2001 and one year option. Recovery
Times Newsletter, 216 x 279 mm (8-1/2 x 11"). About 20 to 100
orders per year . Approximately 4 to 20 pages per order. This
program has a 24 hour schedule. There could be up to 6 orders
sent out at one time due to the possibility of more than one
disaster striking at one time. Contractor must be available
24 hours a day, 365 days a year to receive transmission of
print orders and furnished data. Operations includes composition,
film making, printing, binding, packing, mailing and distribution.
Furnished material will be transmitted to the contractor by
modem and/or sent to the contractor by same day delivery. Bids
are offered f.o.b. contractor's city. Quality level III. Bid
opening anticipated during the month of June 2000. Request
bid invitation by letter to the address above.
CITE: (W-042 SN424744)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: U--X-RAY TECHNICIAN SERVICES
SOL RFQ 40020-0003-00
POC Larry Burgess 913-551-1049
DESC: The United States Penitentiary in Leavenworth, Kansas has
a requirement for a contractor to perform on-site routine basic
radiology procedures. Additionally, the provide in-service
training of medical staff in radiology techniques, and use
of radiology equipment, film processing from start to finish.
Contractor is responsible for preparing/packaging of x-ray
films for shipment via mail/courier. Contractor shall participate
in the IOP Program. The work schedule will be four sessions
per week and each session will consist of four hours. The period
of performance is the base year (estimated April 1, 2000 through
September 30, 2000 with two option years. Contractors entering
the institution will be required to pass all of this agency'and
institution security clearance procedures and requirements,
prior to peformance of this contract. All credentials including
but limited to licenses, certificates, along with past employment
will be required. All interested parties should submit written
requests for this solicitation to: Federal Bureau of Prison,
400 State Avenue, 8th Floor, Gateway Tower II, Kansas City,
Kansas 66101. The solicitation will be available on or about
March 1, 2000.
CITE: (W-042 SN424541)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: U--EDUCATION SERVIES
SOL RFQ 40020-0002
POC Larry Burgess 913-551-1049
DESC: Request for Quotation RFQ 40020-0002-0 for xray service
at the United States Pentiary in Leavenworth, Kansas has been
cancelled due to a requirement change. There will be a new
requirement for similar services published in the Commerce
Business Daily in the near future.
CITE: (W-042 SN424548)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 4th Floor, Arlington, VA 22203
SUBJECT: U--CONSULTANT/TRAINER
SOL N/A
POC Barbara La Falce, 703/696-3846, ext. 1406
DESC: The Department of Defense Education Activity (DoDEA) intends
to negotiate, on a sole source basis with Sage Solutions, for
services for planning, training, facilitating, and developing
material and progress reports for the DoDEA School to Careers
Special Emphasis Program. THIS NOTICE IS FOR INFORMATION PURPOSES
ONLY. NO SOLICITATION WILL BE ISSUED. SEE NOTE 22.
EMAILADD: blafalc@hq.odedodea.edu
EMAILDESC:

CITE: (W-042 SN424567)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: USAID/Kyiv, 19 Nyzhniy Val St., 254071 Kiev, Ukraine
SUBJECT: U--UKRAINE COMMERCIAL LAW INFORMATION CENTER SERIES
SOL USAID/Kyiv RFP 00-06
DUE 041500
POC Lydia Goudz, E-mail: lgoudz@usaid.gov, Tel: 380-44-462-5678,
Fax: 380-44-462-5834, Contracting Officer: Catherine A. Mallay,
E-mail: cmallay@usaid.gov
DESC: USAID/Kiev will compete under full and open competition
a three to five year contract (including options and/or possibly
a task order mechanism) under which a U.S. contractor, in conjunction
with a Ukrainian partner, will establish a commercial law resource
center. The commercial law resource center will provide commercial
law training, technical assistance and information services
to both the public and private sector. Work under the contract
will focus on four interrelated areas: 1. Public and private
sector commercial law training; 2. Technical advisory services
in response to requests from Government of Ukraine legislative
working groups (the first year's topics to include development
of the civil code); 3. Outreach program that will disseminate
knowledge and information on commercial law topics to a wide
range of clients; 4. Institutional development of a Ukrainian
partner to develop and indigenous capacity to provide the foregoing
services and to develop and implement a sustainability plan
that addresses the organizational, managerial and financial
requisites that would allow the Ukrainian partner to carry
on the activities after the end of the contract. This CBD notice
can be viewed and downloaded using the USAID Web Site. The
RFP, once issued, can be downloaded from the Agency web site.
The Worldwide Web address is http://www.info.usaid.gov. Select
Business and Procurement Opportunities from the home page,
then "USAID Procurements." On the following screen, select
"Download Available USAID Solicitations." 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. Any interested party requesting a
hard copy or diskette of the solicitation must submit a written
request (fax or email is acceptable) to the contact person
noted above and must make its own arrangements to get the solicitation
(mail, courier, etc.); USAID/Kiev will not bear the cost for
this purpose of courier service or other special pickup or
delivery services.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: lgoudz@usaid.gov or cmallay@usaid.gov
EMAILDESC:
CITE: (W-042 SN424618)

[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Department of the Interior, Office of Aircraft Services,
4837 Aircraft Drive, Anchorage, Alaska 99502-1052
SUBJECT: V--LEASE PURCHASE OF TWO HUSKY AIRCRAFT
SOL 8100-09
DUE 022900
POC Alf Aanensen @ 907-271-3700
DESC: Purchase or Lease of Two Aviat Husky A1B Aircraft with
2,000 lb gross weight-wheels; 2,300 gross weight-floats. Aircraft
equipped with standard DOI equipment list. Non-Competitive
negotiations to be held with Buena Vista Aviation, Inc., Alaska
Regional Distributor for Aviat Husky.
EMAILADD: alf_aanensen@akro.oas.gov
EMAILDESC:
e-mail:
CITE: (W-041 SN424367)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Army Atlanta Contracting Center, Attn: AFLG-PRC, HQ USA
FORSCOM DCSLOG CD, 1301 Anderson Way, SW, Ft. McPherson, GA
30330-1096
SUBJECT: V--TRANSPORTATION AND TRANSPORTATION RELATED SERVICES
FOR PERSONAL PROPERTY
SOL DAKF11-00-T-0046
DUE 040300
POC Contract Specialist CarrollJ. Clever (404) 464-4111
DESC: Contractor shall furnish all personnel, equipment, facilities,
supplies,services and material for transportation and transportation
related services of personnel property for the Chattanooga,
TN (25 counties) and the Knoxville, TN (19 counties) areas.
Each bidder must hold in its name either ICC operating authority
as a carrier for a license as a broker to cover services in
interstate and intrastate commerce. The contract period of
performance for the base period will extend from 1 June 2000
through 31 December 2000 with two one year option periods.
The proposed acquisition is set-aside 100 percent for small
business. This procurement is being solicited under FAR Part
12 - Commercial Items and in accordance with FAr 13.6 Test
Program for Certain Commercial Items. Solicition may be downloaded
from http://www.forscom.army.mil/aacc.
EMAILADD: cleverc@forscom.army.mil
EMAILDESC:
CITE: (W-042 SN424539)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: W--LEASE OR RENTAL OF EQUIPMENT VARIOUS LOCATION OF
THE BALTIMORE DISTRICT CORPS OF ENGINEERS
SOL N/A
DUE 022800
POC William Epps (410)962-5610
DESC: W--Lease or Rental of Equipment Services. The Baltimore
District, Army Corps of Engineers intends to award a sole source
contract to Pitney Bowes, Baltimore, MD. for the rental/lease
services of meters and scales to the Baltimore District for
postage services. See Note 22 (except change 45 days to 15).

CITE: (W-042 SN424482)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: W--LP GAS
SOL M67004-00-Q-0015
DUE 022500
POC SSgt Heath or GySgt Beaulieu, Code 89-1, (912)439-6730 or
6734
DESC: Capt. Michael Christian, Contracting Officer. This is a
combined synopsis/sources sought 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. Verbal quotes will be taken from all responsive
contractors on the date of closing. This requirement is being
issued as a Request for Quotation. Solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-13 and Defense Acquisition
Circular 91-13. This action is restricted to small businesses.
The following is a list of requirements: L P Gas, 60,000 gallons
Delivery shall be F.O.B. Destination, MCLB Albany, GA 31704
with inspection/acceptance at destination. Deliveries shall
be mad during normal working hours, 0800 to 1500, Monday through
Friday. Delivery Best Possible, after award. FAR Clauses/Provisions:
52.203-3, Gratuities, 52.212-1, Instructions to Offerors Commercial
Items, The Government will award a contract resulting from
this solicitation to the responsible offeror whose offer conforming
to the solicitation, is considered to be the best value to
the Government. The following factors shall be used to evaluate
offers: Contract Terms and Conditions Commercial Items, 52.212-5,
Contract Terms and Conditions Required to Implement Statues
or Executive Orders Commercial Items (incorporating 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans,
Affirmative Action for Handicapped Workers, 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era, 52.225-3, Buy American Act Supplies, commercial Items
apply to this acquisition. Offerors responding to this announcement
must provide the information contained in 52.212-1, Instruction
to Offerors Commercial Items. The offeror should also provide
its Commercial and Government Entity (Cage) code, Contractor
Establishment code (DUNS number) and Tax Identification Number.
Contractors must be registered in the Central Contractor Register
to be eligible for award. 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. The written
quotes and the above required information must be received
at this office on or before 25 February 2000, at 1:00 PM Eastern
STD. Time. All responsible sources may submit a quote which
will be considered by the Marine Corps Logistics Base, Albany,
GA Contracting Dept. FAX (912)439-6791
CITE: (W-042 SN424553)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: W--LEASE OF ROCHE/HITACHI MODULAR PREANALYTICS SYSTEM
3
SOL F41636-0-R0142
DUE 022500
POC Pamla Wertz, Contracting Specialist, Phone (210)671-1749,
Fax (210)671-1199, Email pamla.wertz@lackland.af.mil - Johnie
Johnson, Contracting Officer, Phone (210)671-1748, Fax (210)671-1199,
Email
DESC: The 37th Contracting Squadron intends to issue (under FAR
part 12) a sole source procurement to Roche Diagnostic Systems,
9115 Hague Road, Indianapolis, IN 46250-0414. Roche Diagnostics
Systems will provide one Modular Preanalytics System 3 to include
one input buffer, one automatic centrifuge, one online aliquot
module, one output buffer to Wilford Hall Medical Center. This
system is being acquired under a lease agreement with options.
The proposed contract action is for supplies as services for
which the government intends to award to one source under authority
of FAR 6.302. This notice of intent is not a request for competitive
proposals. However, the government will consider any proposals
received within 15 days after date of publication of this synopsis.
No solicitation or request for quote is available.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41636-0-R0142&LocID=466
LINKDESC:
notice
EMAILADD: pamla.wertz@lackland.af.mil
EMAILDESC:
CITE: (D-042 SN424710)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: X--LEASING AGREEMENT FOR TWENTY-FIVE PARKING SPACES
SOL RFQ-19-71
DUE 022400
POC Rosa Lee, Contract Specialist, Phone (202) 874-2318, Fax
(202) 874-3135, Email rosa.lee@bep.treas.gov - Sharon Phillips,
Supervisor, Equipment and Services Contracts Division, Phone
(202) 874-3255, Fax (202) 874-2200, Email sharon.phillips@bep.treas.gov
DESC: The Bureau of Engraving and Printing (BEP) is soliciting
sources for fiscal year 2000 for the leasing of twenty five
(25) parking spaces to be leased in close proximity to the
Bureau of Engraving and Printing, 14th & C streets, S W. Washington,
D. C. Request for RFQ-19-71 must be submitted in writing to
the above address or facsimile to (202) 874-3135 in order to
receive the complete package of RFQ 19-71. This acquisition
is set-aside for small business under Standard Industrial Classification
(SIC) code 7521, with annual receipts of $5.0 million. All
responsible small business sources are requested to submit
a written quotation, which shall be considered by the agency.
Quotation may be submitted on a SF18 or on company letterhead.
Quotation shall be include the RFQ numbers the proposed unit
price, the proposed extended price, any prompt payment discount
terms, company name, point of contact, address, phone number,
fax number, tax identification number, sic code, business size
std, and Dun number. Quotes will be accepted on the first day
after publication of the notice and a purchase order will be
awarded soon after 02/24/00. No phone request will be accepted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ-19-71&LocID=142
LINKDESC:
notice
EMAILADD: rosa.lee@bep.treas.gov
EMAILDESC:
CITE: (D-042 SN424531)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 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--ADEL, GA - NEW LEASE CONSTRUCTION OF POSTAL FACILITY
ON USPS CONTROLLED SITE
SOL 123125-00-A-R017
DUE 031400
POC Gloria Byers-Harris, Real Estate Specialist, 770-454-0609
DESC: New construction leased Postal facility for Adel, GA. Net
interior of building will contain 8,256 SF. Lease term 20 years
with 3 5-yr renewal options. Plans and specifications may be
obtained from Carolyn Adkins, Facilities Service Office, 4000
DeKalb Technology Pkwy, #300, Atlanta, GA 30340-2799. Send
nonrefundable check or money order in the amount of $60 made
to: USPS Disbursing Officer.
EMAILADD: cadkins@email.usps.gov
EMAILDESC:
CITE: (W-042 SN424615)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: X--LEASE OF ROCHE/HITACHI MODULAR PREANALYTICS SYSTEM
3
SOL F41636-00-R0142
DUE 022500
POC Pamla Wertz, Contracting Specialist, Phone (210)671-1749,
Fax (210)671-1199, Email pamla.wertz@lackland.af.mil - Johnie
Johnson, Contracting Officer, Phone (210)671-1748, Fax (210)671-1199,
Email
DESC: The 37th Contracting Squadron intends to issue (under FAR
part 12) a sole source procurement to Roche Diagnostic Systems,
9115 Hague Road, Indianapolis, IN 46250-0414. Roche Diagnostics
Systems will provide one Modular Preanalytics System 3 to include
one input buffer, one automatic centrifuge, one online aliquot
module, one output buffer to Wilford Hall Medical Center. This
system is being acquired under a lease agreement with options.
The proposed contract action is for supplies as services for
which the government intends to award to one source under authority
of FAR 6.302. This notice of intent is not a request for competitive
proposals. However, the government will consider any proposals
received within 15 days after date of publication of this synopsis.
No solicitation or request for quote is available.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41636-00-R0142&LocID=466
LINKDESC:
notice
EMAILADD: pamla.wertz@lackland.af.mil
EMAILDESC:
CITE: (D-042 SN424701)

[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: Y--JACKRABBIT MOUNTAIN CAMPGROUND WATER & WASTEWATER
SYSTEMS IMPROVEMENTS
SOL EAZ-33-00-30
DUE 032300
POC Jan Walthall, 828-257-4293 (FAX 828 257 4876)
DESC: There is a $20 charge for plans which must be received
in this office prior to mailing of plans. Estimate is $25,000-$100,000.
CITE: (W-041 SN424323)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Y--UPGRADE WELDING SHOP - PROCESSING & DISTRIBUTION
CENTER, NEWARK, NJ
SOL 332495-00-A-0035
POC Lori E. Savage (201) 714-5444
DESC: Due to budget constraints this solicitation has been cancelled.
It will be re-solicited at a later date.
CITE: (W-042 SN424466)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Y--MARBLE CLEANING & REFINISHING - MORGAN P&D CENTER,
NEW YORK, NY
SOL 332495-00-A-0035
POC Lori E. Savage (201) 714-5444
DESC: Due to budget constraints this solicitation has been cancelled.
It will be re-solicited at a later date.
CITE: (W-042 SN424467)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 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--PASSES OF THE MISSISSIPPI RIVER, SOUTHWEST PASS,
NO. 00-3, APPROX. MILE 3.5 AHP TO APPROX. MILE 19.5 BHP, APPROX.
C/L STA. 300+00 TO APPROX. C/L STA. 1094+00, (NON-CONTINUOUS),
PLAQUEMINES PARISH, LA ED-00-052
SOL DACW29-00-B-0081
DUE 033000
POC Contract Specialist, Robert S. Caruthers (504) 862-1099
DESC: The work consists of the removal and satisfactory disposal
of shoal material from the Mississippi River - Southwest Pass
within the limits of work as shown onthe contract drawings.
UNRESTRICTED.
CITE: (W-042 SN424527)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 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 OWNED, STATION A, GREENVILLE SC
SOL 362575-00-A-0020
DUE 031500
POC Sharon Weber, Contract Specialist, 336/665-2801
DESC: The description of work includes demolition of an existing
structure. All other information remains the same.
CITE: (W-042 SN424530)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--CHAMPAIGN, ILLINOIS, PROCESSING & DISTRIBUTION CENTER,
PREQUALIFICATION SOLICITATION FOR DESIGN/BUILD BUILDING EXPANSION.
SOL 475450-00-A-0006
DUE 032100
POC Rita Williams-Humphrey, Purchasing Specialist, FAX 901/747-7408
DESC: This is to advise interested contractors that this office
is seeking to prequalify design/build contractors for a project
in Champaign, Illinois. The project consists of the design/build
expansion of the Processing and Distribution Center, 2001 N.
Mattis Avenue, Champaign, Illinois 61821-9997. Design services
and design support services will be required as well as construction
activities. The project will require sequential phased construction
in and around an active mail processing plant and existing
separate vehicle maintenance building. No work will be permitted
during certain times of the year, and extensive coordination
will be necessary for the scheduling of the work. Temporary
facilities will be required and are to be constructed to keep
plant services in full operation during the renovation. These
temporary facilities include the computer room, the main entrance,
the credit union, and other areas. The expansion includes extensive
sitework, coordination with all national/local agencies for
stormwater management design and construction, and renovations
within the existing mail processing building, and the addition
of approximately 79,000 gross square feet. No work is contemplated
on the vehicle maintenance building. Controlled contractor
personnel and traffic access to the building will be required.
Work includes a new fire alarm system throughout the entire
existing facility, a new Inspection Service CCTV system, and
security camera system, universal wiring systems expansion,
extensive HVAC work, and the related construction trades required
for the expansion. The selection, negotiation, award, design,
and construction will be accomplished in the following phases.
Phase I - Prequalification of design/build firms. Phase II
- The successful prequalified firms will be requested to submit
a project specific Management Plan and Fixed Price proposal
for the design and construction of the facilities. Functional
Design drawings and specifications and other requirements will
be provided by the USPS with the request for proposals that
will be used as a basis for the proposal. Phase III - After
final approval of funding by the Postal Service and successful
negotiations, a contract will be awarded and the design/build
firm will proceed with the completion of design documents (100%)
and construction of the facility. Total design and construction
estimated completion date is 500 calendar days after issuance
of Notice to Proceed. Experience Requirements are as follows:
(1) A minimum of five years experience as a Design/Build entity.
(2) A minimum of two comparable projects, on-going or completed
within the past five years. Comparable projects" are defined
for the purposes of this solicitation as building expansions
to existing facilities with construction complexity to be equal
to or greater than light industrial. Projects shall include
extensive exterior and interior work, mechanical/electrical,
structural and HVAC work. Comparable cost range must be a minimum
of $7 million. A management plan to identify on-site staffing
& key personnel assigned to this project, with appropriate
resumes and applicable SF 254/255's are required with this
proposal. The Prequalification Evaluation is based on a 100-point
total system, (Experience/Performance - Comparable Experience
- 45, Non-Comparable Experience - 20, Organization - 25, and
Company Safety Program - 10. Offers are due March 21, 2000,
at 4 p.m. Questions may be direct to Rita Williams-Humphrey,
Purchasing Specialist, or Marc Wiese, Project Manager at FAX
No. (901) 747-7408. Cost of the Prequalification booklet is
$35 which will be mailed by Express Mail. Current planholders'
list is available by FAX request to Rita Williams-Humphrey,
(email address: rhumphr1@email.usus.gov). Please reference
the subject solicitation number on your request. Offerors are
encouraged to submit their proposal using one of the methods
offered by the Postal Service (First Class, Priority Mail,
Express Mail.) To expedite receipt of solicitation packages,
FAX a copy of your check or money order before mailing it.
If FAX is received before 1:00 p.m., the Prequalification Solicitation
will be mailed that day using Express Mail. Check the Internet
for Postal projects at http://www.purchasing.gov (BOB-Business
Opportunity Bulletin). Also check http://cbdnet.gpo.gov for
free search of Commerce Business Daily. Plans will also be
available; (2) Local Plan Rooms; and (3) F.W. Dodge, Inc. The
U.S. Postal Service, Design & Construction Field Office, is
seeking and encouraging participation of Minority-Owned and
Woman-Owned businesses in this project. This is a negotiated
procurement, therefore, offers will not be publicly opened,
and no information can be made available until after selection
of the prequalified contractors, which may take 90 days.
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: rhumphr1@email.usps.gov
EMAILDESC:
CITE: (W-042 SN424568)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Phoenix Area Office, P.O. Box 10, Phoenix, Arizona 85001-0010
SUBJECT: Y--HIGHWAY/ROAD CONSTRUCTION
SOL SB-00-0006
DUE 040400
POC Doris Hyeoma, Contract Spec., 602/379-4015/6760, FAX 602/379-6763
WRITTEN REQUESTS ONLY
DESC: Project No. P.Y.I.R. 101(4), to install street lights on
Route 101, on the Pascua Yaqui Indian Reservation, Arizona.
Estimated Price Range: $250,000 to $500,000. Issue date o/a
MAR 03 00. Opening Date o/a APR 04 00. Procurement will be
set aside for Indian-owned firms under the "Buy Indian Act,"
25 U.S.C. 47. Section 7(b) of the P.L. 93-638 (25 U.S.C. 450e)
requires that preference opportunities in employment and training
be given to Indian/Alaska Native individuals and that preference
in award of subcontracts be given to Indian/Alaska Native economic
enterprises. Indian firms bidding under this Act must self-certify
they are eligible under the "Buy Indian Act." NO TELEPHONE
REQUEST. WRITTEN/FAXED REQUESTS ONLY.*****
EMAILADD: DorisHyeoma@bia.gov
EMAILDESC:
e-mail
CITE: (W-042 SN424588)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Property & Fiscal Office, New Jersey, 131
Eggert Crossing Road, Lawrenceville, New Jersey 08648-2898
SUBJECT: Y--INSTALL EMERGENCY GENERATOR
SOL DAHA28-00-RA001
POC Torrence Trappier, (609) 724-3117
DESC: This is a solicitation notice. The New Jersey Air National
Guard proposes to award a contract for Install of Emergency
Generator at Building 3324, McGuire AFB, New Jersey. This project
consists of contractor furnishing all plant, supervision, and
material necessary to accomplish RPM Project 992030, Install
Emergency Generator. This project includes install of reinforced
contrete pad; install ground loop around the new generator;
install new generator on new pad; install wire and conduit
from generator to automatic transfer switch, from generator
to remote enunciator, from generator to ATS start circuit,
and from generator to emergency panel; mount new transfer switch
remote enunciator and battery charger; install new main breaker
to the exisiting MDP; install raceway from ATS to new emergency
panel; provide all new conductors for generator and related
accessories; Install computer room air conditioner circuit
into the emergency panel; Inspect, start-up, and test complete
system. All work to meet N.F.C. standards.The applicable standard
industrial classification is 1796. All requests for solicitation
package shall include the solicitation number, point of contact,
address, telephone number and fasimile number. Fasimile requests
can be sent to (609) 724-3143. PHONE REQUEST WILL NOT BE ACCEPTED.
Bidders must also identify their status as women-owned, small
disadvantaged business (SDB), etc. Solicitation will be issued
on or about 29 Feb 00. The bid number should be identified
in all correspondence. Requests shall be submitted to the 108
ARW Contracting Division, 3369 Wonnacott Ave., McGuire AFB,
NJ 08641-5406.
CITE: (W-042 SN424600)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: Y--CONSTRUCTION OF 20 UNITS OF TEMPORARY LODGING FACILITIES,
PATRICK AFB, FLORIDA
SOL NAFTJ3-00-B-0001
DUE 032000
POC Kim D. Sharpless, 212-264-0241 Contract Specialist
DESC: The purpose of this notice is to correct our prior notice
submitted on 1 February 2000, wherein we stated the IFB number
as NAFTJ3-00-B-0009. Please note the correct IFB number is
NAFTJ3-00-B-0001. All other information in our initial notice
remains unchanged.
CITE: (W-042 SN424601)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USAED, Kansas City, 757 Federal Building, 601 E 12th
Street, Kansas City, MO 64106-2896
SUBJECT: Y--KC-135 SQUADRON OPERATIONS AIRCRAFT MAINTENANCE UNIT
#3, MCCONNELL AFB, KANSAS
SOL DACA41-00-B-0005
DUE 032300
POC Greg Gulledge 816 983-3808
DESC: The work to be performed consists of the construction of
an approximately 46,000 S.F. building to house a briefing room,
classrooms, administrative offices, common areas, maintenance
areas, storage areas and operation areas. The building will
have two stories, steel frames, HVAC system, plumbing for restrooms,
locker room and kitchenettes, an emergency generator, and standing
seam metal roof. Work also includes demolishing two existing
buildings with some asbestos, utility relocation and new connections,
construction of parking lots (200+/-spaces), site damage, street
lighting and landscaping. Solicitations will be issued on CD-ROM
at NO charge on or about 22 February 2000. Bids will be opened
on or about 23 March 2000. To request the CD-ROM, please mail
your request to U.S. Army Corps of Engineer, Kansas City District,
700 Federal Building, 601 E. 12th Street, Kansas City, Missouri
64106. Please fax your requests to Vera Murray at 816 426-5169.
Estimated cost of proposed procurement: $5,000,000.00 to $10,000,000.00.
Estimated time of completion: 540 Calendar Days. SIC Code:
1542. Questions of a technical nature may be addressed to Mr.
Edgar Ray at 816 983-3264. Questions of a contractual nature
may be addressed to Mr. Greg Gulledge at 816 983-3808. You
can access information regarding this solicitation on our internet
site at HTTP://WWW.NWK.USACE.ARMY.MIL. You must be registered
in the Central Contractor Registation (CCR) Database to receive
award of this procurement. This project includes the affirmative
action plan for the Wichita, Kansas US Dept. of Commerce Economic
Area.
CITE: (W-042 SN424602)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Energy, Western Area Power Administration,
P.O. Box 6457, (615 S. 43rd Ave.), Phoenix, AZ 85005
SUBJECT: Y--SPOOK HILL - SALT GILA 69 KV TRANSMISSION LINE REROUTE
SOL DE-FB65-00WG53163
DUE 031700
POC Lary A. Martin 602-352-2646
DESC: Add: A. Solicitation is 100% Small Business Set-Aside.
B. SIC code is 1623 C. Solicitation will be available on
or about 02/16/00 D. Magnitude of dollars is $100,000 to $250,000.
C. Period of performace will be 120 days
CITE: (W-042 SN424726)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Energy, Western Area Power Administration,
P.O. Box 6457, (615 S. 43rd Ave.), Phoenix, AZ 85005
SUBJECT: Y--HENDERSON TO AMARGOSA FIBER OPTIC INSTALLATION
SOL DE-FB65-00WG50025
DUE 032700
POC Frances Gates 602-352-2502
DESC: Add: A. SIC code is 1623 B. Magnitude of dollars is $25,000
to $100,000.
CITE: (W-042 SN424731)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USAED, Sacramento, Corps of Engineers, Attn: A-E Negotiations
Section, 1325 J Street, Room 1079, Sacramento, CA 95814-2922
SUBJECT: Y--FLIGHTLINE FIRE STATION, BEALE AIR FORCE BASE, CA
SOL DACA05-00-B-0005
DUE 030300
POC James E. Garror, Sr. (916) 557-5229
DESC: PLEASE NOTE THE FOLLOWING CORRECTION: THE SOLICITATION
ISSUE DATE SHOULD READ 03/24/2000. PART: U.S. GOVERNMENT
PROCUREMENTS SUBPART: SERVICES CLASSCOD: Y--Construction
of Structures and Facilities OFFADD: USAED, Sacramento, Corps
of Engineers, Contracting Division, 1325 J Street, Sacramento,
CA 95814-2922 SUBJECT: Y--FLIGHTLINE FIRE STATION, BEALE AIR
FORCE BASE, CALIFORNIA SOL DACA05-00-B-0005 DUE 041300 POC
Contract Specialist: James Garror, (916) 557-5229 DESC: PROJECT
TITLE: FLIGHTLINE FIRE STATION, BEALE AIR FORCE BASE, CALIFORNIA.
This proposed Contract is for Unrestricted Competition. JOB
DESCRIPTION: Construct a new 3400 SM Fire Station and Supporting
Facilities, including concrete foundation and floor slab,
structural steel frame, CMU exterior walls, exhaust and maintenance
systems, communications and fire alarm systems (for central
dispatch), utilities, paving and landscaping. Work also includes
a Taxiway Access Road (in high security and environmentally
sensitive area), and demolition of the existing fire station
(contains asbestos). The procurement will be conducted under
SIC CODE 1542. The standard size for this SIC CODE is $17,000,000.00.
The Bidders ATTENTION is directed to Section 00100 in the
Solicitation for information regarding the Tour of the Site.
Large Businesses competing for this project must comply with
the FAR 52.219-9 Clause regarding the requirement for Subcontracting
Plan on the part of the work it intends to subcontract. The
recommended goals for subcontracting are 62% for Small Business,
10% for Small Disadvantaged Businesses, and 5% for Small Business/Women-Owned.
A firm that submits a plan with lesser goals must submit written
rationale to support goals submitted. The estimated cost is
between $5,000,000.00 and $10,000,000.00. For more information
on this Solicitation, please contact the Contract Specialist:
James E. Garror, Sr., @ (916) 557-5229. ORDERING PLANS AND
SPECS: Plans and Specifications for this project must be ordered
by the CUT OFF DATE of 03/03/2000 to insure receipt of Bid
Sets (free of charge). Plans and Specifications can only be
ordered electronically by accessing Internet Address http://ebs.spk.usace.army.mil/
Please complete the requested information to avoid a delay
in your order. Orders received beyond the CUT OFF DATE of
03/03/2000, will not be honored. Plans and Specifications
will be mailed out on or about 03/13/2000. Because a limited
number of sets will be produced, copies are limited to one
set per firm. All responsible sources may submit a Bid or
Proposal, which will be considered by the Agency. See Note
26 (See Commerce Business Daily, Monday Edition). For a listing
of all Sacramento District Projects, see Contracting Division's
Internet Home Page @ http://ebs.spk.usace.army.mil/ which
is updated daily. Please note that all Contractors and potential
Contractors must be registered with the Central Contractor
Registration (CCR). Please see our Web Page. LINKURL: http://ebs.spk.usace.army.mil/
LINKDESC:
be laced on Plan Holders List. EMAILADD: jgarror@spk.usace.army.mil
EMAILDESC:
E-Mail CITE: (W-040 SN423909)
CITE: (W-042 SN424746)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: USAED, Kansas City, 757 Federal Building, 601 E 12th
Street, Kansas City, MO 64106-2896
SUBJECT: Y--MULTIPLE AWARD TASK ORDER CONTRACTS (MATOC) FOR CONSTRUCTION
INDEFINITE DELIVERY INDEFINITE QUANTITY WITH DESIGN CAPABILITIES
FOR THE KANSAS CITY DISTRICT WITHIN THE FOUR-STATE AREA OF
KANSAS, MISSOURI, NEBRASKA AND IOWA.
SOL DACA41-00-R-0005
DUE 033100
POC Ann Gunzel 816 983-3834
DESC: This procurement consists of one solicitation with the
intent to award a maximum of three Design Build Multiple Award
Task Order (MATOC) Contracts. Offerors will be required to
submit a technical proposal with a separate price proposal.
Contracts will be awarded to those firms providing the best
value to the Government. The contracting officer may award
based on initial offers received, without discussions of such
offers. The award may be made to the superior offers which
are not the lowest offered price, but which is sufficiently
more technically advantageous than the lowest offer so as to
justify the payment of a higher price. After award of the contracts,
the Government will compete the work among the contractors
based on performance and other factors set forth in the contract.
Each awardee will be provided a fair opportunity to be considered
for subsequent task orders. Task orders under these contracts
could be issued in one of the following methods: (a) Competitive
RFP, Firm Fixed Price; (b) Sole Source RFP, Firm Fixed Price.
The contract periods will be for base plus (2)year options
or until the maximum contract not-to-exceed in the amount of
$15,000,000 is awarded. The task order limits for each contract
will be set at a maximum value of $5,000,000 per task order.
The work will include construction, renovation, repairs, preventive
maintenance, and environmental abatement. The projects will
be primarily for the Kansas City District within the four-state
area of Kansas, Missouri, Nebraska and Iowa. Projects could
also be done anywhere within the Northwestern Division boundaries
including installations under the jurisdiction or that becomes
under the jurisdiction of the Kansas City District during the
life of these contracts. The contracts awarded under this solicitation
are intended to provide a timely response to construction of
real property (i.e., maintenance, repair, asbestos and lead-base
paint abatement, removal of materials containing PCB=s, and
construction situations relating, but not limited to, civil,
mechanical, plumbing, structural, electrical, heating, ventilation
and air conditioning (HVAC), instrumentation, security and
safety areas of Government facilities as well as new facilities)
in a cost effective manner. The Government will provide requirements
for each task order which may include one or more of the following:
performance based specifications, conceptual drawings and specifications
or definitive designs with prescriptive specifications. The
contractors may be required to participate in the development
of the final scopes of work forindividual task orders and may
be required to provide incidental architectural or engineering
services such as detailed shop drawings for construction specialties,
work plans and other submittals in support of the construction,
operation or maintenance of a facility or system. THIS SOLICITATION
IS ISSUED ON AN A UNRESTRICTED BASIS INVITING FULL AND OPEN
COMPETITION. All responsible sources may submit an offer. Small
and disadvantaged firms are encouraged to participate as prime
contractors or as members of joint ventures with other small
businesses. In addition, this acquisition should provide ample
subcontracting opportunities for small and small disadvantaged
businesses. In accordance with Federal Acquisition Regulation
(FAR), Subpart 19.7, the proposed acquisition shall require
that any offeror (large businesses only) is to submit a subcontracting
plan which shall set forth small, disadvantaged and women-owned
business concerns subcontracting goals that are acceptable
to the Government. The subcontracting goals for the Kansas
City District are: Small Business (SB) subcontracting goal
61.2%; Small Disadvantaged Business (SDB) 9.1%; Women Owned
Small Business (WOSB) 5%; and Historically Black Colleges and
Universities/Minority Institutions (HBCU/MI)(where applicable)
5.5%. The solicitation will be issued on CD-ROM only; 1 March
2000. Hard copies will not be available, copies are limited
to one CD-ROM per firm. Proposal will be accepted no later
than 31 March 2000, 4:00 p.m. (CST). To access our web site,
visit the Kansas City District Contracting Division at web
site Internet address at Http://www.nwk.usace.army.mil. Questions
of a technical nature may be addressed to Ms. Christine Hendzlik
at 816 983-3269. Questions of a contracual nature may be addressed
to Ms. Ann Gunzel at 816 983-3834.
CITE: (W-042 SN424714)

[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Aviation Administration, 2300 East Devon Ave.,
Des Plaines, IL 60018-4686
SUBJECT: Z--CHILLER REPLACEMENT, CLEVELAND ARTCC, OBERLIN, OHIO
SOL DTFA14-00-R-34036
DUE 022300
POC Melody McGovern, AGL-55B, 847/294-7347; fax-847/294-7801;
email-Melody.McGovern@faa.dot.gov
DESC: The FAA is seeking contractors with experience in chiller
replacement in an occupied space, major mechanical work, electrical
and asbestos removal at the Cleveland ARTCC, Oberlin, Ohio.
Work includes but is not limited to: 1)Asbestos abatement
of pipe fittings, floor tile and mastic; 2)Replacement of two
chillers with two new 250 ton open centrifugal chillers; 3)Modification
of three contrifugal chillers; 4)Installation of two new chilled
water pumps; 5)Modification of CTR, CTS, CWR & CWS piping
for the chilled water system; 6)Replacement of existing controls
for the chilled water system to tie into the facility Direct
Digital Control system; 7)Upgrade of facility Building Automation
System; 8)Installation of new Refrigerant Detection System
and Refrigerant Evacuation System; 9)Addition of an emergency
exhaust system; and 10)Miscellaneous other work as required.
Performance time is 180 calendar days with an anticipated start
date of approximately June 2000 or earlier. The estimated dollar
range is between $1M to $3M. Contractors interested should
request a pre-qualification Screening Information Request (SIR).
Requests will be honored via fax, email or letter only. No
telephone requests will be accepted. Contractors will be evaluated
and only those determined qualified will be sent the Request
for Offer. Interested contractors should respond by close of
business February 23, 2000. The Request for Offer is anticipated
to be available early April 2000. Large business firms who
qualify to present a Request for Offer will be required to
submit a subcontracting plan in order to be eligible for award.
Firms who previously responded are required to submit a letter
requesting the new SIR. The DOT OSDBU has programs to assist
minority, women-owned and disadvantaged business enterprises
to acquire short term working capital and bonding assistance
for DOT related contracts. This is applicable to any eligible
prime or subcontractor at any tier. The DOT Bonding Assistance
Program enables firms to apply for bid, performance and payment
bonds up to $1.0 million per contract. The DOT provides an
80% quaranty on the bond amount to surety against losses. Loans
are also available under the DOT Short Term Lending Program
at prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For information and
forms please call the OSDBU at 800-532-1169.
CITE: (W-041 SN424326)

[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: Z--SEISMIC REPAIRS AND RENOVATIONS TO BLDGS. 1648, 1653,
AND 1654 (TP-9705M), AT THE MARINE CORPS AIR GROUND COMBAT
CENTER, TWENTYNINE PALMS, CA
SOL N68711-98-B-1145
DUE 040700
POC Philip S. Condella (760) 830-7418 or Georgiann Watts (760)
830-7419
DESC: IFB N68711-98-B-1145, SEISMIC REPAIRS AND RENOVATIONS TO
BLDGS. 1648, 1653, AND 1654 (TP-9705M), at the Marines Corps
Air Ground Combat Center, Twentynine Palms, CA. The work includes
construction of seismic strengthening and renovations, including
all incidental related work, for the following facilities:
a. Building 1648: Construction of reinforced concrete shear
walls including related removal and replacement of electrical
and mechanical systems, and finishes; replacement of floor
finishes throughout (except in shower); and painting of all
exterior and interior surfaces throughout. b. Building 1653:
Construction of reinforced concrete shear walls, including
related removal of some existing walls, and related removal
and replacement of electrical, lighting, and mechanical systems
and finishes; replacement of some floor finishes; replacement
of all exterior doors and hardware; replacement of existing
roofing and flashing; replacement of all exterior windows and
interior blinds; and painting of all exterior and interior
surfaces throughout. c. Building 1654: Construction of reinforced
concrete shear walls, including related removal of some existing
walls, and related removal and replacement of electrical, lighting,
and mechanical systems and finishes; removal of numerous partition
walls with related removal and replacement of electrical and
mechanical systems, floor and wall finishes, and relocation
of doors/frames/hardware; replacement of most other floor finishes
(unrelated to seismic wall or new partition construction);
replacement of all exterior doors and hardware; replacement
of existing roofing and flashing; replacement of all exterior
windows and interior blinds; and painting of exterior and interior
surfaces throughout. A Quality Control Program will be required
as set forth in the Contract Specifications. NOTE: All Federal
Contractors must be registered in the Central Contractor Registration
(CCR) database, new contract awards can only be made to contractors
who are registered in the CCR. CCR Web sites: ccr.edi.disa.mil,
or acq.osd.mil/ec; request form at 1-800-334-3414. Specifications
& Drawings available on the Internet Site on or about 08 Mar
2000. Site Visit 9:00 AM, local time, 23 Mar 2000. Only one
site visit will be offered. Bid Opening 3:00 PM, local time,
07 Apr 2000. Duration of contract 210 calendar days. Estimated
Cost Range between $1,000,000 and $5,000,000. NOTE: Large business
concerns are required to submit a subcontracting plan. This
is a Firm Fixed Price contract. This procurement is being issued
as "Unrestricted" with a 10% evaluation preference for Hub-Zone
Contractors. SIC Code 1542. The Government intends to issue
this solicitation through the use of the Internet. Plans and
Specifications will NOT be directly provided in a paper hard
copy format. Notification of any changes to this solicitation
(amendments) shall be made only on the Internet. It is therefore
the Contractor's responsibility to check the below listed address
daily for any posted changes to this solicitation's plans and
specifications. The address for downloading this solicitation
from the Internet is: http://.esol.navfac.navy.mil. Download
from the Internet is free of charge; however, some plans and
specifications will take a considerable amount of time to download.
Telephone or FAX requests will not be accepted. The official
Plan Holder's list will be maintained on, and can be printed
from the Internet site. All prospective bidders must register
as planholders on the Internet ESOL Web Site for this project.
Each company must indicate it's name, address, phone number,
and E-Mail address; identify whether the firm is a Prime, sub
or Supplier, and indicate whether firm is a small Business,
Small Disadvantaged Business or Large Business or if firm is
a Woman-Owned Business or Hub-Zone Business. Plan Centers are
also required to register. See solicitation for proper address
for delivery of bids. Bid results may be obtained on the Internet
Site 24 hours after bid opening. This is a public bid opening.
Bids will be considered from all responsible registered sources.

LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: wattsgw@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-041 SN424330)

[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Anniston Army Depot, Directorate of Contracting, 7 Frankford
Avenue, Anniston, AL 36201-4199
SUBJECT: Z--MAINTENANCE, REPAIR OR ALTERATION OF REAL PROPERTY

SOL DAAE24-00-R-5001
DUE 040300
POC CPT Gregory C. Franks 256-235-4285
DESC: Anticipated Issue Date: 03/01/00. POC is Contracts Specialist
CPT Greg Franks, (256) 235-4285 or Contracting Officer Cathy
C. Higginbotham (256) 235-7323 (Site Code DAAE24) DESC: Furnish
all plant, labor, materials, equipment, and perform all work
in strict accordance with specifications, schedules, drawings
forming parts thereof. For the design, fabrication, and installation
of an Automated Fluoresent Penetrant Inspection System with
manual part intervention capable of Nondestructive Testing
of component parts in building 128 at Anniston Army Depot 36201.
The Standard Industrial Classification is 3829. The Small Business
Size standard for is 500 employees. One Job. Completion time
is 180 days after notice to proceed. The proposed contract
is being solicited on an unrestricted basis. All responsible
sources may submit an offer which will be considered. This
solication will be issued electronically in accordance with
FAR 4.501, 5.102 (a) (7) and 14.205-1 (c), therefore, hardcopies
will not be provided. Vendors wishing an electronic copy may
download it on or after the issue date of the solicitation
by accessing the following address via the internet: http://www.anadprocnet.army.mil.
CAUTION: This soliciation will be issued electronically as
will any admendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any admendments which may be issued. Failure
to obtian any said amendments and to respond to them prior
to the date and time set for receipt of proposals may render
your proposals technically unacceptable and result in the rejection
of your proposal. All responsible sources may submit a proposal
which shall be considered.
LINKURL: www.anadprocnet.army.mil
LINKDESC:
EMAILADD: franksg@anad.army.mil
EMAILDESC:
CITE: (W-041 SN424331)

[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for Wyoming, Purchasing and Contracting, 5500 Bishop
Blvd., Cheyenne, WY 82009-3320
SUBJECT: Z--REPAIR/REPLACE HANGAR DOORS - BUILDING 16
SOL DAHA48-00-B-0002
DUE 033100
POC Jon Morse or Dane Johnson at (307)772-5968 or (307)772-5284
respectively.
DESC: This project is for the replacement of existing rolling
metal hangar doors with new vertical lifting fabric doors.
The project will require the removal of the existing doors,
installation of a structural steel support structure tied in
with the existing building, installation of the new fabric
doors, installing new stormwater drains, and all associated
tasks required to perform the conversion. Construction consists
of, but is not limited to, the following: civil work, concrete
work, structural steel, synthetic stucco exterior wall system,
EPDM roofing, metal personnel access doors, mechanical, electrical,
stormwater drainage systems, drywall, insulation, and painting.
The magnitude of construction is between $500,000.00 and $1,000,000.00.
The solicitation will be issued on February 29, 2000 with Bid
opening on March 31, 2000. The construction period is 180 calendar
days from date of Notice to Proceed. Solicitation packets to
include plans, specifications and the solicitation document
will be made available at Precision Graphics Inc., which is
located at 110 E. 16th St, Cheyenne, WY 82001. Point of contact
at Precision Graphics is Randy Rogers. Phone number is (307)
635-4191. Please provide a $75.00 non-refundable sum for each
set of plans and specifications requested (checks will be made
out to Precision Graphics Inc.). Inquiries concerning technical
data should be directed to: Major Douglas Nichols, Base Civil
Engineer at (307) 772-6427. All administrative questions should
be directed to Jon Morse at (307) 772-5968 or Dane Johnson
at (307) 772-5284. Bid opening will be held at 2:00 p.m. on
March 31, 2000 in the Adjutants General Conference room, Wyoming
National Guard Headquarters Building, located at 5500 Bishop
Blvd., Cheyenne, Wyoming 82009-3320. Bids will be received
no later than 2:00 p.m. on March 31, 2000 in Room 418, Wyoming
National Guard Headquarters Building, Purchasing and Contracting,
5500 Bishop Blvd., Cheyenne, Wyoming 82009-3320. Time received
will be determined by the time date stamped in that office.
A Pre-Bid Conference and Site Visit will be held on March 14,
2000 beginning at 10:00 a.m. in the Civil Engineering Building,
Building 31, Wyoming Air National Guard, 217 Dell Range Blvd.,
Cheyenne, Wyoming 82009. This procurement is unrestricted.
EMAILADD: morsej@wy-arng.ngb.army.mil or johnsond@wy-arng.ngb.army.mil
EMAILDESC:
e-mail.
CITE: (W-041 SN424335)

[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 15, 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--MOUNT RUSHMORE NATIONAL MEMORIAL, WASTEWATER TREATMENT
PLANT (WWTP), PENNINGTON COUNTY, SOUTH DAKOTA MORU-101
SOL RP602000902
DUE 030300
POC John Venaglia, Contracting Services Group, 303/969-2047
DESC: The National Park Service, Department of Interior, anticipates
award of a negotiated firm-fixed price contract for construction
of a wastewater treatment facility at the Mount Rushmore National
Monument. The estimated price range is between one and five
million dollars ($1,000,000-$5,000,000). Interested parties
will be required to submit a technical and a price proposal.
Notice: THIS IS NOT A SEALED BID ACQUISITION. Generally, this
new facility incorporates step-feed activated sludge technology,
extensive on-line instrumentation, and computerized controls.
The work to be performed under this contract consists of the
construction of a wastewater treatment plant (WWTP) for Mount
Rushmore National Memorial as follows: The North building which
includes a reinforced concrete substructure; pre-stressed concrete-slab
system. A wood-framed and sided superstructure. A metal roof
system; laboratory/office area; shop/maintenance area; HVAC
(in-floor heating and air conditioning); electrical power,
instrumentation, and control equipment; process equipment (UV
disinfection, filtration, chemical feed systems, pumping, etc.).
One 20-foot diameter final clarifier with insulated fiberglass
dome cover. Aeration basin complex, two-cell diffused aeration
and submersible mixing equipment with insulated fiberglass
barrel cover. Work on the South building includes laying a
reinforced concrete substructure and slab; loading dock. Other
work features a masonry superstructure with wood siding; metal
roof system; two concrete storage tanks; HVAC; electrical power,
instrumentation, and control equipment. Process equipment (auger
type head-works screen, submersible mixer, blowers, diffused
aeration systems, centrifuge, chemical feed systems, sludge
screw conveyor, pumping, etc.); and a standby generator unit.
Included in the work are general site improvements. FYI-This
project is located just off Highway 244 approximately two miles
southwest of Keystone, South Dakota and twenty miles southwest
of Rapid City, South Dakota in the Black Hills. Following is
a list of the selection criteria which will be used to determine
award of this contract: (1) Key personnel, Qualifications and
availability to perform work; (2) Prior General Construction
Experience, claims history (government and private); (3) Prior
Similar Project Performance (Perceived Quality of Equipment
Proposed); (4) Business references (surety, banking, suppliers,
subs), and; (5) company History, Organization. Time for completion
is 548 calendar days after notice to proceed. Proposals will
be due 30 days after issuance of the solicitation. The exact
date will be annotated in the solicitation packet. All responsible
parties requesting receipt of a proposal will be considered.
All requests for proposals should be in writing and timely.
Facsimile requests will be accepted. The government is not
responsible for requestor not receiving a request for proposal
packet due to an unreadable facsimile request. Our fax number
is: (303) 987-6645.
LINKURL: http://www.nps.gov/dsc/dsccon
LINKDESC:
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-041 SN424339)

[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Department of Interior, Denver
Service Center, P.O. Box 25287 DSC-CS, Denver, CO 80225-0287
SUBJECT: Z--BISHOP WHITE HOUSE UTILITY REHABILITATION
SOL 1443RP450000904
DUE 030300
POC Construction Contracts, 303/969-2709
DESC: The National Park Service, Department of the Interior,
is soliciting proposals (in the form of a negotiated firm-fixed
price contract requiring submission of both a technical and
a price proposal). The work to be performed under these contract
documents generally describes the general rehabilitation of
Independence National Historical Park, Bishop White House Utility
Rehabilitation. The estimated price range is between $500,000
and $1,000,000. The work of this contract consists of replacing
HVAC equipment and appurtenances. Installing new reheat coils,
humidifiers, and DDC controls. Replace some existing exposed
ductwork and transitions, and clean and reuse existing ductwork.
Connecting HVAC equipment to the central chilled and heating
water systems. Connecting DDC controls to data highway and
chiller plant DDC control system, and modify chiller plant
DDC head end software to recognize new building points. Providing
power for new HVAC equipment. Replacing power distribution
equipment and wiring. Replacing all existing smoke detectors
and wiring with new smoke detectors and wiring. Replacing fire
alarm panel. Installing new smoke detection. Installing new
innerduct, and fiber optic cable in existing conduit to make
a continuous connection between the command center/chiller
plant, and the Bishop White House. Replacing existing lighting,
and providing additional lighting and provision for future
security systems. Providing a new automatic fire sprinkler
system. Providing an accessible ramp and entrance through Headquarters,
311-313 Walnut Street to the Bishop White House. The work of
this contract will take place at 309, 311, and 313 Walnut Street,
Independence National Historical Park, Philadelphia, Pennsylvania.
Time for completion, 180 calendar days. All requests for project
documents must be made in writing. Project Documents may also
be viewed at various plan rooms. Individuals wishing to receive
a list of plan rooms should contact Sally Snyder, 303/969-2709.
Date proposals are due will be in the Request for Proposal.
All responsible sources may submit a offer, which will be considered.
LINKURL: http://www.nps.gov/dsc/dsccon
LINKDESC:
EMAILADD: sally_snyder@nps.gov
EMAILDESC:
CITE: (D-041 SN424349)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 43rd Contracting Squadron, 1443 Reilly Road, Suite C,
Pope AFB, NC 28308-2896
SUBJECT: Z--REPAIR BASE SWIMMING POOL AND KIDDIE POOL
SOL F31601-00-R0006
DUE 030700
POC Cynthia Williams, (910) 394-6253 or John Howard, (910) 394-6252
DESC: This acquisition is unrestricted.
CITE: (W-042 SN424505)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: Z--RENOVATE/MODERNIZE SERVICE ELEVATORS
SOL IFB 509-35-00
DUE 040300
POC Faye S. Thomas, 706-731-7176
DESC: Furnish all labor, materials and equipment necessary for
the demolition and renovation of two (2) existing service elevators,
S5 and S6, in accordance with all drawings and specifications,
at the Downtown Division, 800 Bailie Drive, Augusta, Georgia.
Applicable SIC Code is 1796. Cost range is between $250,000
to $500,000. Bidding materials consisting of drawings, specifications,
and contract forms may be obtained by qualified prime contractors
interested in submitting bids. Qualified contractors are those
firms: 1) with technical qualifications of at least three (3)
years experience which includes satisfactory product and efficient
operation at three (3) installations similar to this project;
2) trained supervisory and installation personnel; 3) facilities
to install specified items; and 4) must perform 50% of the
contract work with in-house employees (employees working directly
for the bidder without intermediate subcontractors). Solicitation
will be issued on a first-come-first-serve basis. Only twenty-five
(25) sets of specifications and drawings will be available.
All requests for solicitation must be in writing. Fax requests
will be accepted at 706-731-7172. Solicitation will be available
on or about March 3, 2000.
CITE: (W-042 SN424518)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: John F. Kennedy Center For The Performing Arts, 2700
F Street NW, Washington, DC 20566
SUBJECT: Z--GARAGE, PLAZA, STREET AND ASSOCIATED INTERIOR CONSTRUCTION
TASK ORDER CONTRACT FOR THE JOHN F. KENNEDY CENTER FOR THE
PERFORMING ARTS, WASHINGTON, DC
SOL JFKC01-99-R-0008
POC Contract Specialist Anita Norris, (202) 416-8982/FAX (202)
416-8975
DESC: The solicitation is CANCELLED in its entirety.
EMAILADD: amnorris@kennedy-center.com
EMAILDESC:
at this address
CITE: (W-042 SN424532)

[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer (KO), Civil Engineering Unit, Juneau,
P.O. Box 21747, 709 W. 9th St., Room 817, Juneau, AK 99802-1747
SUBJECT: Z--PEDESTRIAN OVERPASS REPAIRS AT USCG ISC KETCHIKAN,
ALASKA
SOL DTCG87-00-Q-643047
DUE 031000
POC Ms. Leonidas S. Fermin (907) 463-2413
DESC: Provide all labor, equipment, and materials for the following
work on the Pedestrian Overpass at USCG ISC Ketchikan: pressure
wash with a cleaning agent solution and coat all exposed concrete
surfaces; pressure wash with a cleaning solution and coat all
galvanized steel handrails, and prepare and place thin overlay
on concrete deck. All work shall be completed no later than
June 15, 2000. The estimated cost range for this project is
between $25,000 and $100,000. The work required by this solicitation
is identified as Industry Standard 1721 and the applicable
size standard is $7.0 million dollars in annual receipts for
the past three years. Request for Quotation packages must be
received in this office by close of business 01 March 2000.
This procurement is issued pursuant to the Small Business Competitiveness
Demonstration Program, Public Law 100-656, as implemented by
the OFPP Policy Directive and Test Plan dated 8/31/89. This
is NOT a small business set-aside. All responsible sources
may submit a quote which shall be considered by the U. S. Coast
Guard. For Minority, Women-Owned and Disadvantaged Business
Enterprises; The Department of Transportation (DOT), Office
of Small and Disadvantaged Business Utilization (OSDBU), has
a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
assistance to transportation-related contracts. This is applicable
to any eligible prime subcontractor at any tier. The DOT Bonding
Assistance Program enables prime subcontractor to apply for
quote, performance and payment bonds up to $1.0 million per
contract. The DOT provides an 80% guarantee of the quote amount
to a surety against losses. Loans are available under the DOT
Short Term Lending Program (STLP) at prime interest rates to
provide accounts receivable financing. The maximum line of
credit is $500,000. For further information and applicable
forms concerning the acquisition, contact the Contracting Officer
listed above. Quotations must be submitted to this office no
later than 10 March 2000. There is NO charge for these documents.
Quotations may be submitted via facsimile (907) 463-2416.
EMAILADD: lfermin@cgalaska.uscg.mil
EMAILDESC:
CITE: (W-041 SN424368)

[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Project Services (10PC),400
15th Street SW, Auburn, WA 98001-6599
SUBJECT: Z--ROOF REPAIRS, TACOMA UNION STATION, TACOMA, WA
SOL GS-10P-00-LTC-0015
DUE 040400
POC Bobbi Rogers (253) 931-7680
DESC: This project includes but is not limited to the following:
Replacement of roofing and flashing components for the historic
portion of the Tacoma Union Station Federal Courthouse. Exclusive
of the existing copper dome assemblies. This project is located
the Tacoma Union Station, 1717 Pacific Avenue, Tacoma, WA.
Solicitation number: GS-10P-00-LTC-0015, SIC 1761. Estimated
IFB: 03/01/00. Range: $100,000 - $250,000. Contact: Bobbi Rogers,
Contracting Officer, (253) 931-7680. This solicitation is not
set a side for small businesses, any interested party contact
us at our Auburn, WA address or by FAX (253) 931-7395. Be prepared
to state your name, complete address and solicitation number.
All responsible sources may submit bids.
LINKURL: http:www.northwest.gsa.gov
LINKDESC:
information
EMAILADD: gloria.christensen@gsa.gov
EMAILDESC:
at (253) 931-7127
CITE: (W-041 SN424370)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Engineering District, Charleston, Corps of
Engineers, P.O. Box 919, Charleston, SC 29402-0919
SUBJECT: Z--CALABASH CREEK NAVIGATION PROJECT, TOWN OF CALABASH,
BRUNSWICK COUNTY, NORTH CAROLINA
SOL DACW60-00-B-0002
DUE 040600
POC Barbara Barnette (843) 746-2752
DESC: PRESOLICITATION NOTICE. 100% SMALL BUSINESS SET-ASIDE.
The due date above for receipt of bids is an estimated date
and is subject to change. The actual date and time for receipt
of bids will be stated in the solicitation. SIC Code is 1629.
Size Standard is $13.5 million. 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. The work consists
of Construct low level dikes on Goat Island Disposal Site in
Horry County using material at site. Construct adjustable water
control structure on AIWW side of disposal site. Dredge 60'
wide navigation channel in Calabash Creek from the AIWW upstream
for a distance of approximately 1.5 miles. Dredged material
is to be placed in the Goat Island Disposal Site. The estimated
value of the proposed project is between $250,000 to $500,000.
Plans and Specifications will be available only in electronic
format on compact disc at no cost. Submit your requests via
FAX # (843)746-2760 or mail request to U.S. Army Corps of Engineers,
P.O. Box 919, Charleston, SC 29402-0919, Attn: Contracting
Division. Telephone requests will not be honored.
CITE: (W-042 SN424475)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Services - Dallas, 1301 Young Street, Room
1071, Dallas, Texas 75202-5433
SUBJECT: Z--REROOF 23 QUARTERS & 2 APARTMENT BUILDINGS, INSTALL
ALUMINUM FASCIA & SOFFITS, KEAMS CANYON, AZ
SOL 161-00-0009
DUE 031400
POC Wanda L. Burton, Contracting Officer, (214) 767-3999
DESC: WORK TO BE DONE: Work to consist of reroofing 23 Quarters
and two apartment buildings, installing aluminum fascia and
soffits at Keams Canyon Indian Health Compound, Keams Canyon,
AZ. The proposed contract listed herein is Set Aside under
the Buy Indian Act for 51 percent Indian owned, operated, and
controlled firms. In accordance with the Public Health Service
Acquisition Regulation Paragraph 380.503(E), not more than
50 percent of the work to be performed under a prime contract
awarded pursuant to the Buy Indian Act shall be subcontracted
to other than Indian firms. For this purpose, work to be performed
does not include the provision of materials, supplies or equipment.
In order for Indian firms to prove that they meet the qualifications
requirement of the Buy-Indian Set-Aside restriction, i.e.,
Bidders who are currently certified by the Indian Health Service
or the Bureau of Indian Affairs as an "Indian Firm" need to
submit this certification (Tribal Affiliation and Degree of
Indian Blood) with their bid. Bidders who are not currently
certified by IHS or BIA are required to submit proof of ownership
and eligibility for Indian preference under the "Buy Indian
Act." Estimated contract period is 105 calendar days. Estimated
magnitude is from $100,000.00 to $250,000.00. Technical questions
should be addressed to Bryan Fischer, (602) 364-5052, Project
Manager. Contractual questions should be addressed to Wanda
Burton, Contracting Officer, (214) 767-3999. Plans and specification
will be available O/A March 14, by writing Kathy Brancato at
the address above. Requests for more than one set of plans
and specifications for 51 percent Indian owned firms MUST be
accompanied by a NON-REFUNDABLE cashier's check or money order
(Company checks, personnel checks and credit cards are not
acceptable and will be returned) made payable to Indian Health
Service in the amount of $25.00 for each set ordered. All solicitation
documents for NON-INDIAN firms are also $25.00. All responsible
sources may submit a bid which shall be considered by the agency.
Bid opening date is scheduled O/A April 13 at 2:00 pm.
CITE: (W-042 SN424486)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 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 Development Division (2PCB), 26 Federal Plaza,
Room 1639, New York, NY, 10278
SUBJECT: Z--DESIGN/BUILD AND CONCURRENT MAINTENANCE, MODERNIZATION
OF ELEVATORS, T.J. DULSKI FEDERAL BUILDING, 111 WEST HURON
STREET, BUFFALO, NY
SOL GS-02P-00-DTC-0004N
DUE 033000
POC Gayle Schuster, Contract Specialist, Phone (212) 264-2825,
Fax (212) 264-0588, Email gayle.schuster@gsa.gov - Joan Betts,
Contract Specialist, Phone (212) 264-9486, Fax (212) 264-0588,
Email
DESC: Design/Build and Concurrent Maintenance for the Modernization
of Elevators, T.J. Dulski Federal Building, 111 West Huron
Street, Buffalo, NY. Estimated cost is from $1,000,000.00 to
$1,500,000.00. This procurement is open to both large and small
business concerns. The summary of work shall comprise the Design/Modernization
of five (5) existing elevators (four (4) passenger traction
elevators, and one (1) passenger/service traction elevator).
An option for the design/build for the modernization of four
(4) existing passenger traction elevators is to be priced.
Concurrent maintenance services for the nine (9) elevators
during the design/build period are included. Two additional
one-year maintenance options are to be priced. Large business
concerns shall be required to provide maximum practicable opportunities
for small business concerns, business concerns owned and controlled
by socially and economically disadvantaged individuals, and
women-owned small business concerns. The subcontracting goals
for this project will be issued with the solicitation. Pre-solicitation
notices will be mailed on or about February 14, 2000. The Solicitation
No. GS-02P-00-DTC-0004(N), will be available on or about February
28, 2000 under Project No. INY99009. Bidding materials may
be obtained from the General Services Administration, Property
Development Division (2PCB), 26 Federal Plaza, Room 1639, New
York, NY 10278, Attn: Ms. Gayle Schuster (212) 264-2825. Written
responses may be faxed to (212) 264-0588. Submissions are to
be delivered in sealed envelopes to General Services Administration,
Program Support Division (2AR), 26 Federal Plaza, Room 18-130,
New York, N.Y 10278. SOLICITATIONS DELIVERED TO THE ISSUING
OFFICE WILL NOT BE ACCEPTED. Refer to Solicitation No. GS-02P-00-DTC-0004(N),
Design/Build and Concurrent Maintenance for the Modernization
of Elevators, T.J. Dulski Federal Building, 111 West Huron
Street, Buffalo, N.Y., Closing Date March 30, 2000.at 4:30
P.M. This is not an RFP.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-02P-00-DTC-0004N&LocID=54
LINKDESC:
notice
EMAILADD: gayle.schuster@gsa.gov
EMAILDESC:
CITE: (D-042 SN424546)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: Z--ENVIRONMENTAL MANAGEMENT PROGRAM, BAY ISLAND, POOL
22, MISSISSIPPI RIVER MILE 311, MARION COUNTY, MISSOURI
SOL DACW25-00-B-0007
DUE 040600
POC Procurement Technician, Murilene Knight, 309/794-5613 or
Contract Specialist, Jan Krahl, 309/794-5314, or http://www.mvr.usace.army.mil
DESC: Levee repair; stone protection (bedding and riprap); uncompacted
impervious embankment; construction of armored spillways; Bentonite
ditch liner; construction of gatewell; pump station modifications
(installation of new slide gate, grating, handrail, trashrack
modifications, and ladder); staff gage; and seeding. The estimated
magnitude of the proposed procurement is between $250,000 and
$500,000. Plans and specifications will be provided on CD-ROM
at no cost (limit one per firm); paper copies will not be available
from the Government. This procurement is 100% Set-Aside for
Small Business Only. The SIC Code is 1629 (Size Standard is
$17 million). Questions regarding the technical aspects of
the project can be directed to Mr. Robert McAfee by calling
309/794-5424 (Collect calls will not be accepted). Arrangements
for inspecting the site may be made with the Area Engineer,
Mr. Victor P. Gervais, Eastern Area Office, U.S. Army Corps
of Engineers, 410D East Stevenson Road, Ottawa, Illinois 61350.
Telephone: 815/434-7357 or 815/434-7445. Collect calls will
not be accepted. NOTE: The apparent successful offeror must
be registered in the Department of Defense Central Contractor
Registration (CCR) database. No contract award will be made
until this requirement is met. Offerors not already registered
in the CCR are highly encouraged to do so by telephone at 1/888/227-2423,
or by computer via the following internet address: http://ccr.edi.disa.mil

CITE: (W-042 SN424537)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Acquisition & Materiel Management (90C), VA Medical Center,
1900 E Main St, Danville, IL 61832-5198
SUBJECT: Z--ASBESTOS ABATEMENT, BUILDING 104
SOL 550-18-00
DUE 032800
POC Cari Walton, Contract Specialist Ph. #217-554-4538
DESC: Contractor shall completely prepare site for Project #550-99-108,
Asbestos Abatement, Building 104 at the VA Medical Center,
Danville, Illinois as required by the contract drawings and
specifications. Work includes removal of all existing vinyl/rubber
base and floor tiles with mastic in Sections "A" and "B" of
Building No. 104. The construction cost range for this procurement
is between $25,000.00 and $100,000.00. The Standard Industrial
Classification Code is 1799. The solicitation documents will
be available after February 28, 2000. All requests for bid
packages shall be in writing addressed to the Contracting Officer.

EMAILADD: cari.walton@med.va.gov
EMAILDESC:
e-mail
CITE: (W-042 SN424557)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 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, 366
CONS, P.O.Box 4037, 366 Gunfighter Ave Ste 498, Mountain Home
AFB, ID, 83648-4037
SUBJECT: Z--ROOFING INDEFINITE DELIVERY INDEFINITE QUANTITY
SOL F10603-00-R0010
DUE 041000
POC Cindy Dixon, Contract Administrator, Phone 208-828-3116,
Fax 208-828-4031, Email Cindy.Dixon@mountainhome.af.mil
DESC: Work consists of furnishing all plant, labor, supplies,
equipment and supervision to repair/replace roofs at Mountain
Home AFB Idaho and two remote sites. Work consists of, but
is not limited to; removing and replacing waterproof membranes,
flashing, insulation, inspecting roof decking and verifying
proper drainage. The performance period for this project is
one basic year and four option years. The guaranteed minimum
for the basic year is $30,000 and $10,000 for each option year.
The successful contractor will be selected using past performance/price
tradeoff procedures resulting in the Best Value to the Government.
Past performance is significantly more important than price.
The government reserves the right to award a contract to other
than the lowest proposed price. Offerors shall submit proposals
that can be accepted solely on the basis of the initial offer,
as the government may proceed with award of a contract without
further discussion. It is anticipated that the solicitation
will be issued electronically o/a 8 Mar 00. Soliciation will
be posted on the Electronic Posting System (EPS) at www.eps.gov.
Paper copies are not available. Prospective offerors must be
registered in the Central Contract Registration (CCR). Solicitation
is unrestricted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F10603-00-R0010&LocID=981
LINKDESC:
notice
EMAILADD: Cindy.Dixon@mountainhome.af.mil
EMAILDESC:
CITE: (D-042 SN424598)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Energy, Western Area Power Administration,
Loveland Area Office, P.O. Box 3700, Loveland, CO 80539-3003
SUBJECT: Z--RALSTON SUBSTATION CONTROL BUILDING INSTALLATION
SOL DE-FB65-00WJ52561
DUE 033000
POC Frank A. Armstrong, (970) 490-7216, Jimmie L. Key, (970)
490-7329
DESC: The Western Area Power Administration has a requirement
for a contractor to provide all the labor, materials, tools,
equipment, and other resources necessary to complete this project.
The work includes but is not limited to grading and clearing;
removing existing fencing; furnishing and installing new fencing
and a gate; furnishing materials for and installing a new ditch
crossing; installing a Government-Furnished cable trench; furnishing
materials for and installing a concrete foundation for a 16
foot by 30 foot Government-Furnished metal building; furnishing
materials for and installing a new electrical ground mat; and
installing a Government-Furnished pre-engineered metal control
building. On-site superintendent must have a minimum of 3 years
experience as a superintendent or foreman in high-voltage substation
construction, including 1 year experience in energized substations.
The solicitation, specifications and drawings will be issued
in hard copy FREE of charge. Note: In accordance with FAR 5.102-3,
Western procurement officials will be limiting availability
of this solicitation. Therefore, only a limited number of copies
will be issued on a "first-come, first served" basis. Deliveries
will commence 20 calendar days after notice to proceed and
all work shall be completed by September 30, 2000. There will
be only one award made from this solicitation. This solicitation
will be issued on or about February 28, 2000 with a bid opening
date on or about March 30, 2000. The estimated magnitude of
the project is between $100,000 and $250,000. This proposed
procurement is 100% set-aside for small business concerns (See
Note #1). Offerors from concerns other than Small Businesses
will not be considered. SIC Code is 1629 and the SB size standard
is $17 million. All responsible sources may submit a bid which
shall be considered by this agency. All request must be in
writing. Our Fax number is (970) 490-7377. Information hours
are from 7:30 AM (MST) to 4:00 PM (MST), Monday through Friday.
CITE: (W-042 SN424603)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 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), Technical Operations Center (1PM), Norris Cotton Federal
Building, 275 Chestnut Street, Manchester, NH, 03101-2485
SUBJECT: Z--LIGHTING RETROFIT AT BURLINGTON & MONTPELIER, VT.,
AND LITTLETON, NH
SOL 1PK-NH-00-0378
DUE 031000
POC Dolores Murphy, Buildings Management Specialist, Phone (603)
666-7581, Fax (603) 666-7586, Email dolores.murphy@gsa.gov
- Kathleen Needham, Building Management Specialist, Phone (603)
666-7581, Fax (603) 666-7586, Email kathy.needham@gsa.gov
DESC: Install Gov't supplied parabolic light fixtures in Burlington,
VT, Montpelier, VT, and Littleton, NH. Work to include acoustical
ceiling grid and tile restoration in Littleton, NH and installation
of Gov't supplied carpet tile in Montpelier, VT Open to small
business concerns only.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=1PK-NH-00-0378&LocID=1302
LINKDESC:
notice
EMAILADD: dolores.murphy@gsa.gov
EMAILDESC:
CITE: (D-042 SN424611)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Field Activity, NW, NAVSTA Everett Detachment
(Code 92), 2000 West Marine View Drive, Everett, WA 98207-5001
SUBJECT: Z--REPAIR PIER FIRE PROTECTION PIPING LOCATED AT THE
NAVAL AND MARINE CORPS RESERVE CENTER IN PORTLAND, OREGON
SOL N44255-00-Q-2118
DUE 030100
POC Glen Beasley at 425-304-3510 or Elizabeth Baierl 425-304-3669
DESC: Firm Fixed Price contract to repair pier fire protection
piping located at the Naval and Marine Corps Reserve Center
in Portland, Oregon, and perform related incidental work. The
existing piping was damaged from freezing. Contractor to provide
all labor, material, equipment, supervision and transportation
to accomplish work in accordance with the work specification
documents. The site is available for inspection during the
week 22-25 Feb 2000. Contact SK1 Webber or EN1 Johnson during
the hours of 7:00 A.M. 3:00 P.M Mon-Fri at 503-285-4566 X562
to arrange site tour. All potential offerors are encouraged
to inspect the site. This procurement is set aside for small
businesses and the S.I.C. code is 1799. Quotations will be
accepted from firms whose average annual receipts do not exceed
$7.0 million. The Government intends to issue this solicitation
through the Internet. Specifications will not be provided in
paper format. Request for Quotation (RFQ) will be available
on the Internet on or about 14 February 2000. The address for
obtaining a copy of the solicitation is http://scotty.efanw.navfac.navy.mil,
click on "Doing Business With EFANW" and then click on "Electronic
Bid Set". Locate the solicitation number 00-Q-2118 and follow
the instructions for downloading. Access to this solicitation
is also available via http://tsn.wes.army.mil. Notification
of any changes to this solicitation (amendments) will be available
only by accessing the Internet sites above. It is the contractor's
responsibility to check one of the above listed addresses daily
for any posted changes to this solicitation. Download from
the Internet is free of charge, however all prospective offerors
must register as plan holders for this project; registration
is accomplished on the EFA NW website. SPECIAL NOTE: The Standard
Industrial Classification (SIC) for this procurement is 1799.
FAR Clause 52.232-33 and DFARS clause 252.204-7004 are applicable
to this procurement. Award will not be made unless registered
in Central Contractor's Registration (CCR) database. Ensure
DUNS number is provided with quotation. To receive your DUNS#,
call 1-800-333-0505. To register in CCR, go to http://ccr.edi.disa.mil.
QUOTATIONS WILL BE ACCEPTED BY FACSIMILE AND EMAIL ONLY. The
email to send quotations is baierlea@efanw.navfac.navy.mil
and is also indicated in the bid package. Fax quotations to
425-304-3663. Quotations must be received by 1 March 2000,
4 P.M.
LINKURL: http://scotty.efanw.navfac.navy.mil,
LINKDESC:
EMAILADD: baierlea@efanw.navfac.navy.mil
EMAILDESC:
CITE: (W-042 SN424627)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-Natural Resource Conservation Service, 101 South
Main Street, Temple, Texas 76501-7682
SUBJECT: Z--RIVER PLANTATION EWP PROJECT, EMBANKMENT REPAIR,
MONTGOMERY COUNTY, TX
SOL NRCS-04-TX-00
DUE 040500
POC Loretta Whitmire, 254 742-9927
DESC: This project will consist of the removal of a failed sand
cement embankment and replacing it with a structure of gabions.
The gabion retaining wall will consist of approximately 72
feet in length. The River Plantation Emergency Watershed Protection
projects major items of work include structure removal, 190
tons of graded drainfill, 1,400 square feet of shotcrete, 180
tons of loose rock riprap, 212 cubic yards of wire mesh gabions,
and unclassified excavation. Performance Time: Estimated 44
calendar days. Estimated Value: $100,000 to $250,000. Site
showing is scheduled on March 21, 2000 at 10:00 A.M. Solicitations
may be obtained by a clearly written request to Attn: Loretta
Whitmire, USDA/NRCS, 101 South Main, Temple, TX 76501. To obtain
a list of the Planholders/Bidders List you may access the Internet
address of http://www.tx.nrcs.usda.gov/ContractWeb/index.html
-- This is the list of contractors whom have requested a packet
of plans for each job, it is updated once a week.
CITE: (W-042 SN424662)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Detroit, 477 Michigan Ave,
Detroit, MI 48226
SUBJECT: Z--FY00 MAINTENANCE DREDGING HOLLAND HARBOR (INNER),
MI
SOL DACW35-00-B-0011
DUE 032900
POC Sammie Hart, Jr. (313) 226-6358
DESC: The project consists of dredging aprroximately 51,000 cubic
yards of material with disposal at a government-furnished dredge
material placement area. The Standard Industrial Code is 1629.
The project is 100% small business set-aside. The estimated
cost range is between $250,000.00 and $500,000.00. The solicitation
will be issued on CD. There is no charge for the CD. Requests
may be mailed or faxed to (313) 226-2209. Telephone requests
will not be honored.
CITE: (W-042 SN424664)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 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--REPLACE LOW PRESSURE DRAINFIELDS AT USCG GROUP CAPE
HATTERAS, NC
SOL DTCG83-00-Q-3WF165
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 existing low pressure
sanitation drain fields and install two (2) new low pressure
sanitation drain fields at USCG Group Cape Hatteras Facility
located in Buxton, NC. Work shall include removal of existing
drain field pipe and rock, excluding header pipe. Installation
shall include new drainage rock and sleeved, low pressure pipe
in a configuration similar to the existing drain fields. Work
shall include excavation of drainage rock and approximately
2600 feet of drainage pipe and installation of approximately
2600 feet of new, sleeved, low-pressure pipe in both drain
fields in accordance with county health standards. Install
new, "washed" #57 stone in a 12" deep by 24" wide trench and
other associated work to accomplish project. The SIC Code is
1629. The estimated range is between $25,000 and $100,000.00.
Performance Period is 45 DANTP. This solicitation can be downloaded
from the USCG CEU web-site at http://www.uscg.mil/mlclant/ceucleveland
on approximately February 29, 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 March 16, 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-3WF165&LocID=256
LINKDESC:
notice
EMAILADD: oarnold@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-042 SN424668)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Contracting Division, Building
Number 2102 B, Fort Gordon GA 30905-5110
SUBJECT: Z--AMENDMENT TO SOLICITATION PACKAGE FOR GRIFFITH HALL,
CBD NOTICE #417723
SOL NAFTH2-00-B-0001
POC Contract Specialist Barbara L. Stein, (706) 791-1818
DESC: For CBD Notice #417723: Solicitation Number NAFTH2-00-B-0001,
Billeting Bldg Renovation (Griffith Hall) is amended to read
as follows: Projected solicitation issue date is 01 Mar 00
with a projected opening date of 03 Apr 00. Specifications
for solicitation will only be available off hthe Fort Gordon
DOC webpage at: http://www.gordon.army.mil/doc Costs will
be associated with the issuing of solicitation packages to
prospective bidders. A $100 cost for drawings (per set) will
be required. Only checks or money orders will be accepted.
Checks or money orders shall be made payable to Fort Gordon
NAF Billeting Fund. An additional charge for shipping of drawings
and contractual documents will also be incurred by prospective
bidders. Bidders are to provide, along with a request for solicitation
package, their FedEx/UPS account/authorization number for the
shipment of documents. Both the check for drawings and shipping
authorization number must accompany prospective bidders request
for solicitation package within 15 days of publication of this
amended notice in the CBD. Requests received after this date
will not be honored.
LINKURL: http://www.gordon.army.mil/doc
LINKDESC:
EMAILADD: steinb@emh.gordon.army.mil
EMAILDESC:
CITE: (W-042 SN424693)

[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 10--CAPABILITY TO EQUIP A NEW BRIGADE ORGANIZATION
SOL DAAE07-00-R-M032
DUE 050100
POC Micheal McHugh, (810) 574-5899
DESC: This notice is for the purpose of announcing the issuance
of a Formal Request For Proposals (FRFP). The U.S. Army
Tank-automotive & Armaments Command is soliciting offers for
a Family of Interim Armored Vehicles (IAVs) to equip a Brigade
Combat Team (BCT) together with engineering, training, and
integrated logistics support. The objective of this solicitation
is to obtain, through execution of source selection trade-off
procedures, the best value solution for development, production,
fielding, and support of a full spectrum force of safe, reliable,
supportable and effective systems organized in accordance with
the Brigade Combat Team Organizational and Operational Concept
(O&O) and the Operational Requirements Document (ORD). These
systems must be air transportable by C-130 tactical lift airlift
and capable of deployment and sustainment anywhere on the globe
in a combat ready configuration. The basic requirement
for the BCT acquisition centers on the capability for five
(5) brigades. The Initial Operational Capability (IOC) objective
for the 1st Brigade is 31 DEC 01. The capability for additional
brigades, if purchased under the final contractual arrangement,
will be required at a rate of one (1) brigade every six months.
The estimated number of vehicles per brigade is 349, with additional
quantities of vehicles required for test, training, and operational
requirements float. The Government plans to award the production
quantities under a Firm Fixed Price (FFP) Requirements contract,
which allows ordering periods up to 10 years. Development efforts,
as necessary, will be awarded on a cost reimburseable plus
fee basis. Options will be included for Contractor Logistics
Support and plans for Pre-Planned Product Improvement/ Technical
Insertion and Training Devices. A previous synopsis was
issued for a draft RFP on 16 Dec 1999 for this action. The
formal RFP is expected to be released on 01 MAR 2000 with a
closing date of 01 MAY 00. Contract award is anticipated for
30 JUN 00. FOB IS ORIGIN. THE GOVERNMENT INTENDS TO MAKE
ONLY ONE (1) AWARD AS A RESULT OF THIS SOLICITATION. THE
GOVERNMENT RESERVES THE RIGHT TO NOT MAKE AN AWARD OF ANY ITEM
OR VEHICLE VARIANT/CONFIGURATION UNDER THIS SOLICITATION.
NOTICE REGARDING BID SAMPLES: OFFERORS ARE REQUIRED UNDER
THIS SOLICITATION TO SUBMIT A SAMPLE OF THEIR BASELINE VEHICLE
FOR EVALUATION. FAILURE TO PROVIDE A BID SAMPLE WILL RESULT
IN REJECTION OF THE OFFEROR'S PROPOSAL. This formal RFP
will be issued electronically, therefore, no hardcopies will
be provided. Upon release, the RFP will be available for downloading
on or after the issue date by accessing the following address,
via the internet, on the US Army TACOM/Warren web-site: http://www.tacom.army.mil/acqcen/majorsys/brigade/brigade.htm
Parties interested in being included on the Bidder's Mailing
List (BML) for this action must register at the following web
site (note: the BML will also be available for viewing at this
web site): http://www.tacom.army.mil/acqcen/majorsys/brigade/brigade.htm

LINKURL: http://www.tacom.army.mil/acqcen/majorsys/brigade/brigade.htm
LINKDESC:
EMAILADD: mchughm@tacom.army.mil
EMAILDESC:
CITE: (W-041 SN424343)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 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--HEATSHIELD ASSY, BIPOD ASSY, M240B
SOL DAAE2000R0100
POC Contract Specialist, BABETTE MURPHY, 309-782-4856
DESC: Notes 9,22 APPLY. THE TECHNICAL DATA FOR THIS REQUIREMENT
IS RESTRICTED TO FN HERSTAL AND THIS REQUIREMENT IS BEING PROCURED
TO ONLY ONE SOURCE UNDER THE AUTHORITY OF FAR 6.302. THE PURPOSE
OF THIS SOLICITATION IS TO ALERT CONTRACTORS OF POTENTIAL SUBCONTRACTING
OPPORTUNITIES.
LINKURL: http://aais.ria.army.mil/aais/Padds_web/index.html
LINKDESC:
CITE: (W-042 SN424576)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 12--SLIP RING DEROLL
SOL F09603-00-R-82531
POC Brenda Pate (912)926-7083
DESC: Correction--Submission No. 417059, dated January 19, 2000,
will not be posted to http://pkec.robins.af.mil website until
further notice. A new CBD notice will be issued at that time.

CITE: (W-042 SN424519)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 12--SCAN POSITIONING SENSOR
SOL F09603-00-R--82541
DUE 040600
POC Brenda Pate (912)926-7083
DESC: Synopsis: This is a fixed-priced requisition for the purchase
of 7 each Scan Positioning Sensor, PN 7175132523-019, NSN 1270-01-363-9487,
in support of the AN/AAQ-14. Delivery: 30 Jun 2000. The approximate
issue date will be 20 days after the CBD notice, with the approximate
response date 30 days following the issuing date. This request
for proposal will be listed at the following WEB address http://pkec.robins.af.mil
under sole source for noncompetitive proposals. No paper copies
will be sent. POC is Brenda Pate, WR-ALC/LYKD, 380 Second St,
Suite 104, Robins AFB GA 31098-1638. Telephone 912-926-7083,
FAX 912-926-7530, e-mail: brenda.pate@robins.af.mil. Standard
Industrial Classification (SIC) Code 3812 (750 employees).
Sole Source to: Lockheed Martin, cage code 04939. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or services)
required are available from only one responsible source and
no other type of supplies or services will satisfy agency requirements.
The government does not have the technical data for this to
be a competitive requisition or to qualify new sources. The
buyer/PCO identified above should be notified for additional
information and/or to communicate concerns, if any, concerning
this acquisition. However, if the contracting Officer does
not satisfy your concerns, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or Contracting Officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concerns. For assistance in interpreting
the CBD announcements, please see the CBD Reader' Guide. See
Note(s) 22, 26.
CITE: (W-042 SN424738)

[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 13--EXTRACTOR
SOL N0010400QLC96
DUE 041700
POC Contact Point, Craig W Nye, 0213.6, (717)605-2173, Fax, (215)697-3161,
Twx, Not-avail
DESC: NSN 1H-1385-00-784-5649-ED, SPEC NR TDP VER 001, Qty 21
EA, Deliver to Indian Head Division Naval Surface Indian Head
MD , Class Set Aside--SOLICITATION REQUESTS MUST BE FAXED TO
215-697-3161. CD ROMS MUST BE ORDERED SEPARATELY AT: HTTP://WWW.NLL.NAVSUP.NAVY.MIL/NAVICP/ORDER.,
See Notes 9, 26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-041 SN424378)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--INITIATOR, CARTRIDGE ACTUATED
SOL F42630-00-R-60394
DUE 040300
POC Genee Ringel/Wmk/[801]775-2093, For additional information
contact Genee Ringel/Wmk/[801]775-2093
DESC: Item 0001 NSN 1377-01-382-0670ES P/N: 824355-1, This is
a C17A acft lifte support item. It is 6.440 inches nominal,
Cartridge included. 77ea. Applicable to: C-17. Destn: FB2172
Hill AFB UT 84056-5825. Delivery:28 Feb 2001 77 ea The approximate
issue/response date will be 02 MAR 2000. Electronic procedure
will be used for this solicitation. See our Web page. To: Mccormick
Selph Inc, Hollister Ca 95023 9635. 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 physically does not
have in its possession sufficient, accurate, or legible data
to purchase this part from other than the current source(s).
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.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Genee.Ringel@hill.Af.Mil
EMAILDESC:
CITE: (I-042 SN424678)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 13--CXM-9 EXPLOSIVE
SOL N68936-00-C-0028
DUE 031000
POC Joanne Shepter, Contract Specialist, (760) 939-7651, Dell
Hledik, Contracting Officer, (760) 939-3772
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA is modifying Record Number 2497PR130001, CBD issue date,
December 21,1999, for the procurement of 6,000 lbs of CXM-9
explosive on an other than full and open competition basis
from Dyno Industries AS Defense Products, N3475 Saetre, Norway.
Option quantities are changed to 2,000 lbs and 3,000 lbs. The
CXM-9 explosive shall meet the requirements of MIL-E-82895(OS)with
milled Class 5 HMX Nitramines. The explosive is needed for
a full-scale warhead loading to complete qualification of Dyno-manufactured
CXM-9 for use in SLAM ER warheads. See Note(s) 22 and 26.
CITE: (W-042 SN424739)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 15--CELL, FUEL, AIRCRAFT
SOL F42620-00-Q-64356
DUE 032400
POC Aircraft Spares/Lfke/[801]777-5777, For additional information
contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 1560-01-224-0803WF P/N: 37517-7, P/N 320-4-45551-105
Item is made of ply nylon outer with an inner coating of poly-urethane
and is an inner fuel tank on the F-16. Size: 54" X 38" X 25"
approx. Alternate NSN 1560-01-054-1246WF P/N: 37517-7 8ea.
Applicable to: F-16 Acft. Destn: Hill Air Force Base, Ut 84056-5820.
Delivery:29 Jun 2001 4 ea 31 Jul 2001 4 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 02 MAR 2000. The
anticipated award date will be 24 Mar 2000. Electronic procedure
will be used for this solicitation. See our Web page. To: American
Fuel Cell & Coated Fabrics, Magnolia Ar 71753-0887. To: Engineered
Fabrics Corp, Rockmart Ga 30153 2554. Award will be made only
if the offeror, the product/service, or the manufacturer meets
qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements is cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com This part required 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. An alternate source must
qualify in accordance with the design control activity's procedures,
as approved by the cognizant Government engineering activity.
The qualification procedures must be approved by the Government
engineering activity having jurisdiction over the part in the
intended application. 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: Janet.Robertson@hill.Af.Mil
EMAILDESC:
CITE: (I-042 SN424675)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 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--PISTON, LINEAR ACTUA
SOL DAAH2300R0262
DUE 032200
POC Donna Willard, Contracting Officer, FAX 256-824-6108
DESC: NSN: 1650-00-956-9938, P/N: 100615, quantity 105 each,
part number applicable to the UH-1 Air Frame. FOB Origin with
a qty. 105 ea. to DDSP New Cumberland Facility, New Cumberland,
PA 17070. The data needed to procure 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. An alternate source must qualify
in accordance with the design control activity's procedures,
as approved by the cognizant Government engineering activity.
The qualification procedures must be approved by the Government
engineering activity have jurisdiction over the part in the
intended application. The source for this part is HR TEXTRON
INC., Valencia, CA 91355. Authority and Justification is 10
U.S.C. 2304 (c)(1). This proposed contractual action is for
supplies which cannot be procured through full and open competition
because the authority cited states only a limited number of
responsible sources and no other supplies or services will
satisfy the Agency requirement, FAR 6.302-1. To obtain this
solicitation package, send a fax to the Contracting Officer
shown above at 256-955-9220, be sure to include company name,
telephone number and solicitation number. Firms that recognize
and can produce the required item described above are encouraged
to identify themselves to the Contracting Officer, and provide
supporting evidence which will permit their participation in
the current or future solicitations. Firms are encouraged to
seek source approval in order to complete for future solicitations
by accessing the website www.redstone.army.mil and looking
under CSL or SAR information. This requirement is currently
funded. Award will be withheld pending receipt of sufficient
funds. All responsible sources are encouraged to submit a proposal
which shall be considered by the Agency. See note 22, 23, &
26.
CITE: (W-042 SN424500)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 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--SUPPORT ASSY, BOOM
SOL DAAH2300R0263
POC Lisa Boyer, Contracting Officer, FAX 256-955-9220
DESC: NSN: 1680-01-070-9950, P/N: 42305R500, quantity 4 each,
part number applicable to the Aviation Ground Support Sets.
FOB Origin with a qty. 4 ea. to Red River Army Depot, Texarkana
TX 75507-5000. This part is acquired for the second or subsequent
time, directly from the actual manufacturer. The rights to
use the data needed to purchase this part from additional sources
are not owned by the Government and cannot be purchased, developed,
or otherwise obtained. It is uneconomical to reverse engineer
this part. This code is used in situations where the Government
has the data but does not own the rights to the data. An alternate
source must qualify in accordance with the design control activity's
procedures, as approved by the cognizant Government engineering
activity. The qualification procedures must be approved by
the Government engineering activity have jurisdiction over
the part in the intended application. The source for this part
is Lucas Western Inc., Brea, CA 92822. Procurement History
for the last three buys: 1997SEP30, 3 EA., $30,839.64 EA, LUCAS
WESTERN; 1993NON23, 3 EA., $38,135.00 EA., LUCAS WESTERN; 1983APR06,
5 EA, $32,491.00. Authority and Justification is 10 U.S.C.
2304 (c)(1). This proposed contractual action is for supplies
which cannot be procured through full and open competition
because the authority cited states only a limited number of
responsible sources and no other supplies or services will
satisfy the Agency requirement, FAR 6.302-1. To obtain this
solicitation package, send a fax to the Contracting Officer
shown above at 256-955-9220, be sure to include company name,
telephone number and solicitation number. Firms that recognize
and can produce the required item described above are encouraged
to identify themselves to the Contracting Officer, and provide
supporting evidence which will permit their participation in
the current or future solicitations. Firms are encouraged to
seek source approval in order to complete for future solicitations
by accessing the website www.redstone.army.mil.cmo and looking
under CSL or SAR information. This requirement is currently
funded. Award will be withheld pending receipt of sufficient
funds. All responsible sources are encouraged to submit a proposal
which shall be considered by the Agency. See note 22, 23, &
26.
CITE: (W-042 SN424536)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 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--BALL SPINE, ASSY
SOL DAAH2300Q0675
DUE 032300
POC Lisa Boyer, Contracting Officer, FAX 256-955-9220
DESC: NSN: 1680-01-070-0993, P/N: 42277E180, quantity 7 each,
part number applicable to the Aviation Ground Support Sets.
FOB Origin with a qty. 7 ea. to Red River Army Depot, Texarkana
TX 75507-5000. This part is acquired for the second or subsequent
time, directly from the actual manufacturer. The rights to
use the data needed to purchase this part from additional sources
are not owned by the Government and cannot be purchased, developed,
or otherwise obtained. It is uneconomical to reverse engineer
this part. This code is used in situations where the Government
has the data but does not own the rights to the data. An alternate
source must qualify in accordance with the design control activity's
procedures, as approved by the cognizant Government engineering
activity. The qualification procedures must be approved by
the Government engineering activity have jurisdiction over
the part in the intended application. The source for this part
is Lucas Western Inc., Brea, CA 92822. Procurement History
for the last three buys: 1999FEB01, 8 EA., $4,450.35 EA, LUCAS
WESTERN; 1983MAR03, 10 EA., $2,681.00 EA., ROLLS-ROYCE GEAR;
1982APR19, 2 EA, $3,101.00, ROLLS-ROYCE GEAR. Authority and
Justification is 10 U.S.C. 2304 (c)(1). This proposed contractual
action is for supplies which cannot be procured through full
and open competition because the authority cited states only
a limited number of responsible sources and no other supplies
or services will satisfy the Agency requirement, FAR 6.302-1.
To obtain this solicitation package, send a fax to the Contracting
Officer shown above at 256-955-9220, be sure to include company
name, telephone number and solicitation number. Firms that
recognize and can produce the required item described above
are encouraged to identify themselves to the Contracting Officer,
and provide supporting evidence which will permit their participation
in the current or future solicitations. Firms are encouraged
to seek source approval in order to complete for future solicitations
by accessing the website www.redstone, army.mil./cmo/ and looking
under CSL or SAR information. This requirement is currently
funded. Award will be withheld pending receipt of sufficient
funds. All responsible sources are encouraged to submit a proposal
which shall be considered by the Agency. See note 22, 23, &
26.
CITE: (W-042 SN424544)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--BALL SPLINE ASSY
SOL DAAH2300Q0675
DUE 032300
POC Donna Willard, Contracting Officer, FAX 256-842-6108
DESC: The purpose of this amendment is to change the Contracting
Officer from Lisa Boyer to Donna Willard. All other terms and
conditions remain the same.
CITE: (W-042 SN424560)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--UNITS IN SUPPORT OF LANTIRN LIATE
SOL F41608-00-R-0023
DUE 033100
POC DORIS W. BROWN, TEL: 210/925-7661; FAX: 210/925-2098
DESC: REFERENCE LINE ITEM 0003 - NSN 6625-01-418-6603DQ: SOURCES
ARE CORRECTED TO READ: RACAL DANA PART NUMBER 404990-002 AND
LOCKHEED-MARTIN PART NUMBER 717769743-001.
EMAILADD: Doris.Brown@kelly.af.mil
EMAILDESC:
CITE: (D-042 SN424606)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--ADVANCED CONTROLLER PROCESSOR (ACP) TEST FIXTURE

SOL N68335-00-R-0250
DUE 022900
POC Barbara C. Davidowich, Contract Specialist, (732)323-2542
DESC: MODIFICATION to synopsis published on 27 January 2000.
The Naval Air Warfare Center Aircraft Division, Lakehurst,
NJ intends to enter into negotiations on a sole source basis
with The Boeing Company to procure one (1) ea Advanced Controller
Processor (ACP) Test Fixture, P/N 74D740282-2101,and one (1)
Gimbal Positioning Tool, P/N 74D740172-2901, and in addition,
eight (8) Gun Hoist Adapters, P/N 74D750088-1001. Boeing is
the only known source with the knowledge, experience and technical
data required to produce these items. The Government does not
own the specifications or drawings. Anh firms that recognize
and produce the required items are encouraged to identify themselves.
All responsible sources are encouraged to contact the contract
specialist to identify themselves. A determination by the government
whether to open the requirment to competition based on the
responses to this notice is soley within the discretion of
the Government. See Note 22
EMAILADD: davidowichbc@navair.navy.mil
EMAILDESC:
CITE: (W-042 SN424629)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 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--DRAG BRACE ASSY
SOL F42630-00-R-62109
DUE 040300
POC Landing Gear/Photo/Likl/[801]777-6314, For additional information
contact Landing Gear/Photo/Likl/[801]777-6314
DESC: Item 0001 NSN 1620-01-143-3293 P/N: 458-56106-1, Provides
forward and aft support of the MLG. Mat: 300M steel. Dim: 35.01"
long X 4.250" O.D. 32EA. Applicable to: Kc135. Destn: Hill
Air Force Base, Ut 84056-5825. Delivery:31 Jan 2003 32 ea Item
0002 data, 1 lot Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The requirements of FAR 9.202(A) have
been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 02 MAR 2000. Electronic
procedure will be used for this solicitation. See our Web page.
To: Miw Aerospace, Kent Wa 98032 0802. To: Gse Dynamics Incorporated,
Hauppauge Ny 11788-0593. To: All Tools Inc, Cleveland Oh 44144-1105.
To: L & S Machine Company Inc, Wichita Ks 67277-2264. First
article test required. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. This proposed procurement
is under a 100 percent small business set aside, the size standard
for which is 1,000 employees. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com This part required 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. An alternate source must
qualify in accordance with the design control activity's procedures,
as approved by the cognizant Government engineering activity.
The qualification procedures must be approved by the Government
engineering activity having jurisdiction over the part in the
intended application. This acquisition involves data that are
subject to export control laws and regulations. Only contractors
who are registered and certified with the Defense Logistics
Services Center (DLSC) shall be provided copies of the solicitation
or other data subject to foreign disclosure restrictions. Contact
the Defense Logistics Services Center, 74 Washington Avenue
N., Battle Creek, Michigan 40917-3084 (1-800-352-3572) for
further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for the solicitation.
See Note (s) 1.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-042 SN424679)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 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--CYLINDER ASSEMBLY
SOL F42630-00-R-62110
DUE 040300
POC Landing Gear/Photo/Likl/[801]777-6314, For additional information
contact Landing Gear/Photo/Likl/[801]777-6314
DESC: Item 0001 NSN 1620-01-467-6214 P/N: 9927116-30, CYLINDER,
NLG. MATERIAL: ALUMINUM ALLOY ANODIZED. WT 94 LBS. DIM: LENGTH
46 ", WIDTH 22", HEIGHT 16" T.O. 4S2-77-3. FUNCTION: SUBCOMPONENT
OF TH E NLG SHOCK STRUTHOUSES PISTON AND FORK ASSEMBLY 120ea.
Applicable to: A-10. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery:31 Jan 2003 76 ea 31 Jul 2003 10 ea 30 Sep 2003 34
ea Item 0002 data, 1 lot Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 02 MAR 2000. Electronic
procedure will be used for this solicitation. See our Web page.
To: B F Goodrich, Cleveland Oh 44105-2054. To: Heroux Inc,
Quebec Canada J4h-3n2 Ca. To: Fairchild Industries, Farmingdale
NY. To: Canadian Commercial Corporation, Ontario K1a0s6 Ca
S. First article test required. Award will be made only if
the offeror, the product/service, or the manufacturer meets
qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements is cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com This part required 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. An alternate source must
qualify in accordance with the design control activity's procedures,
as approved by the cognizant Government engineering activity.
The qualification procedures must be approved by the Government
engineering activity having jurisdiction over the part in the
intended application. 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.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-042 SN424680)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 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--RIGHT HAND MAIN LANDING GEAR
SOL F42630-00-R-62145
DUE 040300
POC Landing Gear/Photo/Likl/[801]777-6314, For additional information
contact Landing Gear/Photo/Likl/[801]777-6314
DESC: Item 0001 NSN 1620-01-194-9708 P/N: 458-56191-2, P/N 458-56191-1
Comonent assy-main landing gear R/H; Dimensions: overall height
extended 116.5 inches, compressed 94.51 inches, weight 3250
lbs; material 300M Steel. 5ea. Applicable to: Kc135. Destn:
EY9428 Whichita Ks. Delivery:28 Sep 2001 1 ea 31 Oct 2001 1
ea 30 Nov 2001 1 ea 31 Dec 2001 1 ea 31 Jan 2002 1 ea Item
0002 NSN 1620-01-208-7888 Left Hand Main Landing Gear P/N:
458-56191-1, To procure items in support of the FY97 kit buy.
Height: Extended 116.5 inches, compressed 94.51 inches, Weight:
3250 lbs. Material: 300M Steel. Enable aircraft to take off,
land, and to be towed. 5ea. Applicable to: Kc135. Destn: EY9428
Whichita KS. Delivery:28 Sep 2001 1 ea 31 Oct 2001 1 ea 30
Nov 2001 1 ea 31 Dec 2001 1 ea 31 Jan 2002 1 ea The approximate
issue/response date will be 02 MAR 2000. Electronic procedure
will be used for this solicitation. See our Web page. To: B
F Goodrich, Cleveland Oh 44105-2054. To: Heroux Inc, Quebec
Canada J4h-3n2 Ca. It is suggested that small business firms
or others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. 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.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-042 SN424681)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: USPFO for Missouri, Purchasing and Contracting, 7101
Military Circle, Jefferson City, MO 65101-1200
SUBJECT: 17--POWER METER WITH SENSORS
SOL DAHA23-00-Q-0021
DUE 022500
POC Patsy Huth, TEL (573)638-9629
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as a Request for
Proposal (RFP) and this document serves as the solicitation.
Solicitation number is DAHA23-00-Q-0021. Solicitation document
and incorporated provision and clauses are current through
Federal Acquisition Circular 97-15. This procurement is 100%
set aside for small businesses using SIC code 3825. Contractor
is to provide the following equipment: Boonton Model 4232A
or Equal with the following specifications: Dual channel
with RS 232 port Must include power sensor, Model 51013 =
.1 Megahertz to 18 Gigahertz Power Range 60 to +20 dbm
Must include power sensor, Model 51033 = .1 Megahertz to 18
Gigahertz Power Range 40 to +33 dbm Frequency range must
be 10 Khz to 100 Ghz, sensor dependent Power range 70 dbm
to +44 dbm, sensor dependent Must accept sensor data adapter
and internally store up to four (4) sensors with full calibration
data, including high frequency calibration factors stored in
nonvolatile memory. The dynamic range must be up to 90 db
with diode sensors, 50 db with thermocouple sensors. Must have
simultaneous display of dual channels with bar graph proportional
to data display. Display units absolute, watts and dbm, relative
dbr; display resolution 5 digits, nW, mW, uW, and W; 0.001
db, dbm and dbr; instrumentation accuracy 0.002% at full scale;
power reference uncertainty output frequency 50 mhz, +/- 1.5%.
Output level 0 dbm level accuracy; +/- 0.7% at 25 degrees centigrade
for 90 days +/- .9% RSS. 1.2% worst case 0 to 55 degrees centigrade
for 1 year. Source impedance 50+/- 1 OHM, SWR < 1.05. Harmonic
output < -50 dbc. Calibration factors +3db to -3db in 0.01
db steps; ranging automatic or manual; zeroing automatic function
to calculate, store and apply zero corrections to each range;
power requirements 120, 220 or 240 vac, 50 to 50 Hz or 400
Hz; standard IEEE 488 bus complies with IEEE 488. RS 232 port
comply with RS 232 (25 pin DCE) Accessories 2 each power
sensor cables, 5 Ft., to be used with sensors listed above
(Model 51013 and 51033) Minimum Warranty: 1-year parts and
labor Abbreviation Definitions: dbm Decibals per Miliwatt
KHZ Kilahertz GHZ Gigahertz Db Decibal Dbr Decibals
Relative nW Nano Watts mW Mili Watts uW Micro Watts
W Watts RSS Root Sum Squared SWR Standing Wave Ratio
Dbc Decibals Carrier VAC Volts Alternating Current IEEE
Industrial Electronic Engineering DCE Data Communications
Equipment Item quantity of 1 each will be shipped FOB (Destination)
to MO-AVCRAD Shop, Attn: Pat Waters, 2501 Lester Jones Avenue,
Springfield, MO 65803. The Government intends to evaluate proposals
and award a contract without discussions to offerors. The Government
reserves the right to conduct discussions if later determined
by the Contracting Officer to be necessary. Should discussions
be deemed necessary due to proposal because of weakness, deficiency,
or other issues which must be addressed before award, they
will be conducted either orally or in writing with only those
offerors determined to be in the competitive range. The offeror
will then be given the opportunity to correct those deficiencies
and resubmit their offer. The Government will select the technically
acceptable, low cost offeror. All Offerors shall submit the
following information: (1) Proposal addressing ability to provide
the items with specifications included; (2) Date items could
be shipped, and (3) Cost proposal. Include a completed copy
of the provision at FAR 52.212-3, Offeror Representation and
Certifications-Commercial Item. FAR Clause 52.212-4, Contract
Terms and Conditions applies to this acquisition. FAR Clause
52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders---Commercial Items apply to this
acquisition. Acquisitions of Commercial Items, 252.225-7001
& 252.225-7036 apply to this acquisition. The following contract
clauses apply to this acquisition: DFARS 252.225-7007, FAR
52.222-26, and FAR 52.232-34. Proposals are due on 25 February
2000 at 1000 hours. Proposals may be mailed or faxed. Mailing
address follows: USPFO for Missouri, Purchasing and Contracting
(Attn: Patsy Huth), 7101 Military Circle, Jefferson City, MO
65101-1200. Fax number is (573)638-9992.
EMAILADD: huthp@mo-arng.ngb.army.mil
EMAILDESC:
CITE: (W-042 SN424545)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 19--LOGISTIC SUPPORT VESSEL (LSV) REQUEST FOR INFORMATION
AND ANNOUNCEMENT OF INDUSTRY DAY
SOL N/A
POC Toniya King, (810) 574-8907
DESC: The U.S. Army Tank-automotive and Armaments Command (TACOM),
Watercraft Systems Management Office (WSMO) is planning the
acquisition of up to three Logistics Support Vessels with contract
award planned in calendar year 2000. TACOM is requesting industry
feedback, and hosting an Industry Day on Feb 24th/25th at Fort
Eustis, Newport News, Virginia, for those interested in the
acquisition of the Logistics Support Vessel (LSV). The Army
is looking to update the technical description of the LSV,
and is soliciting industry feedback to assist in the process.
An integral part of the RFI to facilitate and improve the quality
of industry feedback is this Industry Day which will provide
interested firms an opportunity to receive an overview of the
acquisition and schedule, tour one of the existing LSVs, and
ask questions of the Government acquisition team. This invitation
to participate in the Industry Day does not constitute an invitation
for bid or a request for proposal. Currently the solicitation
is scheduled for release in May 2000 with contract award targeted
for Oct 2000. It is intended that subsequent to the Industry
Day, firms will respond to the RFI in a comprehensive manner
which will assist the Army in shaping the detailed requirements
for the imminent LSV acquisition. Please confirm your attendance
to Ms. Toniya King at KingT@TACOM.Army.Mil, (810) 574-8907
or Data Fax (810) 574-5306 not later than Feb 17,2000. Electronic
notification is preferred. An Executive Summary of the LSV
acquisition and the detailed requirements of the (Request for
Information (RFI), as well as the agenda for the Industry Day
are posted on the LSV Web Page: http://www.tacom.army.mil/acqcen/majorsys/lsv/lsv.htm.
Participation in the RFI/Industry Day conference is voluntary.
The information presented herein or provide in response to
the RFI will not obligate the Government in any manner. The
Government will not reimburse the attendees for any cost associated
with participation or for responding to the RFI and is under
no obligation to award any related contract associated with
this event.
LINKURL: http://www.tacom.army.mil/acqcen/majorsys/lsv/lsv.htm
LINKDESC:
requirements of the Request for Information and agenda for
the Industry Day.
EMAILADD: king@tacom.army.mil
EMAILDESC:
CITE: (W-042 SN424431)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 20--FOAM FILLED FENDERS
SOL N00406-00-T-0278
DUE 031000
POC Kevin Miller 360-476-7806
DESC: This announcement is issued to modify CBD notice 423917
submitted 9 Feb 2000, for foam filled fenders (solicitation
N00406-00-T-0278). In addition to the 10 foot by 18 foot foam
filled fenders (quantity 3 each) being solicited for temporary
berthing services for the USS Sacramento, FISC- Puget Sound
requires 7 foot by 18 foot foam filled fenders (quantity 4
each) for temporary berthing services for the USS Carl Vinson.
These materials will be procured using FAR parts 12 and 13.
The fenders must be delivered FOB destination to Puget Sound
Naval Shipyard, Bremerton, WA by June 1, 2000. This procurement
is a 100% small business set aside. The solicitation will be
issued on or about February 24, 2000 and close on or about
March 10, 2000. All responsible sources may submit a quote
which shall be considered by FISC Puget Sound. Telephone requests
will not be honored. Fax requests for solicitation package
will be accepted at (360) 476-2931 or by E-mail at FISCPS_bid_officer@puget.fisc.navy.mil
Note 1 applies.
LINKURL: http://www.puget.fisc.navy.mil
LINKDESC:
EMAILADD: kevin_r_miller@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-042 SN424589)

[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 23--CAPABILITY TO EQUIP A NEW BRIGADE ORGANIZATION
SOL DAAE07-00-R-M032
DUE 050100
POC Micheal McHugh, (810) 574-5899
DESC: This notice is for the purpose of announcing the issuance
of a Formal Request For Proposals (FRFP). The U.S. Army
Tank-automotive & Armaments Command is soliciting offers for
a Family of Interim Armored Vehicles (IAVs) to equip a Brigade
Combat Team (BCT) together with engineering, training, and
integrated logistics support. The objective of this solicitation
is to obtain, through execution of source selection trade-off
procedures, the best value solution for development, production,
fielding, and support of a full spectrum force of safe, reliable,
supportable and effective systems organized in accordance with
the Brigade Combat Team Organizational and Operational Concept
(O&O) and the Operational Requirements Document (ORD). These
systems must be air transportable by C-130 tactical lift airlift
and capable of deployment and sustainment anywhere on the globe
in a combat ready configuration. The basic requirement
for the BCT acquisition centers on the capability for five
(5) brigades. The Initial Operational Capability (IOC) objective
for the 1st Brigade is 31 DEC 01. The capability for additional
brigades, if purchased under the final contractual arrangement,
will be required at a rate of one (1) brigade every six months.
The estimated number of vehicles per brigade is 349, with additional
quantities of vehicles required for test, training, and operational
requirements float. The Government plans to award the production
quantities under a Firm Fixed Price (FFP) Requirements contract,
which allows ordering periods up to 10 years. Development efforts,
as necessary, will be awarded on a cost reimburseable plus
fee basis. Options will be included for Contractor Logistics
Support and plans for Pre-Planned Product Improvement/ Technical
Insertion and Training Devices. A previous synopsis was
issued for a draft RFP on 16 Dec 1999 for this action. The
formal RFP is expected to be released on 01 MAR 2000 with a
closing date of 01 MAY 00. Contract award is anticipated for
30 JUN 00. FOB IS ORIGIN. THE GOVERNMENT INTENDS TO MAKE
ONLY ONE (1) AWARD AS A RESULT OF THIS SOLICITATION. THE
GOVERNMENT RESERVES THE RIGHT TO NOT MAKE AN AWARD OF ANY ITEM
OR VEHICLE VARIANT/CONFIGURATION UNDER THIS SOLICITATION.
NOTICE REGARDING BID SAMPLES: OFFERORS ARE REQUIRED UNDER
THIS SOLICITATION TO SUBMIT A SAMPLE OF THEIR BASELINE VEHICLE
FOR EVALUATION. FAILURE TO PROVIDE A BID SAMPLE WILL RESULT
IN REJECTION OF THE OFFEROR'S PROPOSAL. This formal RFP
will be issued electronically, therefore, no hardcopies will
be provided. Upon release, the RFP will be available for downloading
on or after the issue date by accessing the following address,
via the internet, on the US Army TACOM/Warren web-site: http://www.tacom.army.mil/acqcen/majorsys/brigade/brigade.htm
Parties interested in being included on the Bidder's Mailing
List (BML) for this action must register at the following web
site (note: the BML will also be available for viewing at this
web site): http://www.tacom.army.mil/acqcen/majorsys/brigade/brigade.htm

LINKURL: http://www.tacom.army.mil/acqcen/majorsys/brigade/brigade.htm
LINKDESC:
EMAILADD: mchughm@tacom.army.mil
EMAILDESC:
CITE: (W-041 SN424345)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--SEAT, VEHICULAR
SOL DAAE07-00-R-M045
POC Thomas D. Godden (810) 574-7224
DESC: Item: Seat, Vehicular. NSN: 2540-00-933-1092. PN: 10865725.
5 Year Qty: Minimum 75 each, Maximum 904 each. Option: None.
FOB: Origin. Item: Seat Assembly. NSN: 2540-00-055-9927. PN:
10891142. 5 Year Qty: Minimum 43 each, Maximum 518 each. FOB
Point: Origin. A 5 Year Indefinite Quantity Contract is contemplated.
The offer due date is on or about 30 March 2000 (See solicitation
for actual due date). See Note 01. All responsible sources
may submit an offer which will be considered.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: goddent@tacom.army.mil
EMAILDESC:
CITE: (W-042 SN424690)

[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 15, 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--SPACER, MAIN BEARING
SOL SP0480-00-R-1488
DUE 033000
POC Rolanda Wallace, Contract Specialist, (804) 279-6180 or Amy
Richards, Contracting Officer, 279-5554
DESC: ARG99265053598, NSN 2840-00-330-6372, Pratt & Whitney P/N
210987. Solicitation is a total Small Busines Set-Aside. Acceptable
sources are Birken Mfg., Westfield Cage, Columbia Mfg., and
Hart Precision. All other offerors must submit a complete Technical
Data Package for review and approval. DSCR does not have an
approved Technical Data Package. Please do not submit requests
for drawings. Solicitation is for a Indefinite Quantity Contract.
For copies of the solicitation package, please contact the
Bid Custodian, Cynthia Stinchcomb at (804) 279-3026(v), 279-4165
(f).
CITE: (W-041 SN424329)

[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--NOZZLE ASSEMBLY, TURBINE, NSN: 2835-01-106-9156,
P/N: 113089-100
SOL DAAH23-0648
DUE 032000
POC Point of contact is Darlene Thomas, Contracting Officer,
AMSAM-AC-AL-E, (256) 955-9196
DESC: PRON: AX0T1019AX, Noun: Nozzle Assembly, Turbine, NSN:
2835-01-106-9156; P/N: 113089-100; Quantity 90 each, with a
100% Option; applicable to the UH-60 Turbine Engine (T-700).
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 Hamilton Sundstrand Aerospace,
Rockford, IL. The time required for approval of a new supplier
is such that award and delivery cannot be delayed pending approval
of a new source. Firms are encouraged to seek source approval
in order to compete for future solicitations by accessing the
website {HYPERLINK http://www.redstone.army.mil/cmo/ and look
under CSL or SAR information. All responsible sources may submit
a proposal which shall be considered by the agency. This requirement
is currently unfunded. No telephone requests will be accepted.
You may fax your request ATTN: AMSAM-AC-AL-E, Darlene Thomas,
Contracting Officer on FAX number (256) 955-9196. See Numbered
Notes 22, 23 and 26.
CITE: (W-041 SN424359)

[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--CONNECTOR, CASE DIFFUSER PRATT AND WHITNEY AIRCRAFT
(77445)
SOL SP0480-00-Q-7699
DUE 033100
POC Contact: for copies of RFQ solicitations, contact buyer:
le on Martin/bqw 06/804-279-4274/fax: 804-279-4722 or wri te
DSCR ATTN: DSCR-JLP Richmond VA 23297-5877. KO: Jeff rey D
hammer/279-5523.
DESC: PR-NO: ARG00013WRD259 NSN 2840-00-544-3820, connector,
case diffuser mfr: Pratt and Whitney aircraft CAGE 77445 P/N
4037362 Rev "E" . Intended sources: electro-meth Co CAGE 33617,
fredericks T&D Inc CAGE 3357, Dean Mach CAGE 7D849, Hartford
T&D CAGE 57850, American Tool corp CAGE 60411, Pratt & Whitney
aircraft CAGE 77445. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. 1 -EA del to (call contracting office)
del 60 days stock. Solicitation is for an indefinite delivery
purchase order with four optional one-year periods, or the
aggregate amount of $100,000.00 is reached, whichever comes
first. The estimated annual quantity is 20 each with A guaranteed
minimum quantity of 10 each. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the government. The total extension shall
not exceed 48 months. 100% set-aside for small business (note
1). Commercial notice (note 26). Written solicit ation. Issue/closing
dates are 01 Mar 00 and 31 Mar 00. Anticipated award date is
2000 Jun 06. ABVM: the final contract award decision may be
based upon A combination of price, past performance and other
evaluation factors as described in the solicitation. All responsible
sources may submit an offer which will be considered.
CITE: (I-041 SN424395)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--KEY ASSEMBLY, LOCKING ALLISON ENGINE CO INC
SOL SP0480-00-Q-7700
DUE 033100
POC Contact: for copies of RFQ solicitations, contact buyer:
le on Martin/bqw 06/804-279-4274/fax: 804-279-4722 or wri te
DSCR ATTN: DSCR-JLP Richmond VA 23297-5877. KO: Jeff rey D
hammer/279-5523.
DESC: PR-NO: ARG00013WRD258 NSN 2840-00-157-1496, key Assembly,
locking mfr: Allison Engine Co P/N 6871755-51 Rev "C". Intended
sources: space age Engineering Inc CAGE 29953, Plummer Machine
Co Inc CAGE 06907, Allison Engine Co. Specifica tions, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. 1 -EA del to (call contracting
office) del 60 days stock. Solicitation is for an indefinite
delivery purchase order with four optional one-year periods,
or the aggregate amount of $100,000.00 is reach Ed, whichever
comes first. The estimated annual quantity is 360 each with
A guaranteed minimum of 180 each. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the government. The total extension
shall not exceed 48 months. 100% set-aside for small business
(note 1). Commercial notice (note 26). Written solicitation.
ABVM: 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 issue/closing
dates are 01 Mar 00 and 31 Mar 00. The anticipated award date
is 2000 Jun 06. All responsible sources may submit an offer
which will be considered.
CITE: (I-042 SN424405)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 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--GEARBOX,ACCESSORY D
SOL N0038300QM178
DUE 032200
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-01-007-8108-EQ, Ref Nr 6007T44G07, Qty 29 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". . See Note 26.
Drawings are not available. Since this is a "source controlled"
item, competition shall be limited to GE-Lynn., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-042 SN424412)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 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--VANE ASSEMBLY,TURBI
SOL 000280025
DUE 040300
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Charles
J Farrell, 0232.03, (215)697-2572
DESC: NSN 7R-2840-01-078-0083-NQ, Ref Nr 3029051, Qty 39 EA,
Delivery FOB Origin, Approx Due Date O/A Apr 03 00-- The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . Drawings are
not available. See Note 26. since this is a "source controlled"
item, competition shall be limited to Pratt & Whitney, Canada.,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-042 SN424413)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--CARRIER, SEAL
SOL SP0480-00-R-1765
DUE 031500
POC Rolanda Wallace, Contract Specialist, (804) 279-6180, or
Amy Richards, Contracting Officer, 279-5554
DESC: Solicitation SP0480-00-R-1765 replaces SP0480-99-Q-QB33.
PR YPG99146000355, NSN 2835-01-019-7559, AlliedSignal Cage
99193 P/N 966603-1. Specifications, plans or drawings related
to the procurement described are not availabe, and cannot be
furnished by the Government. The only known source of supply
is AlliedSignal. Any resultant contract will be awarded in
accordance with AlliedSignal's Basic Ordering Agreement (BOA).
The total quantity is 93 each, with a 100% option quantity
for 93 each. The requested delivery is 180 days, after receipt
of order, FOB origin. Note 26 applies. Please contact the Contract
Specialist, Rolanda Wallace, for information concerning this
solicitation at (804) 279-6180.
CITE: (W-042 SN424497)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 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--SEAL, RING, STATIONARY
SOL SP0480-00-R-1761
DUE 032700
POC dscr-jlpc (804)279-4931
DESC: NSN 2840-01-346-9516, General Electric P/N 5060T50G07 Rev.
P. Approved Sources: Honeycomb, cage 57471, Steel Tool & Engineering,
cage 21023, Union Machine, cage 51992, Jet Engine Technology,
cage 98912, and Electro-Methods, cage 33617. Quantity 429 each.
Item is a critical application item and configuration control
applies. First Article Testing (Government) applies. Origin
inspection required. Delivery will be to Corpus Christi, TX.
All responsible sources may submit an offer, which will be
considered. DSCR does not currently have an approved technical
data package available for this NSN. EBB responses are not
acceptable and offerors submitting them may be considered non-responsive
for award.
CITE: (W-042 SN424507)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--BLADE, TURBINE ENGINE, NSN: 2840-01-157-6516, P/N:
2-121-142-09, QTY: 1,721 EACH
SOL DAAH23-00-R-0198
DUE 032700
POC Darlene Thomas, Contracting Officer, FAX (256) 955-9196
DESC: PRON: AX0T6018AX, NSN: 2840-01-157-6516; P/N: 2-121-142-09.
The Government intends to issue a Firm Fixed Price Type Contract.
The quantity is 1,721 each. Required delivery with First Article
Testing is 721 each 525 days after contract award and 1,000
each month thereafter until shipped complete. First Article
Test Report is due 408 DACA. Without First Article delivery
is 721 each due 420 DACA and 1,000 each month thereafter until
shipped complete. Applicable to CH-47 Turbine Engine. FOB Origin
to Texarkana, TX. All offerors must meet prequalification requirements
in order to be eligible for award of this Flight Safety Engineering
Testing Item. 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 Allied
Signla inc., Phoenix, AZ. The time required for approval of
a new supplier is such that award and delivery cannot be delayed
pending approval of a new source. Firms are encouraged to seek
source approval in order to compete for future solicitations
by accessing the website {HYPERLINK http://www.redstone.army.mil/com/}
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-AL-E,
Darlene Thomas, Contracting Officer on FAX number (256) 955-9196.
See Numbered Notes 22, 23 and 26.
CITE: (W-042 SN424694)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--1ST STAGE VANE
SOL F41608-00-R-43220
DUE 040300
POC The Point of Contact is RAY WILLIAMS, LPKAH, Phone: (210)925-6385,
FAX: (210)925-6659, E-MAIL: RAY.WILLIAMS@KELLY.AF.MIL
DESC: Item 0001 NSN 2840-01-444-7672; P/N 4083091 Size: 3.5 X
5.5 inches. APPLICABLE TO: F100-220 Engine. REQUIREMENT: SOURCE
APPROVAL REQUIRED. First Article Test Procedures and Report
apply. DEST: Various FMS addressees. DELIVERY: 46 each; 46
per month 425 days ARO (AFTER FIRST ARTICLE APPROVAL). QUALIFICATION
REQUIREMENTS: Sources must be qualified prior to being considered
for award. Information on source approval requests and qualification
requirements may be obtained by contacting Joe Torres (210)925-6918.
APPROXIMATE ISSUE DATE: 3 Mar 00. RESPONSE DATE: 3 Apr 00.
TO: United Technologies Corp./P&W;400 Main St. East Hartford
CT 06108. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. POC: Ray
V. Williams/SA-ALC/LPKAH/(210)925-6385 All potential offerors
should contact the buyer/PCO identified in this notice for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting officer, an Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
23 26,26
EMAILADD: RAY.WILLIAMS@KELLY.AF.MIL
EMAILDESC:
CITE: (D-042 SN424722)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--THERMAL UNIT, POWER
SOL SPO480-00-R-1762
DUE 033100
POC Linda Pickelman - (804)279-4920; fax (804)279-3911
DESC: 2915-00-452-8220; NPG00035002278; Thermal Unit, Power;
Lucas Aerospace Ltd, Cage Code K1464; Lucas P/N 1899-4001;
or Normalair Garrett Ltd; Cage Code U1605; Normalair P/N 7344-C-000;
Specifications, plans or drawings relating to the procurement
described, are not available and cannot be furnished by the
Government; FOB origin; Unrestricted with other than full and
open competition; Total quantity is 173 plus a 100% option
to Cherry Point, NC 28533; 210 days delivery requested; Automated
best value model - the final contract award decision may be
based upon a combination of price, past performance, and other
evaluation factors as described in the solicitation; EBB quotes
are not acceptable - a completed solicitation must be submitted;
POC for solicitation package is the Bid Custodian - fax #804-279-4165.
CITE: (W-042 SN424571)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 29--PUMP,FUEL,METER & INJECTOR ASSEMBLY RE-MANUFACTURE
SOL DAAE07-00-R-M043
POC Patricia Decker (810) 574-7385
DESC: Item: Pump,Fuel,Meter. NSN: 2910-01-384-5304. PN: 3074599.
Qty: 286. Item: Injector Assembly. NSN: 2910-01-333-3648.
PN: 3062153 Qty: 692. See Note 22. The offer due date is on
or about 02 Mar 00. This is a sole source acquisition for the
re-manufacture of Cummins Engine Company part numbers. There
are no technical drawings sufficient for a competitive procurement.
To reach buyer via e-mail contact "deckerp@tacom.army.mil".

LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: deckerp@tacom.army.mil
EMAILDESC:
CITE: (W-042 SN424665)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 29--TURBOSUPERCHARGER, N
SOL DAAE07-00-Q-M059
POC Shirley Gharagozloo / (810) 574-7434
DESC: Item: Turbosupercharger, N. NSN: 2950-01-220-3253. Restricted
to manufacturer P/N 466176-1 (CAGE 09179) or 8924252 (CAGE
72582). Qty: 80. Option: None. FOB: Destination. The offer
due date is on or about 27 Mar 00 (see solicitation for actual
offer due date). No hard copies of the solicitation will be
issued; you must download it from the TACOM Acquisition Website:
http://www.tacom.army.mil/acqcen/opportunity.htm.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
and awards.
EMAILADD: gharagos@tacom.army.mil
EMAILDESC:
CITE: (W-042 SN424706)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: US Army Corps of Engineers, Nashville District, PO Box
1070, Nashville, TN 37202
SUBJECT: 30--TAINTER GATE CHAINS AND ASSEMBLIES FOR OLD HICKORY
POWER PLANT
SOL DACW62-00-B-0003
DUE 032100
POC Kristal R. Jones, Contract Specialist, (615) 736-7276; Peggy
E. Owen, Contracting Officer, (615) 736-5679
DESC: The above referenced solicitation is amended as follows:
Due date of bids to be received has been changed from 10
March 2000 to 21 March 2000, 2:00 p.m. Central Standard Time.

EMAILADD: kristal.r.jones@usace.army.mil
EMAILDESC:
CITE: (W-042 SN424535)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--SPROCKET WHEEL
SOL DAAH2300Q0675
DUE 032300
POC Donna Willard, Contracting Officer, FAX 256-824-6108
DESC: NSN: 3020-01-625-0134, P/N: 204-040-112-1, Quantity 74
each, applicable to the UH1 Air Frame Unit. FOB Destination
with a qty. 74 to Red River Army Depot, Texarkana, TX 75507-5000.
This is a 100% Small Business Set-a-Side. This item requires
First Article Testing. The Government has unlimited rights
to the technical data, and the data package is complete. Past
procurement history for last 3 buys: 1999AUG26, 40 ea., $339.79
ea., Bell Helicopter; 1988AUG31, 163 Ea., $42.00 ea., Fore
Machine Co.; 1985SEP18, 56 EA., $64.90 EA., LSB Industries.
To obtain this solicitation package, send a fax to the Contracting
Officer shown above at 256-955-9220, be sure to include company
name, telephone number and solicitation number. Firms that
recognize and can produce the required item described above
are encouraged to identify themselves to the Contracting Officer,
and provide supporting evidence which will permit their participation
in the current or future solicitations. Firms are encouraged
to seek source approval in order to complete for future solicitations
by accessing the website www.redstone.army.mil./cmo/ and looking
under CSL or SAR information. This requirement is currently
unfunded. Award will be bending receipt of funds. All responsible
sources are encouraged to submit a proposal which shall be
considered by the Agency.
CITE: (W-042 SN424556)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, PISTON, BLOCK, SUBASSEMBLY
SOL SP074000QE828
DUE 040300
POC For copies of solicitation: http://dibbs.dscccols.com/Rfq.
For info: Ruth Smith 614-692-4749
DESC: NSN 3040000749734, YPC99307001272, Shaft, Piston block,
subassembly. Application: P-3 aircraft. Drawings, Specifications,
or plans are not available for competitive distribution. This
acquisition is for equipment for which the government does
not possess complete, unrestricted technical data, therefore,
the only sources solicited under 10 USC 2304(c)(1) are: Vickers
Inc. Jackson MS, cage (62983) and P/N 2606546. Requirement
is for 97 units, 70 to be delivered in 360 days ADA to Jacksonville,
FL and 27 each to be delivered 360 days ADA to Tracy CA. This
solicitation is available on the Internet at http://dibbs.dscccols.com/Rfq.
Hard copies are not available. Note 26 applies. Proposed procurement
contains 100% option for increased quantities. This is an unrestricted
solicitation. It is anticipated that aaward will be made via
a delivery order to an existing Basic Ordering Agreement. Origin
inspection is required.
LINKURL: http://www.dscccols.com/Rfq
LINKDESC:
CITE: (W-042 SN424619)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--NOUN: GEARSHAFT, BEVEL, NSN: 3040-01-232-7777, P/N:
145D5305-3, QTY: 49 EACH
SOL DAAH23-00-Q-0357
DUE 032700
POC Jim Lang, Contracting Officer, AMSAM-AC-AL-A, FAX Numbers
(256) 955-8582, 955-8683 or 842-7277. 7
DESC: PRON: AX926030AX, NSN: 3040-01-232-7777; P/N: 145D5305-5.
The Government intends to issue a Firm Fixed Price Type Contract.
The quantity is 94 each. Applicable to CH-47 Power Train. FOB
Origin to Texarkana, TX and New Cumberland, PA. All offerors
must meet prequalification requirements in order to be eligible
for award. Justification for other than full and open competition
is FAR 6.302-1. This proposed contract action is for supplies
for which the Government does not have specifications and drawings
to permit full and open competition. Approved source is Boeing
Helicopters, Ridley Park, PA. The time required for approval
of a new supplier is such that award and delivery cannot be
delayed pending approval of a new source. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website {HYPERLINK http://www.redstone.army.mil/com/}
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-AL-A,
Jim Lang, Contracting Officer on FAX numbers (256) 955-8582,
955-8683 or 842-7277. See Numbered Notes 22, 23 and 26.
CITE: (W-042 SN424691)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 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/ SYNOPSIS
SOL SP044100R1475
DUE 022900
POC Ruth Stith/BZ114/804-279-4426/Contract Specialist., Debra
M. Call/BZ114/804-279-4368
DESC: NPG99343000320, 3110-01-382-1499., Bearing Ball Annular.,Manufacturer:
Timken Aerospace.,P/N HRTLL112-91., Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Governmant., Proposed procurement
contains a 100% option for increased quanties., Unrestricted.,
Delivery 150 Days ARO., The final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.,
Solicitaion will be made in writing.
CITE: (W-042 SN424669)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 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/ SYNOPSIS
SOL SP044100R1732
DUE 033100
POC Ruth Stith/BZ114/804-279-4426/Contract Specialist., Debra
M. Call/804-279-4368/Contracting Officer
DESC: YPG00024000612., 3110-01-242-9811., Bearing., Manufacturer:
Parker Hannifin Corp. P/N 61265., Specifications, plans or
drawings relating to the procurement described are not availiable
and cannot be furnished by the Government., Proposed procurement
contains a 100% option for increased quantities. Delivery 180
Days ARO.,Unrestrcted., The final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.,Anticipated
Award Date: Apr 28 00.,Solicitation will be made in writing.
CITE: (W-042 SN424689)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 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/ SYNOPSIS
SOL SP044100R1733
DUE 030300
POC Ruth Stith/BZ114/804-279-4426/Contract Specialist/Debra M.
Call/804-279-368/Contracting Officer
DESC: YPG00035001326., 3120-00-943-1453., P/N 65358-07047-102.,
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government., Proposed procurement contains a 100% option for
increased quantities. Delivery 120 Days ARO., Unrestricted.,
The final contract award decision may be based a combination
of price , past performance and other evaluation factors as
described in the solicition. Solicitation will be made in writing.,
Anticipated Award Date: 31 May 00.
CITE: (W-042 SN424697)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: 38--CONSTRUCTION, EXCAVATING EQUIPMENT, TWO EACH 330BL
EXCAVATORS WITH NO MORE THAN 600 METERED HOURS PER MACHINE
SOL 00SQ490042
POC Contact: Nancy Biddinger, Purchasing Agent, (801) 379-1119
/ Contracting Officer Carleen Ashbaker, (801) 524-3617
DESC: This Modification is to cancel this requirement under RFQ
No. 00SQ490042, CBD Notice submitted 2/8/2000, Submission No.
423365. This requirement will be issued under Request for Quote
Number 00SQ490044.
LINKURL: http://ideasec.usgs.gov
LINKDESC:
Reclamation
EMAILADD: nbiddinger@uc.usbr.gov
EMAILDESC:
CITE: (W-042 SN424608)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: 38--CONSTRUCTION, EXCAVATING EQUIPMENT, TWO EACH 330BL
EXCAVATORS WITH NO MORE THAN 600 METERED HOURS PER MACHINE.
SOL 00SQ490044
DUE 022500
POC Contact: Nancy Biddinger, Purchasing Agent, (801) 379-1119
/ Contracting Officer Carleen Ashbaker, (801) 524-3617
DESC: Hydraulic Excavators, two each, Caterpillar model 330BL
or equal with 34" Triple Grouser Shoes and the following items:
Reach Boom, 21'4" with Auxiliary Lines, 12'10 Stick, D-Family
Linkage, Track Guiding Guard, Cold Weather Starting, one 30"
Bucket, two 55" Bucket, one 55" Bucket with 4" grid in back,
Quick Connect Coupler System, male or female for each machine
and receiving coupler, male or female depending on which type
is installed on machines for each of the three types of buckets
ordered, 3 each Long Tips, adapter size J460 and 15 each Long
Tips, adapter size J4550, Sidecutters for use with D Family
buckets, Heavy Duty Bottom Guard, High Ambient Cooling, Third
Straight Travel Pedal, Rubber Bumper, Auxiliary Combined Hydraulics.
Technical Factors Required: Excavators must have no more than
600 hours on meters, equipment must be in excellent working
condition, all maintenance records must be available for review
prior to purchase, scheduled routine maintenance must have
been performed in a timely manner, excavators must have 1 year/1500
hour bumper to bumper value assurance warranty and 3 year/5000
hour power train extended warranty. Simplified Acquisition
Procedures Apply for this commercial item. Anticipated award
date is o/a 2/25/00.
LINKURL: http://ideasec.usgs.gov
LINKDESC:
Reclamation
EMAILADD: nbiddinger@uc.usbr.gov
EMAILDESC:
CITE: (W-042 SN424643)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 38--SEALED BID SALE OF USED CRANE, SEMI-TANKER TRAILERS,
FORKLIFTS, AND MOWERS
SOL 804235-2000-0007
DUE 030300
POC Pauletta K. McGinnis, Sales Contracting Officer, Phone (321)867-7027,
Fax (321)867-2588, Email Pauletta.McGinnis-1@ksc.nasa.gov
DESC: This is a modification to the synopsis entitled SEALED
BID SALE OF USED CRANE, SEMI-TANKER TRAILERS, FORKLIFTS, AND
MOWERS Solcitation Number 804235-2000-0007 which was posted
on 2/10/00. You are notified that the following changes are
made: The inspection date has been extended from February 22,
2000 to February 22-25, 2000. The due date for receipt of bids
is not extended. Documents related to this procurement are
available over the Internet and are in Microsoft Office Suite
(Word 6.0, Excel 5.0, or PowerPoint 4.0) format and will reside
on a World Wide Web (WWW) server, which may be accessed using
a WWW browser application. The Internet site, or URL, for the
NASA/KSC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=76
Offerors are responsible for monitoring this site for the release
of the solicitation and any amendments. Potential offerors
are responsible for downloading their own copy of the solicitation
and amendments (if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#804235-2000-0007
LINKDESC:
EMAILADD: Pauletta.McGinnis-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-042 SN424715)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--FIBER ROPE ASSEMBLY, SINGLE LEG OCEAN PRODUCTS RESEARCH
INC (27232)
SOL SP0560-00-Q-5861
DUE 021000
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: buyer:
DESC: PR-NO: YPI99287001136 NSN 4020-01-365-3115, 30 -AY del
to Mechanicsburg PA 17055 del by 21 Feb 00. 25 -AY del to Tracy
CA 95376 del by 21 Feb 00. All responsible sources may submit
an offer which will be considered.
CITE: (I-042 SN424443)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 40--SLING, TRI-FLEX
SOL N00181-00-Q-0340
DUE 022300
POC Glenda Jones (757)396-8350
DESC: This is a combined synopsis/solicitation for commercial
items prepare 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 number N00181-00-Q-0340 is
issued as a request for quotation. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-45. This requirement
is being solicited as 10% set-aside for small business. SIC
3496 with a size standard of 500 employees applies. Contract
line items are as follows: 0001 Sling, tri-flex 120' long,
4" finished diameter (3 part 2" wire) safe working load 190
tons (vertical basket) manufacture to provide proof of load
test certification paper work to 200% of safe working load.
Quantity of 4 each to be delivered to FOB DESTINATION on or
before 30/45 days after the date of the contract. Line item
0002 Sling, tri-flex 80' long, 3" finished diameter (3 parts
1-1/2" wire) safe working load 110 tons (vertical basket) manufacture
to provide proof of load test certification paper work to 200%
of safe working load. Quantity of 6 each to be delivered to
FOB DESTINATION on or before 30/45 days after the date of the
contract. Line item 0003 Sling, tri-flex 80' long, 2-1/4" finished
diameter (3 parts 1-1/8" wire) safe working load 64.2 tons
(vertical basket) manufacture to provide proof of load test
certification paper work to 200% of the safe working load.
Quantity of 2 each to be delivered to FOB DESTINATION on or
before 30/45 days after the date of the contract. Inspection
and acceptance of all items will be at destination. The provisions
at FAR 52.212-1, Instructions to Offerors--Commercial and FAR
52.212-4, Contract Terms and Conditions--Commercial Items and
FAR 52.212-3, Offeror Representations and Certifications--Commercial
Items and FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items
apply to this acquisition. FAR 52.212-5 (b), (11), (12), (13),
(14), (15), (16), (22), apply to this solicitation. 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 applies to this acquisition.
Offers shall include a completed copy of the provisions at
FAR 52.212-3, Offeror Representations and Certifications -
Commercial Items and FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items. These are available at website: www.arnet.gov/far/current/html/12.html.
No other terms and conditions or contract requirements are
applicable to this acquisition. The resulting contract is subject
to the Defense Priorities and Allocations Systems (DPAS) and
is assigned a DO-A30 rating. Offers must be registered in the
CCR in order to do business with the Government. Offers shall
be submitted so as to be received at the Contracting Office
not later than 4PM EDT 23 FEB 2000. Offerors shall include
commercial information which fully describes the slings being
offered in response to this solicitation with their offer and
should clearly mark the outside of their offer with the solicitation
number and date and time of closing. Any questions concerning
this requirement should be addressed to the individual indicated
above. This is the complete solicitation for this requirement
and no other written or verbal solicitation will be used. Numbered
Note 2 applies.
EMAILADD: jonesgd@nnsy.navy.mil
EMAILDESC:
CITE: (W-042 SN424552)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 42--CARTRIDGE
SOL SP0100-00-R-4043
DUE 032700
POC Contact: dscp-coeh buyer-loretta Cicirello 215/737-3162
DESC: PR-NO: YPT99350000005 NSN 4240-01-249-2563,. The solicitation
SP0100-00-R-4043 for 6500 cartridge is hereby cancelled. It
will GO out as A simplified acquis ition (sap) with an RFQ
number. Please see RFQ 00-Q-4166. All responsible sources may
submit an offer which will be considered.
CITE: (I-042 SN424410)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 42--EXTINGUISHER, FIRE, DRY CHEMICAL ADDITIONAL INFORMATION:
5 POUND, MINIMUM RATING
SOL SP0560-00-Q-5794
DUE 022900
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Patricia kniffin/IDAC05/X4512 BU yer:
Pat kniffin/DAC05/X4512
DESC: PR-NO: YPI99344001324 NSN 4210-00-165-4703, 5 pound dry
chemical fire extinguisher; I/A/W A-A-393 type 1, class 1,
size 5, vehicle mounting bracket. No other data available for
this solicitation. 2,966 - EA del to Richmond VA 23297 del
by 14 Mar 00. RFQ due date: 00 Feb 29 drawing/specs: A-A-393A
primary 45 days note: please submit haz mat & MSDS(S) with
offer. Note: 100% set-aside for small business. Specs/Dwgs
are not required. All responsible sources may submit an offer
which will be considered.
CITE: (I-042 SN424444)

[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 43--FIRE PUMP, TITANIUM
SOL N00406-00-T-0276
DUE 031700
POC Judy Gregg (360)476-7174
DESC: Fire pump, centrifugal, titanium, and horizontal to replace
fire pump on board Egyptian navy vessels for the foreign military
sales program. 10 each Reference NSN# 4320-01-227-6925. FOB
Point contractors plant. To be procured under simplified acquisition
procedures. RYG Program Evaluation applicable. All responsible
sources may submit offer/quote which shall be considered by
FISC Puget Sound. Telephone requests will not be honored. Fax
requests will be accepted at (360)476-2931 or e-mailed to FISCPS_bid_officer@puget.fisc.navy.mil.

EMAILADD: judy_a_gregg@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-041 SN424371)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 43--PUMP,ROTARY-LUBE AN
SOL 000070153
DUE 040300
POC Contact Point, Donna M Sibel, 0224.04, (215)697-5970, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-4320-01-146-8226-GF, Ref Nr 42312-177, Qty 28 EA,
Delivery FOB Origin, Approx Due Date O/A Apr 03 00--Because
the articles to be manufactured are highly specialized parts
and due to the unavailability of drawings, only (59211) Parker
Hannifin Corp. has been solicited.Any other interested parties
should contact NAVICP source Development at (215) 697-2715
for information regarding technical qualification for future
procurements., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-042 SN424414)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 43--COMPRESSOR
SOL F09603-00-R-61260
DUE 033100
POC MAIL TO ABOVE ADDRESS include mfg code, For additional information
contact Lenora Pinkett/Luka/[912]926-7271
DESC: Item 0001 NSN 4310-01-311-3451LG P/N: 332433G01, Dim: Approx
5 3/8"W x 8 3/16"L x 4"H. Mat: Aluminum, Stainless Steel and
various other materials. Function: Provides pressurization
for AN/ALQ 172 Waveguides. Basic qty range of 1-5 each; opt
qty range of 1-5 each. ea. Applicable to: Mc-130h Aircraft.
Destn: Robins Air Force Base Ga 31098-1611. Delivery:29 Dec
2000 5 ea Fax number 912-926-3360 The approximate issue/response
date will be 01 MAR 2000. The anticipated award date will be
28 Apr 2000. Electronic procedure will be used for this solicitation.
See our Web page. To: Howden Fluid Systems, Santa Barbara Ca
93117-2893. 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. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. All potential offerors should contact the buyer/PCO
identified above for additional information and or to communicate
concerns, if any, concerning this acquistion. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. See Note (s) 22 and 26 applies..
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: lpinkett@pk.robins.af.mil
EMAILDESC:
CITE: (I-042 SN424430)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 43--AIR PURIFIER AND AIR COMPRESSOR
SOL N00181-00-Q-E027
POC Cindi Newcomb, (757)396-8352; fax (757)396-8368
DESC: This procurement is being conducted under simplified acquisition
procedures for commercial items for one (1) each air purifier,
Deltech Model #DN400 or equal and one (1) each Gardner-Denver
Model #ST-100 or equal. The compressed air purifier shall be
designed to accept compressed air from either lubricated or
non-lubricated compressors and reduce the concentration of
oil, water, particulates and carbon monoxide to produce clean,
dry compressed air suitable for human respiration. Maximum
height is 7 feet 6 inches. Maximum design pressure at least
150 PSIG and maximum operating presssure at least 135 PSIG.
The overall dimensions of the compressors shall have a maximum
of 8'L X 5'W X 5'1/2"H. It shall be mounted on a skid which
includes slots to allow movement using a forklift. The maximum
weight is 6,000 lbs with a maximum noise level of 90dba. Technical
manuals and certificate of compliance will be required. Vendor
offering an alternate product will be required to submit spec
sheet, catalog descriptions, etc. for evaluation by NNSY. FOB
is destination. RYG will be incorporated in the quotation.
Delivery to Norfolk Naval Shipyard, Portsmouth, VA 23709-5000.
Fax and/or phone requests are not allowed and will be considered.
All requests for copies of the quotation must be in writing
and submitted via regular or expedited mail service to Purchase
Division, Code 531.4C, Attn: Cindi Newcomb, Fleet and Industrial
Supply Center, Norfolk Naval Shipyard Annex, Bldg. 1500, 2nd
floor, Portsmouth, VA 23709-5000.
EMAILADD: newcombcb@nnsy.navy.mil
EMAILDESC:
CITE: (W-042 SN424638)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 44--DEHYDRATOR UNIT, NONREACTIVATING 6 INCH NOM/ O/A
LENGTH, 4 3/4 IN NOM BODY LENGTH, 2 IN. NOM DIA MOLECULAR SIEVE
DESICCANT, SILICA GEL MOISTURE INDICATOR
SOL SP0740-00-R-3684
DUE 032700
POC Contract Specialist: Vicky Fuller-Allen, Phone: 614-692-3899,
Fax: 614-692-2616, Procurement Assistant: Brenda Cost-Ramey,
Phone: 614-692-1518, Fax: 614-692-2616
DESC: All responsible sources may submit an offer/quote which
shall be considered. Solicitation Number: SP0740-00-R3684
PR Number: YPC00018-00-1346 NSN: 4440-01-145-4285 Item Description:
Dehydrator Unit, Nonreactivating. 6 IN. NOM O/A length, 4-3/4
IN. NOM Body Length, 2 IN. NOM DIA Molecular Sieve Desiccant,
Silica Gel Moisture Indicator. NAVICP Source Evaluation Required
for any Alternate Source. Until Completion of NAVICP Evaluation,
the Only Acceptable Configuration of this Item is that of Metallic
Construction. DLAD 52.246-9004, Product Verification Testing,
Applies. This clause is a Government option that can only be
invoked upon the cognizant contract administration office notifying
the contractor that PVT samples are to be selected. This
acquisition is for supplies for which the Government does not
possess complete, unrestrictive, technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C.2304(c)(1). Approved
sources are the following AQW Inc. Cage Code 63937, Part Number
SP1298; McDonnell Douglas Corp. Cage Code 76301, Part Number
74A830910-1001. Deliver 1352 (SW3200) Defese Distribution
Depot San Joaquin Stockton, CA 95296-0130. Deliver 120 days
after date of award. Deliver 475 (N00189) Fleet and Industrial
Supply Center Norfolk, VA 23511-3392. Deliver 120 days after
date of award. Deliver 900 (SW3108) DDSP New Cumberland Facility,
New Cumberland, PA 17070-5002. Deliver 120 days after date
of award. This solicitation includes an option quantity in
accordance with the Option Clause(s) contained in this solicitation.
Offerors shall insert their price which may be exercised as
specified in the clause. Failure to submit an offer on the
option quantity may result in rejection of the bid/offer. The
maximum option quantity for NSN 4440-01-145-4285 is 2727.
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-042 SN424652)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 44--SUPERHEATER SECTION
SOL N00174-00-R-0022
POC Kay V Proctor (301) 744-6680
DESC: This solicitation will be available for downloading from
our website beginning approximately 13 March 2000. Prior to
this date, you will not be able to access this solicitation.
When available, copies of this solicitation can only be obtained
from the NSWC, Indian Head Division Internet web page. To Register
for this solicitation, you must email the following information
directly to Kay V Proctor at proctorkv@ih.navy.mil. Solicitation
number (in subject line of your email); name of the requestor;
Organization name, address, telephone and fax number; and your
email address. Use your email read notification feature to
confirm the Contract Specialist's receipt of your registration.
The government is not responsible for any undelivered e-mail
transmissions. It's the requestor's responsibility to periodically
check the IHDIV Contracts Division website for current status
of solicitations and amendments. Once the solicitation has
been issued on the internet, the contract specialist will send
an e-mail message to the registered requestors informing them
that the solicitation is now available for downloading off
the internet. Copies of issued solicitations can only be obtained
by downloading them from the IHDIV Contracts Division website
at http:// www.ih.navy.mil/contracts (" copies of solicitations
will not be e-mailed, faxed, mailed, or provided in person,
these types of requests WILL NOT BE ACKNOWLEDGED"). Note: All
offerors will be ineligible for award unless they have registered
in DoD's Central Contractor Registration database. This requirement
is for Superheater Section in accordance with Statement of
Work. The quantity is (1) one section of the superheater. The
delivery schedule is 15 July 2000. This is a full and open
competitive procurement. The SIC Code: 3443 with 500 employee's,
The FSC Code: 4410.
CITE: (W-042 SN424709)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Chemonics International Inc, 1133 20th Street, N.W.,
Suite 600, Washington, DC An Action for the USAID Program
SUBJECT: 46--WATER METERS
SOL RFP SC0004
DUE 031700
POC TC/MSW, Fax: 202-955-7520 or 202-955-3400
DESC: This equipment includes over 8,000 turbine or displacement
type water meters to be used to measure water consumption for
residential, commercial and industrial users. The equipment
will be distributed to and used in four (4) cities in Egypt.
Three (3) sizes are needed. Three (3) samples will be requested
for evaluation.
CITE: (W-042 SN424612)

[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: SA-ALC/Contracting Directorate/LDKT; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 48--VALVE, BUTTERFLY, , ,
SOL F41608-00-Q-29612
DUE 030300
POC The Point of Contact is FRANCES ORTIZ, Telephone: 210-925-8975
E-Mail: frances.ortiz@kelly.af.mil
DESC: 4810-01-298-7502 F61C0226M2 VALVE, BUTTERFLY 13 EA , ,
, URGENT REQUIREMENT, RQUD DELIVERY: MAY 2000, DEST: FB2029
HILL AFB UT APPROVED SOURCE: 92003 PARKER HANNIFIN All potential
offerors should contact the buyer/PCO identified in this notice
for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. Buyer's name
(point of contact listed above) should be included on all solicitation
requests. In addition, please include a FSCM/cage code for
mailing purposes. See Note(s) 22, 23,26
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41608-00-Q-29612.html
LINKDESC:
EMAILADD: frances.ortiz@kelly.af.mil
EMAILDESC:
CITE: (D-041 SN424338)

[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--VALVE,GATE
SOL N0010400RFD35
DUE 040500
POC Contact Point, David E Snyder, 0243.11, (717)605-2367, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 3H-4820-01-148-4884-L1, SPEC NR TDP VER 003, Qty 6
EA, Deliver to Receiving Officer Portsmouth NH , Contract 100
Percent Small Business Set Aside--This is a Subsafe/Level 1
item which will be acquired from approved sources only. Contracts
will be awarded to offerors whose inspection system conforms
to MIL-I-45208A as certified by a joint DCAS/NAVICP survey
team. Information about the MIL-I-45208A requirement may be
obtained from NAVICP, Code 8452, P.O. Box 2020, Mechanicsburg,
PA 17055-0788., See Notes 1,9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-041 SN424379)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID
SOL SP0760-00-R-6364
DUE 031000
POC Point of Contact: Regina Westbrook; Phone: 614-692-1317;
Fax: 614-692-2262
DESC: Valve, Solenoid. Material: Copper Alloy Overall. 115.0
volts AC, 60.0 HZ, 0.17 amps. Size: 3/4 inch nominal. Mounting
Position: Horitontal or vertical. NSN: 4810-00-007-4738; P/N
AV160-700-8 (04845 Automatic Switch Co). Quantity 261 ea. to
be delivered to Fleet Industrial Supply Center, Norfolk, VA
in 190 days after date of contract. All responsible souces
may submit an offer/quote which shall be considered. Copies
of this solicitation are available at the address above or
by faxing 614-692-2262 or e-mailing indcoord@dscc.dla.mil and
will not be available until 15 days after this notice is published
in the CBD. Requests should include the company name, address
and solicitation number(s). Specifications, plans or drawings
are not available. This is an unrestricted acquisition. See
Note(s): 26.
LINKURL: http://dibbs.dscccols.com/Rfq
LINKDESC:
CITE: (W-042 SN424493)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 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--RING ASSEMBLY, SLEEVE
SOL SP0740-00-R-3688
DUE 040300
POC For Info Only, P.O.C. Esther Hayden Telephone: 614-692-4727,
Fax: 614-693-1608
DESC: All responsible sources may submit an offer/quote which
shall be considered. NSN: 4810-00-373-4992, Ring Assembly,
Sleeve. In accordance with Whittaker Corp. (79318) P/N 224767.
194 Each to be delivered to New Cumberland PA and 140 to Stockton
(Tracy) CA 301 days after date of award. Please see note(s):
(12), and (26). Copies of this solicitation are available
at the address above or by faxing 614-692-2262 or e-mailing
indcoord @ dscc.dla.mil and will not be available until 15
days after this notice is published in the CBD. Requests should
include the company name, address and solicitation number(s).
Specifications, plans or drawings are not available. Proposed
procurement contains a 100% option for increased quantities.
This is an unrestricted acquisition. It is anticipated that
award will be made via a delivery order to an existing basic
ordering agreement. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.

CITE: (W-042 SN424579)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 49--LUBRICATING GUN, HAND OPERATED SOURCE CONTROL DOCUMRNT
SOL SP0560-00-Q-6049
DUE 021000
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Shelia Jones buyer: Teresa M. Wil DE
DESC: PR-NO: YPI00039000577 NSN 4930-01-133-7143, pump, track
adjusting. used on M1 series tanks. Per army source control
drawing 12312118 which specifies alemite (0FKM1) part number
1056-LE4. 120 -EA del to Tracy CA 95376 del by 04 Sep 00. 400
-EA del to New Cumberland PA 17070 del by 04 Sep 00. All responsible
sources may submit an offer which will be considered. See notes
9, 22,.
CITE: (I-042 SN424441)

[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: ASC/PKWOC, AREA C, BLDG 1, ROOM 109, 1940 ALLBROOK DR.,
STE 3, WPAFB OH, 45433
SUBJECT: 52--VIBRATION PATTERN IMAGER
SOL F3360199BA013
DUE 021700
POC Toni Parks,937-257-5198x4327
DESC: Background "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, F33601-99-BA013, is a Request
for Proposal (RFP). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-14. This is not a small business set-
aside. The RFP has 1 line item: The requirements of the software
are as follows: OMETRON P/N 0NVV5 VPI 4000 VIBRATION PATTERN
IMAGER (VPI) SYSTEM P/N EM06082 1/4444 VPI SENSOR HARDWARE
P/N EM02081 MOBILE CART, P/N SP4 SA13 CONTROLLER, P/N SP4BD13
ASI A-TO-D BOARD P/N DS31010 VPI 4000 SOFTWARE, P/N VP2SA08
CCD (VIDEO) CAMERA, P/N DS31007 DSP/Software Lock-in Amplifier
P/N EB02175 FFT ANALYZER (2 CHANNEL) P/N DS31012 DATA ACQUISITION
SOFTWARE EXTENSIONS P/N 5/4506 STORAGE CASE P/N EB02177 RMS/STATIC
IMAGE P/N EB02176 BAND-PASS FILTER AND SOFTWARE DRIVER P/N
SP4L101 DUAL-CHANNEL LOCK-IN AMPLIFIER P/N 5/4005 COLOR HARDCOPY
OUTPUT P/N SP4SA33 MIRROR KIT P/N 4/4355 4000 SOFTWARE - OFFICE
VERSION INSTALLATION AND ON-SITE TRAINING WARRANTY (1 YEAR)
EXTENDED WARRANTY INCLUDES: COMPREHENSIVE, TWELVE (12 ) MONTH
WARRANTY COVERING HARDWARE (OPTICS, ELECTRONICS, GALVANOMETER
SCANNERS, ETC) AND SOFTWARE REVISIONS. REVISIONS WILL BE PROVIDED
BY EITHER FLOPPY DISK OR E-MAIL. OR POLYTEC PI P/N PSV-300-U3
TURNKEY BASIC SCANNING VIBROMETER SYSTEM COMPRISING OF OFV-303
LASER SENSOR HEAD, OFV-3001-SU3, VIBROMETER CONTROLLER, OFV-056
X,Y SCAN HEAD, PSV-Z-040 JUNCTION BOX, PSV-PC-U DATA MANAGEMENT
SYSTEM, PSV-300-U-S BASIC SOFTWARE PACKAGE, PSVSOFT-U VERSION
6.1 SOFTWARE PACKAGE, PSV-Z-062 ADV SCAN GEOMETRY DEF SOFTWARE,
PSV-Z-079 INTERNAL ARBITRARY WAVEFORM GENERATOR PACKAGE, PSV-Z-067
FASTSCAN OPTION, OMB-PSV-D HEAVY DUTY STORAGE/ SHIPPING CASE,
OMA-035-B HEAVY DUTY TRIPOD, PSV-Z-035 MOBILE INDUSTRIAL CABINET,
PSV-MIR-1 PSV MIRROR KIT, PSV-Z-069 SITE- LICENSE, PSV-TTT-1
TRAINING/SET UP, PSV-EW-300-U3 ONE-YEAR EXTENDED WARRANTY.
Delivery is required within 30 days of award, FOB destination,
net 30 payment terms. Ship to: Base Supply Officer, Bldg 257,
Area C, Wright-Patterson AFB OH 45433-5209. The following clauses
and provisions apply: 252.211-7003, Brand Name or Equal; 52.212-1,
Instructions to Offerors - Commercial Items; 52.212-2 Evaluation,
Commercial Items (for paragraph (a), the blanks are completed
as follows: technical capability, price, past performance and
approximately equal to; 52.212-3, 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 (for paragraph (b), only the following clauses apply:52.222-26,
52.222-35, 52.222-36, 52.222-37, 52.225-3, DFARS 252.212-7001
, Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Commercial Items (for paragraph (b), only
the following clauses apply: 252.225-7001. The offeror must
return a copy of FAR 52.212-3, Offeror Representations and
Certifications - Commercial Items and DFARS 252.225-7000, Buy
American Act and Balance of Payments Program Certificate. Copies
of all provisions and clauses, including Offeror Representations
and Certifications, are available at http://farsite.hill.af.mil/.
Interested parties are required to submit their proposals by
close of business 17 Feb 00. Anticipated award date is 23 Feb
00. Mr. Stephen J. Plaisted has been appointed as Ombudsman
to hear concerns from offerors, or potential offerors, during
the proposal development. The purpose of the Ombudsman is to
communicate contractor concerns, issues, disagreements, and
recommendations to the appropriate government personnel. Existence
of the Ombudsman does not diminish the authority of the program
director or the contracting officer. Accordingly, the Ombudsman
does not participate in the preparation of solicitations, the
evaluation of proposals or the source selection process and,
therefore, for routine matters on individual solicitations,
please contact the buyer at the telephone number listed herein.
When requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Plaisted can be reached at (937) 255-9095.
His address is 1790 10th Street, Room 208, Wright-Patterson
AFB OH 45433. All information regarding this acquisition will
be posted on the World Wide Web at http://pixs.wpafb.af.mil.
"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99BA013/99BA013.asp
LINKDESC:
EMAILADD: Toni.Parks@wpafb.af.mil
EMAILDESC:
CITE: (D-041 SN424328)

[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--PIN ASSEMBLY, ARRESTING H
SOL SPO54000Q8105
DUE 022800
POC Buyer: Nina Rosen Pbbbb18 2156970532 KO: Betty J. Diamond
Pbbbb31 2156970524
DESC: PR-YPI99288001107 NSN-5315-00-075-3832 PN-123CVM10046-401
DRWG/SPEC: 26512 123CVM10046-401, Rev. "L". Primary Quantity
86, deliver 86 to N00244 San Diego, CA 92132-5044, within 90
days after date of order. Sole Source. Deliver to Conus (excluding
Alaska).
LINKURL: www.@dscp.dla.mil.
LINKDESC:
EMAILADD: nrosen@dscp.dla.mil.
EMAILDESC:
CITE: (W-041 SN424333)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, BARREL
SOL SP054000Q8801
DUE 022900
POC KO: D. Morrotto PBBAC28 2156979335 Buyer: Eilleen Johnson
PBBAC29 2156973654
DESC: PR- YPI00041001636 NSN- 5310005792164, Part Number SL40-10,
Quantity is 350 delivery to N68836, Quantity is 215 delivery
to N00189, Quantity is 145 delivery to N00406,. Delivery within
120 days after date of order. 100% Set-Aside for Small Business.
Deliveries to Conus (exculding Alaska). While price will be
a significant factor in the evaluation of offers, the final
contract award price will be upon a combination of price and
delivery as described in section m of this solicitation.

LINKURL: www.dscp.dla.mil
LINKDESC:
EMAILADD: ejohnson@dscp.dla.mil
EMAILDESC:
CITE: (W-042 SN424433)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 55--VARIOUS LAMINATES
SOL 1PI-R-1548-00
DUE 032900
POC John M. Carlock, Contracting Officer, (202)305-7390 Fax:
(202)305-7363
DESC: UNICOR, Federal Prison Industries contemplates a Firm Fixed
Price five (5) year Requirements contract to be awarded on
an "ALL OR NONE" basis in response to this solicitation for
Various Laminates "Brand Name or Equal" (additional information
will be provided in the solicitation) to be delivered F.O.B.
Destination to various UNICOR factory locations. These items
will be ordered by issuance of individual delivery orders,
and will be billed and delivered F.O.B. destination, 30 days
after receipt of order. Bid samples are required. A copy of
the solicitation can be obtained from UNICOR's website at www.unicor.gov/procurement/furniture,
and should be available within two (2) weeks after this notice
is posted. It is the responsibility of all potential offerors
to check the website for any amendments to this solicitation.
Hard copies of this solicitation and any subsequent amendments
WILL NOT be available. All responsible sources may submit an
offer. All questions should be directed in writing to John
Carlock, Material Management Branch, 400 First Street, NW,
7th Floor, Washington, DC 20534 or fax (202)305-7363.
LINKURL: www.unicor.gov/procurement/furniture
LINKDESC:
within 2 weeks of this notice)
EMAILADD: jcarlock@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-042 SN424487)

[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Commander Naval Forces, Marianas, Contracting Officer,
Code N815, PSC 455, Box 190, FPO AP 96540-1500
SUBJECT: 56--MISC TYPES AND SIZES OF DOORS, WINDOW WITH ALUMINUM
FRAME
SOL N61755-00-Q-P881
DUE 021500
POC FLORENCE MANTANONA, PURCHASING AGENT, TEL: (671) 339-7205,
FAX: (671) 339-3234 OR E-MAIL: n8155@guam.navy.mil
DESC: This action originally publicized in the CBD dated 01/30/2000
is being amended. The closing date is extended by 4:00 p.m.
Pacific Standard Time on February 15, 2000. All other conditions
remain unchanged.
CITE: (W-041 SN424381)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 56--INSULATION, PIPE COVER
SOL DAAE07-00-Q-M039
DUE 033100
POC Bill Henderson (810) 574-7313
DESC: Item: Insulation, pipe cover. NSN: 5640-01-338-1915, P/N:
12369233. Qty: 268. Option: 100%. FOB: Destination. offer due
date is on or about March 31, 2000 (see solicitation for actual
due date as it may change from the preliminary date mentioned
here-in). All responsible sources may submit a quotation which
will be considered. This prospective procurement action is
a 1005 small business set-aside.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: hendersw@tacom.army.mil
EMAILDESC:
CITE: (W-042 SN424667)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/LUK, 226 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: 58--RECEIVER TRANSMITTER
SOL F09603-00-61662
DUE 032900
POC WR-ALC/PKXOC include mfg code, For additional information
contact Deleashawn Johnson/Lukb/[912]926-7270
DESC: Item 0001 NSN 5841-01-060-4440SO P/N: 100-474111-00, Reciever
Transmitter is used on the APN 221 system which is applicable
to the MH53J aircraft. 9ea. Applicable to: Mh53j Apn 221 System.
Destn: Robins Air Force Base Ga 31098-1622. Delivery:31 JUL
2000 4 ea 31 JAN 2001 3 ea Fax Number 912-926-3360 Simplified
Acquisition Procedures Apply The approximate issue/response
date will be 28 FEB 2000. Electronic procedure will be used
for this solicitation. See our Web page. To: Canadian Marconi
Co, St Laurent Qb Canada H4m 2s9. 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. Specifications, plans, or drawings relating to
the procurement described are incomplete or not available and
cannot be furnished by the Government. All potential offerors
should contact the buyer/PCO identified above for additional
information and or to communicate concerns, if any, concerning
this acquistion. If your concerns are not satisfied by the
contracting officer, an Ombudsman has been appointed to hear
serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or contracting officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals in the source selection process.
When appropriate potential offerors may contact Ombudsman James
Grant, Chief, Contract Policy Division, at 912-926-2604. Please
be prepared to identify previous contacts made by you in an
attempt to resolve your concerns. This acquisition may/does
involve technology that has a military or space application.
The only US contractors who may participate are those that
are certified and registered with DLSC (1-800-352-3572) and
have a legitimate business purpose. US contractors must submit
a copy of their current, approved DD Form 2345 with their request
for solicitation. To request this certification, write to the
Commander, Defense Logistics Services Center, ATTN: DLSC-FEB,
Federal Center, Battle Creek MI 49017- 3084 and request a copy
of Department of Defense Form 2345 or call DLSC at the above
number. The solicitation/data package will be mailed to the
data custodian identified in block 3 of the DD Form 2345. The
extent of foreign participation has not yet been determined.
MOU country sources must contact the Contracting Officer within
15 calendar days of the date of this synopsis notice to receive
a copy of the solicitation at the time it is initially issued.
Issuance of the RFP will not be delayed to review requests
from MOU country sources received after 15 days or from non-MOU
country sources. Nothing in this notice contradicts other restrictions,
identified in the synopsis notice or solicitation, regarding
eligible sources (e.g., if this is a small-business set-aside,
foreign sources may not participate as potential prime contractors
but could, if otherwise eligible, participate as subcontractors).
See Note (s) NOTE 22, NOTE 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: deleashawn.johnson@robins.af.mil
EMAILDESC:
CITE: (I-042 SN424424)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: 58--SOUND MASKING SYSTEM
SOL N00600-00-Q-0880
DUE 022500
POC For additional information, contact Annette Postell on 202-685-1865.
DESC: CORRECTION: The closing date is extended until 2:00 p.m.
25 February 2000.
CITE: (W-042 SN424551)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 58--STUDENT CONSOLES
SOL MDA112-00-Q-0017
DUE 021600
POC Contact Sandra Schaffer, Contract Specialist, 916-643-0358
or Janet Lopez, Contracting Officer, 916-643-0283
DESC: The purpose of this amendment is to correct the date for
receipt of proposals stated in the body of the original notice.
Proposals are due to the contracting office 16 Feb 00, 1400
PST.
CITE: (W-042 SN424625)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: 58--NAVY ADVANCED EXTREMELY HIGH FREQUENCY (AEHF) SATELLITE
TERMINAL EQUIPMENT
SOL N00039-00-R-32XX
POC Edwin M. Davenport (858) 537-0295, Edward Wallace (619) 524-7189
DESC: This notice supercedes CBD notice 424561. The Space and
Naval Warfare Systems Command (SPAWAR), Joint Maritime Communications
Strategy (JMCOMS) Program Office, PMW 176, is seeking design
concepts and potential sources to develop and manufacture ship,
submarine, and shore-based Advanced Extremely High Frequency
(AEHF) inboard satellite communications terminal equipment.
Interested sources are asked to refer to the SPAWAR Business
Opportunities (BOP) web page at http://e-commerce.spawar.navy.mil
for more details. Interested sources should respond to SPAWAR
with their responses to the questions found at the SPAWAR BOP
no later than 7 March 2000. SPAWAR plans to schedule industry-government
one-on-one sessions beginning the week of 20 March 2000. During
the industry-government sessions, each firm should be prepared
to discuss its background, related experience, and staffing
abilities. The RFP for this program is expected to be released
in the later part of the first quarter of FY01. Contract award
is anticipated in the later part of the third quarter of FY01
and may consist of a combined development and production contract.
Potential sources will need a SECRET clearance for pre-award
access. Potential sources must possess a SECRET facility clearance
at time of award and must be U.S. Companies Only (NOFORN).
Technical descriptions set forth in the BOP are representative
of the technical complexity that must be considered in great
detail before responding. SPAWAR is looking at three possible
architectural approaches for the AEHF development: 1. Upgrade
the existing EHF Follow-On Terminal (FOT) to provide an EHF/AEHF
solution; 2. Replacement of the existing EHF drawer with an
EHF/AEHF drawer; or 3. Replacement of the FOT with new EHF/AEHF
inboard terminal equipment. The Navy's preliminary plans for
the AEHF inboard terminal equipment development to commence
in FY01 and expects to take receipt of up to eight engineering
models from the source in FY04, for production to commence
in FY05, and for deliveries to begin in FY06. The Navy plans
to procure up to 350 AEHF systems over the course of 5 years
for shipboard, submarine, and shore platforms.
LINKURL: http://e-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: davenpe@spawar.navy.mil
EMAILDESC:
e-maili
CITE: (W-042 SN424631)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 58--SEALED BID SALE
SOL 804235-2000-0005
DUE 021700
POC Pauletta K. McGinnis, Sales Contracting Officer, Phone (321)867-7027,
Fax (321)867-2588, Email Pauletta.McGinnis-1@ksc.nasa.gov -
Pauletta K. McGinnis, Sales Contracting Officer, Phone (321)867-7027,
Fax (321)867-2588, Email Pauletta.McGinnis-1@ksc.nasa.gov
DESC: This is a modification to the synopsis entitled SEALED
BID SALE, 804235-2000-0005, which was posted on 1/28/00. You
are notified that the following changes are made: THE SEALED
BID SALE IS CANCELLED AND WILL BE READVERTISED AT A LATER DATE.
Documents related to this procurement are available over the
Internet and are in Microsoft Office Suite (Word 6.0, Excel
5.0, or PowerPoint 4.0) format and will reside on a World Wide
Web (WWW) server, which may be accessed using a WWW browser
application. The Internet site, or URL, for the NASA/KSC Business
Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=76
Offerors are responsible for monitoring this site for the release
of the solicitation and any amendments. Potential offerors
are responsible for downloading their own copy of the solicitation
and amendments (if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#804235-2000-0005
LINKDESC:
EMAILADD: Pauletta.McGinnis-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-042 SN424718)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Federal Emergency Management Agcy, National Emergency
Training Center, Procurement Branch, 16825 South Seton Avenue,
Emmitsburg, MD 21727
SUBJECT: 58--TONE ALERT RECEIVERS (RADIOS)
SOL EME-2000-RQ-0021
DUE 031500
POC Contract Specialist, Kimberly Logue (301) 447-1266 or Contracting
Officer, Bryan McCreary (301) 447-1058
DESC: The notice posted in the CBD on February 9, 2000, by the
Federal Emergency Management Agency (FEMA) for tone alert radios
is hereby modified as follows: (1) The statement, "Delivery
is required by May 15, 2000." is deleted, and replaced with
"The offeror shall propose a delivery schedule as part of it's
quote." (2) The previous criteria listed (1) through (3), along
with the statements "Stated criteria are listed in descending
order of importance" and "Award will be based on best value
to the Government considering all factors, including optional
feature(s) proposed/included in sample test unit", are deleted,
and replaced with full text FAR clause 52.212-2 EVALUATION--COMMERCIAL
ITEMS "(a) The Government will award a contract resulting from
this solicitation to the responsible offeror whose offer conforming
to the solicitation will be most advantageous to the Government,
price and other factors considered. The following factors shall
be used to evaluate offers: (1) Sample test unit (with descriptive
literature and manuals) meets all mandatory requirements specified,
(2) Delivery schedule, (3) Past performance; NOTE: Offerors
must submit a list of at least three references of similar
requirements, including point of contacts with telephone numbers,
and (4) Cost/price. Technical and past performance, when combined,
are more important than cost/price. (b) Options. The Government
will evaluate offers for award purposes by adding the total
price for all options to the total price for the basic requirement.
The Government may determine that an offer is unacceptable
if the option prices are significantly unbalanced. Evaluation
of options shall not obligate the Government to exercise the
option(s). (c) A written notice of award or acceptance of an
offer, mailed or otherwise furnished to the successful offeror
within the time for acceptance specified in the offer, shall
result in a binding contract without further action by either
party. Before the offer's specified expiration time, the Government
may accept an offer (or part of an offer), whether or not there
are negotiations after its receipt, unless a written notice
of withdrawal is received before award." The following FAR
clause is incorporated in full text: 52.209-4 FIRST ARTICLE
APPROVAL - GOVERNMENT TESTING "(a) The Contractor shall deliver
10 units of the total Lot (3500) within 30 calendar days from
the date of this contract to the Government at: (LOCATION TO
BE SPECIFIED AT TIME OF AWARD) for first article tests. The
shipping documentation shall contain this contract number and
the Lot/Item identification. The characteristics that the first
article must meet and the testing requirements are specified
elsewhere in this contract. (b) Within 30 calendar days after
the Government receives the first article, the Contracting
Officer shall notify the Contractor, in writing, of the conditional
approval, approval, or disapproval of the first article. The
notice of conditional approval or approval shall not relieve
the Contractor from complying with all requirements of the
specifications and all other terms and conditions of this contract.
A notice of conditional approval shall state any further action
required of the Contractor. A notice of disapproval shall cite
reasons for the disapproval. (c) If the first article is disapproved,
the Contractor, upon Government request, shall submit an additional
first article for testing. After each request, the Contractor
shall make any necessary changes, modifications, or repairs
to the first article or select another first article for testing.
All costs related to these tests are to be borne by the Contractor,
including any and all costs for additional tests following
a disapproval. The Contractor shall furnish any additional
first article to the Government under the terms and conditions
and within the time specified by the Government. The Government
shall act on this first article within the time limit specified
in paragraph (b) above. The Government reserves the right to
require an equitable adjustment of the contract price for any
extension of the delivery schedule or for any additional costs
to the Government related to these tests. (d) If the Contractor
fails to deliver any first article on time, or the Contracting
Officer disapproves any first article, the Contractor shall
be deemed to have failed to make delivery within the meaning
of the Default clause of this contract. (e) Unless otherwise
provided in the contract, the Contractor - (1) May deliver
the approved first article as a part of the contract quantity,
provided it meets all contract requirements for acceptance
and was not consumed or destroyed in testing; and (2) Shall
remove and dispose of any first article from the Government
test facility at the Contractor's expense. (f) If the Government
does not act within the time specified in paragraph (b) or
(c) above, the Contracting Officer shall, upon timely written
request from the Contractor, equitably adjust under the Changes
clause of this contract the delivery or performance dates
and/or the contract price, and any other contractual term affected
by the delay. (g) The Contractor is responsible for providing
operating and maintenance instructions, spare parts support,
and repair of the first article during any first article test.
(h) Before first article approval, the acquisition of materials
or components for, or the commencement of production of, the
balance of the contract quantity is at the sole risk of the
Contractor. Before first article approval, the costs thereof
shall not be allocable to this contract for (1) progress payments,
or (2) termination settlements if the contract is terminated
for the convenience of the Government. (i) The Government may
waive the requirement for first article approval test where
supplies identical or similar to those called for in the schedule
have been previously furnished by the Offeror/Contractor and
have been accepted by the Government. The Offeror/Contractor
may request a waiver." The due date for receipt of quotes,
with a sample test unit, descriptive literature, technical
manuals and standard operating manual, is extended to March
15, 2000, at 3:00 p.m. Eastern Standard Time to the locations
specified in the February 9, 2000 notice. All other information
contained in the notice of February 9, 2000 remains unchanged.

LINKURL: http://www.fema.gov/ofm/bidinfo.htm
LINKDESC:
EMAILADD: kim.logue@fema.gov
EMAILDESC:
e-mail
CITE: (W-042 SN424745)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: 58--NAVY ADVANCED EXTREMELY HIGH FREQUENCY (AEHF) SATELLITE
TERMINAL EQUIPMENT
SOL N00039-00-R-32XX
POC Edwin M. Davenport (858) 537-0295, Edward Wallace (619) 524-7189
DESC: The Space and Naval Warfare Systems Command (SPAWAR), Joint
Maritime Communications Strategy (JMCOMS) Program Office, PMW
176, is seeking design concepts and potential sources to develop
and manufacture ship, submarine, and shore-based Advanced Extremely
High Frequency (AEHF) inboard satellite communications terminal
equipment. Interested sources are asked to refer to the SPAWAR
Business Opportunities (BOP) web page at http://e-commerce.spawar.navy.mil
for more details. Interested sources should respond to SPAWAR
with their responses to the questions found at the SPAWAR BOP
no later than 7 March 2000. SPAWAR plans to schedule industry-government
one-on-one sessions beginning the week of 20 March 2000. During
the industry-government sessions, each firm should be prepared
to discuss its background, related experience, and staffing
abilities. The RFP for this program is expected to be released
in the later part of the first quarter of FY01. Contract award
is anticipated in the later part of the third quarter of FY01
and may consist of a combined development and production contract.
Potential sources will need a SECRET clearance for pre-award
access. Potential sources must possess a SECRET facility clearance
at time of award and must be U.S. Companies Only (NOFORN).
Technical descriptions within this bulletin are representative
of the technical complexity that must be considered in great
detail before responding. SPAWAR is looking at three possible
architectural approaches for the AEHF development: 1. Upgrade
the existing EHF Follow-On Terminal (FOT) through an additional
drawer; 2. Replacement of the existing EHF drawer with another
fully capable drawer; and 3. Replacement of the FOT with new
inboard terminal equipment The Navy plans for the AEHF inboard
terminal equipment development to commence in FY01 and expects
to take receipt of up to eight engineering models from the
source in FY04, for production to commence in FY05, and for
deliveries to begin in FY06. The Navy plans to procure up to
350 AEHF systems over the course of 5 years for shipboard,
submarine, and shore platforms.
LINKURL: http://e-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: davenpe@spawar.navy.mil
EMAILDESC:
e-mail
CITE: (W-042 SN424561)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--MARKET SURVEY FOR ANTENNA MAST TO SUPPORT TACTICAL
MIBILE COMMUNICATIONS SYSTEMS
SOL NA
DUE 030600
POC Point of Contact, Susan White, Contract Specialist, 732-427-1578,
Contracting Officer, Kenneth L. Tedeschi, 732-532-4846
DESC: The project Manager, Warfighter Information Network - Terrestrial
(PM WIN-T) seeks source, availability, and estimated cost information
for improved commercial or non-developmental nine (9) to thirty
(30) plus meter Line of Sight (LOS) military antenna mast(s)
suitable for current/future U.S. Army and exportable versions
of tactical communications systems. Proposed mast(s) must have
capability to mount up to two (2) Band I, Band III+ (in any
combination) with 360-degree capability in addition to an Omni
antenna to support a mobile radio subsystem on a single mast.
PM TIN-T is exploring the potential to independently market
survey and evaluate antenna mant(s) products under the Department
of Defense (DOD) Foreign Comparative Testing (FCT) Program
to support U.S. Army radio transmission systems. Market Survey
is open to both U.S. and foreign vendors. Responses to this
market survey must include the equipment name, manufacturer,
a product description, and a statement regarding current availability
and estimated cost of the product. In addition, responses must
include country of product origin, and product development
status (i.e. NDI, prototype, in production, fully developed,
but no in production). Responses that include a non-developmental
military product must also state whether the equipment or a
variant is in current use by a foreign military organization
or foreign government. All foreign organizations using the
proposed antenna mast(s) or a variant of must be listed. For
additional requirement, technical and programmatic information
regarding this potential DOD FCT Program, contact Mr. James
Tomaino (732)532-4555. Submit responses to this Market Survey
in writing including Point of Contact (POC), Address, Telephone
numbers to include country code for voice and facsimile and
E-Mail address to program sponsor PEO C3S, PM WIN-T, SFAE-C3S-WIN-FMS,
Fort Monmouth, NJ 07703.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: whites@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-042 SN424654)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--JOINT TACTICAL TERMINAL/COMMON INTEGRATED BROADCAST
SERVICE-MODULES (JTT/CIBS-M)
SOL DAAB07-00-R-L769
DUE 022800
POC Diann Curry, Contract Specialist, 732-427-1328, and Virginia
Knight, Contracting Officer, 732-532-4348
DESC: This sources sought/market survey is to determine the capability
of industry to provide CONTINUOUS PHASE MODULATION (CPM)/Medium
Data Rate (MDR) capability into the Joint Tactical Terminal
General Purpose Link (GPL). The Product Manager for the Joint
Tactical Terminal (JTT) is seeking sources for the inclusion
of CPM/MDR capability, in compliance with MIL-STD-188-181B
and interoperable with the Air Force's Airborne Integrated
Terminal/Group (AIT/G), into the JTT/CIBS-M. The JTT supports
a number of Intelligence Networks, including GPL. The PM Joint
STARS has added the requirements for MDR to be added to their
JTT's which are integrated into the Army's Common Ground Station
(CGS) system. The CGS interoperates with the Air Force E-8
aircraft utilizing the JTT GPL for SCDL echo and SCDL over
SATCOM. The MDR capability will be incorporated into JTT by
adding new funtionality to the following JTT Software CIBS-M:
GPL Connection, GPL Network Protocol, GPL Host Network, JTT
TDP Network, and JCC. The JTT is an Ultra High Frequency (UHF)
Satellite Communication (SATCOM) and Line of Sight (LOS) secure
intelligence dissemination terminal. These terminals deliver
critical, time sensitive battlefield targeting information
to tactical commanders and intelligence nodes at all echelons
across all services. Any interested source shall demonstrate
that they have the capability to deliver the CPM CIBS-M software
within 10 months of contract award. This contract will be a
Firm Fixed Price (FFP) contract. The Government does not own
the source code, drawings or product specifications to permit
full and open competition. Interested sources for this effort
who have the technical, production and program managerial experience
in this type of work are invited to send a response describing,
in detail, their ability to deliver the CPM CIBS-M Software.
Details regarding the JTT performance specification and other
available documentation (Technical Manuals, Interface Control
Documents, etc.) can be addressed to the CECOM Acquisition
Center. This notice should not be construed as a request for
proposal or a solicitation of an offer. Interest should be
expressed in writing no later than 15 days from the date of
this notice. For more technical or contractual information
contact Diann Curry at 732-427-1328, E-mail: curryd@mail1.monmouth.army.mil

CITE: (W-042 SN424672)

[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
SM-ALC, SM-ALC/PKXD, 3237 Peacekeeper Way Ste 17, McClellan
AFB, Sacramento, CA, 95652
SUBJECT: 59--CIRCUIT CARD ASSY
SOL F04606-00-Q-80352
DUE 040300
POC Don Pullen, Buyer, Phone 916-643-3571, Fax 916-643-5131,
Email
DESC: Item 0001 NSN 5998-01-198-0432ZW P/N: 364D850G01, 14"
x 10" x 1" appx 100 microcircuits(chips) usage design-processing
element 2ea. Applicable to: An/Tps-63. Destn: FB2029, Hill
Air Force Base UT 84056-5713. Delivery: 31 Dec 2001 2 ea The
approximate issue/response date will be 02 MAR 2000. The anticipated
award date will be 31 May 2000. Written procedure will be used
for this solicitation. To: Northrop Grumman Corporation, Linthicum
Heights Md 21090-0000. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04606-00-Q-80352&LocID=1263
LINKDESC:
notice
EMAILADD: Donald.Pullen@email.mcclellan.af.mil
EMAILDESC:
CITE: (I-041 SN424347)

[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
SM-ALC, SM-ALC/PKXD, 3237 Peacekeeper Way Ste 17, McClellan
AFB, Sacramento, CA, 95652
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL F04606-00-Q-80522
DUE 033100
POC Carol Okazaki, buyer, Phone 916-643-5763, Fax 916-643-5131,
Email
DESC: Item 0001 NSN 5998-01-455-9150ZW P/N: 7283855G1, 5ea. Applicable
to: An/Fps-117. Destn: FB2029: Hill AFB, UT 84056. Delivery:
29 Sep 2000 5 ea The approximate issue/response date will be
01 MAR 2000. The anticipated award date will be 28 Apr 2000.
Written procedure will be used for this solicitation. To: Lockheed
Martin Corp, Syracuse Ny 13221-4840. 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.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04606-00-Q-80522&LocID=1263
LINKDESC:
notice
EMAILADD: carol.okazaki@mcclellan.af.mil
EMAILDESC:
CITE: (I-041 SN424350)

[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
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--MICROPHONE ASSEMBLY
SOL N0010400QLC92
DUE 033100
POC Contact Point, Craig W Nye, 0213.6, (717)605-2173, Fax, (215)697-3161,
Twx, Not-avail
DESC: NSN 3H-5965-01-369-7860-ED, SPEC NR TDP VER 001, Qty 50
EA, Deliver to Indian Head Division Naval Surface Indian Head
MD --SOLICITATION REQUESTS MUST BE FAXED TO 215-697-3161. CD
ROMS MUST BE ORDERED SEPARATELY AT: HTTP://WWW.NLL.NAVSUP.NAVY.MIL/NAVICP/ORDER,
See Notes 9,26 *****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-041 SN424380)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LKK, 460 2ND ST STE 221, ROBINS AIR FORCE BASE
GA 31098-1640
SUBJECT: 59--WAVEGUIDE ASSEMBLY
SOL F09603-00-Q-41428
DUE 033100
POC WR-ALC/PKXOC include mfg code, For additional information
contact Kelly D Howard/Lkkb/[912]926-0870
DESC: Item 0001 NSN 5985-01-443-6378 P/N: C99A9161-1, Provides
a path for RF energy 10EA. Applicable to: E008c. Destn: Robins
Air Force Base Ga 31098-1640. Delivery:31 Oct 2000 10 ea The
approximate issue/response date will be 01 MAR 2000. The anticipated
award date will be 10 May 2000. Electronic procedure will be
used for this solicitation. See our Web page. To: Grumman Aerospace
Corp, Bethpage Ny 11714-3582. 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. All potential offerors should contact the buyer/PCO
identified above for additional information and or to communicate
concerns, if any, concerning this acquistion. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. See Note (s) 22,26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: kelly.howard@robins.af.mil
EMAILDESC:
CITE: (I-042 SN424425)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LUK, 226 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: 59--GROUND SPEED AMPLIFIER/SYNCHRO, REC
SOL F09603-00-Q-61025
DUE 033000
POC WR-ALC/PKXOC include mfg code, For additional information
contact Emmett Masters/Luka/[912]926-2409
DESC: Item 0001 NSN 5990-01-362-8940LG P/N: 65300000-1, APPL:
MC130E TALON I DIM: 4" X 4" MAT: MULTI MATERIAL - RELAY FUNCTION:
USED TO SYNCHRONIZE INPUTSIGNALS FROM WHEEL WELL. The government
requires a contract to repair 6 each of the referenced NSN/PN.
Additionally, the government requires one option to repair
5-10 more of the referenced items. This option can be exercised
within 365 days of contract award. 6EA. Applicable to: Mc130e.
Destn: Robins Air Force Base Ga 31098-1622. Delivery:15 JUN
2000 6 ea The approximate issue/response date will be 29 FEB
2000. The anticipated award date will be 15 MAY 2000. Electronic
procedure will be used for this solicitation. See our Web page.
To: Litton Systems Inc, Springfield Pa 19064-4084. 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. Specifications, plans, or drawings
relating to the procurement described are incomplete or not
available and cannot be furnished by the Government. All potential
offerors should contact the buyer/PCO identified above for
additional information and or to communicate concerns, if any,
concerning this acquistion. If your concerns are not satisfied
by the contracting officer, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or contracting officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals in the source selection process.
When appropriate potential offerors may contact Ombudsman James
Grant, Chief, Contract Policy Division, at 912-926-2604. Please
be prepared to identify previous contacts made by you in an
attempt to resolve your concerns. This acquisition may/does
involve technology that has a military or space application.
The only US contractors who may participate are those that
are certified and registered with DLSC (1-800-352-3572) and
have a legitimate business purpose. US contractors must submit
a copy of their current, approved DD Form 2345 with their request
for solicitation. To request this certification, write to the
Commander, Defense Logistics Services Center, ATTN: DLSC-FEB,
Federal Center, Battle Creek MI 49017- 3084 and request a copy
of Department of Defense Form 2345 or call DLSC at the above
number. The solicitation/data package will be mailed to the
data custodian identified in block 3 of the DD Form 2345. The
extent of foreign participation has not yet been determined.
MOU country sources must contact the Contracting Officer within
15 calendar days of the date of this synopsis notice to receive
a copy of the solicitation at the time it is initially issued.
Issuance of the RFP will not be delayed to review requests
from MOU country sources received after 15 days or from non-MOU
country sources. Nothing in this notice contradicts other restrictions,
identified in the synopsis notice or solicitation, regarding
eligible sources (e.g., if this is a small-business set-aside,
foreign sources may not participate as potential prime contractors
but could, if otherwise eligible, participate as subcontractors).
See Note (s) 22 and 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: emmett.masters@robins.af.mil
EMAILDESC:
CITE: (I-042 SN424426)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL F09603-00-Q-61264
DUE 040300
POC MAIL TO ABOVE ADDRESS include mfg code, For additional information
contact Jackie Kittrell/Luka/[912]926-2477
DESC: Item 0001 NSN 5998-01-458-1185SO P/N: 3210971-1, Dimenisions:"12
X 6" X 1";Materials: electronic components assembly;Function:
On board test capability. 5ea. Opt 01 5 ea Applicable to: An/Apq-122(V)(8).
Destn: Robins Air Force Base Ga 31098-1611. Delivery:31 Jul
2000 5 ea Alternate delivery quantities: Alt A Telefax Number
(912)926-3360 The approximate issue/response date will be 02
MAR 2000. The anticipated award date will be 28 Apr 2000. Electronic
procedure will be used for this solicitation. See our Web page.
To: Raytheon Ti Systems, Mckinney Tx 75070-0801. 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. All potential offerors should
contact the buyer/PCO identified above for additional information
and or to communicate concerns, if any, concerning this acquistion.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. See Note (s) 22,26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Jackie.Kittrell@robins.af.mil
EMAILDESC:
CITE: (I-042 SN424427)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LFK, 296 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: 59--MOTHERBOARD CCA
SOL F09603-00-R-22402 01
POC "See WR-ALC/PK web page at, http://pkec.robins.af.mil,, For
additional information contact Angela Gorman/Lfkb/[912]926-4741
DESC: Solicitation F09603-00-Q-22402 is hereby changed to F09603-00-R-22402.
In addition, the quantity has changed from 7 each to 25 each
to include one Out Year Option for a max of 25. All potential
offerors should contact the buyer/PCO identified above for
additional information and or to communicate concerns, if any,
concerning this acquistion. If your concerns are not satisfied
by the contracting officer, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or contracting officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals in the source selection process.
When appropriate potential offerors may contact Ombudsman James
Grant, Chief, Contract Policy Division, at 912-926-2604. Please
be prepared to identify previous contacts made by you in an
attempt to resolve your concerns. See Note (s) 1.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Angela.Gorman@robins.af.mil
EMAILDESC:
CITE: (I-042 SN424428)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 59--ELECTRON TUBES
SOL AKR.00-008
DUE 032000
POC Contact Person: CmSgt. Bekir Korkmaz Tel: 202-939-1873 Fax:
202-387-7976
DESC: Turkish Air Force requests proposal for 5 LINE ELECTRON
TUBES. Requirement list(s) and Administrative and/or Technical
Specifications can be downloaded at www.hvlojk.mil.tr. Quotations
will be delivered to Turkey individually or by mail. Delays
in the mail and proposals received after the closing date of
the tender shall not be taken into consideration.
LINKURL: www.hvlojk.mil.tr
LINKDESC:
CITE: (W-042 SN424476)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N00421-00-Q-0176
DUE 022800
POC linda wright, contracting officer, (301) 757-8949
DESC: This is a notice of intent to negotiate with Fluke Corporation,
7272 Collection Center Dr, Chicago, IL 60693 on an other than
full and open competitive basic to purchase 1 ea Calibrator
Model 5520A with option SC600. The government intents to negotiate
on a sole source basis with Fluke Corporation, which has been
calibrated with software developed by LMIS for the RTCASS system
utilizing this particular calibrator. Any deviation from this
instrument capabilities would require extensive rework of the
software. Delivery is required to be FOB Destination to Naval
Air Warfare Center Aircraft Division, Patuxent River, Maryland
within 30 days after contract award. Written requests for copies
of Request for Quotation may be faxed to (301) 342-1913 to
the attention of Linda Wright. All responsible sources may
submit a quotation which will be considered by the agency.
See Number Note (s):
EMAILADD: wrightla@navair.navy.mil
EMAILDESC:
CITE: (W-042 SN424485)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 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--HANDSET; NSN: 5965-00-669-9145; I/A/W SPEC NR MILH11996B,
TYPE H-60
SOL SP0920-00-R-A191
DUE 032700
POC Jim Jarvis / 614-692-7656; FAX: 614-692-6911
DESC: YPE00014000610; NSN: 5965-00-669-9145, Handset; I/A/W SPEC
NR MILH11996B, DTD 80 OCT 28, TYPE NUMBER H-60()/PT. Proposed
procurement contains a 100% option for increased quantities.
The proposed contract is 100% set aside for small business
concerns. The Small Business size standard is 1000 employees.
The proposed contract is restricted to domestic sources under
the authority of FAR 6.302-3. Accordingly, foreign sources,
except Canadian sources, are not eligible for award. Interested
parties may obtain copies of Military and Federal Specifications
and Standards, Qualified Product Lists, Military Handbooks,
and other standardization documents from the DoD Single Stock
Point (DODSSP), in Philadelphia, PA. Most documents are available
in Adobe PDF format from the ASSIST database via the Internet
at http://assist.daps.mil. Users may search for documents
using the ASSIST-Quick Search and, in most cases, download
the documents directly via the Internet using standard browser
software. Documents not available for downloading from
ASSIST can be ordered from the DODSSP using the ASSIST Shopping
Wizard, after establishing a DODSSP Customer Account by following
the registration procedures or by phoning the DoDSSP Special
Assistance Desk at (215) 697-2179 (DSN: 442-2179). Users
not having access to the Internet may contact the DODSSP Special
Assistance Desk at (215) 697-2179 (DSN: 442-2179) or mail requests
to the DODSSP, Bldg. 4/D, 700 Robbins Avenue, Philadelphia,
PA 19111-5094. Patterns, Drawings, Deviations Lists, Purchase
Descriptions, etc., are not stocked at the DODSSP. All
responsible sources may submit an offer/quote which shall be
considered. RFP will be available after February 28, 2000.
Bids will be due by COB March 27, 2000. POC: Jim Jarvis (614)
692-7656; FAX: (614) 692-6911 or see e-mail for direct access.
No FAXed or e-mailed requests for the RFP will be respected.
If offerors require copies of the solicitation (containing
the Option Clause), contact the DSCC Industry Coordination
Coordination Office, Phone (614) 692-1775 or FAX (614) 692-2262.

LINKURL: http://www.dscc.dla.mil
LINKDESC:
(after FEB 28, 2000).
EMAILADD: James_Jarvis@dscc.dla.mil
EMAILDESC:
CITE: (W-042 SN424488)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 59--DIGIBUS INTERFACE
SOL F42620-00-R-64329
DUE 040300
POC Aircraft Spares/Lfke/[801]777-5777, For additional information
contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 5998-01-194-8125WF P/N: P/N: 756R469G01,
CHASSIS COVER POST CONNECTORS DETECTORS GASKET AND BD ASSY
WT 2.4LBS DIM 6 X 4 X 2 INCHES NHA APG 68 RADAR ANTENNA APPL
F-16 C/D 14ea. Applicable to: F-16 An/Apg 68 Rqadar. Destn:
Hill Air Force Base, Ut 84056-5820. Delivery:30 Apr 2001 14
ea Item 0002 data, 1 lot Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) ALL
The approximate issue/response date will be 02 MAR 2000. Electronic
procedure will be used for this solicitation. See our Web page.
To: Northrup Grumman Corporation, Hunt Valley Md 21031-4301.
First article test required. Award will be made only if the
offeror, the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com This part required 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. An alternate source must
qualify in accordance with the design control activity's procedures,
as approved by the cognizant Government engineering activity.
The qualification procedures must be approved by the Government
engineering activity having jurisdiction over the part in the
intended application. 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.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Janet.Robertson@hill.Af.Mil
EMAILDESC:
CITE: (I-042 SN424676)

[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
SM-ALC, SM-ALC/PKXD, 3237 Peacekeeper Way Ste 17, McClellan
AFB, Sacramento, CA, 95652
SUBJECT: 61--5 KVA GENERATOR
SOL F04606-00-R-0004
DUE 040300
POC Don Pullen, Buyer, Phone 916-643-3571, Fax 916-643-5131,
Email
DESC: Item 0001 NSN 6115-01-052-8106UH P/N: 16VE028001-1, P/N
31216-001, P/N: 86563-1, 5 KVA Generators to fill a Foreign
Military Sales requirement. 10ea. Applicable to: F-16a, B,
C, D. Destn: EY9310, Lockheed Martin Corp, Fort Worth, TX 76108.
Delivery: 30 Mar 2001 10 ea The approximate issue/response
date will be 02 MAR 2000. Written procedure will be used for
this solicitation. To: Pacific Scientific Company, Santa Barbara
Ca 93101-0000. To: Lucas Aerospace Power, Aurora Oh 44202 8026.
To: Lockheed Martin Corporation, Fort Worth Tx 76101-0748.
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.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04606-00-R-0004&LocID=1263
LINKDESC:
notice
EMAILADD: Donald.Pullen@email.mcclellan.af.mil
EMAILDESC:
CITE: (I-041 SN424362)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 61--ROTARY PUMP UIT
SOL F09603-00-R-50713
DUE 040300
POC MAIL TO ABOVE ADDRESS include mfg code, For additional information
contact Jerry G Maggard/Lnkc/[912]926-7487
DESC: Item 0001 NSN 6130-01-375-9939 P/N: G254008-1V2, 16ea.
Opt 01 8 ea Applicable to: Alq-184. Destn: Robins Air Force
Base Ga 31098-1611. Delivery:29 MAR 2001 2 ea 28 FEB 2002 14
ea Alternate delivery quantities: Alt A Item 0002 NSN 6130-01-375-9939EW
Rotary Pump Unit P/N: G254008-1V2, SAME AS L/I 0001 6ea. Applicable
to: Alq-184. Destn: Robins Air Force Base Ga 31098-1611. Delivery:29
MAR 2001 6 ea Item 0003 data, 1 lot The approximate issue/response
date will be 02 MAR 2000. Electronic procedure will be used
for this solicitation. See our Web page. To: Real-Time Laboratories
Inc, Deerfield Beach Fl 33442-0000. To: International Enterprises
Inc, Talladega Al 35160-1399. To: Raytheon Co, Walthamon Ma
02254-0000. First article test required. 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. All potential offerors should contact
the buyer/PCO identified above for additional information and
or to communicate concerns, if any, concerning this acquistion.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Jerry.Maggard@robins.Af.Mil
EMAILDESC:
CITE: (I-042 SN424429)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 61--TANTALUM BULK HEATER CABLES
SOL 3-143355
DUE 022300
POC Jean M. Boylan, Purchasing Agent, Phone (216) 433-2140,
Fax (216) 433-2480, Email Jean.M.Boylan@grc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). TANTALUM BULK HEATER
CABLE 7 QUANTITY = 250 FEET * (SHIPPED IN 36" MINIMUM DIAMETER
COILS) 7 OUTER DIAMETER = 0.062" 7 CENTER CONDUCTOR DIAMETER
= 0.020" 7 TANTALUM OUTER SHEATH & CENTER CONDUCTOR MAGNESIUM
OXIDE INSULATOR 7 SEMCO PART # TA-062-(1)TA-MGO-202 OR EQUAL
TANTALUM BULK HEATER CABLE 7 QUANTITY - 250 FEET * (SHIPPED
IN 36" MINIMUM DIAMETER COILS) 7 OUTER DIAMETER - 0.125" 7
CENTER CONDUCTOR DIAMETER - 0.020" 7 TANTALUM OUTER SHEATH
& CENTER CONDUCTOR MAGNESIUM OXIDE INSULATOR 7 SEMCO PART #
TA-125-(1)-TA-MGO-020 OR EQUAL The provisions and clauses in
the RFQ are those in effect through FAC 97-6. This procurement
is a total small business set-aside. See Note 1. The SIC code
and the small business size standard for this procurement are
3357 and 500, respectively. The quoter shall state in their
quotation their size status for this procurement. Quotations
for the items(s) described above are due by close of bussiness
on 2/23/00 and may be faxed to Jean M. boylan @ 216-433-2480
and include, solicitation number, FOB destination to this Center,
proposed delivery schedule, discount/payment terms, warranty
duration (if applicable), taxpayer identification number (TIN),
identification of any special commercial terms, and be signed
by an authorized company representative. The Representations
and Certifications required by FAR 52.2l2-3 may be obtained
via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
Award will be based upon overall best value to the Government,
with consideration given to the factors of proposed technical
merits, price and past performance; other critical requirements
(i.e., delivery) if so stated in the RFQ will also be considered.
Unless otherwise stated in the solicitation, for selection
purposes, technical, price and past performance are essentially
equal in importance. It is critical that offerors provide adequate
detail to allow evaluation of their offer (see FAR 52.212-1(b).
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items with their
quote. See above for where to obtain copies of the form via
the Internet. An ombudsman has been appointed - See Internet
Note "B". It is the quoter's responsibility to monitor the
following Internet site for the release of amendments (if any):
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=22
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#3-143355
LINKDESC:
EMAILADD: Jean.M.Boylan@grc.nasa.gov
EMAILDESC:
CITE: (D-042 SN424610)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 61--WIRING HARNESS
SOL F09603-00-R-82533
POC Brenda Pate (912)926-7083
DESC: Correction--Sumbission No. 420953, dated Feb 2, 2000, NSN
6150-01-468-3882AY, quantity 93 each is being changed to NSN
6150-01-391-1740AY, part number 717513224-002. This requirement
is still sole source to Tri-Tech.
CITE: (W-042 SN424713)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 61--WIRING HARNESS
SOL F09603-00-R-82534
POC Brenda Pate (912)926-7083
DESC: Correction--Sumbission No. 417176, dated 20 Jan, 2000,
NSN 6150-01-391-4748AY quantity 86 each is being changed to
NSN 6150-01-468-3882AY, part number 717513223-003. This requirement
is still sole source to Tri-Tech.
CITE: (W-042 SN424719)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems--Potential
Sources Sought
OFFADD: ESC/FDK, Force Protection, 5 Eglin Street, Hanscom AFB,
MA 01731-2100
SUBJECT: 63--REMOTE DETECTION AND TRACKING SENSOR
SOL N/A
POC Roy Higgins, Program Manager, 781-377-5657, Alicia J. Gettman,
Contracting Officer, 781-377-8673
DESC: This is not a solicitation, but market research to determine
potential sources. The Force Protection Command and Control
Systems Program Office (ESC/FD)wishes to identify potential
sources for a Remote Detection and Tracking Sensor (RDTS).
The RDTS should provide all weather, all terrain, wide area
(360o) capability to detect and track intrusions in open areas.
It should detect during both day and night, without artificial
lighting, and detect in atmospheres containing fog, smoke,
haze, dust, and clear air. Detection ranges for this sensor
should be: (a) Walking/Running, 500 meters threshold, 5000
meters objective; (b) Crawling, 250 meters threshold, 750 meters
objective; and (c) Vehicles, 1000 meters threshold, 10,000
meters objective. The sensor should localize target range within
10 meters and azimuth within 10 degrees. It should provide
the capability for area masking. False alarm rates should be
less than 3 per 24 hours and less than 2 nuisance alarms per
hour. The RDTS can be commercial or battery powered with an
objective of charging the battery via solar power. Production
unit costs should not exceed $50,000 per copy. To achieve the
required performance, a development phase, resulting in testable
prototypes, of not more than two years for less than $2 million
is acceptable. Interested sources should respond by providing
evidence of experience in accomplishing the scope of work indicated
and a plan for producing testable prototypes. The Government
will assess prospective sources' potential based on the qualification
packages provided. Firms considered by the Government to be
most highly competitive to design and provide a RDTS will be
contacted by the PCO and a list of such firms will be made
available on the [HANSCOM] Electronic RFP Bulletin Board (HERBB).
Firms considered by the Government not to be most highly competitive
to design and provide a RDTS will be afforded an opportunity
to receive the Government's rationale and provide additional
information. Therefore, if the number of sources that identify
themselves in response to this sources sought prove to be excessive,
the Government may decide to conduct a pre-qualification effort
in order to realize a manageable number of firms deemed most
highly competitive to perform this effort. Any interested source
initially judged as not most highly competitive, will be provided
a copy of the solicitation upon request, should one be issued,
and any offer submitted by such a firm would be evaluated without
prejudice. Firms who respond to this notice are requested to
identify any on-going Government contract vehicles they have
for the same or similar work; include the name and number of
the on-going contract, contract scope, contract type, period
of performance, contract deliverables, dollar thresholds and
limitations, issuing Government agency, and name and telephone
number of the Government point of contact (preferably the Contracting
Officer). Should it be in the best interests of the Government
and within the scope of an on-going contract, the Government
reserves the right to satisfy its requirements under such contract.
Firms should indicate whether they are a large business, small
business, small disadvantaged business, 8(a) concern, women-owned
small business, whether they qualify as socially or economically
disadvantaged, and whether they are a U.S. or foreign-owned
firm. Please note that the HANSCOM Electronic RFP Bulletin
Board (HERBB) will be the primary source of information for
this acquisition. Interested parties should check for updates
frequently and subscribe to the HERBB update service for the
"Remote Detection and Tracking Sensor Project". An Acquisition
Ombudsman, Colonel Steven H. Sheldon, Director, Commander's
Staff, has been appointed to hear concerns from offerors or
potential offerors during proposal development. You should
only contact the Ombudsman with issues or problems you cannot
satisfactorily resolve with the program manager and/or contracting
officer. The Ombudsman role is to hear concerns, issues, and
recommendations and communicate these to the appropriate government
personnel. The Ombudsman will maintain strict confidentiality
if desired. The Ombudsman does not evaluate proposals or participate
in source selection. You can contact the Ombudsman at (781)
377-5106. Interested potential sources should respond to the
above screening criteria, in writing, within 15 days of this
publication to ESC/FDK, 5 Eglin Street, Building 1624 1st Floor,
Hanscom AFB MA 01731-2100, Attn: Ms Alicia Gettman. Responses
should not exceed 10 one-sided 8 1/2"x11"pages. This synopsis
is for information and planning purposes only and does not
constitute a Request for Proposal (RFP) nor does its issuance
restrict the Government as to the ultimate acquisition approach.
The Government will not reimburse the contractor for any cost
associated with preparing or submitting a response to this
notice.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: roy.higgins@hanscom.af.mil
EMAILDESC:
CITE: (D-042 SN424478)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Centers For Disease Control And Prevention (CDC), Procurement
& Grants Office, 2920 Brandywine Road, Atlanta, Georgia 30341-4146
SUBJECT: 65--BIFURCATED NEDLES FOR USE WITH SMALLPOX VACCINE
SOL 2000-N-00016
POC Alan Rex Ellington, Contract Specialist, Construction, Facilities,
Equipment and Commodities Section, (770) 488-2615, Mailstop
K71
DESC: Bifurcated Needles - The Centers for Disease Control &
Prevention (CDC) intends to negotiate a contract for production
of fifteen million four hundred thousand 15,400,000) bifurcated
needles for use with existing government owned Smallpox vaccine
being held in stockpile status. The needles must be approved
and licensed by the U.S. Food and Drug Administration (FDA)
for use with Dryvax vaccine (Smallpox vaccine dried calf lymph
type) manufactured by Wyeth-Ayerst Laboratories. The needles
must be sterilized and packaged for storage in accordance with
FDA requirements . The contractor shall complete production
within the shortest time possible after contract award. The
contractor shall retain these fifteen million four hundred
thousand (15,400,000) needles in storage for a one year period,
with contract options for storage of the needles for four additional
one year periods. Needles held in storage by the contractor
shall be considered a part of CDC's Smallpox vaccine stockpile
and shall be immediately available for packaging with the Dryvax
vaccine and Dryvax diluent. They may also be delivered to one
or more sites as required and as directed by CDC during the
contract period of performance. Solicitation issue date on
or about 3/2/00. Only written requests for the solicitation
(including facsimile requests to 770-488-2670) directly from
the requestor will be acceptable. No telephone requests. All
responsible sources may submit an offer which will be considered
by the agency.
CITE: (W-042 SN424472)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--AIRWAY KIT, PERCUTANEOUS
SOL SP0200-00Q4068
DUE 033100
POC Gregg Tatarka 215-737-2150; Tom Sidor 215-737-7225
DESC: NSN: 6515-01-321-5211 NAME OF SUPPLY: Airway Kit, Percutaneous,
For Emergency Crico-Thyroidotomy, Sterile, Adult, Each. SPECIFICATION:
Shall be in accordance with Medical Procurement Description
No. 1 dated 8 AUG 1990. QUANTITY TO BE PURCHASED: 204. UNIT
OF ISSUE: EACH. PLACE OF DELIVERY: 124 EA to Defense Depot
Mechanicsburg, 80 to Defense Depot Tracy. REQUIRED DELIVERY
DATE: 27 FEB 00. This is an unrestricted acquisition. The successful
quoter shall furnish all materials. THE AGENCY SHALL CONSIDER
ALL RESPONSIBLE SOURCE QUOTATIONS. ANTICIPATED SOLICITATION
ISSUANCE 3 MAR 00. THE SOLICITATIONS WILL BE SENT THROUGH USPS,
THEY ARE NOT AVAILABLE VIA THE WEB OR E-MAIL.
EMAILADD: gtatarka@dscp.dla.mil
EMAILDESC:
CITE: (W-042 SN424549)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, AFMLOV/VA Special Services,
Contracting Officer, 1423 Sultan Street, Suite 200, Frederick,
MD 21702-5006
SUBJECT: 65--TICOMATIC CASTING MACHINE
SOL RFQ-797-FDF2-00-0049
DUE 022500
POC Monica J. Pileggi, 301-619-4070
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the Federal Acquisition Regulation
(FAR) sub part 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 and THERE WILL BE NO WRITTEN REQUET FOR QUOTATION
ISSUED. The solicitation number for this Request for Quotation
is RFQ-797-FDF2-00-0049. The solicitation document and incorporated
provisions and clauses are those in effect through FAC 97-14.
This solicitation is 100% set aside for Small Business. This
solicitation is issued on a restricted basis as a total small
business set aside under Standard Industrial Code 3843 with
a size standard of 500 employees. The Air Force Medical Logistics
Office has a requirement for the following Line Item: Ticomatic
Casting Machine, Model Number 2004M, Quantity of 2 each, manufactured
by Ticonium Company. Voltage requirement is 208V, 60 HZ; Frequency
shall be Single Phase; Chrome Alloys. This equipment shall
be Y2K compliant. Contractor to include 2 copies of Operators
Manuals and 2 copies of Technical Manuals. Place of delivery
is to the Defense Depot in Tracy, California where the item
will be forwarded to Misawa Air Base in Okinawa Japan. Delivery,
which shall be FOB Destination, shall occur 30 calendar days
after award of the purchase order. Offerors responding to this
announcement shall provide all information contained in the
Federal Acquisition Regulation (FAR) Clause 52.212-1, Instructions
to Offeror--Commercial Items. As stated in this clause, the
Government intends to evaluate offers and award a contract
without discussions with offerors. Therefore, the offeror's
initial offer should contain the offeror's best terms from
a price and technical standpoint. However, the Government reserves
the right to conduct discussion if later determined by the
Contracting Officer to be necessary. Offerors shall include
a completed copy of provision 52.212-3, Offeror Representations
and Certification--Commercial Items. An authorized representative
of the offeror must sign these representations and certifications;
(4) The Offeror shall also provide its Commercial and Government
Entity (CAGE) code, Contractor Establishment Code (DUNS number)
and Tax Identification number. The resulting firm fixed price
award will incorporate the requirements of the clause at FAR
52.212-4, Contract Terms and Conditions--Commercial Items.
Clause 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders--Commercial Items, applies
to this acquisition. The FAR can be found on the Internet at
the following address: http://www.arnet.gov/far/. Offers are
due by 2:00pm EST on 25 February 2000 at AFMLO/VASS to the
address shown in this synopsis. Offers may be faxed to Monica
Pileggi at 301-619-3613.
CITE: (W-042 SN424635)

[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 15, 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--MICRO ARRAY SCANNER
SOL RFQ-NCI-00059-NR
DUE 022800
POC Marsha Gorham, Purchasing agent & Todd Cole, Contracting
Officer
DESC: The National Cancer Institutes plans to procure a microarray
scanner system in accordance with the simplified acquisitions
procedures authorized in FAR part 13. This announcement constitutes
a combined synopsis/solicitation and a separate written solicitation
will not be issued. This solicitation incorporates applicable
provisions and clauses in effect through FAC 97-14. This solicitation
is set-aside for small business and standard industrial code
is 3826 and the business size standard is 500. A scanner is
needed by an NCI investigator for comprehensive gene expression
analysis research functions. The microarray scanner shall meet
the following minimum capability specifications and the single
mandatory specification: 1. The system shall be microscope
based ( and not a CCD camera based system); 2. It shall have
a minimum of two-color fluorescence detection with lasers formatted
specifically for sensing Cy5 and Cy3 excitation; 3. Emissions
filter shall have specifically for Cy3 and Cy5 emission spectra;
4. Shall have 10 micron pixel resolution scanning or better;
5. Shall have 16-bit digitization; 6. Output shall be TIFF
formatted files; 7. Sensitivity shall be between 0.1 -0.5 fluor/square
micron; 8. Shall have On-the-fly Photo Multiplier Tube (PMT)
adjustments with real-time feature imaging for the purpose
of rapidly optimizing signal balance between the two channels;
9. Scan area shall be at least 10 x 60 mm or greater; 10. Shall
accept standard (1"x3") microscope slides; 11. Shall have a
laser cooling system; and 12. Shall have simple SCSI connection.
MANDATORY SPECIFICATION: It is mandatory that the system can
simultaneously scan/image two wavelengths in less than 10 minutes.
Offerors shall demonstrate that their offered product meets
the mandatory specification herein in order for all other specifications
to be considered. Offerors must provide descriptive literature,
warranties, and/or other materials in sufficient detail to
demonstrate that their offer meets the foregoing requirements.
The literature furnished must also show the item to which the
specifications herein pertain to. The anticipated purchase
order will be awarded to the responsible offeror with the lowest-price
offer that fully meets the requirements of this solicitation.
The solicitation incorporates the NCI Representations, Certifications,
and Other Statements of Offerors or Quoters (Simplified Acquisitions).
The award document will incorporate the requirements of FAR
52.213-4, Terms and Conditions -Simplified Acquisition. Full
text copies of these documents may be obtained from Gail Zois
or Marsha Gorham at (301) 402-4509 or by fax (301) 402-4513.
Offers must be submitted on an SF-18 that is signed by an authorized
representative of the offeror and includes a complete "Schedule
of Offeror Supplies/Services". The offer should include a fixed
price for all equipment, delivery, installation, training,
and other applicable charges. In addition to the aforementioned
descriptive literature, offers must also be accompanied by
a completed and signed NCI Representations, Certifications,
and Other Statements of Offerors or Quoters (Simplified Acquisition).
Offers and related materials must be received in this office
by 1:00 P.M. EST (local Washington, D.C. time) on February
28, 2000. No collect calls will be accepted. Please cite the
solicitation number, RFQ-NCI-00059-NR on your quote.
CITE: (W-041 SN424336)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 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--TRANSMITTER, LIQUID QUANTITY
SOL SP044000R0212
DUE 042100
POC Karen Harris/AX601/804-279-4510/FAX 804-279-6303
DESC: NSN: 6680-01-191-5050, PR #YPG99216001571 and YPG99217001015,
QTY-200 EA, PRLI 1; QTY-200 EA, PRLI 2; QTY-90 EA, PRLI 1;
QTY-90 EA, PRLI 2. Manufacturer: Parker Hannifin, Cage 59211,
P/N 028-029-0161 and 028-029-0181. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Government. Proposed procurement
contains a 100% option for increased quantities. 22. Sole Source.
Automated Best Value Model: The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Intended Sources: Parker Hannifin, Cage 59211. For more information,
contact: Karen Harris/AX601/804-279-4510/FAX 804-279-6303.
Contracting Officer: Steve Allgeier/804-279-4105.
CITE: (W-042 SN424481)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Microelectonics Activity(DMEA), Directorate of
Contracting/MEOP, 4234 54th Street, Bldg 620, McClellan AFB,
CA 95652-1521
SUBJECT: 66--HARDWARE,APPLICATION ENGINEERING PROGRAMMING FOR
S425UX INTEGRATED PARAMETRIC TEST SYSTEM
SOL DMEA90-00-R-0004
POC Contracting Officer, Kirk Watkins, 916 231-1526
DESC: To provide hardware, application engineering programming,
maintenance support and training for the S425UX Integrated
Parametric Test System. This system is supplied by Keithley
Instruments utilizing software developed by IMP specifically
for the testing of IMP wafers required to support the fabrication
of Mil qualified raqdiation hardened integrated circuits.Del
to 4234 54th Street, Bldg 620, McClellan AFB, Ca, 95652-1521.
For EDI transfer N/A. See numbered note(s) 22.
CITE: (W-042 SN424495)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 66--UPGRADE TO EPI MOLECULAR BEAM EPITAXY (MBE) CHAMBER
SOL 53SBNB060030
DUE 022300
POC Teresa A. Reefe, Contract Specialist, (301) 975-6364, FAX
(301) 975-5007, Alba Sanchez, Contracting Officer, (301) 975-6344
DESC: The National Institute of Standards and Technology (NIST),
intends to negotiate on a sole-source basis, under the authority
of 13.501(a) under the "Test Program for Certain Commercial
Items", with EPI MBE Products Group, 4900 Constellation Drive,
Saint Paul, MN 55127-2218 for an upgrade to an existing EPI
Molecular Beam Epitaxy (MBE) Chamber. EPI is the only source
to provide this upgrade, as they are the original manufacturer
of the equipment and hold the patent on the NIST owned MBE
Chamber. The following equipment shall be included in the upgrade:
1) VA-400g-AL 400g SUMO Source for use with Aluminum in an
EPI Mod GEN II MBE System; 2) VA-400g-DF-DT 400g SUMO Source
for use with Ga or IN in a MOD GEN II MBE System; 3) 205023
400g aL-Sumo Crucible; 4) 204052 400g Sumo Crucible with Lip;
5) VA-5-D 5cc Capacity Fast Dopant Effusion Cell for use in
a GEN II MBE System; 6) PSC-2404S-DCM Effusion Cell Controller
with DC Power Module; 7) CAR-SMC Servo Motor Controller for
GEN II CAR, Dual axis for Substrate Rotation and position;
8) 223894 ASSY 0-200 RGA Kit; 9) 223898 ASSY RHEED GUN KIT;
10) TBD Bake Module, Digital Timer Nodule for install in System
Chassis; 11) 191004 Bake Module, 94c Bake Controller, DRC Contactor,
930/GEN II; 12) 194003 Electrical Assembly, GEN II Bake Contactor
Box, N. American Version; 13) Shutter Actuator Assembly; 14)
Service on-site check out; 15) 179002 Moly MBE Process Control
Software System for Varrian/Intevac GEN II; 16) SC-8 Shutter
Controller, Eight Shutters; and 17) All hardware, cables, manuals,
instructions and technical support required for installation
of the upgrade. Interested persons may identify their interest
and capability to respond to the requirement or submit quotes.
This notice of intent is not a request for competitive quotes.
However, all quotes received by February 23, 2000 will be considered
by the Government. A solicitation document is not available.
A determination by the Government not to compete this proposed
purchase order based upon responses to this notice is solely
within the discretion of the Contracting Officer.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-042 SN424517)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 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--TEST & MEASUREMENT EQUIPMENT AND SERVICES FOR ELECTRIC,
ELECTRONIC, MECHANICAL AND THERMAL QUANTITIES; AVIONICS TEST
EQUIPMENT; AND UNMANNED AERIAL VEHICLES
SOL FCGS-W8-0316-N
POC Tracy Sentelle, Contract Specialist, Phone (703) 305-6777,
Fax (703) 305-5537, Email tracy.sentelle@gsa.gov
DESC: The General Services Administration (GSA), Federal Supply
Service (FSS), Scientific Equipment Division (FCGS), is re-publicizing
our Worldwide Multiple Award, Federal Supply Schedule Solicitation
for FSC Group 66, Part II, Section J, covering Test and Measurement
Equipment and Services for Electric, Electronic, Mechanical
and Thermal Quantities; Avionics Test Equipment; and Unmanned
Aerial Vehicles. This solicitation includes all items formerly
under FSC Group 66, Part II, Section H, and L, and J. Federal
Supply Schedule 66, Part II, Section H, L, and J have been
merged into Schedule 66, Part II, Section J. The following
categories are solicited: Class 5985 - Antennas, Waveguides,
and Related Equipment, Class 6625 - Electrical and Electronic
Properties Measuring and Testing Equipment, Class 6635 - Physical
Properties Testing Equipment Materials and Machine Testing
and Analyzing Instruments, Class 6685 - Combination and Miscellaneous
Instruments, and Avionics Equipment, Unmanned Aerial Vehicle
Systems and Related Services. Offerors are advised that this
solicitation is a "standing" solicitation, originally issued
on November 12, 1998, which will remain in effect until refreshed
or replaced by an updated solicitation. There is no specified
date and time for receipt of offers; offerors may submit their
offer for consideration at any time. Offerors shall respond
with two (2) hard copies of their proposal. Telecopier proposals,
and telecopier of withdrawals of proposals are not permitted
and will be disregarded if received. New to this solicitation
is the option to lease equipment to the Federal Government.
Offerors must comply with all regulatory requirements, guidelines,
and/or standards, which govern the particular equipment and
are of commercial practice. Product Support Options are also
solicited, which will cover the following areas: Equipment
Maintenance and Repair, Pre-Purchase Calibration, Post-Purchase
Calibration, Extended Warranty, Service Agreements, Technical
Training and Support, and Technical Application Development
Support. The offeror of these services must be an Original
Equipment Manufacturer (OEM) or be OEM certified and approved.
Offerors must comply with all regulatory requirements, guidelines,
and/or standards, which govern the particular equipment and
are of commercial practice. Commercial price lists, which contain
all the terms and conditions must be submitted at the time
of offer. Also included in this solicitation is the Introduction
to New Products Special Item Number (SIN), previously the New
Technology SIN. Offeror's must be capable of demonstrating
that the product meets at least one of the following three
conditions: (1) performs a new task or procedure not currently
available under any GSA contract, (2) performs an old task
or procedure in a new way, which technically exceeds current
products, or (3) improves an existing product so significantly
that the Government customer's will be negatively impacted
if the product is not added to the schedule. The offered product
must be classifiable under FSC Group 66, Part II, Section J.
Also, there are no similar items currently available under
an existing SIN or pending acquisition and the product could
be included in an existing SIN or has the potential for inclusion
within the schedule with a new SIN. Offeror's must understand
that there is no implied guarantee that the product will be
recognized and accepted as a new product. Be advised; products
awarded under this SIN must meet a contract sales criterion
in order to be permanently placed under this schedule. Sales
of the new product(s) must exceed $25,000 for the first 24-month
period or the contract may be canceled. Solicitation Number
FCGS-W8-98-0316-N covering the above products and services
will be written in Microsoft Word Version 7.0. The solicitation
will be available for downloading from the Internet at http://eps.gov.
The new solicitation will also be available on diskette and
in hard copy. All requests for diskette or hard copy of the
solicitation should be faxed to: (703) 305-5537, Attention:
Ms. Tracy Sentelle. Current contractors who already have a
current contract under Schedule 66 II J are NOT required to
submit a new offer under this solicitation. This solicitation
shall not solicit, nor will there be any acquisition of products
which are not U.S. made end products, designated country end
products, Caribbean basin country end products, or Mexican
end products in accordance with FAR 25.402(c). All products
which process date/time data must be compliant with the year
2000 (Y2K) Warranty requirements. The solicitation incorporates
the new commercial acquisition policies, provisions, and clauses
in FAR Part 12, Acquisition of Commercial Items. Products offered
which are not commercial items in accordance with FAR Part
2.101 are excluded from this solicitation. Offeror's are notified
that any awards resulting from this solicitation will be made
as an Indefinite Delivery-Indefinite Quantity, FOB Destination
type contract and the schedule is non-mandatory for Government
users. Contractor's are now required to accept the Government
purchase card for payment equal to or less than the micro-purchase
threshold for oral and written delivery orders. GSA has established
a contract sales criterion for all Multiple Award Schedules.
Clause I-FSS-639, entitled "Contract Sales Criteria" states
that a contract will not be awarded if the anticipated sales
are not expected to exceed $25,000. Contracts may also be canceled
unless reported sales for each twelve month period from the
date of award are $25,000 or above. Contracts awarded under
this solicitation will have variable contract periods; i.e.,
the schedule period will be continuous. All contracts awarded
under this solicitation will be in effect from the date of
award for a period of five (5) years with one five (5) year
option to extend. Please direct your attention to Clause I-FSS-164-A,
"Option to Extend the Term of the Contract". The contracting
officer may exercise the option to extend the contract for
the additional five (5) years, by providing written notice
to the contractor ten (10) months prior to the expiration of
the contract period. When the Government exercises its option
to extend, prices in effect at the time the option is exercised
will remain in effect during the option period, unless an adjustment
is made in accordance with another clause (e.g. Economic Price
Adjustment Clause or Price Reduction Clause). The Government
will award contracts for identical items when offers are determined
to be fair and reasonable to the Government. This solicitation
contains mandatory requirements for the reporting of all sales
that are made under contract to be submitted quarterly via
the Internet. A 1% Industrial Funding Fee (IFF) payment must
be made payable to GSA of those quarterly sales. Offerors must
include the IFF in their prices offered to GSA. The fee is
included in the award price(s) and reflected in the total amount
charged to ordering activities.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FCGS-W8-0316-N&LocID=5
LINKDESC:
notice
EMAILADD: tracy.sentelle@gsa.gov
EMAILDESC:
CITE: (D-042 SN424613)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 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--FEDERAL SUPPLY SCHEDULE 66 II J: TEST & MEASUREMENT
EQUIPMENT AND SERVICES FOR ELECTRIC, ELECTRONIC, MECHANICAL
AND THERMAL QUANTITIES; AVIONICS TEST EQUIPMENT; AND UNMANNED
AERIAL VEHICLES
SOL FCGS-W8-98-0316-N
POC Tracy Sentelle, Contract Specialist, Phone (703) 305-6777,
Fax (703) 305-5537, Email tracy.sentelle@gsa.gov
DESC: The General Services Administration (GSA), Federal Supply
Service (FSS), Scientific Equipment Division (FCGS), is re-publicizing
our Worldwide Multiple Award, Federal Supply Schedule Solicitation
for FSC Group 66, Part II, Section J, covering Test and Measurement
Equipment and Services for Electric, Electronic, Mechanical
and Thermal Quantities; Avionics Test Equipment; and Unmanned
Aerial Vehicles. This solicitation includes all items formerly
under FSC Group 66, Part II, Section H, and L, and J. Federal
Supply Schedule 66, Part II, Section H, L, and J have been
merged into Schedule 66, Part II, Section J. The following
categories are solicited: Class 5985 - Antennas, Waveguides,
and Related Equipment, Class 6625 - Electrical and Electronic
Properties Measuring and Testing Equipment, Class 6635 - Physical
Properties Testing Equipment Materials and Machine Testing
and Analyzing Instruments, Class 6685 - Combination and Miscellaneous
Instruments, and Avionics Equipment, Unmanned Aerial Vehicle
Systems and Related Services. Offerors are advised that this
solicitation is a "standing" solicitation, originally issued
on November 12, 1998, which will remain in effect until refreshed
or replaced by an updated solicitation. There is no specified
date and time for receipt of offers; offerors may submit their
offer for consideration at any time. Offerors shall respond
with two (2) hard copies of their proposal. Telecopier proposals,
and telecopier of withdrawals of proposals are not permitted
and will be disregarded if received. New to this solicitation
is the option to lease equipment to the Federal Government.
Offerors must comply with all regulatory requirements, guidelines,
and/or standards, which govern the particular equipment and
are of commercial practice. Product Support Options are also
solicited, which will cover the following areas: Equipment
Maintenance and Repair, Pre-Purchase Calibration, Post-Purchase
Calibration, Extended Warranty, Service Agreements, Technical
Training and Support, and Technical Application Development
Support. The offeror of these services must be an Original
Equipment Manufacturer (OEM) or be OEM certified and approved.
Offerors must comply with all regulatory requirements, guidelines,
and/or standards, which govern the particular equipment and
are of commercial practice. Commercial price lists, which contain
all the terms and conditions must be submitted at the time
of offer. Also included in this solicitation is the Introduction
to New Products Special Item Number (SIN), previously the New
Technology SIN. Offeror's must be capable of demonstrating
that the product meets at least one of the following three
conditions: (1) performs a new task or procedure not currently
available under any GSA contract, (2) performs an old task
or procedure in a new way, which technically exceeds current
products, or (3) improves an existing product so significantly
that the Government customer's will be negatively impacted
if the product is not added to the schedule. The offered product
must be classifiable under FSC Group 66, Part II, Section J.
Also, there are no similar items currently available under
an existing SIN or pending acquisition and the product could
be included in an existing SIN or has the potential for inclusion
within the schedule with a new SIN. Offeror's must understand
that there is no implied guarantee that the product will be
recognized and accepted as a new product. Be advised; products
awarded under this SIN must meet a contract sales criterion
in order to be permanently placed under this schedule. Sales
of the new product(s) must exceed $25,000 for the first 24-month
period or the contract may be canceled. Solicitation Number
FCGS-W8-98-0316-N covering the above products and services
will be written in Microsoft Word Version 7.0. The solicitation
will be available for downloading from the Internet at http://eps.gov.
The new solicitation will also be available on diskette and
in hard copy. All requests for diskette or hard copy of the
solicitation should be faxed to: (703) 305-5537, Attention:
Ms. Tracy Sentelle. Current contractors who already have a
current contract under Schedule 66 II J are NOT required to
submit a new offer under this solicitation. This solicitation
shall not solicit, nor will there be any acquisition of products
which are not U.S. made end products, designated country end
products, Caribbean basin country end products, or Mexican
end products in accordance with FAR 25.402(c). All products
which process date/time data must be compliant with the year
2000 (Y2K) Warranty requirements. The solicitation incorporates
the new commercial acquisition policies, provisions, and clauses
in FAR Part 12, Acquisition of Commercial Items. Products offered
which are not commercial items in accordance with FAR Part
2.101 are excluded from this solicitation. Offeror's are notified
that any awards resulting from this solicitation will be made
as an Indefinite Delivery-Indefinite Quantity, FOB Destination
type contract and the schedule is non-mandatory for Government
users. Contractor's are now required to accept the Government
purchase card for payment equal to or less than the micro-purchase
threshold for oral and written delivery orders. GSA has established
a contract sales criterion for all Multiple Award Schedules.
Clause I-FSS-639, entitled "Contract Sales Criteria" states
that a contract will not be awarded if the anticipated sales
are not expected to exceed $25,000. Contracts may also be canceled
unless reported sales for each twelve month period from the
date of award are $25,000 or above. Contracts awarded under
this solicitation will have variable contract periods; i.e.,
the schedule period will be continuous. All contracts awarded
under this solicitation will be in effect from the date of
award for a period of five (5) years with one five (5) year
option to extend. Please direct your attention to Clause I-FSS-164-A,
"Option to Extend the Term of the Contract". The contracting
officer may exercise the option to extend the contract for
the additional five (5) years, by providing written notice
to the contractor ten (10) months prior to the expiration of
the contract period. When the Government exercises its option
to extend, prices in effect at the time the option is exercised
will remain in effect during the option period, unless an adjustment
is made in accordance with another clause (e.g. Economic Price
Adjustment Clause or Price Reduction Clause). The Government
will award contracts for identical items when offers are determined
to be fair and reasonable to the Government. This solicitation
contains mandatory requirements for the reporting of all sales
that are made under contract to be submitted quarterly via
the Internet. A 1% Industrial Funding Fee (IFF) payment must
be made payable to GSA of those quarterly sales. Offerors must
include the IFF in their prices offered to GSA. The fee is
included in the award price(s) and reflected in the total amount
charged to ordering activities.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FCGS-W8-98-0316-N&LocID=5
LINKDESC:
notice
EMAILADD: tracy.sentelle@gsa.gov
EMAILDESC:
CITE: (D-042 SN424617)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 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--TRANSMITTER, LIQUID
SOL SP044000R1721
DUE 042500
POC Karen Harris/AX601/804-279-4510/FAX 804-279-6303
DESC: NSN: 6680-00-869-9814, PR #YPG00024001157, QTY-60 EA, PRLI
1; QTY-40 EA, PRLI 2. Manufacturer: Parker Hannifin, Cage 59211,
P/N 020-001-005. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the Government. The total extension shall
not exceed 60 months. 22. Sole Source. Delivery Schedule: 142
DARO. Automated Best Value Model: The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Intended Sources: Parker Hannifin, Cage 59211. For more information,
contact: Karen Harris/AX601/804-279-4510/FAX 804-279-6303.
Contracting Officer: Steve Allgeier/804-279-4105.
CITE: (W-042 SN424630)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory (NRL-SSC), Attn: Code 3235,
Building 1100, Room 107, Stennis Space Center, MS 39529-5004
SUBJECT: 66--MULTI-CHORD, HIGH SENSITIVITY INTERFEROMETER
SOL N00173-00-R-SE02
DUE 021800
POC Contract Specialist, Eric J. Sogard; Contracting Officer,
Patricia A. Lewis, (228)688-5784
DESC: The purpose of this notification is to amend synopsis/solicitation
number N00173-00-R-SE02 for a Multi-Chord High Sensitivity
Interferometer, previously posted in the CBD on 20 January
2000. The purpose of this amendment is to extend the closing
date for receipt of offers to 18 January 2000. No other changes
are made in the synopsis/solicitation
LINKURL: http://heron.nrl.navy.mil/contracts/home.htm
LINKDESC:
EMAILADD: esogard@nrlssc.navy.mil
EMAILDESC:
CITE: (W-042 SN424670)

[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 15 CONS,
90 G Street, Hickam AFB, HI, 96853-5230
SUBJECT: 70--MOTOROLA EQUIPMENT
SOL F64605-00-Q-0187
DUE 021700
POC Michael Allen, Contract Specialist, Phone (808)449-6860 x
604, Fax (808)449-7026, Email michael.allen@hickam.af.mil -
Alison Miki, Contract Specialist, Phone (808)449-6860 x608,
Fax (808)449-7026, Email
DESC: (This is a combined Synopsis/Solicitation, Contractor must
be CCR registered, Set-Aside for small business.) Description:
See attachment for parts #s, descriptions, and quantities.
If unable to open the attachment via internet, contact the
stated point of contact to receive a faxed copy.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F64605-00-Q-0187&LocID=588
LINKDESC:
notice
EMAILADD: michael.allen@hickam.af.mil
EMAILDESC:
CITE: (D-041 SN424354)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 70--HARDWARE AND SOFTWARE FOR MICROSCOPY IMAGING SYSTEM
SOL 53SBNB060040
DUE 030300
POC Brenda K. Lee (301) 975-6394
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation.
Quotations are being requested and a written solicitation will
not be issued. Solicitation 53SBNB060040 is issued as a Request
for Quotation (RFQ) using Simplified Acquisition Procedures.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-15.
The Standard Industrial Classification (SIC) code is 7372 and
the size standard is 18M. This action is set aside for small
business. The National Institute of Standards & Technology
(NIST) intends to obtain hardware and software for Microscopy
Imaging System in accordance to the specifications identified
below. The Contract Line Item Number (CLIN), quantities, and
unit of issues are as follows: CLIN 0001, 1 each PC Analytical
Imaging Software, CLIN 0002 1 each 12 month extended support
contract to include software updates and consultation. CLIN
0003 Roper CoolSnap FX, CLIN 0004 LEP 4.75 x 4.00 XY motorized
stage for Zeiss Inverted Microscope, CLIN 0005 LEP stage controller
in MAC2002 Frame, CLIN 0006 LEP XZ-Axis Focus unit for Zeiss
Inverted Microscope, CLIN 0007 Z-axis focus controller card,
CLIN 0008 LEP Single excitation filter wheel, CLIN 0009 LEP
Filter wheel controller card, CLIN 0010 LEP excitation emission
flange for Zeiss, CLIN 0011 Uniblitz shutter with Zeiss mounts,
CLIN 0012, Installation of Hardware and Software, CLIN 0013
One set of manuals. The Government requires the imaging system
shall include all hardware and software to control x-y location
of specimen on microscope stage, z-axis focus, digital imaging
of specimen, and allow control of shutters and filters. Software
shall also permit image processing and analysis, and manipulation
of image for presentation. Specifications for the hardware
components shall include the following: (a) CCD camera with
12bit or greater resolution, operating at 20MHz, cooled to
a minimum of -35 deg C (e.g. Roper CoolSnap FX). (b) Controller
unit that accommodates controller cards that drive stage movement,
focus control, and shutter and filter positions. Must include
controller card for Z focus attachment, potentiometer for manual
Z focus control, and RS-232 interface cards, XY motorized stage
controller cards, and digi-i/o cards for peripheral devices
required for future system expansion (e.g. LEP Z Focus Controller
in MAC 2002 Frame). Controller unit shall provide additional
interface slots to accommodate filter wheel controller. Control
of all peripheral devices via the imaging software shall be
accomplished from a single RS-232 port on the computer. (c)
Focus controller that attached directly to microscope's focusing
knob and provide a minimum resolution of 0.01 microns (e.g.
LEP Z Focus Unit). (d) Motorized XY Stage (e.g. LEP Motorized
XY Stage) for an inverted microscope Zeiss. Stage must have
an overall travel of 4.74 inches in the X direction and 4 inches
in the Y direction. Stage shall have a minimum resolution of
.1 microns and a minimum repeatability of 2 microns. Stage
shall include XY controller cards that interface directly into
the MAC 2002 frame. Stage inserts shall be available for glass
slides, petri dishes, and terasaki plates. (e) Electronic shutters
(e.g Uniblitz), and electronically driven filter wheel (e.g.
LEP) for excitation with positions for at least 6 filters,
mounting hardware, and controller card, controller card shall
interface directlly into the MAC 2002 Frame and control a maximum
of two single filter wheels and 3 electronic shutters. The
Government requires the following requirements to be included
in the software. They are as follow: (a) Shall be PC-based.
(b) Shall run under RedHat Linux operating system. (c) All
hardware functions shall be controlled by the imaging software.
(d) Automatic and manual control of specimen translation and
focus. (e) Control filter wheel and shutters. (f) Control camera
image acquisition and binning. Must permit 16 bit image acquisition,
display and processing. Must allow muti-camera image acquisition.
Must permit user selectable read out region, binning factor,
exposure time, and gain setting. (g) Must be capable of video
frame averaging, summing, background subtraction and time lapse
acquisition. (h) Automatic identification of objects (e.g.
cells) in image field. (i) Automatic object sorting, counting,
distribution. (j) Automatically quantitative cell area and
cell aspect ratio regardless of orientation of cell in field.
(k) Autoregistration of images taken with different filters.
(l) Quantitate co-localization of fluorescence in images. (m)
Algorithms for mathematical operations must be available to
user on screen during program operation. (n) Simulate Nemarsy
optics. (o) Track cell motion over time. Must be capable of
high-speed particle tracking in excess of 30 frames per second.
(m) Generate real time graphical plots of changes in image
intensity, and location of particles. (n) Image format compatible
with other image/video/analysis software packages. Must permit
numerical output in ASCII format. Must permit conversion between
images and movies. Required delivery within 30 days from contract
award. FAR 52.247-35 FOB Destination, Consignees Premises,
Delivery location is National Institute of Standards and Technology,
100 Bureau Drive, Building 227, Room A256 Gaithersburg, MD,
20899. The provision at FAR 52-212-1, Instructions to Offerors--
Commercial Items are applicable to this acquisition. The provision
at 52.212-2, Evaluation-Commercial Items, applies to this acquisition.
The Government will make award to one offeror. Award will be
made to the offeror whose quote offers the best value to the
Government, technical, price, and other factors considered.
The Government will evaluate information based on the following
criteria listed in descending order of importance with the
TECHNICAL FACTORS when combined are significantly more important
than price. 1) Technical capability factor " Meeting or Exceeding
the Requirement," and 2) Past Performance. Technical capability
factor is worth three-fourths of the total point score. Past
Performance factor is worth one-fourth of the technical points.
Technical and Past Performance, when combined, are significantly
more important than price. 1) Meeting or Exceeding the Requirement.
Evaluation of this factor will be based on the information
provided in the technical quotation. Past Performance. Evaluation
of this factor will be based on the references provided IAW
FAR 52.212-1(b)(10). (Offerors must provide a list of at least
three (3) references confirming the use of this software. The
list of references shall include a minimum: The name of the
reference contact person and the company or organization; The
telephone number of the reference contact person; The contract
or grant number; The amount of the contract and the address
and the telephone number of the Contracting Officer if applicable;
And the date services were completed. Offerors shall comply
with the provision at FAR 52.212-1(b) and submit 1) Three (3)
copies of quotation which addresses CLIN 0001-0013; 2) three
(3) copies of technical description of the items being offered
in sufficient detail to evaluate compliance with the requirements
in this solicitation and a copy of the terms and conditions
of the proposed warranty; 3) Two (2) copies of the most recent
published price list(s); And 4) Two (2) copies of a list of
references. Offerors shall include a completed copy of the
provision at 52.212-3, Offeror Representations and Certifications
Commercial Items, which may be downloaded from http://www.nist.gov/admin/od/contract/repcert.htm.
The clause at FAR 52.212-4, Contract Terms and Conditions-Commercial
Items, and the clause at FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items, applies to this acquisition, including subparagraph
(1) 52.203-6 (3) 52.219-4 (5) 52.219-8, (8)(ii) 52.219-23,
(11) 52.222-21 (12) 52.222-26, (13) 52.222-35, (14) 52.222-36,
(15) 52.222-37, (19) 52.225-18, (21) 52.225-21(i), 52,227-19
and 52.233.3, Protest After Award; Department of Commerce Agency
Level Protest Procedures Level above the Contracting Officer,
which can be downloaded from the NIST external web page, the
Internet address is www.nist.gov/admin/od/contract/agency.htm
. Submission shall be sent to the National Institute of Standards
and Technology, Acquisition and Assistance Division, Building
301, Room B117, 100 Bureau Drive, Stop 3572, Gaithersburg,
Maryland 20899, ATTN: Brenda K. Lee, Solicitation Number 53SBNB060040.
Submission must be received by 3:00 p.m. EST on March 3, 2000.
Faxed offers will not be accepted. Requests for a copy of a
solicitation package will be disregarded. No solicitation package
will be issued. If you have any questions regarding this announcement,
please contact Brenda K. Lee at the telephone number identified
above.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-042 SN424435)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 70--EXTENSIVE DATABASE OF MEDICAL RELATED PRODUCTS
SOL RFP-797-NC-00-0048
DUE 031000
POC Deborah Koval (708)786-4946
DESC: The VA National Acquisition Center (NAC) will issue Solicitation
RFP-797-NC-00-0048, for the Dept. of Veterans Affairs to procure
a commercial, off-the shelf database with system application
(Windows compatible), 2 manuals or documentation, to be delivered
within 15 business days, and on-site training. The NAC will
use this database to populate the National Drug File (NDF)
in the Veterans Integrated Health System Architecture (VISTA),
a computer system used in all VA facilities. This database
shall contain pricing and comprehensive descriptive information
on prescription and over-the-counter drugs. The database shall
include every drug product approved by the Food and Drug Administration
(FDA) for manufacture and distribution of healthcare products.
The database shall include both active and inactive items.
Inactive items must be actively reviewed and updated at least
monthly. The database shall be in the form of a flat-based
file that can be downloaded and manipulated in a personal computer
as well as have an application (Windows) to allow for easy
data retrieval. The database must have historical information
on pricing including but not limited to: wholesale prices,
commercial pricing, etc. and previous NDC information. All
information shall be accurate and complete. No information
shall be fabricated. Updates of pricing, NDC information, or
any new drug releases from FDA must be provided to the VA on
a monthly basis by means of diskett, CD-ROM, or on-line via
electronic transfer. Demonstration of database at NAC shall
be required. The following factors shall be used to evaluate
the offer: (1) technical capability of the item offered to
meet the Government requirement; (2) price; (3) past performance.
Technical and past performance evaluating factors, when combined,
are significantly more important than price. The contract period
will be for one year plus four one-year options. Offers will
be due on 3/10/00. On or about 2/22/00, the Solicitation will
be available for downloading from the VA Office of Acquisition
and Materiel Management's internet webb site at http://www.va.gov/oa&mm/busopp.sols.htm.
If a hard copy of this solicitation is desired, please fax
your request to Deborah Koval at (708)786-5256, or e-mail request
to deborah.koval@med.va.gov, and a copy will be sent to you
when it issues, on or about 2/22/00.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: deborah.koval@med.va.gov
EMAILDESC:
CITE: (W-042 SN424496)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--CENTERLINE APPLICATION PROGRAMS AND ANNUAL SUPPORT
SOL N00178-00-Q-9057
DUE 022900
POC Barbara Walor, SD127, (540)653-7942
DESC: The Government intends to purchase on a sole source basis
20 each PN 02-L-H7X-01P Object Center License HP700 no med,
1 each PN 02-M-H7R-BND Object Center HP700 CD bundle, 20 each
PN 02-ORD-ANN Object Center Support Order from CenterLine Development
Systems Inc., 315A Chestnut Street, Needham, MA 02492-2408.
These items are being procured to be used in the AEGIS Computer
Center (ACC) at NSWCDD in the development of the current AEGIS
tactical computer programs using a suite of COTS application
programs that are proprietary to CenterLine Software Inc. These
AEGIS tactical computer programs are maintained, updated, delivered
and installed on US Navy AEGIS class Cruisers and Destroyers
by NSWCDD scientist and engineers. In order to maintain compatibility
with the developer and the AEGIS fleet and to provide lifecycle
support of the delivered computer programs, the ACC requires
proprietary COTS application programs from CenterLine Software
Inc. No other vendors are known to sell a product that is compatible
with the required CenterLine Software computer applications.
Award is to be made under Simplified Acquisition Procedures
- reference is Quote N00178-00-Q-9057. All responsible sources
may submit a faxed quote which shall be considered by the Naval
Surface Warfare Center, Dahlgren Division, 17320 Dahlgren Road,
Dahlgren, VA 22448. Fax number is (540)653-4089. Attention:
Code SD12, (540)653-7942. THE GOVERNMENT SHALL NOT ISSUE A
WRITTEN QUOTE AS ALL ITEMS ARE CALLED OUT IN THIS CBD NOTICE.
The procurement will be awarded on an all or none basis. All
items shall be shipped FOB Destination to the above address.
Closing date is 29 February 2000. Anticipated award date is
2 March 2000.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd12@nswc.navy.mil
EMAILDESC:
CITE: (W-042 SN424501)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 70--SMALL COMPUTER SCALEABLE INTERFACE (SCSI) DEVICES
RACKMOUNT DRIVE ENCLOSURES
SOL N66604-00-Q-1602
DUE 012000
POC D. Christensen, Contracting Officer at (401) 832-1445
DESC: The announcement/solicitation as amended is hereby canceled.
The requirement is cancelled in its entirety. NUWCDIVNPT intends
to reassess it's requirement but does not have plans to procure
this equipment at this time. Our department no longer issues
solicitations or amendments in paper form. Instead, they may
be accessed at our web site http://www.npt.nuwc.navy.mil/contract/.
We also provide electronic access in our Bid Room. Estimated
closing date: 20 Jan 00; SIC Code: 5734.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: christensendc@npt.nuwc.navy.mi;
EMAILDESC:
CITE: (W-042 SN424554)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 70--SOFTWARE
SOL W81XUD-0025-01PK
DUE 030100
POC (PCF)Judy Benson, Contract Specialist, AMSAM-AC-SS-BA, (256)876-8371;Kathy
B. Ray, Contracting Officer, (256)876-4226
DESC: It is the Government's intent to award a sole source purchase
order to Steve Lieber & Associates for Novatel Millennium ProPak
II RT-2 Upgrade software. Novatel is a Canadian Company and
the only manufacturer of the software. Steve Lieber & Associates
is the only distributor of Novatel products in the United States.
Delivery will be required 30 days after award. All responsible
sources may submit a proposal, which, if timely received shall
be considered by the agency. All requests must be in writing,
address above.
CITE: (W-042 SN424580)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 70--SOFTWARE LICENSE
SOL W80Q8H-0019-01TA
DUE 022500
POC (PCF)Patrick Walker, Contract Specialist, AMSAM-AC-SS-BA,
(256)842-7425;Kathy B. Ray, Contracting Officer, (256)876-4225
DESC: It is the Government's intent to acquire on a sole source
basis maintenance for the following Mobius Management products:
ViewDirect for MVS for one year, DocumentDirect for one year,
and ViewDirect for Networks x 2 for one year. The maintenance
is proprietary to Mobius Management, Ryo, New York. FOB Destination.
All responsible sources may submit a quotation which, if timely
received, shall be considered. All requests must be in writing.
Contact Patrick Walker, (256)842-7425 or fax (256)876-3833
for inquiries generated by this synopsis.
CITE: (W-042 SN424582)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 70--CSPI SUPERCARD WITH RUN-TIME LICENSE
SOL N66604-00-Q-2076
DUE 022500
POC G. Shenberger, Contract Negotiator at (401) 832-1854; C.
Boehler, Contracting Officer at (401) 832-1489; FAX (401) 832-4820
DESC: Naval Undersea Warfare Center, Division Newport, Rhode
Island (NUWCDIVNPT) intends to buy sole source from CSPI, Billerica,
MA twenty-four (24) units of CSPI Supercard SC-4XL with 32
MBytes (4 dual i860-XR based processing elements, 640 MFLOPS;
32 MBytes Total DRAM (8MB per PE); VME64 and VSB interfaces;
12 month hardware warranty), PN: 1B521. NUWCDIVNPT also requires
ninety-six (96) each Unison i860 Run-Time Licenses, Model No.
UNRT-i860; PN: 110066. These units must be exact duplicates
of those in the Enhanced Processing System (EPS) of the AN/SQQ-89(V)14
Sonar System because compatibility is essential in order to
preserve the integrity of the system. Delivery shall be F.O.B.
Destination to NUWCDIVNPT, Newport, Rhode island by 10 March
2000. The Standard Industrial Code (SIC) is 3577; the size
standard is 1000 employees. We intend to solicit 18 February
2000, and to award on 25 February 2000. Commerce Business Daily
Note 22 applies. No formal solicitation will be issued. Estimated
RFP release date: 2/18/00.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: shenbergergr@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-042 SN424587)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), Procurement Office, 200 Third Street, Room 207, Parkersburg,
WV, 26101
SUBJECT: 70--SOFTWARE AND MAINTENANCE
SOL RFQ-00-051
DUE 022400
POC Susie Daugherty, Contract Specialist, Phone (304) 480-6951,
Fax (304) 480-6632, Email procurement@bpd.treas.gov - Wayne
Jeffers, Contract Specialist, Phone (304) 480-6983, Fax (304)
480-6632, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation Number RFQ-00-051 is issued as
a request for quotation. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-15. The SIC code for this solicitation
is 7372 and the size standard is $18 million. The solicitation
is for the following software and maintenance thereon. Line
Item Nos. 1) Patrol DB Software _ Admin KM (Knowledge Module
- 1 ea; 2) Patrol DB Software _ Unload for UDB _ 1 ea; 3) Patrol
DB Software _ Change Manager for UDB _ 1 ea; 4) Patrol Agent
_ KM for AIX _ 1 ea; 5) Patrol Software _ KM for UDB _ 1 ea;
6) Patrol Developer Console for AIX _ 1 ea; 7) Patrol Operator
Console for AIX _ 3 ea; 8) Patrol DB _ Change Manager for UDB
Client _ 4 ea; 9) Maintenance _ Patrol DB _ Admin KM; 10) Maintenance
_ Patrol DB _ Unload for UDB; 11) Maintenance _ Patrol DB _
Change Manager for UDB; 12) Maintenance _ Patrol Agent/KM for
AIX; 13) Maintenance _ Patrol KM for UDB; 14) Maintenance _
Patrol Developer console for AIX; 15) Maintenance _ Patrol
Operator Console for AIX; 16) Maintenance _ Patrol DB _ Change
Manager for UDB Client. Maintenance shall commence from the
end of any warranty period through September 30, 2000, plus
one option for Fiscal Year 2001. Maintenance shall be 24 x
7 and consist of correction of errors, provision of Contractor-sponsored
modifications, improvements, and revisions. The Contractor
shall furnish full documentation of all Contractor changes
and/or modifications to the software provided to meet the Government
requirements. In the case of new software level revisions,
the Government may elect to accept the later revisions of the
software, and if accepted, software support will be provided
at no additional cost during the period of this contract, including
option period. Any reprogramming or additional equipment required
to accommodate such later revision will be at the Government_s
expense. Delivery to Bureau of the Public Debt, 200 Third Street,
Parkersburg, West Virginia 26101 within 30 days from date of
award, FOB Destination. We will consider comparable products
which can be shown to meet the following requirements: 1) must
be compatible with BMC_s DB2 for OS/390, Alter and Unload Plus
software which are run on the mainframe platform; 2) capability
to run on an AIX platform; and 3) interface with IBM UDB V6
or higher. Alternatives to Patrol DB-Admin KM must meet the
following functional requirements: allow for scheduling maintenance
jobs, able to detect job execution problems, trend analysis,
integrate with a change management type product, and track
job status. Alternatives to Patrol DB-Unload for UDB must meet
the following functional requirements: provide better performance
than the IBM export function, integrate with current Admin
tools being used, able to select rows and/or columns for unloads,
able to break output into multiple files, output able to go
to different media, able to handle multiple selects with one
operation, and able to handle different formats for different
output files. Alternatives to Patrol DB-Change Manager for
UDB and UDB Client must meet the following functional requirements:
allow for easily creating and modifying UDB structures, help
facility, graphical interface, compatible with existing tools,
generate scripts for the structures and able to operate associated
utilities from the product. Alternatives to Patrol Agent/KM
for AIX, Patrol KM for UDB, Patrol Developer Console for AIX,
and Patrol Operator Console for AIX, must meet the following
functional requirements: detect and view problems SQL, extend
databases on overflow conditions, provide diagnostic log information,
provide alerts, provide for automated discovery, produce DBA
type reports (i.e. buffer pool analysis, locks, table space
activities, etc.), report on the number and status of database
connections, provide real-time information, provide logging
information and provide a graphical interface. The provision
at 52.212-1, Instructions to Offerors_Commercial Items, applies
to this acquisition. Award will be based on technically compliant,
low price. Offerors shall include a completed copy of the provision
at 52.212-3, Offeror Representations and Certifications_Commercial
Items, with their offer. The following clauses apply to this
acquisition: 52.212-4, Contract Terms and Conditions_Commercial
Items; 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Order_Commercial Items; 52.222-21,
Prohibition of Segregated Facilities; 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era; 52.222-36, Affirmative Action for Workers
with Disabilities; 52.222-37, Employment Reports on disabled
Veterans and Veterans of the Vietnam Era; 52.225-3, Buy American
Act_Supplies; 52.225-18, European Union Sanction for End Products;
52.225-19, European Union Sanction for Services; 52.232-34,
Payment by Electronic Funds Transfer_Other than Central Contractor
Registrations. Offers must be received at Bureau of the Public
Debt, 200 Third Street, Room 207, Parkersburg, WV 26101 by
4:00 P.M. Eastern Standard Time on 02-24-2000. Offers may be
faxed to 304-480-6632. Offerors must call 304-480-6992 to confirm
receipt of faxed offers. For information regarding this solicitation
contact Susan Daugherty on
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ-00-051&LocID=1743
LINKDESC:
notice
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
CITE: (D-042 SN424641)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 70--SEALED BID SALE
SOL 804235-2000-0004
DUE 021700
POC Pauletta K. McGinnis, Sales Contracting Officer, Phone (321)867-7027,
Fax (321)867-2588, Email Pauletta.McGinnis-1@ksc.nasa.gov -
Pauletta K. McGinnis, Sales Contracting Officer, Phone (321)867-7027,
Fax (321)867-2588, Email Pauletta.McGinnis-1@ksc.nasa.gov
DESC: This is a modification to the synopsis entitled SEALED
BID SALE, 804235-2000-0004, which was posted on 1/28/00. You
are notified that the following changes are made: THE SEALED
BID SALE IS CANCELLED AND WILL BE READVERTISED AT A LATER DATE.
Documents related to this procurement are available over the
Internet and are in Microsoft Office Suite (Word 6.0, Excel
5.0, or PowerPoint 4.0) format and will reside on a World Wide
Web (WWW) server, which may be accessed using a WWW browser
application. The Internet site, or URL, for the NASA/KSC Business
Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=76
Offerors are responsible for monitoring this site for the release
of the solicitation and any amendments. Potential offerors
are responsible for downloading their own copy of the solicitation
and amendments (if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#804235-2000-0004
LINKDESC:
EMAILADD: Pauletta.McGinnis-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-042 SN424711)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: ESC/SRK-2, BLDG 1614, 11 Barksdale St, Hanscom AFB, MA
01731
SUBJECT: 70--AIRBORNE BROADCAST INTELLIGENCE SYSTEM
SOL NA
DUE 022900
POC Patricia Jarvis, 781-271-7349
DESC: This is a Sources Sought for the Airborne Broadcast Intelligence
(ABI) Program. This synopsis is not to be construed as a commitment
by the government to issue a request for proposal or award
a contract as a result of this request. This synopsis is for
planning purposes only and does not constitute an IFB or an
RFP, nor does its issuance restrict the Government as to the
ultimate acquisition approach. The Government does not intend
to award a contract solely on the basis of this notice, or
to pay for the information solicited. Foreign participation
is not authorized. The Intelligence, Surveillance, and Reconnaissance
Integration Systems Program Office, is seeking information
on qualified hardware sources for the ABI Program. The ABI
system is a stand-alone, strap-on capability that provides
timely intelligence to support combat forces mission execution.
The ABI commercial hardware suite consists of the following
items: 1 radio, 1 main computer, 1 keyboard, 1 pointing device,
2 displays, 1 GPS antenna, and 1 UHF SATCOM antenna. Cables
and Shipping containers complete the ABI configuration. The
Government will provide ABI software along with software documentation.
ABI will be fielded in quantities of three, two on aircraft
and the third as the on-site spare/ground system. Logistics
support and training is required. ABI Hardware System Key Features:
(1) Physical Specifications: Size: The radio and main computer
each are air transport rack (ATR) mountable in a maximum 3/4
ATR tall, long chassis (ref: ARINC Spec 404A). (2) Displays:
The commercial ruggedized displays are sized from 12-14 inch
diagonal measurement. (3) Weight: Total hardware weight is
150 pounds or less excluding cables and shipping/storage containers.
(4) Environmental: The equipment should comply with commercial
ruggedized standards. The ABI operates in military transport/aircraft
environment and a ground environment. The UHF SATCOM antenna
and the shipping containers are only used in the ground environment.
(5) Power: ABI is auto ranging with 110-240 VAC, 47-400 Hz
power. (6) UPS: The Main computer and displays have a UPS/battery
backup capability of five minutes. The radio has a battery
backup capability of thirty (30) minutes to preserve the crytologic
keys. (7) Signal Interfaces: The ABI system receives processes
and decrypts the Tactical Information Broadcast Service (TIBS),
Tactical Receive Applications Data Dissemination System (TDDS),
Tactical Data Information Exchange System version B (TADIXS-B),
Ultra-High Frequency (UHF) Tactical Data Link version A (TADIL-A),
Secondary Imagery Dissemination System (SIDS) via wideband
UHF (25kHz) using KG-84 decryption, and C-coded Global Positioning
System (GPS) broadcasts. The ABI simultaneously receives and
decrypts TIBS, TDDS, TADIL-A, and one TADIXS-B broadcast. (8)
User Interfaces: Personnel who are utilizing chemical/inclement
weather gear will operate the keyboard and pointing device.
The keyboard and pointing device are separate devices and are
operated independently. Additionally displays need to be Night
vision Goggle (NVG) operation friendly. (9) Software Interface:
The Main Computer uses a Solaris 2.7 operating system to execute
the ABI software (500MB RAM and Creator 3D graphics required).
(10) Mass Data Storage: two removable disk drives capable of
storing at least 36 GB of data each. (11) Media Devices: CD-ROM,
4mm tape and 3.5-inch floppy media. (12) Security: The ABI
processes Government SECRET data. The equipment protects sensitive,
classified information. The system is certifiable as unclassified
when the disk drives are removed. (13) Cryptologic Function:
All Cryptologic functions are contained within the ABI unit
and the contractor shall have a NSA endorsed product for cryptologic
devices. The Government will provide the Hayfield multi-chip
module with the KGR-96 and KG-40A algorithms for embedment
into the radio. (14) Cryptologic Function: All cryptologic
functions are contained within the ABI unit and the contractor
shall have a NSA endorsed product for cryptologic devices.
The Government requests that interested offerors submit their
responses, not to exceed more than ten (10) one-sided pages,
with respect to the key features discussed above to ESC/SRK-2,
11 Barksdale Street, Hanscom AFB, MA 01731-1634, ATTN: Ms.
Kathleen Munroe not later than 29 February 2000. Any proprietary
information should be marked as such. The ability to manage
classified programs and experience with the intelligence broadcasts
and integration of COTS and GOTS hardware are preferable but
it is the Government's intention not to exclude any Offerors.
Offerors should identify any COTS equipment that will satisfy
the requirements along with any existing contract(s) that may
be applicable. Offerors should also provide existing product
literature identifying their proposed hardware choices. This
will not count against the ten(10) one-sided page count. Program
status information along with more detailed requirements including
DD FORM 254 requirements are available via the Hanscom Electronic
Bulletin Board (HERBB). It can be reached by calling 781-271-0500
or via the Hanscom AFB World Wide Web page at http://herbb.hanscom.af.mil/.
Address questions to the Contracting Officer, Kathleen A. Munroe,
at 781-271-3989, or Kathleen.Munroe@hanscom.af.mil or Patricia
Jarvis at 781-271-8251 or Patricia.Jarvis@hanscom.af.mil. An
Acquisition Ombudsman, Colonel Steven H. Sheldon, Director,
Commander's Staff, has been appointed to hear concerns from
offerors or potential offerors during proposal development.
You should only contact the Ombudsman with issues or problems
you cannot satisfactorily resolve with the program manager
and/or contracting officer. The Ombudsman role is to hear concerns,
issues, and recommendations and communicate these to the appropriate
government personnel. The Ombudsman will maintain strict confidentiality
if desired. The Ombudsman does not evaluate proposals or participate
in source selection. You can contact the Ombudsman at (781)
377-5106. See Note 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: Patricia.Jarvis@hanscom.af.mil
EMAILDESC:
CITE: (D-042 SN424509)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, Office of Acquisition and
Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: 70--REQUEST FOR INFORMATION/ MARKET RESEARCH - COMMERCIAL
OFF THE SHELF WEBPAGE SOFTWARE
SOL Reference-Number-SSA-RFI-00-61325
DUE 031700
POC Randall Pickwell, Contract Specialist, Phone 4109661325,
Fax 4109659560, Email randall.pickwell@ssa.gov - Mary Biddle,
Contract Specialist, Phone 4109659588, Fax 4109659560, Email
mary.biddle@ssa.gov
DESC: Request for Information/Market Research- The Social Security
Administration seeks information on commercial, off-the-shelf
software products that can provide added functionality to the
Agency_s _Access America for Seniors_ (AAS) website. SSA plans
to create an online Retirement Planner at the AAS site that
will assist workers in planning for their retirement years.
Interested parties should submit software product information
for consideration that meets the following requirements: 1.
The software must be a commercial, off-the-shelf product that
can be demonstrated at the time of offering. 2. The software
must be able to compute both Civil Service Retirement System
(CSRS) and Federal Employee Retirement System (FERS) annuities,
allowing for estimated future earnings, user-selectable retirement
age options and CSRS offset. Computation must be able to incorporate
FERS Transfer for employees whose annuity will include a Civil
Service annuity component. 3. The software must compute Thrift
Savings Plan (TSP) benefits and allow for user-selected future
contributions and rates of return on TSP investments. It must
also compute the FERS supplement, and include the SSA calculation
in determining the final benefit calculations. 4. The software
must allow for supplemental calculations including at minimum
the Windfall Elimination Provision, Government Pension Offset,
and early and deferred retirement calculations. 5. The software
must perform disability benefits computation. 6. The software
must have screens available for help for most common questions
about retirement options, or links to a web site with such
information (e.g., OPM) 7. The software must allow for printout
of the calculations at the users printer. 8. The software must
allow for secure data transaction between the server and the
user's computer using Secure Sockets or a similar technology.
The following features, while not considered critical, would
also be desirable and should be noted if available: 1. The
software must perform FERS transfer comparisons. 2. The software
must perform computations for Railroad Retirement Board Benefits.
3. The software must perform incorporation of Military Service
into benefit estimate, including different provisions regarding
military deposits. 4. The software must perform estimates of
spouses benefits under different scenarios. 5. The software
must perform incorporation of benefit estimates from other
retirement plans and savings accounts (private retirement plans,
annuities, 401K savings, etc.). Interested parties should submit
information describing product specifications and functionality
to Randall Pickwell, Contract Specialist/SSA at either the
mailing or e-mail address listed in this announcement. SSA
will not pay for any information submitted or pay any costs
associated with the demonstration of any software products
under this request for information/ market research announcement.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-SSA-RFI-00-61325&LocID=2422
LINKDESC:
notice
EMAILADD: randall.pickwell@ssa.gov
EMAILDESC:
CITE: (D-042 SN424723)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Department of Veterans Affairs, Acquisition Opeations
Service (93A), 810 Vermont Avenue, NW, Washington, DC 20420
SUBJECT: 76--MEMBERSHIP
SOL RFP 101-10-00
DUE 022200
POC Priscilla A. Lee, (202) 273-8762
DESC: The Department of Veterans Affairs Central Office intends
to renew Membership for the period of seven months, with four
renewable one-year options, on a sole source basis with the
National Association of Institutional Line Management (NAILM).
Any responses to this notice must be made in writing and cite
RFP 101-10-00.
LINKURL: http://www.va.gov/oa&mm/busopp.htm
LINKDESC:
EMAILADD: priscilla.lee@mail.va.gov
EMAILDESC:
CITE: (W-042 SN424511)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 81--CASE, RADIO SET RELM COMMUNICATIONS INC., DBA BK
RADIO,
SOL SP0560-00-Q-6051
DUE 021000
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Shelia Jones buyer: Teresa M. Wil DE
DESC: PR-NO: YPI00040001220 NSN 8105-01-276-4810, 1,000 -EA del
to Tracy CA 95376 del by 27 Nov 00. 1,000 -EA del to New Cumberland
PA 17070 del by 27 Nov 00. All responsible sources may submit
an offer which will be considered.
CITE: (I-042 SN424442)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 81--CONTAINERS, PACKAGAING, & PACKING SUPPLIES
SOL 1PI-R-1546-00
DUE 030600
POC John M. Carlock
DESC: This modification is being issued to revise solicitation
1PI-R-1546-00 posted to the CBD on February 10, 2000. The
due date is changed from March 24, 2000 to March 6, 2000
Except as provided herein, all other terms and conditions
remain unchanged.
CITE: (W-042 SN424642)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 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--COTTON DUCK
SOL 1PI-R-1547-00
POC Lula M. Thornton, Contracting Officer (202) 305-7363
DESC: The Unicor,Federal Prison Industries anticipates awarding
a Firm-Fixed Price Requirements type contract for the procurement
of Four different widths of Cotton Duck cloth. Period of Performance
will commence the Date of Award through One Year with Three
Option Years, if exercised. Delivery will be required 45 days
after receipt of each delivery order. The cotton duck will
be used in the manufacture of postal inserts. FOB Destinations
will be USP Leavenworth and USP Terre Haute. Item 0001, FAB1171,
32"Width, quantity required 500,000 yards. Item 0002, FAB1172,
44"Width, quantity required 600,000 yards. Item 0003, FAB1170,
24"Width, quantity required 112,000 yards. Item 0004, FAB1118,
36"Width, quantity required 151,000 yards. Item 0005, FAB1133,
30"Width, quantity required 20,000 yards. If you have not supplied
these item to UNICOR before than you must submitted an acceptable
bid sample to: UNICOR, USP Leavenworth, 1300 Metropolitan,
Leavenworth 66048. Attention: Mr. Bob Adkins. (913)682-8700
X408. The bid sample should consist of One (1) Square Yard
of Cotton Duck. Evaluation will consist of the following: Acceptable
Bid Sample, Best Value-Past Performance and then price, the
requirement is "All or None". One award will be made for all
four items. 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-042 SN424632)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: 84--SECURITY EQUIPMENT / DISTURBANCE CONTROL EQUIPMENT
SOL RFQ21451-006
DUE 022200
POC G.F. Garceau, Contract Specialist (570) 547-1641 ext. 548
DESC: Modification of combined synopsis/solicitation: Request
for clarification to specifications was received on February
9, 2000. The following questions and responses are provided
for all competing parties: QUESTIONS: 1) Is the BOP Logo to
be embroidered or silk-screen? 2) If logo is to be embroidered,
how may stitches are in logo? 3) If log is to silk-screened,
how many colors? 4) Who will provide artwork? 5) What weapon
will item 52 (loader) be for? ANSWERS: 1) Embroidered 2) Industry
Standard 3) N/A 4) The institution will provide the artwork.
5) Remington Model 870 Shotgun. SOLICITATION AMENDED AS FOLLOWS:
Change: (xvi) to read "4:00 P.M. on February 22, 2000." NO
OTHER CHANGES
CITE: (W-042 SN424470)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: 84--SECURITY EQUIPMENT / DISTURBANCE CONTROL EQUIPMENT
SOL RFQ 21451-016
DUE 022200
POC G.F. Garceau, Contract Specialist (570) 547-1641 ext. 548
DESC: Modification of combined synopsis/solicitation: CLARIFICATIONS:
Request for clarification to specifications was received on
February 9, 2000. The following questions and responses are
provided for all competing parties: 1) Is the BOP Logo to be
embroidered or silk screen? Answer: Embroidered 2) If logo
is to be embroidered, how many stitches are in logo? Answer:
Industry Standard 3) If logo is to be silk screened, how many
colors? Answer: Not applicable 4) Who will provide artwork?
Answer: The Bureau of Prisons 5) What weapon will item 52 (loader)
be for? Answer: Remington Model 870 Shotgun. SOLICITATION AMENDMENT:
Change (xvi) to read "4:00 P.M. on February 22, 2000. NO OTHER
CHANGES
CITE: (W-042 SN424655)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: Bureau of Land Management, Arizona State Office, 222
North Central Avenue, Phoenix, Arizona 85002
SUBJECT: 87--AERIAL SEEDING OF 14000 ACRES OF WILDLIFE BURN
SOL AAQ000001
DUE 020700
POC Janell Reifel 602.417.9266
DESC: The solictation for aerial seeding listed above has been
cancelled.
CITE: (W-042 SN424651)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 91--L P GAS
SOL M67004-00-Q-0015
DUE 022500
POC SSgt Heath or GySgt Beaulieu, Code 89-1, (912)439-6730 or
6734
DESC: CORRECTION - This correction is issued to change the Classification
Code from "W" to "91". All other information remains the same
as follows: Capt. Michael Christian, Contracting Officer. This
is a combined synopsis/sources sought 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. Verbal quotes will be taken from all responsive
contractors on the date of closing. This requirement is being
issued as a Request for Quotation. Solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-13 and Defense Acquisition
Circular 91-13. This action is restricted to small businesses.
The following is a list of requirements: L P Gas, 60,000 gallons
Delivery shall be F.O.B. Destination, MCLB Albany, GA 31704
with inspection/acceptance at destination. Deliveries shall
be mad during normal working hours, 0800 to 1500, Monday through
Friday. Delivery Best Possible, after award. FAR Clauses/Provisions:
52.203-3, Gratuities, 52.212-1, Instructions to Offerors Commercial
Items, The Government will award a contract resulting from
this solicitation to the responsible offeror whose offer conforming
to the solicitation, is considered to be the best value to
the Government. The following factors shall be used to evaluate
offers: Contract Terms and Conditions Commercial Items, 52.212-5,
Contract Terms and Conditions Required to Implement Statues
or Executive Orders Commercial Items (incorporating 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans,
Affirmative Action for Handicapped Workers, 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era, 52.225-3, Buy American Act Supplies, commercial Items
apply to this acquisition. Offerors responding to this announcement
must provide the information contained in 52.212-1, Instruction
to Offerors Commercial Items. The offeror should also provide
its Commercial and Government Entity (Cage) code, Contractor
Establishment code (DUNS number) and Tax Identification Number.
Contractors must be registered in the Central Contractor Register
to be eligible for award. 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. The written
quotes and the above required information must be received
at this office on or before 25 February 2000, at 1:00 PM Eastern
STD. Time. All responsible sources may submit a quote which
will be considered by the Marine Corps Logistics Base, Albany,
GA Contracting Dept. FAX (912)439-6791
CITE: (W-042 SN424558)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 91--L P GAS
SOL M67004-00-Q-0015
DUE 022500
POC SSgt Heath or GySgt Beaulieu, Code 89-1, (912)439-6730 or
6734
DESC: CORRECTION - This correction is issued to make changes
to the description of this announcement. PLEASE READ the following
carefully: GySgt D.E. Beaulieu, Contracting Officer. This is
a combined synopsis/sources sought 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. Verbal quotes will be taken from all responsive
contractors on the date of closing due to the volatility of
fuel prices. This requirement is being issued as a Sources
Sought Solicitation that will result in an award on the closing
date. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-15 and Defense Acquisition Circular 91-13. This
action is restricted to small businesses. The following is
a list of requirements: L P Gas, 60,000 gallons Delivery shall
be F.O.B. Destination, MCLB Albany, GA 31704 with inspection/acceptance
at destination. Deliveries shall be mad during the hours of,
0800 am to 4:00 pm, Monday through Friday. Delivery Best Possible,
after award. FAR Clauses/Provisions: 52.203-3, Gratuities,
52.212-1, Instructions to Offerors Commercial Items, The Government
will award a contract resulting from this solicitation to the
responsible offeror whose offer conforming to the solicitation,
is considered to be the best value to the Government. The following
factors shall be used to evaluate offers: Contract Terms and
Conditions Commercial Items, 52.212-5, Contract Terms and Conditions
Required to Implement Statues or Executive Orders Commercial
Items (incorporating 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans, Affirmative Action for Handicapped
Workers, 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era, 52.225-3, Buy American
Act Supplies, commercial Items apply to this acquisition. Offerors
responding to this announcement must provide the information
contained in 52.212-1, Instruction to Offerors Commercial Items.
The offeror should also provide its Commercial and Government
Entity (Cage) code, Contractor Establishment code (DUNS number)
and Tax Identification Number. Contractors must be registered
in the Central Contractor Register to be eligible for award.
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. Interested parties shall
contact the above personnel prior to 25 February 2000, at 1:00
PM Eastern STD. Time. All responsible sources will be solicited
by telephone on that date, which will be considered by the
Marine Corps Logistics Base, Albany, GA Contracting Dept. FAX
(912)439-6791.
CITE: (W-042 SN424699)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 95--RAW MATERIAL
SOL AKR.00-006
DUE 032000
POC Contact Person: CmSgt. Bekir Korkmaz Tel: 202-939-1873 Fax:
202-387-7976
DESC: Turkish Air Force requests proposal for 3 LINE RAW MATERIALS
(SHEET METAL, WIRE SPRING, PLATE METAL). Requirement list(s)
and Administrative and/or Technical Specifications can be downloaded
at www.hvlojk.mil.tr. Quotations will be delivered to Turkey
individually or by mail. Delays in the mail and proposals received
after the closing date of the tender shall not be taken into
consideration.
LINKURL: www.hvlojk.mil.tr
LINKDESC:
CITE: (W-042 SN424471)

[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 99--CAPABILITY TO EQUIP A NEW BRIGADE ORGANIZATION
SOL DAAE07-00-R-M032
DUE 050100
POC Micheal McHugh, (810) 574-5899
DESC: This notice is for the purpose of announcing the issuance
of a Formal Request For Proposals (FRFP). The U.S. Army
Tank-automotive & Armaments Command is soliciting offers for
a Family of Interim Armored Vehicles (IAVs) to equip a Brigade
Combat Team (BCT) together with engineering, training, and
integrated logistics support. The objective of this solicitation
is to obtain, through execution of source selection trade-off
procedures, the best value solution for development, production,
fielding, and support of a full spectrum force of safe, reliable,
supportable and effective systems organized in accordance with
the Brigade Combat Team Organizational and Operational Concept
(O&O) and the Operational Requirements Document (ORD). These
systems must be air transportable by C-130 tactical lift airlift
and capable of deployment and sustainment anywhere on the globe
in a combat ready configuration. The basic requirement
for the BCT acquisition centers on the capability for five
(5) brigades. The Initial Operational Capability (IOC) objective
for the 1st Brigade is 31 DEC 01. The capability for additional
brigades, if purchased under the final contractual arrangement,
will be required at a rate of one (1) brigade every six months.
The estimated number of vehicles per brigade is 349, with additional
quantities of vehicles required for test, training, and operational
requirements float. The Government plans to award the production
quantities under a Firm Fixed Price (FFP) Requirements contract,
which allows ordering periods up to 10 years. Development efforts,
as necessary, will be awarded on a cost reimburseable plus
fee basis. Options will be included for Contractor Logistics
Support and plans for Pre-Planned Product Improvement/ Technical
Insertion and Training Devices. A previous synopsis was
issued for a draft RFP on 16 Dec 1999 for this action. The
formal RFP is expected to be released on 01 MAR 2000 with a
closing date of 01 MAY 00. Contract award is anticipated for
30 JUN 00. FOB IS ORIGIN. THE GOVERNMENT INTENDS TO MAKE
ONLY ONE (1) AWARD AS A RESULT OF THIS SOLICITATION. THE
GOVERNMENT RESERVES THE RIGHT TO NOT MAKE AN AWARD OF ANY ITEM
OR VEHICLE VARIANT/CONFIGURATION UNDER THIS SOLICITATION.
NOTICE REGARDING BID SAMPLES: OFFERORS ARE REQUIRED UNDER
THIS SOLICITATION TO SUBMIT A SAMPLE OF THEIR BASELINE VEHICLE
FOR EVALUATION. FAILURE TO PROVIDE A BID SAMPLE WILL RESULT
IN REJECTION OF THE OFFEROR'S PROPOSAL. This formal RFP
will be issued electronically, therefore, no hardcopies will
be provided. Upon release, the RFP will be available for downloading
on or after the issue date by accessing the following address,
via the internet, on the US Army TACOM/Warren web-site: http://www.tacom.army.mil/acqcen/majorsys/brigade/brigade.htm
Parties interested in being included on the Bidder's Mailing
List (BML) for this action must register at the following web
site (note: the BML will also be available for viewing at this
web site): http://www.tacom.army.mil/acqcen/majorsys/brigade/brigade.htm

LINKURL: http://www.tacom.army.mil/acqcen/majorsys/brigade/brigade.htm
LINKDESC:
EMAILADD: mchughm@tacom.army.mil
EMAILDESC:
CITE: (W-041 SN424346)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 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--LOGISTICS SUPPORT
SOL N0038300YH016
DUE 032800
POC Contact Point, Stephen G Strayer, 0223.09, (215)697-2030,
Fax, (215)697-3727, Twx, Not-avail
DESC: NSN 7R-0000-00-000-0000-A0, Qty 1 LO, Deliver to Naval
Inventory Control Point Philadelphia PA , RDD 000--The Naval
Inventory Control Point Philadelphia will be soliciting a proposal
for total operational logistics support for the F/A-18E/F (sans
engine) from the Boeing Corp. This support includes the just-in-time
delivery of spares, management of asset repair, engineering
support and integrated logistics support. The requirement demands
the aggressive pursuit of system reliability improvements through
effective configuration and obsolescence management, technology
insertion and innovative product and support improvements.
Various operational and repair sites will be supported by this
effort. Performance is planned to commence 01 Oct 00 and continue
for two years, with one year options to extend the contract
an additional three years. The five-year estimated value is
$700,000,000. The requirement is restricted to the Boeing Corp.,
the aircraft prime manufacturer, because it is the only source
possessing the full range of technical data, much of which
is proprietary, and other capabilities necessary to perform
the effort. Further, Boeing is considered the only source capable
of providing the whole range of integrated program support
that is required. See Note 22, The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22
*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-042 SN424415)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 99--LONG TERM MONITORING AT CASCO BAY, MAINE
SOL SPO600-00-R-0036
DUE 040400
POC Tom Tracy (703) 767-9350
DESC: To conduct Long Term monitoring in accordance with Long
Term Monitoring Plan (LTMP)in addition to conducting environmental
assessment and remediation at the Government-owned facility
located at Casco Bay, Maine. Known major categories of work
to be provided are Water Level Measurements, Groundwater quality
monitoring of DFSP Casco Bay and nearby residential wells,
and Preparation of data reports. Performance period will be
for five years beginning July 12, 2000 through July 11, 2005.

LINKURL: http://www.desc.dla.mil/main/f/fp/sol_f.htm
LINKDESC:
EMAILADD: TTracy@Desc.Dla.Mil
EMAILDESC:
CITE: (W-042 SN424437)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: 99--ASSESSMENT INSTRUMENTS (TESTS)
SOL COW-0-R-0022
DUE 030300
POC Mary Rouse 202/353-7621; Andrea Grimsley 202/514-3420; Kethy
Kallinikos 202/514-0017
DESC: (i)This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. (ii) Solicitation number COW-0-R-0022 is issued
as a request for proposal (RFP). (iii) The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-13. (iv - Not applicable).
(v) The contract line item is: Assessment Instrument; quantity
of two. (vi) Description/ Statement of Work: Assessment instruments
for entry level selection Immigration and Naturalization Service
(INS) law enforcement occupations. BACKGROUND: The INS uses
test batteries to select qualified applicants for employment
in law enforcement positions. Fifteen to thirty thousand applicants
are assessed annually. PURPOSE: INS is interested in expanding
its assessment strategy to include construct areas not covered
by the current test batteries. INS is interested in purchasing
the right to use existing, validated assessment instruments
in one or more validation studies. The Government intends to
acquire two assessment instruments. INS may be interested in
purchasing the right to use the assessment instruments as part
of a selection battery in a nationwide testing program. INS
will only consider existing machine-scorable assessment instruments
that have a track record of reliability, validity, and low
adverse impact (effect size < .70). Preference will be given
to assessment instruments which have criterion-related validity
evidence in the context of one or more Federal law enforcement
occupations. INS is particularly interested in receiving offers
with respect to assessments of personal characteristics that
have been identified in INS studies as being important for
success in INS law enforcement positions. These characteristics
are: conscientiousness, cooperativeness, sensitivity to the
needs of others, emotional maturity, initiative, and integrity/honesty.
INS is also interested in receiving offers with respect to
biodata assessments and assessments of cognitive skills (reasoning
and decision-making). SCOPE OF WORK/TASKS: INS will print the
assessment instruments, distribute the assessment instruments
to the field sites, provide answer sheets, score the assessment
instruments, and produce the score reports. The contractor
shall provide the following. Task 1: Provide Assessment Instruments.
The Contractor shall provide a personality, biodata, and/or
cognitive assessment instruments that have been validated on
job performance criteria that are relevant to law enforcement
occupations. The assessment instruments shall measure any or
all of the following constructs: conscientiousness, cooperativeness,
sensitivity to the needs of others, emotional maturity, initiative,
integrity/honesty, work competency, leadership, and cognitive
skills (reasoning and decision-making). The assessment instruments
shall comply with the following minimum design specifications.
(a)VALIDITY: Each assessment instrument shall show significant
validity for predicting a criterion of job performance in one
or more samples of law enforcement officers. The documentation
of validity shall include sample size, examinee characteristics
(including incumbent occupation), type of criterion, and type
of statistical correction. Preference will be given to assessments
that have validity evidence for a U.S. Federal Government law
enforcement occupation. (b) CONSTRUCTS: The documentation of
each assessment instrument shall include the title and definition
of constructs measured. (c) RELIABILITY: Each assessment instrument
shall show good reliability evidence. The documentation of
reliability shall include sample size, examinee characteristics
(applicant/incumbent), and type of reliability. (d) AVERAGE
DIFFERENCES: Each assessment instrument shall minimize the
average differences in scores (effect size) between race and
national origin subgroups and between males and females. The
documentation shall include sample size and examinee characteristics
(race and national origin, and gender). Instruments that do
not have data for African American and Hispanic test-takers
will not be considered. (e) NON-OFFENSIVE/INTRUSION: The assessment
instruments must not include any items that would be offensive
to any group or be regarded as intrusive. In addition, self-report
instruments should identify events under the control of the
individual and should be perceived as job-relevant. Biodata
items should lend themselves to independent verification. (f)
HISTORICAL USAGE: Each assessment instrument should have a
history of prior usage for selection into law enforcement positions.
The documentation shall include usage history (includes a-c
above). (g) DURATION: The assessment instruments must not be
lengthy. Assessment instruments administered in 60 minutes
or less are preferred. The documentation shall include the
number of items and administrative time required. Task 2: Provide
Scoring Keys. A complete, detailed description of the scoring
key, formula, or program must be provided. INS will have responsibility
for scoring the assessment instruments and producing the score
reports. Task 3: Provide Security. The Contractor shall take
all necessary steps to safeguard the security of the assessment
instrument materials. The Contractor shall have a stated policy
that precludes the disclosure of the contents of the assessment
instrument by the Contractor and by any other user of the assessment
instrument. The Contractor shall provide INS with a copy of
such policy and notify INS of any possible compromise of the
assessment instrument's content by the Contractor or by any
other user. The Contractor must have a successful past performance
record of dealing effectively with any test compromise that
might have occurred. The Contractor shall detail the procedures
that are followed to control the security of the assessment
materials. The Contractor shall describe the type and number
of test compromise incidents, if any, in the preceding 5 year
period and the corrective actions taken to mitigate those circumstances.
DELIVERABLES: The Contractor shall deliver a camera ready copy
of the assessment instrument, grant a reproduction license,
provide scoring programs and keys, and provide the administration
protocol to INS. These deliverables shall be provided in hard
copy as well as on computer-readable diskette. Text documents
should be in Microsoft Word. GOVERNMENT FURNISHED RESOURCES:
None. TRAVEL: No travel is expected or approved. SITE: 100%
at Contractor-furnished offices. CONTRACT: The Government may
award one contract for the two required assessment instruments
or two contracts for one assessment instrument each. It is
anticipated that INS will award an indefinite delivery contract
with firm-fixed pricing. The minimum quantity will be 1,000
user rights for each of the two assessment instruments required.
The maximum quantity will be 30,000 user rights for each assessment
instrument per year. The(Each) contract will be written for
one year with four option years. The total duration of any
contract shall not exceed 60 months. Therefore, the contract
cumulative maximum quantity will be 150,000 user rights for
each assessment instrument. PROPOSAL PRICING: Proposal pricing
should be submitted for a lot of 1,000 users and for 10,000
users of each assessment instrument. Discounts for volume purchases
may also be noted. CONTRACT AWARD: The Government anticipates
award by April 1, 2000. (vii) Within 10 days after contract
award, delivery will be made to INS, 425 I Street, NW, Washington,
DC 20536. (viii) FAR 52.212-1, "Instructions to Offerors-Commercial
Items", is incorporated by reference. The Contractor's proposal
must include two parts; technical (including the assessment
instrument) with past performance information (to include a
minimum of two references and the number of user licenses acquired)
and pricing. Failure to provide all of the information requested
may render the Contractor technically unacceptable and, therefore,
ineligible for contract award. (ix) FAR 52-212-2, "Evaluation-Commercial
Items", is incorporated by reference. The following factors
shall be used to evaluate offers: Technical scoring will be
compiled from compliance with each Task described in the Statement
of Work as follows. Task 1, assessment instruments, will be
evaluated in terms of conformance to the design specifications.
The offeror must thoroughly describe how each assessment instrument
meets and/or exceeds these design specifications. Task 2, scoring
keys, will be evaluated in terms of completeness and appropriateness
for Federal Government merit system selection. Task 3, security,
will be evaluated on comprehensive effectiveness and past performance
record. The technical evaluation factors and subfactors, in
descending order of importance are: [1] Task 1: Design Specifications
(b), (c), and (d) are equally important, but slightly less
important than (a). Design Specifications (e), (f), and (g)
are slightly less important than (b), (c) and (d). [2] Task
3. [3] Task 2. Technical and past performance, when combined,
are significantly more important than price. The more equal
the technical and past performance scoring, the greater importance
is price. (x) Offerors shall include a completed copy of the
provision at FAR 52.212-3, "Offeror, Representations and Certification-Commercial
Items", with their proposal. (xi) FAR 52-212-3, "Contract Terms
and Conditions-Commercial Items", is incorporated by reference.
(xii) FAR 52-212-4, "Contract Terms and Conditions Required
To Implement Statutes or Executive Orders-Commercial Items",
is incorporated by reference. The following additional FAR
clause cited in 52.212-5 applies: 52.239-1, "Privacy or Security
Safeguards." (xiii, xiv and xv - Not applicable.) (xvi) All
responsible sources may submit a proposal which shall be considered
by INS. Four copies of the proposal are requested and due Friday,
March 3, 2000 in sealed envelopes/packages no later than 1:00
p.m. Eastern Standard Time. Proposals shall be clearly marked
as "Open by addressee only, RFP #COW-0-R-0022," and addressed
as follows: "INS, Attn: Mary C. Rouse, HQ-PRO Room 2208, 425
I Street, NW, Washington DC 20536". (xvii) For information,
fax questions to Mary C. Rouse at (202) 514-3353. Interested
parties are encouraged to review the CBD for amendments to
the solicitation in the interim time until award of this requirement.
EMAILADD: Mary.C.Rouse@usdoj.gov
EMAILDESC:
e-mail
CITE: (W-042 SN424468)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 99--BREATHING APPARATUS
SOL AKR.00-007
DUE 032000
POC Contact Person: CmSgt. Bekir Korkmaz Tel: 202-939-1873 Fax:
202-387-7976
DESC: Turkish Air Force requests proposal for 100 EA BREATHING
APPARATUS. Requirement list(s) and Administrative and/or Technical
Specifications can be downloaded at www.hvlojk.mil.tr. Quotations
will be delivered to Turkey individually or by mail. Delays
in the mail and proposals received after the closing date of
the tender shall not be taken into consideration.
LINKURL: www.hvlojk.mil.tr
LINKDESC:
CITE: (W-042 SN424473)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: 99--INTAKE FRAMES AND SCREENS FABRICATION AND PAINTING
SOL DACW27-00-B-0014
DUE 032900
POC Contract Specialist, Barbara J. Rich, (502) 625-7532
DESC: Furnish all materials,labor, and equipment to fabricate,
sandblast, paint and deliver eight (8) intake screens and six
(6) intake frames. The frames and screens are approximately
10.5'X 22.5'. The screens will be installed by the U.S. Army
Corps of Engineers. Delivery is FOB destination, U.S. Army
Corps of Engineers, Louisville Repair Station, 2605 Shippingport
Drive, Louisville, KY 40212-1010. This acquisition is restricted
to small business. SIC Code is 3441. Estimated price range
is $100,000 AND $250,000.00. There will be no charge for this
solicitation package and each request will be limited to one
package only. Telephone and/or fax requests WILL NOT BE HONORED.
Solicitation to be issued on or about 28FEB00. This project
is available by downloading from the Internet only. Project
specification files are portable Document Format (PDF) files
and can be viewed, navigated, or printed using Adobe Acrobat
Reader. The drawing files are in CAL format and can be viewed,
navigated or printed using source view reader. Both readers
are contained in the solicitation package. Minimum system requirements
are 486 based personal computer, Microsoft Windows 3.1 or greater,
8 MG application RAM. To download files for this project and
to register as a plan holder go to Internet site http://www.lrl.usace.army.mil/ebs
and click on Construction/Environmental solicitations. Technical
questions should be forwarded to the Technical Point of Contact:
Mr. Kevin Vessels, (502) 582-5600, e-mail, kevin.l.vessels@lrl02.usace.army.mil

LINKURL: http://www.lr.usace.army.mil/ebs
LINKDESC:
CITE: (W-042 SN424474)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

LINKURL: http://www.lr.usace.army.mil/ebs
LINKDESC:
CITE: (W-042 SN424480)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: The Library Of Congress, Contracts & Logistics Service,
COTR: Morgan Day, C&L, 101 Independence Avenue SE, Washington,
DC 20540-9410
SUBJECT: 99--PRESERVATION OF WORLD-WIDE WEB MATERIALS
SOL RFQ00C-12
POC Valda Murfree-Fleming, Contracting Officer
DESC: The Library of Congress (LOC) intends to negotiate on a
sole-source basis with Cornell University to initiate a broad
program to collect and preserve open-access materials from
the World Wide Web. This effort will be led by Professor William
Y. Arms, who is a leader in the field of collection and preserving
open-access materials from the Web. Cornell University, under
the leadership of Dr. Arms will build consensus with the Library,
perform joint planning with external bodies, study technical
policy issues, develop a long-term plan and coordinate prototypes.
The LOC intends to solicit and negotiate with only one source
under the authority of FAR 6.302-1. Any other persons desiring
consideration are requested to fully identify their interests
and capabilities to fulfil this requirement within 15 days
of the publication of this synopsis to the point of contact
above. No solicitation exists. NO TELEPHONE REQUESTS WILL BE
ACCEPTED. A determination by the Government not to compete
this proposed contract based upon responses to this notice
is solely with the direction of the Government. SEE NOTE 22.

EMAILADD: vmur@loc.gov
EMAILDESC:
CITE: (W-042 SN424562)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
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: 99--CO-SPONSOR THE MINORITY TRAINEE RESEARCH FORUM WITH
TEMPLE UNIVERSITY
SOL NIH-NIDDK-00-536
DUE 030800
POC Desiree Kelly, Purchasing Agent 301-594-7731
DESC: The National Institutes of Health (NIH), National Institute
of Diabetes and Digestive and Kidney Diseases (NIDDK) has a
requirement to Co-sponsor the Minority Trainee Research Forum
with Temple University, 1601 N Broad Street, Philadelphia,
PA. The National Institute of Diabetes and Digestive and Kidney
Diseases (NIDDK) will co-sponsor this forum by providing 36
trainees their hotel lodging, meals and conference registration
fees. The invited trainees will benefit from networking at
a meeting where their national peers are present, where minorities
from other levels of the pipeline are available, and where
career information is being disseminated. NIDDK's participation
as co-sponsor of this forum provides resources that will further
produce a cadre of minority researchers in biomedical career
areas with the Ph.D. or M.D./ Ph.D. This effort benefits the
NIDDK as the Distance Learning Center (DLC) is seeking to funnel
most of the Physicians Scientists Training Program (PSTP) trainees
into NIDDK focus areas. The Institute intends to purchase this
service by other than full and open competition from Temple
University. To the best of the Governments knowledge they are
the sole source to meet the governments needs at this time.
Interested vendors may identify in writing their interest with
a capability statement to the Contracting Office prior to the
closing date of this notice. This notice of intent is not a
request for competitive proposals, however all responses received
before the closing date of this announcement will be considered
by the Government. A determination by the Government not to
compete this proposed acquisition is based upon responses to
this notice and is solely within the discretion of the Government.
Information received will be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is anticipated that Request for Quotation (RFQ) NIH-NIDDK-00-536
will be available fifteen (15) days after the publication date
of this synopsis. Receipt of quotations will be due ten (10)
days after the release of the RFQ. The anticipated award date
is March 9, 2000. Request for copies of the RFQ must be in
writing to the National Institute of Diabetes and Digestive
and Kidney Diseases 6705 Rockledge Drive, Building One, Room
8048, Bethesda, MD 20817-7973 Attention: Desiree Kelly. FAX
quotations must contain offerors names, address, telephone
number and fax number. FAX quotations will only be accepted
if dated and signed by an authorized company representative.

CITE: (W-042 SN424673)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 99--CADMIUM-ZINC-TELLURIDE ARRAYS
DUE 022800
POC Beth W. Ewing, Contract Specialist, Phone (256) 544-0351,
Fax (256) 961-0059, Email beth.ewing@msfc.nasa.gov - Jeffrey
S. Jackson, Contract Specialist, Phone (256) 544-8935, Fax
(256) 544-9354, Email jeffrey.jackson@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for Cadmium-Zinc-Telluride Arrays. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
NASA/MSFC intends to purchase the items from Metorex, Inc.,
Princeton, NY, pursuant to FAR part 13.106-1(b) which allows
for the acquisition of items not exceeding the simplified acquisition
threshold and determined to be reasonably available from only
one source. The Government intends to acquire a commercial
item using FAR Part 12. Interested organizations may submit
their capabilities and qualifications to perform the effort
in writing to the identified point of contact not later than
4:30 p.m. local time on February 28, 2000. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See Internet Note "B". Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#1-0-S5-C7169
LINKDESC:
EMAILADD: beth.ewing@msfc.nasa.gov
EMAILDESC:
CITE: (D-042 SN424721)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 99--COMPETITION ADVOCATE'S SHOPPING LIST
SOL NA
POC Gary Nee, 732-532-1361
DESC: U. S. Army Communications Electronics Command USACECOM
is making available to industry a Competition Advocate's Shopping
List on the Army's Interactive Business Opportunities Page,
Documents of Interest Button. This list does not include services,
but will be items (spare parts and components) which CECOM
expects to procure in the published timeframes. NOTE: This
list is a planning document only and does not obligate the
Government in anyway to procure any items or quantities listed.

LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: nee@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-042 SN424502)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 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--ADVANCED MATERIALS INTELLIGENT PROCESSING CENTER
POC Todd Hanson ONR Code 254, (703) 696-2009
CNT N0001499C0392
AMT (NO RFP) $2,475,481.00
DTD 021000
TO Northwestern University 633 Clark Street, Evanston, IL., 60208
CITE: (W-042 SN424469)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--A--MOVING TARGET ATR PHENOMENOLOGY
POC Kelly Conniff, Contract Specialist, Phone 315/330-4073, Fax
315/330-1608, Email Kelly.Conniff@rl.af.mil
CNT F30602-00-C-0021
AMT $393,104.00
DTD 013100
TO ERIM International, Inc., 1975 Green Road, Ann Arbor MI 48113-4008
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-00-C-0021&LocID=1142
LINKDESC:
notice
EMAILADD: Kelly.Conniff@rl.af.mil
EMAILDESC:
CITE: (D-042 SN424534)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: A--A MEDICAL RES. AND EVAL. FACILITY AND STUDIES SUPPORTING
THE MED. CHEM. DEF. PROGRAM
POC Mrs. Cheryl A. Lowery, 301-619-7150
CNT DAMD17-99-D-0010
AMT $82,439.00
LINE 0002
DTD 020300
TO Battelle Memorial Institute, Columbus Operations, 505 King
Avenue, Columbus, OH 43201-2693
LINKURL: http://www-usamraa.army.mil
LINKDESC:
EMAILADD: cheryl.lowery@det.amedd.army.mil
EMAILDESC:
e-mail.
CITE: (W-042 SN424698)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: A--FABRICATE CHEMICAL VAPOR DEPOSIT DIAMOND WAFER
POC Jessica C. Miller, Contract Specialist, Phone (281) 483-6792,
Fax (281) 483-2991, Email jessica.c.miller1@jsc.nasa.gov
CNT NAS9-99152
AMT $187053
DTD 112499
TO Raytheon Systems Co., 180 Hartwell Road, Bedford, MA 01730
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=73#NAS9-99152
LINKDESC:
Awards Page
CITE: (D-042 SN424704)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: C--OPEN-END A/E SERVICES MULTIDISCIPLINE
POC Ricky L. Lemmon (913) 758-6412
CNT V255P(647)-0109
AMT $450000
LINE n/a
DTD 021000
TO Langton Associates, 518 South Hanley, St. Louis, MO, 63105
CITE: (W-042 SN424524)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: CG, MCAS Cherry Point, Facilities, OIC NAVFAC Contracts,
PSC Box 8006, Cherry Point, NC 28533-0006
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR MECHANICAL AND ELECTRICAL
ENGINEERING AND DESIGN SERVICES
POC Marsha Temple, (252) 466-4751
CNT N62470-99-D-3906
AMT $500,000 Not to Exceed
LINE N/A
DTD 021000
TO CEMS Engineering, Inc., 810 Travelers Blvd., Suite C-1, Summerville,
SC 29485
EMAILADD: TempleMG@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-042 SN424563)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs Central Office, Office
of Facilities Management (182A), 810 Vermont Avenue, NW, Washington,
DC 20420
SUBJECT: C--SEISMIC CORRECTIONS + ACV, VA MEDICAL CENTER, SAN
JUAN, PUERTO RICO
POC Thomas Briggs, (202) 565-4615--Contracting Officer, John
Blake (202) 565-5784.
CNT Project No. 672SE2083, Contract No. V101AP0194
AMT $134.632.00
DTD 013100
TO O'Kon & Company, Two Midtown Plaza, Suite 1200, 1349 W. Peachtree
St, NE, Atlanta, Georgia 30309-2965
CITE: (M-042 SN424616)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Office in Charge of NAVfAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, IN 47522-5082
SUBJECT: F--TIMBER SALE AT THE NAVAL SURFACE WARFARE CENTER,
CRANE, IN 47522-5082
POC Nancy Waggoner, Contracting Officer (812) 854-3246
CNT N68950-00-S-3556
AMT $310,000.00
DTD 021100
TO Combs Brothers Lumber Co., RT. 3, Box 417B, Bloomfield, IN
47424
CITE: (W-042 SN424490)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Command, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: H--REPAIR OF REPAIRABLES-FMS
POC Contracting Officer, Catherine Safarik , 516/346-9421
CNT N00383-97-G-005H--KKA4
AMT $111,500
LINE 0001
DTD 020300
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-042 SN424489)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Command, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: H--REPAIR OF REPAIRABLES-FMS
POC Contracting Officer, Catherine Safarik , 516/346-9421
CNT N00383-97-G-005H--KKA3
AMT $63,800
LINE 0001
DTD 020300
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-042 SN424494)

[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: J--PREVENTATIVE AND REMEDIAL MAINTENANCE
CNT 50RANB00C011
AMT $62,048.00
LINE One
DTD 020100
TO Ultratech Stepper, 5810 Trade Center Drive, Suite 500, Austin,
TX 78744. Option One, $95,868; Option Two, $98,736.00.
EMAILADD: Brenda.S.Summers@noaa.gov
EMAILDESC:
CITE: (D-041 SN424340)

[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
SM-ALC, SM-ALC/PKXD, 3237 Peacekeeper Way Ste 17, McClellan
AFB, Sacramento, CA, 95652
SUBJECT: J--GENERATOR REPAIR
POC Kathy Anderson, Buyer, Phone 916-643-5289, Fax 916-643-6206,
Email
CNT F04606-00-D-0037
AMT $440,620.00
DTD 020900
TO Gulf Aerospace Inc, 398 Douglas Rd E, Oldsmar Fl 34677 2941
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F04606-00-D-0037&LocID=1263
LINKDESC:
notice
EMAILADD: anderson.kathy@email.mcclellan.af.mil
EMAILDESC:
CITE: (I-041 SN424360)

[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: J--FREQ REF ASSY, IN REPAIR/MODIFICATION OF
POC Contact Point, Carol A Gleixner, 0215.10, (717)605-2627,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010498GA5045021, NIIN 014576821
AMT $35,000
LINE 0001
DTD 022000
TO Linkabit Wireless Inc , San Diego ,CA 92121-1101
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-041 SN424373)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SUPSHIP Jacksonville Detachment Ingleside, Officer in
Charge (Code 400), 125 Coral Sea Road, Trailer 13, Ingleside,
TX 78362
SUBJECT: J--FYOO PMA USS ORIOLE (MHC-66)
POC DIANE KRUEGER, (361) 776-5957
CNT U125
AMT $716,246.00
DTD 021000
TO South Texas Ship Repair, PO Box 1236, Aransas Pass, TX 78335-1236
EMAILADD: kruegerdc@supship.navy.mil
EMAILDESC:
CITE: (W-042 SN424465)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command, Lockheed Martin
Marietta, 86 South Cobb Drive, Marietta, Ga 30063
SUBJECT: J--REPAIR OF AC MOTORS FOR THE S3 AIRCRAFT
POC Sharon Comstock, DCMC Lockheed, 770-494-6770
CNT N00383-96-G-006J, RK80
AMT $116,280.00
LINE A003
DTD 020700
TO Lockheed Martin Aeronautical Systems, 86 South Cobb Drive,
Marietta, GA 30063
CITE: (W-042 SN424620)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command, Lockheed Martin
Marietta, 86 South Cobb Drive, Marietta, Ga 30063
SUBJECT: J--REPAIR OF BOMB BAY DOOR ACTUATOR FOR THE S3 AIRCRAFT
POC Sharon Comstock, DCMC Lockheed, 770-494-6770
CNT N00383-96-G-006J, RK81
AMT $208,000.00
LINE A001
DTD 020700
TO Lockheed Martin Aeronautical Systems, 86 South Cobb Drive,
Marietta, GA 30063
CITE: (W-042 SN424624)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/PKOS; 1288 Growdon Rd,
Bldg 1598; Kelly AFB, TX 78241-5318
SUBJECT: J--AIR COOLED CHILLER STATIONARY--RE:F41650-00-Q-3474
POC KENNETH MILHOUSE (210)925-4632
CNT F41650-00-M-0050
AMT $55831
LINE 0001- 0020
DTD 020100
TO SERVICE MECHANICAL GROUP, INC. 2543 BOARDWALK SAN ANTONIO
TX 78217
EMAILADD: kenneth.milhouse@kelly.af.mil
EMAILDESC:
CITE: (D-042 SN424647)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (fcp), USCG Maintenance and Logistics Command
- Atlantic, 300 East Main Street, Suite 965, Norfolk, VA, 23510-9113
SUBJECT: Q--Q - ORTHOPEDIC SERVICES
POC Xiomarys Vargas, Contract Specialist, Phone 757-628-4118,
Fax 757-628-4134/4135, Email xvargas@mlca.uscg.mil - Wanda
Cortesini, Contracting Officer, Phone 757-628-4125, Fax 757-628-4134,
Email
CNT DTCG84-00-P-AAM021
AMT $38,000.00
LINE 0001
DTD 020100
TO Virginia Orthopedics & Sport Medicine, P.C., 1223 Jamestown
Road, Suite 103, Williamsburg, VA 23185.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG84-00-P-AAM021&LocID=496
LINKDESC:
notice
EMAILADD: xvargas@mlca.uscg.mil
EMAILDESC:
CITE: (D-042 SN424659)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (fcp), USCG Maintenance and Logistics Command
- Atlantic, 300 East Main Street, Suite 965, Norfolk, VA, 23510-9113
SUBJECT: Q--Q - PSYCHIATRIC SOCIAL WORKER SERVICES
POC Xiomarys Vargas, Contract Specialist, Phone 757-628-4118,
Fax 757-628-4134/4135, Email xvargas@mlca.uscg.mil - Wanda
Cortesini, Contracting Officer, Phone 757-628-4125, Fax 757-628-4134,
Email
CNT DTCG84-00-P-AAM040
AMT $73,300.00
LINE 0001
DTD 021000
TO Farrow & Associates, Inc., 1769 Jamestown Road, Suite V, Williamsburg,
VA 23185.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG84-00-P-AAM040&LocID=496
LINKDESC:
notice
EMAILADD: xvargas@mlca.uscg.mil
EMAILDESC:
CITE: (D-042 SN424663)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: R--CONNTER SURVEILLANCE MEASURES AND TECHNIQUES
POC Kevin G. Pryor, Contracting Specialist(202)231-2878; Andrew
Bewick, Contracting Officer (202)231-
CNT MDA908-00-C-0006
AMT $174,898.41
DTD 022800
TO Quality Research, 4901 Corporate Dr.; Huntsville, AL 35805
EMAILADD: pryor_kevin@hotmail.com
EMAILDESC:
CITE: (W-042 SN424526)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Departmental Offices/Procurement
Services Division (DO/PSD), Procurement Services Division (PSD),
1310 G Street, N.W., Suite 400 East, Washington, DC, 20220
SUBJECT: R--CONSULTING SERVICES FOR INTER-AMERICAN DEVELOPMENTAL
(IDB) ANNUAL MEETING
POC Patricia Wolfe, Contract Specialist, Phone (202) 622-2888,
Fax (202) 622-2343, Email patricia.wolfe@do.treas.gov - Norman
Wakefield, Contract Specialist, Phone 202-622-9391, Fax 202-622-2343,
Email
CNT DO-2000-0203
AMT $99,000.00
DTD 020400
TO Jasculca/Terman & Associates, 730 N. Franklin Street, #510,
Chicago, IL 60610
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DO-2000-0203&LocID=1768
LINKDESC:
notice
EMAILADD: patricia.wolfe@do.treas.gov
EMAILDESC:
CITE: (D-042 SN424577)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: S--TREE REMOVAL, TREE TRIMMING AND STUMP REMOVAL IN
THE FAMILY HOUSING AREAS AT MARINE CORPS BASE, CAMP LEJEUNE
AND MARINE AIR STATION, NEW RIVER, JACKSONVILLE, NORTH CAROLINA
POC Leigh Ann Harcum at (910) 451-5606 or harcumla@lejeune.efdlant.navfac.navy.mil
CNT N62470-99-D-4488
AMT NTE $334,984.25
DTD 021000
TO B. E. Schwartz Construction Company, P.O. Box 976, Swansboro,
NC 28584
CITE: (W-042 SN424528)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
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: S--REFUSE COLLECTION AND DISPOSAL
POC Esther Renfro, Contract Specialist, Phone 580-481-7321, Fax
580-481-5138, Email Esther.Renfro@altus.af.mil - Louise Williams,
Contracting specialist, Phone 580-481-7321, Fax 580-481-5138,
Email
CNT F34612-00-C0002
AMT $1,227,150.00
DTD 020900
TO Petzold Services Rt 2 Box 282 Altus OK 73521-9714
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34612-00-C0002&LocID=513
LINKDESC:
notice
EMAILADD: Esther.Renfro@altus.af.mil
EMAILDESC:
CITE: (D-042 SN424586)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: S--MOWING AND MAINTENANCE
POC James P. Grass, CONTRACT SPECIALIST (304) 529-5622, Shelia
L. Lewis, CONTRACTING OFFICER
CNT DACW69-00-D-0007
AMT NTE $495,000.00
DTD 010300
TO Todd's Mowing, 11487 Kinsey Road, Tippecanoe, Ohio 44699
CITE: (W-042 SN424736)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--TUG & BARGE MOVE FROM PEARL HARBOR, HI TO KANEOHE
BAY, HI
POC Ralph Jenkins (202) 685-5829
CNT N00033-00-C-5118
AMT $65,000.00
DTD 021000
TO Hawaiian Interisland Towing, c/o Shipping & Finance, 437 Madison
Avenue, New York, NY 10022
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: Ralph.Jenkins@msc.navy.mil
EMAILDESC:
CITE: (W-042 SN424434)

[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: X--LEASE OF SPACE FOR GOVERNMENT OCCUPANCY
POC Gwendolyn Burton, (303) 236-9447
CNT NCL-000173
AMT $1,605,150.00
LINE N/A
DTD 021100
TO Wind River Group, L.P., 1052 Highland Colony, Pkwy., Ste.
202 Jackson, MS 39157
CITE: (W-041 SN424364)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: BLM, BC-670A, Bldg 50, Denver Federal Center, P.O. BOX
25047, Denver, CO 80225-0047
SUBJECT: X--OFFICE, WAREHOUSE AND WAREYARD IN LAS VEGAS, NV.
POC David Cunningham, 303-236-9427
CNT NC-L-99-0142
AMT $764,192.00
DTD 021100
TO William A. Francis, W.A. Francis Construction Co., 324 South
400 West, Suite C, Salt Lake City, UT 84101
CITE: (W-042 SN424515)

[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--WHITE BIRD BRIDGE
POC Pamela Vega, Procurement Technician, (303) 236-4400
CNT NDC000028
AMT $136,370.00
DTD 121399
TO Clint Kimball Company, Inc., HCR 01 Box 274, Naples, ID 83847,
telephone no. (208) 267-8981
CITE: (W-041 SN424327)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Treasury, Federal Law Enforcement Training
Center (FLETC), Administrative Division (AAD), 1300 W. Richey,
Artesia, NM, 88210
SUBJECT: Y--TWO FULLY BAFFLED OUTDOOR FIREARMS RANGES
POC dyan Price, Supervisory Contract Specialist, Phone 505-748-8001,
Email dprice@fletc.treas.gov - Christie Troublefield, Procurement
Technician, Phone 505-748-8010, Email ctrouble@fletc.treas.gov
CNT FTC-00-A01
AMT $7,854,826.00
LINE 001
DTD 020800
TO Metric Construction Co., Inc. 61 Long Court, Suite 101 Thousand
Oaks, CA 91360
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=FTC-00-A01&LocID=2282
LINKDESC:
notice
EMAILADD: dprice@fletc.treas.gov
EMAILDESC:
CITE: (D-042 SN424533)

[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 15, 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, Luke AFB Contracting Squadron, 14100 W. Eagle Street,
Luke AFB, AZ, 85309
SUBJECT: Z--MAINTENANCE OF BASE ROOFS
POC Ken Barborak, Contract Specialist, Phone 623) 856-3446 x256,
Fax (623) 856-3448, Email ken.barborak@luke.af.mil - Anthony
McGraw, Contracts Flight Commander 56CONS/LGCC, Phone 623 856-3441,
Fax 623 856-3438, Email
CNT F02604-00-DM002
AMT $1,453,442.60 (Estimated)
LINE 0001-0186
DTD 021000
TO Beldon Roofing Company P.O. Box 13380 San Antonio, TX 78213-0380
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F02604-00-DM002&LocID=509
LINKDESC:
notice
EMAILADD: ken.barborak@luke.af.mil
EMAILDESC:
CITE: (D-041 SN424351)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--MAINTENANCE DREDGING OF ENTRANCE CHANNEL AT USCG
STATION EATONS NECK
POC Ms. Jodi Ruggiero, Contract Specialist, (401) 736-1785
CNT DTCGG1-00-C-3WK025
AMT $237,460.00
LINE Base year
DTD 020900
TO Jesco Construction Corp., 638 Bayou Road, Belle Chasse, LA
70037
EMAILADD: JRUGGIERO@CEUProvidence.USCG.mil
EMAILDESC:
e-mail
CITE: (W-042 SN424484)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Army Atlanta Contracting Center, Attn: AFLG-PRC, HQ USA
FORSCOM DCSLOG CD, 1301 Anderson Way, SW, Ft. McPherson, GA
30330-1096
SUBJECT: Z--JOB ORDER CONTRACT (JOC) FORT POLK, LOUISIANA
POC Lynda Searcy, Contract Specialist, (404)464-4108
CNT DAKF11-00-D-0001
AMT $5,000,000.00
DTD 021100
TO SBBI, Inc., P. O. Box 1720, Sierra Vista, AZ 85636
EMAILADD: www.forscom.army.mil/aacc
EMAILDESC:
CITE: (W-042 SN424523)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--REPAIR PT. JUDITH LIGHT, U.S. COAST GUARD STATION
PT. JUDITH, NARRAGANSETT, RI
POC SUSAN HETRICK, Contracting Officer, (401)736-1767
CNT DTCGG1-00-C-3WK078
AMT $197701.00
DTD 021100
TO Campbell Construction Group, 126 Dodge St., Beverly, MA 01915
CITE: (W-042 SN424570)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge, NAVFAC Contracts, Building C-23, Naval
Weapons Station Earle, 201 Highway 34 S, Colts Neck, NJ 07722-5025
SUBJECT: Z--FIRE ALARM& SPRINKLER SYSTEMS
POC THERESA HOFFMAN 732-866-2135
CNT N62472-99-D-2705
AMT $2,668,160.00
DTD 021400
TO Transitional Phases, Inc. 750 Kings Hwy. East, Atlantic Highlands,
NJ 07716
LINKURL: http://www.usa.gov/procurementindex.html
LINKDESC:
CITE: (W-042 SN424648)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: JSC White Sands Test Facility, Mail Code RE, P.O. 20,
Las Cruces, NM 88004-0020
SUBJECT: Z--CONSTRUCT MINUTEMAN/PEACEKEEPER BUILDING-WSTF
POC Robert S. Brown, Contract Specialist, Phone (505) 524-5139,
Fax (505) 524-5130, Email sbrown@wstf.nasa.gov
CNT NAS9-00049
AMT $443006
DTD 121499
TO Northstar Construction Inc., P. O. Box 6718, Las Cruces, NM
88006
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=73#NAS9-00049
LINKDESC:
Awards Page
CITE: (D-042 SN424657)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--HOLSTER, PISTOL. HIP, M12. FOREST GREEN.
SOL SP0760-00-R-6259
CNT SP0760-00-C-6809
AMT $305,040.41
LINE 0001 THROUGH 0002
DTD 021000
TO Hill country leather 2803 Ave B P.O.Box 2202 brownwood TX
76801
CITE: (I-042 SN424455)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 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--SENSOR FUZED WEAPON (SFW) (CBU-97 A/B) FULL RATE
PRODUCTION (FRP) 5, LONG LEAD MATERIAL
POC Mack Kirkland, Contracting Officer, Phone (850)882-3416 x
3162, Fax (850)882-2533, Email kirklandm@eglin.af.mil
CNT F08635-00-C-0009
AMT $17,078,022
DTD 020100
TO Textron Systems Corporation, 201 Lowell Street, Wilmington,
MA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08635-00-C-0009&LocID=1182
LINKDESC:
notice
EMAILADD: kirklandm@eglin.af.mil
EMAILDESC:
CITE: (D-042 SN424492)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, CENTER HATCH
SOL SP0460-98-R-0711
CNT N00383-00-G-002N-TY06
AMT $468,000.00
LINE 0001AA THROUGH 0001AM
DTD 021000
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
Ave Ridley Park PA 19078
CITE: (I-042 SN424397)

[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 15, 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--CAM ASSEMBLY, UPPER
SOL SP0475-99-Q-R635
CNT SP0475-00-M-U689
AMT $46,920.00
LINE 0001 THROUGH 0002
DTD 021000
TO TMW Corp DBA Castle Precision Industries 15148 Bledsoe St
Sylmar CA 91342-2909
CITE: (I-041 SN424389)

[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 15, 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--PISTON ASSEMBLY, ARRESTING HOOK
SOL SP0475-00-Q-U256
CNT SP0475-00-M-V460
AMT $29,250.00
LINE 0001
DTD 021000
TO S and L Metal Products Corp Precision Production Machinists
Fluid Power Controls 58-29 57TH Dr Flushing NY 11378
CITE: (I-041 SN424393)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U. S. Army Aviation and Missile Command, Building 5681,
Redstone Arsenal, AL 35898-5280
SUBJECT: 16--CH-47D HELICOPTER EXTENDED RANGE FUEL SYSTEM SPARE
PARTS AND SPECIAL TOOLING
POC Karen Parmenter, Contracting Officer, (256) 313-0734.
CNT DAAH23-98-C-0133, Mod. P00013
AMT $838,585.14 ($590,361.60 basic and $248,223.54 options)
LINE 0019, 0020, 0021AA and 0022AA
DTD 021000
TO Robertson Aviation, P.O. Box 968, Tempe AZ 85280
EMAILADD: karen.parmenter@peoavn.redstone.army.mil
EMAILDESC:
e-mail.
CITE: (W-042 SN424499)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 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--BRAKE DISC, ROTATING APPL: E 3A ACFT. --1630010334606
CNT F42630-98-D-02270011
AMT $399,960
DTD 021000
TO Aircraft Braking Systems Corp, 1204 Massillon Road, Akron
Oh 44306-4186
CITE: (I-042 SN424684)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: 18--ACS PRESSURE REGULATORS FOR X-38
POC Michele H. Ladrach, Contract Specialist, Phone (281) 483-6096,
Fax (281) 244-5337, Email michele.h.ladrach1@jsc.nasa.gov
CNT NAS9-99113
AMT $136350
DTD 010500
TO Carleton Technologies Inc., 10 Cobham Dr., Orchard Park, NY
14127
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=73#NAS9-99113
LINKDESC:
Awards Page
CITE: (D-042 SN424688)

[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, 521
Russell Avenue, Suite 40, Code 400, Pearl Harbor, HI 96860
SUBJECT: 19--ACCOMPLISH MISCELLANEOUS ENGINE, TOW ROLLER AND
DLSS REPAIRS FOR USS SALVOR (ARS-52)
POC Greg Weathers (808)474-7355
CNT 00-0006H
AMT $366,829
DTD 021000
TO Honolulu Shipyard, Inc., Pier 41, P.O. Box 30989, Honolulu,
Hi. 96820
EMAILADD: WeathersGL@sdph.supship.navy.mil
EMAILDESC:
e-mail.
CITE: (W-041 SN424363)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--YFN-1269
POC Bernard Ciamarichello 757-396-5041-437
CNT 0093
AMT $ 118,700.00
LINE 0001,0002,0003
DTD 021100
TO ANA 3400 Shipwright st. Portsmouth, VA 23703
CITE: (W-042 SN424640)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS MT. WHITNEY (LCC-20), TAV, SSP 122-00
POC Mr. Bill Wease, (757) 396-5041, Ext. 459
CNT 0089
AMT $89242
LINE 0001, 0002, 0003
DTD 021100
TO AEPCO, INC., 5788 Arrowhead Dr., Virginia Beach, VA 23462
CITE: (W-042 SN424716)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS ESTOCIN (FFG-15), SSP 129-00, TAV
POC Mrs. Dawn Whitson, (757) 396-5041, Ext. 445
CNT 0092
AMT $31,548
LINE 0001, 0002, 0003
DTD 021100
TO ADVEX, CORP., 121 Floyd Thompson Dr., Hampton, VA 23666
CITE: (W-042 SN424737)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--PARTS KIT, DUST BOOT
SOL SP0750-00-Q-9330
CNT SP0750-00-M-2090
AMT $25,484.00
LINE 0001 THROUGH 0002
DTD 021000
TO Wheeler Brothers, Inc. Industrial Park, Drum Avenue PO Box
737 Somerset, PA 15501-0737
CITE: (I-042 SN424453)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 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--CONTROL ASSEMBLY, PUSH-PULL
SOL SP0750-00-Q-9438
CNT SP0750-00-M-L267
AMT $26,870.27
LINE 0001
DTD 021000
TO Kampi Components Co., Inc. 210 Route 13 Bristol, PA 19007
CITE: (I-042 SN424462)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--PARTS KIT, TRACK CENTER GUIDE SHOE ASSEMBLY
SOL 00TC57-02-P-0700
CNT SP0750-00-M-L260
AMT $49,725.00
LINE 0001
DTD 021000
TO Sigma Mfg Industries Inc 1361 E Bay Ave Bronx NY 10474
CITE: (I-042 SN424463)

[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 28--TURBOCHARGER,DIESEL
POC Contact Point, Tonya L Nearhood, 0212.13, (717)605-6042,
Fax, (717)605-7296, Twx, Not-avail, Contracting Officer, James
A Komaromy, 0212, (717)605-2854
CNT N0010400PDD62, Sol Nr N00104-00-Q-DB37, NIIN 011367234
AMT $30,500
LINE 0001
DTD 022000
TO Syracuse International Trading , Miami ,FL 33186-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-041 SN424374)

[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--NOZZLE & SHROUD
SOL SP0480-99-R-1988
CNT SP0700-99-G-0010-TYGG
AMT $1,582,920.00
LINE 0001AA THROUGH 0001AQ
DTD 021000
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-041 SN424384)

[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 15, 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--SEAT, TURBINE STATOR
SOL SP0480-00-R-0784
CNT SP0480-00-C-5314
AMT $180,180.00
LINE 0001AA THROUGH 0002
DTD 021000
TO Space-Craft Mfg Inc 300 East St New Haven CT 06511-5870
CITE: (I-041 SN424392)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--COLLECTOR, EXHAUST.
SOL SP0700-00-Q-0548
CNT SP0700-00-M-A288
AMT $39,789.70
LINE 0001 THROUGH 0002
DTD 020900
TO Accudyne Corp 1415 Foundation Park Blvd SE Palm Bay FL 32909-2104
CITE: (I-042 SN424445)

[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--STATOR GENERATOR REPAIR & OVERHAUL--RE:FD2050-00-43098
POC Robert B. Diaz, SA-ALC/LPKAF, 485 Quentin Roosevelt RD, STE
8, Kelly AFB, TX 78241-6427, PH: 210-925-6566; FAX: 210-925-8496
CNT F41608-99-D-0356-0003
AMT $29,475.00
LINE 0001 to 0002
DTD 021000
TO Unison Ind., 7575 Baymeadows Way, Jacksonville, FL 32256-8414
EMAILADD: robert.b.diaz@kelly.af.mil
EMAILDESC:
CITE: (D-041 SN424366)

[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 29--TURBOSUPERCHARGER,N
POC Contact Point, Tonya L Nearhood, 0212.13, (717)605-6042,
Fax, (717)605-7296, Twx, Not-avail, Contracting Officer, James
A Komaromy, 0212, (717)605-2854
CNT N0010400PDD60, Sol Nr N00104-00-Q-DB30, NIIN 012113165
AMT $90,400
LINE 0001
DTD 022000
TO Elliott Turbocharger Group Inc , Salina ,KS 67401-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-041 SN424375)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 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. STEEL, 130 TEETH, 10 DIAMETRAL
SOL SP0740-99-Q-9879
CNT N00383-00-G-002N-UB01
AMT $1,055,013.12
LINE 0001AA THROUGH 0001AZ
DTD 021000
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
Ave Ridley Park PA 19078
CITE: (I-042 SN424450)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 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--PARTS KIT, COUPLING, RIGID SHAFT.
SOL SP0750-99-Q-7488
CNT SP0750-00-M-J319
AMT $47,654.50
LINE 0001
DTD 021000
TO H and R Parts Co LLC 800 Axinn Ave P.O.Box cs-9401 Garden
City NY 11530-9401
CITE: (I-042 SN424451)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 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--SHAFT ASSEMBLY, FINAL DRIVE OUTPUT.
SOL 99TEM8-92-P-0700
CNT SP0750-00-M-Q404
AMT $26,526.00
LINE 0001
DTD 021000
TO Midwest Gear and Machining Inc 100 S James St Kansas City
KS 66118
CITE: (I-042 SN424459)

[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, SLEEVE
SOL SP0400-00-X-2236
CNT SP0400-00-M-W386
AMT $44,505.00
LINE 0001 THROUGH 0002
DTD 021000
TO Smith Acquisition Co DBA Southwest Products Co 2240 Buena
Vista St Baldwin Park CA 91706
CITE: (I-041 SN424386)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, PLAIN, SPHERICAL
SOL SP0441-00-Q-H090
CNT SP0441-00-M-Y182
AMT $46,260.00
LINE 0001 THROUGH 0002
DTD 021000
TO Alro Machine Tool and Die Co Inc 593 W Hoffman Ave Lindenhurst
NY 11757-4032
CITE: (I-042 SN424399)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BUSHING
SOL SP0441-00-R-0682
CNT SP0441-00-C-0102
AMT $73,944.00
LINE 0001 THROUGH 0002
DTD 021000
TO Mack Plastics Corp 66 Tupelo St Bristol RI 02809-2810
CITE: (I-042 SN424400)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 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--PRESS, ARBOR, HAND OPERATED
SOL SP0400-00-Q-0314
CNT SP0400-00-M-W439
AMT $50,666.47
LINE 0001 THROUGH 0002
DTD 021000
TO Jenness-Woodkuts Co Inc 6025 Sepulveda Blvd Van Nuys CA 91411
CITE: (I-042 SN424402)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 36--GRAPHITE HOT PRESS
POC N. Howard, Contracting Officer at (401) 832-1545; FAX (401)
832-4820
CNT N66604-00-M-1560
AMT $121,090
LINE 0001
DTD 021000
TO Materials Research Furnaces, Rt 28, Suncook, NH 03275
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: howardns@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-042 SN424597)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 36--LOCKING BAR & LOCKING BLOCKS
POC Lisabeth L. Day, Sr. Contracting Officer, (202) 305-7304
or (202) 305-7363/7365
CNT 1PI-c-4482-00
AMT $1,661,400.00
LINE all
DTD 021000
TO Banner Machine Co., Inc. 3224 S Hi-Lo Circle, Huntsville,
AL 35811
EMAILADD: LDay@Central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-042 SN424636)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 37--INSECTICIDE SPRAYER, MANUALLY CARRIED,
SOL SP0450-00-Q-B069
CNT SP0450-00-M-D532
AMT $72,906.75
LINE 0001 THROUGH 0002
DTD 021000
TO Hudson H D Mfg Co 500 N Michigan Ave Chicago IL 60611-3704
CITE: (I-042 SN424396)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--WIRE ROPE ASSEMBLY
SOL SP0490-99-Q-XA08
CNT SP0490-00-M-R742
AMT $31,660.80
LINE 0001
DTD 021000
TO Camilo sales 40 B union Way vacaville CA 95687
CITE: (I-042 SN424403)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: 42--AERIAL IGNITION DEVICES "PING PONG BALLS"
POC John Sherman, (303) 236-9441
CNT NEC000001
AMT $165,880.00
DTD 020300
TO Aerostat, Inc., 8703 Airport Blvd., Leesburg, FL 34788-4012,
telephone no. (352) 787-1348
CITE: (W-042 SN424604)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 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--NEST ASSEMBLY, COOLER. ON DRESSER IND.
SOL 00TM89-62-P-0700
CNT SP0760-00-M-G852
AMT $30,640.00
LINE 0001
DTD 020900
TO Dresser-Rand Co 100 E Chemung St Painted Post NY 14870-1352
CITE: (I-042 SN424448)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP UNIT, CENTRIFUGAL.
SOL SP0760-00-Q-2003
CNT SP0760-00-M-G849
AMT $48,366.29
LINE 0001
DTD 021000
TO Wagner-Smith Co 3178 Encrete Ln P.O.Box 672 Dayton OH 45439
CITE: (I-042 SN424452)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 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--RING, WEARING
SOL 00TD91-62-P-0700
CNT SP0760-00-M-G802
AMT $25,140.00
LINE 0001
DTD 021000
TO Warren Pumps Inc 82 Bridges Ave P.O.Box 969 Warren MA 01083-0969
CITE: (I-042 SN424454)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 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--PARTS KIT, COMPRESSOR. ON WORTHINGTON AIR
CNT SP0760-00-C-6484
AMT $392,260.00
LINE 0001 THROUGH 5001AA
DTD 021000
TO Dresser-Rand Co 100 E Chemung St Painted Post NY 14870-1352
CITE: (I-042 SN424457)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 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--SLEEVE, SHAFT, PUMP. COMPOSITE MATERIAL TO BE
CNT SP0760-00-M-G777
AMT $31,065.00
LINE 0001 THROUGH 0003
DTD 021000
TO W&W Logistics, Inc. 2 Madison Road Fairfield, NJ 07004
CITE: (I-042 SN424458)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 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--SEAL ASSEMBLY, SHAFT, SPRING LOADED.
SOL SP0760-00-R-6272
CNT SP0760-00-C-6012
AMT $202,200.00
LINE 0001 THROUGH 0004
DTD 021000
TO Advanced Seal Technology Inc 482-D W Sheridan Rd Mc Henry
IL 60050
CITE: (I-042 SN424461)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--DEHYDRATOR UNIT, NONREACTIVATING. 17 INCHES
SOL SP0740-00-Q-E264
CNT SP0740-00-M-PH38
AMT $32,130.00
LINE 0001 THROUGH 0006
DTD 021000
TO Shin Enterprises Inc 171 Nick Fitchard Rd NW Huntsville AL
35806-3901
CITE: (I-042 SN424460)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--MANIFOLD, HYDRAULIC SYSTEM ACCESSORIES.
SOL 00TK57-02-P-0700
CNT SP0740-00-M-9348
AMT $25,014.64
LINE 0001 THROUGH 0002
DTD 012800
TO Stewart and Stevenson Services Inc Tactical Vehice Systems
Div 5000 Interstate 10 W Sealy TX 77474
CITE: (I-042 SN424446)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 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--SELECTOR SET, DIRECT
SOL 00T768-42-P-0700
CNT SP0740-00-M-9393
AMT $54,102.51
LINE 0001
DTD 021000
TO Shoreline Industries Inc 30375 quail roost Trl Unit F P.O.Box
430498 Big Pine Key FL 33043-0498
CITE: (I-042 SN424447)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 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--DISK, TRIP VALVE. END ITEM VALVE TRP THRTL WITH
SOL 99TFX1-72-P-0700
CNT SP0760-00-M-G854
AMT $29,006.10
LINE 0001
DTD 020900
TO Pioneer Valve & Fitting Co. Inc 93 Seigel Street Brooklyn,
NY 11206-3200
CITE: (I-042 SN424449)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 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, BUTTERFLY.
SOL SP0760-00-Q-2074
CNT SP0760-00-M-Q435
AMT $52,400.74
LINE 0001
DTD 021000
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-042 SN424456)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 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, FLOAT (AIR RELEASE VALVE). BRONZE BODY
SOL SP0760-99-Q-6755
CNT SP0760-00-M-2605
AMT $33,432.00
LINE 0001 THROUGH 0002
DTD 021000
TO Val-matic valve and Mfg corp 905 Riverside Dr elmhurst IL
60126
CITE: (I-042 SN424464)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--PARTS KIT, VALVE
CNT SP0740-00-D-7336
AMT $95454.00
LINE ALL
DTD 021100
TO Carter J C Co. Inc., 671 W. 17th St., Costa Mesa, CA 92627
CITE: (W-042 SN424581)

[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--TRANSIT ASSEMBLY, READOUT METER
SOL SP0490-99-Q-HH43
CNT SP0490-00-M-Q903
AMT $94,500.00
LINE 0001
DTD 021000
TO Mack associates 44 dutton road P O Box 723 Pelham NH 03076-0723
CITE: (I-041 SN424383)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: CONTRACT AWARDS
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--HYDRALIC TEST STANDS, 2/3 SYSTEM ELECTRIC/DIESEL--RE:F41608-98-R-13005
POC Judith A. Sparks, (210) 925-1636
CNT F41608-00-D-0057
AMT $38,812,325.00
LINE All Line Items
DTD 020700
TO Malabar International PO Box 367 220 W Los Angeles Ave. Simi
Valley, CA 93062-0000
EMAILADD: judith.sparks@kelly.af.mil
EMAILDESC:
CITE: (D-042 SN424733)

[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 53--CORRECTION, RING,RETAINING
POC Contact Point, David A Butz, 87321.17, (717)605-5883, Fax,
(717)605-1569, Twx, Not-avail, Contracting Officer, Catherine
N Doyne, 87321.2, (717)605-7604
CNT N0010497G70105161, Sol Nr N00104-00-Q-BE12, NIIN 014687488
AMT $25,170
LINE 0001
DTD 022000
TO Garlock Inc , Palmyra ,NY 14522-9343
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-041 SN424376)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--CASTER, SWIVEL
CNT SP0560-00-M-9078
AMT $52,621.40
LINE 0001 THROUGH 0003
DTD 021000
TO Hoosier Industrial Supply 1223 Chicago Ave P O Box 929 Goshen
IN 46527
CITE: (I-042 SN424440)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 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--THERMAL IMAGING SYS
SOL SP0920-00-Q-4904
CNT SP0920-00-M-2221
AMT $39,000.00
LINE 0001
DTD 021000
TO Syracuse Intl Trading 13200 SW 128TH St Miami FL 33186
CITE: (I-042 SN424421)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 58--AN/SPS-48(V) RADAR PROGRAM
POC Point of Contact, G. Michael Dodd, Contracting Officer, SEA
02522, (703) 602-8000 Ext. 568
CNT N00024-00-G-5231
AMT $0.00
LINE n/a
DTD 020200
TO ITT INDUSTRIES, ITT Gilfillan Division, 7821 Orion Avenue,
Van Nuys, CA 91409
CITE: (W-042 SN424483)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: CONTRACT AWARDS
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--FTATS WITH TRAINING
POC D. Baldwin, Contract Specialist, 732-532-3926, T. Kordower,
Contracting Officer, 732-427-6095
CNT DAAB07-95-C-A521/P00029
AMT $779,596.00
DTD 013100
TO LNR Communications, Inc., 70 Suffolk Ct., Hauppauge, NY 11788-3714
LINKURL: www.quackenbush@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: www.quackenbush@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-042 SN424623)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: CONTRACT AWARDS
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--ACUS RADIO MOD PROGRAM
POC T. Taylor, Contract Specialist, 732-427-1576, K. Tedeschi,
Contracting Officer, 732-532-4846
CNT DAAB07-98-C-F505/P00011
AMT $3,616,188.00
DTD 012800
TO Canadian Commercial Corp., 50 O'Connor St. 11th Floor,Ottawa,
Ontario, CA
LINKURL: www.taylor@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://www.taylor@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-042 SN424628)

[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 15, 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--ANTENNA COUPLER
POC Contact Point, Ida M Hechler, 846.2w, (717)605-2227, Fax,
(717)605-4163, Twx, Not-avail
CNT N0010400WA013, NIIN 013799729
AMT $32,937
LINE 0001
DTD 020400
TO Kollmorgen Corp , Northampton ,MA 01060-2390
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-041 SN424377)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 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--COUPLER, DIRECTIONAL
SOL 99TE46-52-P-0900
CNT SP0920-00-M-0089
AMT $46,200.00
LINE 0001
DTD 012000
TO OMEGA laboratories Inc 408 Haverhill St rowley MA 01969-1903
CITE: (I-042 SN424416)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA ASSEMBL
SOL 00T569-92-P-0900
CNT SP0920-00-M-2230
AMT $32,910.00
LINE 0001
DTD 021000
TO Supersonic Services Inc 5400 S University Dr Suite 102 Fort
Lauderdale FL 33328-5306
CITE: (I-042 SN424417)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 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 BREAKER
SOL SP0920-00-Q-4721
CNT SP0920-00-M-2247
AMT $37,020.20
LINE 0001
DTD 021000
TO Airtechnics Inc 230 IDA Street Wichita, KS 67211-1506
CITE: (I-042 SN424418)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 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--SWITCH, PUSH
SOL 00T430-62-P-0900
CNT SP0930-00-M-1759
AMT $28,626.00
LINE 0001
DTD 021000
TO Aerospace Optics Inc 3201 Sandy Ln Fort Worth TX 76112-7203
CITE: (I-042 SN424419)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 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--EARPHONE
SOL SP0920-00-R-A173
CNT SP0920-00-C-0234
AMT $91,257.00
LINE 0001 THROUGH 0002
DTD 021000
TO Comspace Corp 117 Engineers Dr Hicksville NY 11801
CITE: (I-042 SN424420)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 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--SWITCH, SENSITIVE
SOL SP0930-00-R-A086
CNT SP0930-00-C-0317
AMT $124,750.00
LINE 7001
DTD 021000
TO ITW Switches Div of Illinois Tool Works Inc 7301 W Ainslie
St Chicago IL 60656-3512
CITE: (I-042 SN424422)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 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--SEMICONDUCTOR RECTIFIER UNTIZED
SOL SP0960-00-R-A169
CNT SP0960-00-C-0041
AMT $183,944.70
LINE 0001 THROUGH 0002
DTD 021000
TO Avnet Inc Hamilton Hallmark Div 7760 Washington Village Dr
Dayton, OH 45459-4017
CITE: (I-042 SN424439)

[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, POWER, ELECTRICAL, BRANCHED
SOL SP0451-99-R-1083
CNT SP0451-00-C-5194
AMT $352,214.00
LINE 0001 THROUGH 0002
DTD 021000
TO Labarge Inc Electronics Div 1505 Maiden Ln P.O.Box 1210 Joplin
Mo 64802
CITE: (I-041 SN424387)

[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BRAKE, ELECTRIC
SOL SP0430-00-Q-C356
CNT SP0430-00-M-F752
AMT $43,364.00
LINE 0001
DTD 021000
TO Lake Shore Inc 900 W Breitung Ave Iron Mountain MI 49801
CITE: (I-041 SN424391)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY, NONRECHARGEABLE
SOL SP0430-99-R-3205
CNT SP0430-00-C-5360
AMT $188,865.00
LINE 0001
DTD 021000
TO Alexander technologies Inc 1511 S Garfield Pl P.O.Box 1508
Mason city IA 50402
CITE: (I-042 SN424401)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CONTROL, LIGHT SOURCE
SOL SP0430-99-Q-RB24
CNT SP0430-00-M-F699
AMT $59,492.62
LINE 0001
DTD 021000
TO Marconi Aerospace Defense Systems Inc 6500 Tracor Ln Austin
TX 78725-2070
CITE: (I-042 SN424404)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 65--COMPRESSOR-DEHYDRATOR, DENTAL EQUIPMENT,
CNT SP0200-00-C-8005
AMT $230,300.00
LINE 0001AA THROUGH 0002AC
DTD 020900
TO Defiance Electronics Inc 155 Natalie Blvd Sugar Lamb Industri
Loudon TN 37774
CITE: (I-042 SN424411)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: 65--ARTIFICIAL LIMBS AND RELATED SERVICES
POC Linda J. Talbot
CNT V261P-0395
AMT $50,000.00
LINE 1
DTD 021100
TO San Francisco Prosthetic-Orthotic Svc, 324 Divisadero Street,
San Francisco, CA 94117
CITE: (W-042 SN424547)

[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID
SOL SP0440-99-Q-KT06
CNT SP0440-00-M-P875
AMT $79,900.00
LINE 0001
DTD 021000
TO Am-Mac Inc 38 Fairfield Pl West Caldwell NJ 07006
CITE: (I-041 SN424385)

[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--PLATE ASSEMBLY, INDICATOR
SOL SP0440-99-Q-L676
CNT SP0440-00-M-P854
AMT $98,550.00
LINE 0001AA THROUGH 0002AC
DTD 021000
TO Honeywell Inc. Avionics Division 2600 Ridgway Parkway Minneapolis,
MN 55413
CITE: (I-041 SN424390)

[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, PRESSUR
SOL SP0440-99-Q-Z308
CNT SP0440-00-M-N787
AMT $49,484.00
LINE 0001 THROUGH 0002
DTD 021000
TO Meggitt Avionics Inc 10 Ammon Dr Manchester NH 03103-7406
CITE: (I-041 SN424394)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--POTENTIOMETER AND GEAR ASSEMBLY
SOL SP0440-00-Q-M170
CNT SP0440-00-M-N776
AMT $33,463.00
LINE 0001
DTD 021000
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-042 SN424398)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US Army, Corps of Engineers, Seattle District, PO Box
3755, Seattle, WA 98124-3755
SUBJECT: 66--FURNISH AND INSTALL FOUR PASSIVE INTEGRATED TRANSPONDER
TUNNEL MONITORS, LWSC, WA
POC Sharon Gonzalez 206-764-3635
CNT DACW67-00-C-0008
AMT $179,381.00
LINE 0001-0003
DTD 021100
TO Biomark Inc.; 134 North Cloverdale Road; Boise, ID 83713
LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC:
EMAILADD: sharon.j.gonzalez@nws02.usace.army.mil
EMAILDESC:
CITE: (W-042 SN424656)

[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--CATALYST, IRIDIUM
SOL SP0411-00-R-1150
CNT SP0411-00-C-5271
AMT $110,592.00
LINE 0001
DTD 011300
TO Shell chemical Co A Div of Shell Oil Co 1 shell plaza P.O.Box
2463 Houston TX 77001
CITE: (I-041 SN424382)

[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--WATER INDICATING PASTE
SOL SP0450-00-Q-B014
CNT SP0450-00-M-D582
AMT $27,824.00
LINE 0001 THROUGH 0002
DTD 021000
TO Makoor products Mfg Co Inc 4195 middle country Rd calverton
NY 11933
CITE: (I-041 SN424388)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--BUCKLES, AND CLIPS, END STRAP
CNT SP0100-00-M-CA67
AMT $82,680.00
LINE 0001AA
DTD 021000
TO Albest metal stamping corp 1 Kent Ave Brooklyn NY 11211
CITE: (I-042 SN424406)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: CONTRACT AWARDS
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--PFU TRUNKS WEBBING
POC Millie Clark, 202-305-7270
CNT 1PI-C-4497-0
AMT $73,500.00
LINE 0011
DTD 021000
TO Isidor Stern Enterprises Corporation, 136-B Cedarhurst Ave.,
Cedarhurst, NY 11516
LINKURL: www.unicor.gov/procurement
LINKDESC:
EMAILADD: mclark@central.unicor.gov
EMAILDESC:
CITE: (W-042 SN424438)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Department of Veterans Affairs, Acquisition Opeations
Service (93A), 810 Vermont Avenue, NW, Washington, DC 20420
SUBJECT: 83--FLAGS, U.S., INTERMENT
POC Jeanette B. Tatum (202) 273-8773
CNT Contract No. V101(93)P-1689, Solicitation No. IFB 101-02-99
AMT $7,283,001.60
LINE 0001
DTD 021100
TO Valley Forge Flag Company, Inc., 1700 Conrad Weiser Pkwy.,
Womelsdorf, PA 19567
CITE: (W-042 SN424605)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UHT MILK, SHELF STABLE
POC Contact: William Woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ187/
AMT $30935.52
DTD 021000
TO Gossner Foods Inc 1051 N1000 W Logan UT 84321 (S)
CITE: (I-042 SN424407)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Carol deprisco, 215/737-4478 contracting officer:
Maryrose Burns, 215/737-3629
CNT SP030099DZ204/
AMT $1591.83
DTD 021000
TO PYA/Monarch Inc 5501 Fulton Industrial Blvd Atlanta GA 30336
(L)
CITE: (I-042 SN424408)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: William Woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ203/
AMT $32757.76
DTD 021000
TO Labatt Institutional Supply Co 4500 Industry Park Dr San Antonio
TX 78218 (S)
CITE: (I-042 SN424409)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 99--TROPHIES, AWARDS, PRESENTATIONS, PROMOTIONAL MATERIALS,
BRIEFCASES AND CARRYING CASES
POC Susie Fuller, Contract Specialist, Phone (817) 978-8669,
Fax (817) 978-8672, Email susie.fuller@gsa.gov
CNT Gs-07F-0168K
AMT $125,000
LINE 402-5
DTD 030100
TO Vantage Point, 180 State Street, St. Paul, MN 55107
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=Gs-07F-0168K&LocID=3
LINKDESC:
notice
EMAILADD: susie.fuller@gsa.gov
EMAILDESC:
CITE: (D-042 SN424521)

[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 15, 2000]

PART: SPECIAL NOTICES
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: SOURCES SOUGHT - INDIVIDUAL COMBAT CLOTHING AND EQUIPMENT
DESC: On behalf of the United States Marine Corps Materiel Command
(MARCORMATCOM), and in support of the Marine Corps Systems
Command (MARCORSYSCOM) Combat Support Logistics Equipment (CSLE),
Marine and Nuclear, Biological and Chemical (NBC) Program Office,
the Marine Corps Logistics Base (MCLB), Albany, Contracts Department,
is hereby soliciting information from potential sources interested
in and capable of providing logistics management and services
for the Marine Corps Individual Combat Clothing and Equipment(ICCE)
Life Cycle Management Initiative. This office is contemplating
a competitive procurement resulting in the award of a multiple
year service contract to provide and manage all ICCE items
and to operate regional and satellite Central Issue Facilities
(CIFs) on Marine Corps bases worldwide. The range of equipment
supported by this initiative could be expanded to include NBC
and Training Allowance Pool equipment, the operation of Marine
Corps Reserve NBC facilities as well as the operation of Cash
Sales (Retail sales of ICCE, uniforms and accessories) within
the CIFs. Additionally, as part of its acquisition strategy
the Marine Corps will explore the alternative of contractor
provided infrastructure modifications and improvements for
operations in existing Government owned buildings. The objectives
of this initiative are to provide Marines with quality ICCE
in a timely manner while improving overall management and issuing
operations via the consolidation of this function along with
reducing inventory and the total cost of support for the life
cycle management of the equipment. Potential sources should
be capable of providing life cycle support, 24-hour customer
service, product improvement and repair, and warehousing operations
conducted in Government furnished facilities. All proposed
warehousing and information technology systems should be capable
of providing the required total asset visibility reports. This
solicitation does not constitute a request for proposal (RFP)
and is not to be construed as a commitment by the Government
to execute a future procurement. Interested sources are afforded
the opportunity to submit a statement of capabilities (SOCs)
to this office within 30 days of this publication. The SOC
shall contain discussion demonstrating the potential sources'
capability to provide for the manufacturing/ordering, quality
assurance, inventory, repair, sales, warehousing, reporting
of the total asset visibility for and distribution of equipment.
Additionally, sources should discuss electronic ordering systems
and electronic data interchange capability. Please send SOCs
by mail to: MCLB Albany, Contracts Dept. Code (89-1) P.O Drawer
43019, Albany, GA 31704; express to Marine Corps Logistics
Base Albany, 814 Radford Blvd., Bldg 3700, RM 318, Contracts
Dept. Code (89-1), Attn: Capt. Mike Christian, Albany, GA 31704
or email to christianmc@matcom.usmc.mil.
CITE: (W-041 SN424325)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53- - CLASS 2 THREADED FASTENERS QUALIFIED SUPPLIERS
LIST
DESC: Economic necessity, and a desire for improved product quality,
dictate that DSCP purchase its Class 2 Fasteners smarter, better
and faster to eliminate customer complaints, reduce delivery
times and attendant cost. To achieve these goals, starting
on Monday, February 7, 2000, DSCP established a list of qualified
suppliers for Class 2 Fasteners. Eligibility for award on these
items will be dependent upon pre-qualification and placement
on the applicable Qualified Suppliers List for Class 2 Threaded
Fasteners. Solicitations applicable to this program will have
the following paragraph inserted in the Procurement Item Description
(PID): QUALIFIED SUPPLIERS LIST FOR MANUFACTURERS / QUALIFIED
SUPPLIER LIST FOR DISTRIBUTORS (QSLM/QSLD) REQUIREMENT (DSCP
OCTOBER 1999) ONLY MANUFACTURERS/ SUPPLIERS ON THE QSLM / QSLD
WILL BE ELIGIBLE FOR AN AWARD PUSUANT TO THIS SOLICITAION (CLASS
2 FASTENERS). You can obtain a Qualified Suppliers List (QSL)
application, along with Criteria, Provisions and latest list
of qualified companies through the QSL Internet homepage, http://www.dscp.dla.mil/gi/prod_services/class2.html
. Mail, phone, FAX, or E-mail inquiries should be addressed
to: Jonathon Vidal, DSCP-ILEA, 700 Robbins Ave. Philadelphia,
Pa. 19111, Phone: 215-737-7022, FAX: 215-737-7008, E-mail:
jvidal@dscp.dla.mil
LINKURL: http://www.dscp.dla.mil/gi/prod_services/class2.html.
LINKDESC:
EMAILADD: jvidal@dscp.dla.mil
EMAILDESC:
CITE: (W-042 SN424477)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 73--EXPORT ELECTRIC RANGE
DESC: Request quotes for Frigidaire Company range, model MFF318BGW,
30" export electric range; 220V, 50Hz, 3 phase. Quantity of
1200 to Giessen, Germany. No substitutes can be accepted. Please
fax quotes to Shellie Heislen at 816-926-3678.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-LPN-E-A1244-0&LocID=7
LINKDESC:
notice
EMAILADD: shellie.heislen@gsa.gov
EMAILDESC:
CITE: (D-042 SN424491)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: SPECIAL NOTICES
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: R--COUNTER SURVEILLANCE MEAURES AND TECHNIQUES (TRAINING)
DESC: The Virginia Contracting Activity on behalf of the Defense
Intelligence Agency (DIA), intends to award a sole source Firm-Fixed
Price contract to Quality Research at 4901-D Corporate DR.,
Huntsville, AL 35805, to provide counter surveillance measures
and techniques with emphasis on surveillance detection for
Attaches. All responses should reference 213/0036Z/00. Interested
parties have 15 days from the publication date of this synopsis
to submit their qualification/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a full and open competition
basis. Responses received without the requested information
may be considered non-responsive to the synopsis. Oral communications
are not accepted. A determination by the Virginia Contracting
Activity not to compete this proposed procurement on a full
and open competition basis, based upon responses to this synopsis
is solely within the discretion of the Virginia Contracting
Activity. Please indicate business size when submitting a response.
Submit responses to the attention of Kevin Pryor, Contracting
Specialist, VACA, DAP-2
EMAILADD: pryor_kevin@hotmail.com
EMAILDESC:
CITE: (W-042 SN424538)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: CONTRACTING WITH THE GSA
DESC: Presented by Shaunta Dudley, GSA Office of Enterprise Development
This seminar presents information to companies needed to understand
GSA services, processes, and procedures as they pursue business
with the organization. To register please call the SBDC at
(703) 277-7700 or Fax (703) 277-7722.
LINKURL: http://www.gmu.edu/gmu/PTAP/calendar.html
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-042 SN424555)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: SPECIAL NOTICES
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 34--UNIVERSAL CYLINDRICAL GRINDING MACHINE
DESC: NASA Glenn Research Center, Cleveland, Ohio intends to
procure, on a sole-source basis off The W.C.Burroughs Company
GSA Contract GS-07F-9323G, a Universal Cylindrical Grinding
Machine, Type U. 460 volt, 3ph, 60hz. In order to seek best
value, schedule contractors are invited to submit their schedules
for the above item. A copy of the Burroughs Company schedule
with item descriptions and prices will be provided by contacting
Jon C. Schultz at 419-621-3370; FAX: 419-621-3236 or E-Mail:
Jon.C.Schultz@lerc.nasa.gov. Any responses received after 18
Feb. 2000 will not be considered.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#GS-07F-9323G
LINKDESC:
EMAILADD: Jon.C.Schultz@grc.nasa.gov
EMAILDESC:
CITE: (D-042 SN424703)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: SPECIAL NOTICES
OFFADD: Directorate of Contracting, Contracting Division, Building
116, Fort Rucker, AL 36362-5030
SUBJECT: CANCELLATION OF SOLICITATION NO. DABT01-99-B-0013
DESC: Solicitation No. DABT01-99-B-0013, Install Fire Hydrants
at the Equestrian Center, Fort Rucker, Alabama is hereby cancelled
in its entirety due to lack of funding.
CITE: (W-042 SN424725)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: SPECIAL NOTICES
OFFADD: Directorate of Contracting, Contracting Division, Building
116, Fort Rucker, AL 36362-5030
SUBJECT: CANCELLATION OF SOLICITATION NO. DABT01-99-B-0016
DESC: Solicitation No. DABT01-99-B-0016, Replace Sanitary Sewer
at Area "A", Fort Rucker, Alabama is hereby cancelled in its
entirety due to lack of funding.
CITE: (W-042 SN424728)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: SPECIAL NOTICES
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: ADVANCED PLANNING BRIEFING TO INDUSTRY (APBI), SMART
SENSOR WEB (SSW), 29 FEB 2000
DESC: SPONSORING AGENCY: OFFICE OF THE DEPUTY UNDER SECRETARY
OF DEFENSE (SCIENCE AND TECHNOLOGY), 3040 DEFENSE PENTAGON,
WASHINGTON, DC 20301-3040 ON (TUESDAY) FEBRUARY 29, 2000
(8:00 AM TO 5:00 PM), MR. MICHAEL HOPMEIER, TECHNICAL DIRECTOR
AND COMMERCIAL COORDINATOR FOR SSW, WILL CHAIR AN APBI AT THE
CONFERENCE CENTER LOCATED, ONE VIRGINIA SQUARE, 3601 WILSON
BOULEVARD, SUITE 600, ARLINGTON, VA, 22201. THE APBI WILL PROVIDE
AN OVERVIEW OF THE SMART SENSOR WEB INITIATIVE AND THE PROCESS
BY WHICH INDUSTRY CAN BE INVOLVED. THE SMART SENSOR WEB (SSW)
INITIATIVE IS A MULTI - FACETED SCIENCE AND TECHNOLOGY INITIATIVE
WHICH IDENTIFIES CRITICAL COMPONENTS OF A SURVEILLANCE AND
RECONNAISSANCE 'SYSTEM OF SYSTEMS' [COLLECTION/SENSORS; CONNECTIVITY/COMMUNICATION;
COMPUTATION/COMPUTER PROCESSING, STORAGE, AND DATA PRODUCING
AND MANAGEMENT SOFTWARE; CONNOTATION/CONTEXT DISPLAY AND VISUALIZATION;
COGNITION/JUDGE, DECIDE AND ACT FUNCTIONS.] SSW INCLUDES FIVE
SUB-WEBS [IMAGEWEB, WEATHERWEB, WEAPONWEB, SIMULATIONWEB, AND
INFORMATION INTEGRATION WEB] WITH EACH SUBWEB HAVING SPECIFIC
OBJECTIVES AND SCHEDULES WHICH TOGETHER DEFINE THE SSW INITIATIVE
AND ASSOCIATED COMPONENT TECHNOLOGIES, AS WELL AS ADDRESS FUTURE
DEVELOPMENT. TAKEN ALL TOGETHER, THESE EFFORTS BY EACH SUBWEB
DEFINE SSW AS AN ACTUAL "SYSTEM OF SYSTEMS" AND ESTABLISHES
A TESTBED AND EVALUATION PROCEDURE FOR THE SYSTEM AS A WHOLE.
IN AUGUST, AN EXPERIMENT WILL ADDRESS SCIENCE AND TECHNOLOGY
ISSUES FOR SSW AT THE TACTICAL LEVEL WITHIN THE CONTEXT OF
MILITARY OPERATIONS WITHIN URBANIZED TERRAIN (MOUT). FUNDS
ARE PROVIDED BY ODUSD (S&T) TO: CREATE BASELINE CAPABILITY;
LEVERAGE ON-GOING RESEARCH EFFORTS; AND DEVELOP A TESTBED FOR
EVALUATION OF RELEVANT TECHNOLOGY. AN INITIAL EXPERIMENT WILL
BE CONDUCTED IN AUGUST 2000. THE APBI FORMAT WILL BE AN
OVERVIEW OF THE ENTIRE INITIATIVE, INCLUDING DETAILS FROM EACH
WEB AND THE PROCESS BY WHICH INDUSTRY CAN PARTICIPATE. THIS
WILL BE FOLLOWED BY AN AFTERNOON INDIVIDUAL QUESTION AND ANSWER
SESSION (SCHEDULING 10-MINUTE APPOINTMENTS WITH EACH SUBWEB
REPRESENTATIVE FOR THAT AFTERNOON WILL OCCUR DURING THE MORNING
OF THE APBI.) TECHNICAL AND ADMINISTRATIVE QUESTIONS, COMMENTS,
AND ISSUES SHOULD BE SUBMITTED VIA E-MAIL TO MR. DAVID LINDAUER
AT SYSTEMS PLANNING CORPORATION (SPC). TECHNICAL AND PROGRAMMATIC
QUESTIONS AND ANSWERS FROM ATTENDEES WILL BE PROVIDED TO ALL
PARTICPANTS AT THE APBI. DEADLINE FOR SUBMISSION OF QUESTIONS
IS COB 21 FEBRUARY, 2000. E-MAIL ADDRESS: dlindaue@sysplan.com.,
TELEPHONE: (703) 351-8683, AND FACSIMILE: (703) 351-8311.
ATTENDANCE WILL BE LIMITED TO TWO (2) MEMBERS FROM EACH COMPANY.
YOU MUST REGISTER WITH EVELYN WRIGHT BY E-MAIL: E-MAIL ADDRESS:
ewright@sysplan.com, TELEPHONE: (703) 351-8424, AND FACSIMILE:
(703) 351-8311. REGISTRATION MUST BE RECEIVED NLT COB ON 25
FEBRUARY 2000. PLEASE INCLUDE IN YOUR E-MAIL THE FOLLOWING
INFORMATION: PARTICPANT'S NAME, ORGANIZATION'S NAME, ADDRESS,
AND TELEPHONE NUMBER. UPON RECEIPT, MS. WRIGHT WILL E-MAIL
YOU DIRECTIONS. THERE IS A REGISTRATION FEE OF $50.00 PER
PERSON. THE FEE INCLUDES CONTINENTAL BREAKFAST, LUNCH, SNACK,
CONTINUOUS BEVERAGES, AND CONFERENCE MATERIALS. FORM OF PAYMENT:
CHECK PAYABLE TO: STRATEGIC ANALYSIS, INC. PLEASE NOTE: NO
OTHER FORMS OF PAYMENT WILL BE ACCEPTED. PLEASE HAVE CHECK
COMPLETED PRIOR TO ARRIVING AT THE CONFERENCE. THIS WILL ENSURE
A TIMELY AND FASTER PROCESS. YOUR NAME WILL BE ON THE REGISTRATION
SHEET IF YOU HAVE RESPONDED TO THIS NOTICE.
CITE: (W-042 SN424578)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: SPECIAL NOTICES
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: ANALYSIS AND DESIGN OF A RAPIDLY INSTALLED BREAKWATER
SYSTEM (RIBS)
DESC: Under the authority of FAR 6.302-1, the U.S. Army Materiel
Command Acquisition Center, Natick Contracting Division, Natick,
MA intends to award a contract on a sole source basis with
Vertigo, Incorporated, 29885 2nd Street, Suite N, Lake Elsinore,
CA 92532 to perform full-scale preliminary analysis and design
of a Rapidly Installed Breakwater System (RIBS) fabricated
from textiles to include design and modeling analysis, full
scale strap development, component testing, as required, and
other support, as necessary, to the program effort. This is
a continuation of a previous effort in which the Contractor
has unique qualifications due its knowledge and expertise as
a result of its participation in the RIBS program which has
been in progress for several years. Vertigo has a unique capability
for designing textile/fabric structures that can act as structural
members. They have developed specialized analytical capabilities
coupled with years of experience in utilizing textiles for
Air Drop, Space Station applications, Tent Structural applications,
and other unique applications where conventional structural
materials cannot operate and/or survive. There is an extensive
learning curve in understanding both the history of the program,
and the forces of nature and their impact on any RIBS structure
in a Sea State 3 condition. It would not be realistic or cost
effective to procure this acquisition from another contractor
for this effort at this stage of the program. Interested parties
who contend that they are capable of providing the supplies
are required to submit a proposal within 10 days from the publication
of this notice. Specific factual data, product literature,
and other pertinent information, which demonstrates their capability
in providing these items, shall be submitted to the above address,
Attention: Mr. Thomas Bouchard (AMSSB-ACN-S) and the information
submitted will be used as an evaluation basis to determine
competence to successfully meet the requirements. All proposals
received within the 10 day notice period will be considered
by the Government. The Government reserves the right not to
open this requirement to competition based upon responses to
this notice. Technical responses and requests received, as
a result of this Notice of Intent, will be considered solely
for the purpose of determining whether to conduct a competitive
procurement. See Note 22, which is decreased from 45 days to
10 days. The response time is reduced in order to meet critical
testing schedules.
EMAILADD: tbouchar@natick-amed02.army.mil
EMAILDESC:
CITE: (W-042 SN424666)

[Commerce Business Daily: Posted in CBDNet on February 11, 2000]
[Printed Issue Date: February 15, 2000]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE 31-0318 VEHICLES AND VEHICLUAR PARTS
DUE 030700
POC Roger A.Kriegbaum, Sales Contracting officer, 1-616-961-7288
DESC: Sale #31-0318 consisting of the following: bus motor, engine
w/container, semi- trailer van, truck cargo, vehicular parts
and components
LINKURL: http://www.drms.com/catalog/pdf 31-0318.pdf
LINKDESC:
Sales Office, Sale catalog
EMAILADD: s9d3383@drms.dla.mil
EMAILDESC:
CITE: (W-042 SN424529)